Table/Structure Field list used by SAP ABAP Program LFACIF37 (SUBST_MWSKZ)
SAP ABAP Program
LFACIF37 (SUBST_MWSKZ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCBSET - TAXPS | Tax document item number | |
2 | ![]() |
ACCHD - AWTYP | Reference procedure | |
3 | ![]() |
ACCHD - GLVOR | Business Transaction | |
4 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
5 | ![]() |
ACCHD - TCODE | Transaction Code | |
6 | ![]() |
ACCHD_FI - AWTYP | Reference procedure | |
7 | ![]() |
ACCHD_FI - GLVOR | Business Transaction | |
8 | ![]() |
ACCHD_FI - STATUS_NEW | New Status of Transferred Document | |
9 | ![]() |
ACCHD_FI - TCODE | Transaction Code | |
10 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
11 | ![]() |
ACCIT - STBUK | Tax Company Code | |
12 | ![]() |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
13 | ![]() |
ACCIT - ZEILE | Item in material or invoice verification document | |
14 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
15 | ![]() |
ACCIT - URZEILE | Original item in material or invoice document | |
16 | ![]() |
ACCIT - TXJLV | Tax jurisdiction code level | |
17 | ![]() |
ACCIT - TXJCD | Tax Jurisdiction | |
18 | ![]() |
ACCIT - TAXPS | Tax document item number | |
19 | ![]() |
ACCIT - TAXIT | Indicator: Tax Item | |
20 | ![]() |
ACCIT - POSNR_SD | Item number of the SD document | |
21 | ![]() |
ACCIT - BAPI_PARAM | Field Name | |
22 | ![]() |
ACCIT - BUKRS | Company Code | |
23 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
24 | ![]() |
ACCIT - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
ACCIT - HKONT | General Ledger Account | |
26 | ![]() |
ACCIT - KOART | Account type | |
27 | ![]() |
ACCIT - KTOSL | Transaction Key | |
28 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
ACCIT_FI - BAPI_PARAM | Field Name | |
30 | ![]() |
ACCIT_FI - ZEKKN | Sequential Number of Account Assignment | |
31 | ![]() |
ACCIT_FI - ZEILE | Item in material or invoice verification document | |
32 | ![]() |
ACCIT_FI - XAUTO | Indicator: Line item automatically created | |
33 | ![]() |
ACCIT_FI - URZEILE | Original item in material or invoice document | |
34 | ![]() |
ACCIT_FI - UMSKS | Special G/L Transaction Type | |
35 | ![]() |
ACCIT_FI - TXJLV | Tax jurisdiction code level | |
36 | ![]() |
ACCIT_FI - TXJCD | Tax Jurisdiction | |
37 | ![]() |
ACCIT_FI - TAXPS | Tax document item number | |
38 | ![]() |
ACCIT_FI - TAXIT | Indicator: Tax Item | |
39 | ![]() |
ACCIT_FI - POSNR_SD | Item number of the SD document | |
40 | ![]() |
ACCIT_FI - MWSKZ | Tax on sales/purchases code | |
41 | ![]() |
ACCIT_FI - KTOSL | Transaction Key | |
42 | ![]() |
ACCIT_FI - KOART | Account type | |
43 | ![]() |
ACCIT_FI - HKONT | General Ledger Account | |
44 | ![]() |
ACCIT_FI - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
ACCIT_FI - EBELN | Purchasing Document Number | |
46 | ![]() |
ACCIT_FI - BUKRS | Company Code | |
47 | ![]() |
ACCIT_FI - STBUK | Tax Company Code | |
48 | ![]() |
BDI_MODEL - MESTYP | Message Type | |
49 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
50 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
51 | ![]() |
BSET - TAXPS | Tax document item number | |
52 | ![]() |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
53 | ![]() |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
54 | ![]() |
LOGDN - BUKRS | Company Code | |
55 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
56 | ![]() |
TTXD - XTXIT | Indicator: Determine taxes line-by-line |