Table/Structure Field list used by SAP ABAP Program LE21JF02 (Forms: Japanese Tax calculation)
SAP ABAP Program
LE21JF02 (Forms: Japanese Tax calculation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | EMSG_GEN - MSGTY | Message type | ||
| 3 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 4 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 5 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 6 | EMSG_MSG - MSGID | Message Class | ||
| 7 | EMSG_MSG - MSGNO | Message Number | ||
| 8 | EMSG_MSG - MSGTY | Message Type | ||
| 9 | ERCHZ_I1 - PRINTREL | Billing Line Is Print-Relevant | ||
| 10 | ERCHZ_I1 - LINESORT | Presorting of billing line items in billing schema | ||
| 11 | ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 12 | ERCHZ_I1 - BIS | Date at Which a Time Slice Expires | ||
| 13 | ERCHZ_I1 - BELZART | Line Item Type | ||
| 14 | ERCHZ_I1 - AB | Date from which time slice is valid | ||
| 15 | ERCHZ_I3 - BRUTTOZEILE | Blling line item is a gross line item | ||
| 16 | ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | ||
| 17 | ERCHZ_I3 - NETTOBTR | Net amount of billing line item | ||
| 18 | ERCHZ_I3 - TWAERS | Transaction Currency | ||
| 19 | ERCHZ_N - I_NETTOBTR_L | Long Net Amount - Internal Billing Format | ||
| 20 | ERDZ - BIS | Date at Which a Time Slice Expires | ||
| 21 | ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | ||
| 22 | ERDZ - VERTRAG | Contract | ||
| 23 | ERDZ - TWAERS | Transaction Currency | ||
| 24 | ERDZ - SPARTE | Division | ||
| 25 | ERDZ - PRINTREL | Billing Line Is Print-Relevant | ||
| 26 | ERDZ - NETTOBTR | Net amount of billing line item | ||
| 27 | ERDZ - MWSKZ | Tax on sales/purchases code | ||
| 28 | ERDZ - I_NETTOBTR_L | Long Net Amount - Internal Billing Format | ||
| 29 | ERDZ - BUKRS | Company Code | ||
| 30 | ERDZ - BUCHREL | Billing Line Item Relevant to Posting | ||
| 31 | ERDZ - BRUTTOZEILE | Blling line item is a gross line item | ||
| 32 | ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 33 | ERDZ - BELZART | Line Item Type | ||
| 34 | ERDZ - AB | Date from which time slice is valid | ||
| 35 | ERDZ - LINESORT | Presorting of billing line items in billing schema | ||
| 36 | ERDZ_I - BUKRS | Company Code | ||
| 37 | ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | ||
| 38 | ERDZ_I - VERTRAG | Contract | ||
| 39 | ERDZ_I - SPARTE | Division | ||
| 40 | ERDZ_I - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 41 | FKKOPK - TXEXK | Key for tax exception | ||
| 42 | FKKTAXEXC - BUKRS | Company Code | ||
| 43 | FKKTAXEXC - SPART | Division | ||
| 44 | FKKTAXEXC - VTREF | Reference Specifications from Contract | ||
| 45 | TE835 - BELZART | Line Item Type |