Table/Structure Field list used by SAP ABAP Program J_1ISTAI (Form routines for Sales/Purchase tax register printing)
SAP ABAP Program
J_1ISTAI (Form routines for Sales/Purchase tax register printing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 2 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 3 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 4 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 5 | BKPF - AWKEY | Object key | ||
| 6 | BKPF - AWTYP | Reference procedure | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BKPF - XBLNR | Reference Document Number | ||
| 12 | BSET - SHKZG | Debit/Credit Indicator | ||
| 13 | BSET - TXJCD | Tax Jurisdiction | ||
| 14 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 15 | BSET - KSCHL | Condition Type | ||
| 16 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 17 | BSET - GJAHR | Fiscal Year | ||
| 18 | BSET - BUKRS | Company Code | ||
| 19 | BSET - BELNR | Accounting Document Number | ||
| 20 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 21 | EKBE - BELNR | Number of Material Document | ||
| 22 | EKBE - BEWTP | Purchase Order History Category | ||
| 23 | EKBE - EBELN | Purchasing Document Number | ||
| 24 | EKBE - GJAHR | Year of material document | ||
| 25 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 26 | EKKO - EBELN | Purchasing Document Number | ||
| 27 | EKKO - LIFNR | Vendor's account number | ||
| 28 | EKKODATA - LIFNR | Vendor's account number | ||
| 29 | EKPA - EBELN | Purchasing Document Number | ||
| 30 | EKPA - LIFN2 | Reference to other vendor | ||
| 31 | EKPA - PARVW | Partner Role | ||
| 32 | EKPO - EBELN | Purchasing Document Number | ||
| 33 | EKPO - WERKS | Plant | ||
| 34 | EKPODATA - WERKS | Plant | ||
| 35 | KNA1 - KUNNR | Customer Number | ||
| 36 | KNA1 - REGIO | Region (State, Province, County) | ||
| 37 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | LFA1 - REGIO | Region (State, Province, County) | ||
| 39 | LIPS - VBELN | Delivery | ||
| 40 | LIPS - VGBEL | Document number of the reference document | ||
| 41 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 42 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 43 | SI_T007A - MWART | Tax Type | ||
| 44 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 45 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 46 | T001 - BUTXT | Name of Company Code or Company | ||
| 47 | T001W - REGIO | Region (State, Province, County) | ||
| 48 | T001W - WERKS | Plant | ||
| 49 | T005 - KALSM | T005-KALSM | ||
| 50 | T005U - BEZEI | Description | ||
| 51 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 52 | T007A - MWART | Tax Type | ||
| 53 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 54 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 55 | T007S - SPRAS | Language Key | ||
| 56 | T007S - TEXT1 | Name for value-added tax | ||
| 57 | T685 - KSCHL | Condition Type | ||
| 58 | TVST - ADRNR | Address | ||
| 59 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 60 | VBPA - ADRNR | Address | ||
| 61 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 62 | VBPA - PARVW | Partner Role | ||
| 63 | VBPA - KUNNR | Customer Number | ||
| 64 | VBRK - VBELN | Billing document | ||
| 65 | VBRP - AUBEL | Sales Document | ||
| 66 | VBRP - VBELN | Billing document | ||
| 67 | VBRP - VSTEL | Shipping Point/Receiving Point | ||
| 68 | VBRP - WERKS | Plant |