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