Table/Structure Field list used by SAP ABAP Program FILL_REP_LN_GT_ANALY (Include FILL_REP_LN_GT_ANALY)
SAP ABAP Program 
FILL_REP_LN_GT_ANALY (Include FILL_REP_LN_GT_ANALY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 7 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 11 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 12 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 14 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 17 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 18 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 20 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 21 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 23 | Table/Structure Field |
DEFTAX_ITEM - ZGJAH | Fiscal Year | |
| 24 | Table/Structure Field |
DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
DEFTAX_ITEM - ZBUKR | Company Code | |
| 26 | Table/Structure Field |
DEFTAX_ITEM - ZBELN | Accounting Document Number | |
| 27 | Table/Structure Field |
DEFTAX_ITEM - TGJAH | Transfer document fiscal year | |
| 28 | Table/Structure Field |
DEFTAX_ITEM - TBELN | Tax transfer document | |
| 29 | Table/Structure Field |
DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
| 30 | Table/Structure Field |
DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
| 31 | Table/Structure Field |
DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
DEFTAX_ITEM - RGJAH | Reversal document year | |
| 33 | Table/Structure Field |
DEFTAX_ITEM - REFERENCE | Reference Field | |
| 34 | Table/Structure Field |
DEFTAX_ITEM - RBELN | Tax transfer reversal document | |
| 35 | Table/Structure Field |
DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
DEFTAX_ITEM - LINE_TYPE | Line category | |
| 37 | Table/Structure Field |
DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
DEFTAX_ITEM - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
DEFTAX_ITEM - KBETR | Tax Rate | |
| 40 | Table/Structure Field |
DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
| 41 | Table/Structure Field |
DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | |
| 42 | Table/Structure Field |
DEFTAX_ITEM - HWBTR | Gross Amount in Local Currency | |
| 43 | Table/Structure Field |
DEFTAX_ITEM - HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | |
| 44 | Table/Structure Field |
DEFTAX_ITEM - HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | |
| 45 | Table/Structure Field |
DEFTAX_ITEM - HKONT | General Ledger Account | |
| 46 | Table/Structure Field |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 48 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 49 | Table/Structure Field |
DEFTAX_ITEM - BELNR | Accounting Document Number |
