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