Table/Structure Field list used by SAP ABAP Program FMPEB_TAXADJUST_F01 (Include FMPEB_TAXADJUST_F01)
SAP ABAP Program 
FMPEB_TAXADJUST_F01 (Include FMPEB_TAXADJUST_F01) is using
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Class (4)
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Data Element (18)
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Table/Structure Field (182)
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Function Module (21)
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Message Class (1)
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Message Number (9)
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Class Method (3)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCBSET - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ACCBSET - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
ACCBSET - FWBAS | Tax base amount in document currency | |
| 4 | Table/Structure Field |
ACCBSET - FWSTE | Tax Amount in Document Currency | |
| 5 | Table/Structure Field |
ACCBSET - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
ACCBSET - HKONT | General Ledger Account | |
| 7 | Table/Structure Field |
ACCBSET - HWBAS | Tax Base Amount in Local Currency | |
| 8 | Table/Structure Field |
ACCBSET - HWSTE | Tax Amount in Local Currency | |
| 9 | Table/Structure Field |
ACCBSET - KSCHL | Condition Type | |
| 10 | Table/Structure Field |
ACCBSET - KTOSL | Transaction Key | |
| 11 | Table/Structure Field |
ACCBSET - MWSKZ | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
ACCBSET - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
ACCBSET - TAXPS | Tax document item number | |
| 14 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 17 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 18 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 19 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 20 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 22 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 23 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 24 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 26 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 27 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 28 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 29 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 30 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 31 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 32 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 33 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 34 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 35 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 36 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 38 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 39 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 40 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 41 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 43 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 45 | Table/Structure Field |
ACCIT - FIKRS | Financial Management Area | |
| 46 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 47 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 49 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 50 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 51 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 52 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 54 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 55 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 57 | Table/Structure Field |
ACCIT - TAXPS | Tax document item number | |
| 58 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 59 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 60 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 61 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 62 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 63 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 64 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 66 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 67 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 68 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 70 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 71 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 72 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 73 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 75 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 76 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 77 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 78 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 80 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 81 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 82 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 83 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 84 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 85 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 86 | Table/Structure Field |
BSET - STMDT | Date on Which the Tax Return Was Made | |
| 87 | Table/Structure Field |
BSET - STMTI | Time of Program Run for the Tax Return | |
| 88 | Table/Structure Field |
BSET - TAXPS | Tax document item number | |
| 89 | Table/Structure Field |
FMPEB_ACCOUNT_ASSIGNMENT - ANBWA | Asset Transaction Type | |
| 90 | Table/Structure Field |
FMPEB_ACCOUNT_ASSIGNMENT - ANLN1 | Main Asset Number | |
| 91 | Table/Structure Field |
FMPEB_ACCOUNT_ASSIGNMENT - FKBER | Functional Area | |
| 92 | Table/Structure Field |
FMPEB_ACCOUNT_ASSIGNMENT - FKBER_LONG | Functional Area | |
| 93 | Table/Structure Field |
FMPEB_ACCOUNT_ASSIGNMENT - KONTH | G/L Account Number | |
| 94 | Table/Structure Field |
FMPEB_ACCOUNT_ASSIGNMENT - KONTS | G/L Account Number | |
| 95 | Table/Structure Field |
FMPEB_ACCOUNT_ASSIGNMENT - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 96 | Table/Structure Field |
FMPEB_ACCTAX - HWBAS | Tax Base Amount in Local Currency | |
| 97 | Table/Structure Field |
FMPEB_ACCTAX - HWSTE | Tax Amount in Local Currency | |
| 98 | Table/Structure Field |
FMPEB_ACCTAX - HWSTEAA_OLD | Tax Deductible/Payable | |
| 99 | Table/Structure Field |
FMPEB_ACCTAX - MWSKZ | Tax on sales/purchases code | |
| 100 | Table/Structure Field |
FMPEB_ACCTAX - NAVNW_OLD | Non-deductible input tax | |
| 101 | Table/Structure Field |
FMPEB_ACCTAX - PEB | Partially Tax-Exempt Institution | |
| 102 | Table/Structure Field |
FMPEB_ACC_ADJUST - ACCOUNT_ASS | FMPEB_ACC_ADJUST-ACCOUNT_ASS | |
| 103 | Table/Structure Field |
FMPEB_ACC_ADJUST - BUKRS | Company Code | |
| 104 | Table/Structure Field |
FMPEB_ACC_ADJUST - ERROR_NUM | 5 Character Numeric NUMC | |
| 105 | Table/Structure Field |
FMPEB_ACC_ADJUST - HWSTE_NEW | Tax Amount in Local Currency | |
| 106 | Table/Structure Field |
FMPEB_ACC_ADJUST - HWSTE_OLD | Tax Amount in Local Currency | |
| 107 | Table/Structure Field |
FMPEB_ACC_ADJUST - MWSKZ | Tax on sales/purchases code | |
| 108 | Table/Structure Field |
FMPEB_ACC_ADJUST - MWSKZ_SAV | Tax Code Before Adjustment | |
| 109 | Table/Structure Field |
FMPEB_ACC_ADJUST - NAVNW_NEW | Non-deductible input tax | |
| 110 | Table/Structure Field |
FMPEB_ACC_ADJUST - NAVNW_OLD | Non Deductible Input Tax Before Adjustment | |
| 111 | Table/Structure Field |
FMPEB_ACC_ADJUST - PEB | Partially Tax-Exempt Institution | |
| 112 | Table/Structure Field |
FMPEB_ACC_ADJUST - SHKZG | Debit/Credit Indicator | |
| 113 | Table/Structure Field |
FMPEB_ACC_ADJUST - WRBTR | Amount in document currency | |
| 114 | Table/Structure Field |
FMPEB_ACC_DOC - ACCOUNT_ASS | FMPEB_ACC_DOC-ACCOUNT_ASS | |
| 115 | Table/Structure Field |
FMPEB_ACC_DOC - HKONT | General Ledger Account | |
| 116 | Table/Structure Field |
FMPEB_ACC_DOC - HWBAS | Tax Base Amount in Local Currency | |
| 117 | Table/Structure Field |
FMPEB_ACC_DOC - HWSTE | Tax Amount in Local Currency | |
| 118 | Table/Structure Field |
FMPEB_ACC_DOC - HWSTEAA_SAV | Tax Deduct./Payable Tax for Adjustment | |
| 119 | Table/Structure Field |
FMPEB_ACC_DOC - KSCHL | Condition Type | |
| 120 | Table/Structure Field |
FMPEB_ACC_DOC - KTOSL | Transaction Key | |
| 121 | Table/Structure Field |
FMPEB_ACC_DOC - MWSKZ | Tax on sales/purchases code | |
| 122 | Table/Structure Field |
FMPEB_ACC_DOC - MWSKZ_SAV | Tax Code Before Adjustment | |
| 123 | Table/Structure Field |
FMPEB_ACC_DOC - NAVNW_SAV | Non Deductible Input Tax Before Adjustment | |
| 124 | Table/Structure Field |
FMPEB_ACC_DOC - PEB | Partially Tax-Exempt Institution | |
| 125 | Table/Structure Field |
FMPEB_ACC_DOC - RATE | Input Tax Deduction Rate (CHAR) | |
| 126 | Table/Structure Field |
FMPEB_ACC_DOC - SHKZG | Debit/Credit Indicator | |
| 127 | Table/Structure Field |
FMPEB_ACC_DOC - STAZF | Indicator: Tax not deductible | |
| 128 | Table/Structure Field |
FMPEB_ACC_DOC - STGRP | Tax type | |
| 129 | Table/Structure Field |
FMPEB_ACC_SAVE - ACCOUNT_ASS | FMPEB_ACC_SAVE-ACCOUNT_ASS | |
| 130 | Table/Structure Field |
FMPEB_ACC_SAVE - BUKRS | Company Code | |
| 131 | Table/Structure Field |
FMPEB_ACC_SAVE - MWSKZ | Tax on sales/purchases code | |
| 132 | Table/Structure Field |
FMPEB_ACC_SAVE - PEB | Partially Tax-Exempt Institution | |
| 133 | Table/Structure Field |
FMPEB_ALV_ADJUST - ACCOUNT_ASS | FMPEB_ALV_ADJUST-ACCOUNT_ASS | |
| 134 | Table/Structure Field |
FMPEB_ALV_ADJUST - BELNR_ACC | Accounting Document Number | |
| 135 | Table/Structure Field |
FMPEB_ALV_ADJUST - BUKRS | Company Code | |
| 136 | Table/Structure Field |
FMPEB_ALV_ADJUST - ERROR_TXT | Message Text | |
| 137 | Table/Structure Field |
FMPEB_ALV_ADJUST - ERROR_VAR | Message Text | |
| 138 | Table/Structure Field |
FMPEB_ALV_ADJUST - MWSKZ | Tax on sales/purchases code | |
| 139 | Table/Structure Field |
FMPEB_ALV_ADJUST - PEB | Partially Tax-Exempt Institution | |
| 140 | Table/Structure Field |
FMPEB_GLOBALS - CDTYPE | Doc. Type for Tax Adjustment to Partially Exempt Instit. | |
| 141 | Table/Structure Field |
FMPEB_RATE_DEF - PEB | Partially Tax-Exempt Institution | |
| 142 | Table/Structure Field |
FMPEB_RATE_DEF - RATE | Input Tax Deduction Rate | |
| 143 | Table/Structure Field |
FMPEB_RATE_DEF - TAXIND | Tax on sales/purchases code | |
| 144 | Table/Structure Field |
FMPEB_TAXDATA - HWSTE | Tax Amount in Local Currency | |
| 145 | Table/Structure Field |
FMPEB_TAXIND - ADJTAXIND | Adjustment Tax Code | |
| 146 | Table/Structure Field |
FMPEB_TAXIND - PEB | Partially Tax-Exempt Institution | |
| 147 | Table/Structure Field |
FMPEB_TAXIND - TAXIND | Tax on sales/purchases code | |
| 148 | Table/Structure Field |
FMPEB_TAX_INFO - KTOSL | Transaction Key | |
| 149 | Table/Structure Field |
FMPEB_TAX_INFO - STAZF | Indicator: Tax not deductible | |
| 150 | Table/Structure Field |
FMPEB_TAX_INFO - STGRP | Tax type | |
| 151 | Table/Structure Field |
PERIODS - BUPER | Posting period | |
| 152 | Table/Structure Field |
PERIODS - DATAB | Valid-From Date | |
| 153 | Table/Structure Field |
PERIODS - DATBI | Valid To Date | |
| 154 | Table/Structure Field |
RAPAR - XTEST | Test Run | |
| 155 | Table/Structure Field |
RTAX1U15 - HKONT | General Ledger Account | |
| 156 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 157 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 158 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 159 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 160 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 161 | Table/Structure Field |
SMESG - ARBGB | Application Area | |
| 162 | Table/Structure Field |
SMESG - MSGTY | Message type (E, I, W, ...) | |
| 163 | Table/Structure Field |
SMESG - MSGV1 | Message Variable | |
| 164 | Table/Structure Field |
SMESG - MSGV2 | Message Variable | |
| 165 | Table/Structure Field |
SMESG - MSGV3 | Message Variable | |
| 166 | Table/Structure Field |
SMESG - MSGV4 | Message Variable | |
| 167 | Table/Structure Field |
SMESG - TXTNR | Message number | |
| 168 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 169 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 170 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 171 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 176 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 177 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 178 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 179 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 180 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 181 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 182 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings |
