Table/Structure Field list used by SAP ABAP Program J_1AF_UPDATE_VENDOR (Tax Updates (Argentina))
SAP ABAP Program
J_1AF_UPDATE_VENDOR (Tax Updates (Argentina)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
6 | ![]() |
BSAK - BUKRS | Company Code | |
7 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
9 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
10 | ![]() |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
11 | ![]() |
BSIK - WRBTR | Amount in document currency | |
12 | ![]() |
BSIK - WAERS | Currency Key | |
13 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
15 | ![]() |
BSIK - REBZT | Follow-On Document Type | |
16 | ![]() |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
17 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
BSIK - GJAHR | Fiscal Year | |
19 | ![]() |
BSIK - DMBTR | Amount in local currency | |
20 | ![]() |
BSIK - BUKRS | Company Code | |
21 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
22 | ![]() |
BSIK - BELNR | Accounting Document Number | |
23 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
24 | ![]() |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
25 | ![]() |
DD03P - TABNAME | Table Name | |
26 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
27 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
28 | ![]() |
DD03P - FIELDNAME | Field Name | |
29 | ![]() |
J_1AR_BUTYPE - LAND1 | Country Key | |
30 | ![]() |
J_1AR_BUTYPE - THRESHOLD | Threshold Amount | |
31 | ![]() |
J_1AR_BUTYPE - T_WAERS | Currency Key for Threshold Amount | |
32 | ![]() |
J_1AR_BUTYPE - WITHCD2 | Withholding Tax Key | |
33 | ![]() |
J_1AR_DTYPE - ACCNO | Vendor/customer account number | |
34 | ![]() |
J_1AR_DTYPE - BUKRS | Company Code | |
35 | ![]() |
J_1AR_DTYPE - CUIT | Tax Number 2 | |
36 | ![]() |
J_1AR_DTYPE - KOART | Account type | |
37 | ![]() |
J_1AR_DTYPE - V_TAXABLE | Customer indicator liable for new tax | |
38 | ![]() |
J_1AR_GRIDT - GRIDT | Distribution Type for Employment Tax | |
39 | ![]() |
J_1AR_GRIDT - BUKRS | Company Code | |
40 | ![]() |
J_1AR_MTYPE - BUKRS | Company Code | |
41 | ![]() |
J_1AR_MTYPE - V_TAXABLE | Indicator: Monotributo vendor liable for W/Tax | |
42 | ![]() |
J_1AR_MTYPE - LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
LFA1 - FITYP | Tax type | |
44 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
46 | ![]() |
LFB1 - BUKRS | Company Code | |
47 | ![]() |
LFB1 - GRIDT | Distribution Type for Employment Tax | |
48 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
LFBW - BUKRS | Company Code | |
50 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
51 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
52 | ![]() |
LFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | |
53 | ![]() |
LFBW - WT_WITHCD | Withholding tax code | |
54 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
55 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
56 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
57 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
58 | ![]() |
SI_LFA1 - FITYP | Tax type | |
59 | ![]() |
SI_LFB1 - GRIDT | Distribution Type for Employment Tax | |
60 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
66 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
67 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
68 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
69 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
70 | ![]() |
T001 - BUKRS | Company Code | |
71 | ![]() |
T059P - LAND1 | Country Key | |
72 | ![]() |
T059P - WITHT | Indicator for withholding tax type | |
73 | ![]() |
T059P - WT_ACCPT | Accumulation period | |
74 | ![]() |
T059Z - LAND1 | Country Key | |
75 | ![]() |
T059Z - WITHCD2 | Withholding Tax Key | |
76 | ![]() |
T059Z - WITHT | Indicator for withholding tax type | |
77 | ![]() |
T059Z - WT_WITHCD | Withholding tax code |