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 |
|---|---|---|---|---|
| 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 |