Table/Structure Field list used by SAP ABAP Program LFIAGF02 (Include LFIAGF02: Forms get_steuer, get_kosten_pro_kstar)
SAP ABAP Program
LFIAGF02 (Include LFIAGF02: Forms get_steuer, get_kosten_pro_kstar) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - MONAT | Fiscal period | ||
| 2 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 3 | BSEG - STBUK | Tax Company Code | ||
| 4 | COSP - GJAHR | Fiscal Year | ||
| 5 | COSP - WTG001 | Total Value in Transaction Currency | ||
| 6 | COSP - WRTTP | Value Type | ||
| 7 | COSP - WKG016 | Total Value in Controlling Area Currency | ||
| 8 | COSP - WKG015 | Total Value in Controlling Area Currency | ||
| 9 | COSP - WKG014 | Total Value in Controlling Area Currency | ||
| 10 | COSP - WKG013 | Total Value in Controlling Area Currency | ||
| 11 | COSP - WKG012 | Total Value in Controlling Area Currency | ||
| 12 | COSP - WKG011 | Total Value in Controlling Area Currency | ||
| 13 | COSP - WKG010 | Total Value in Controlling Area Currency | ||
| 14 | COSP - WKG009 | Total Value in Controlling Area Currency | ||
| 15 | COSP - WKG007 | Total Value in Controlling Area Currency | ||
| 16 | COSP - WKG006 | Total Value in Controlling Area Currency | ||
| 17 | COSP - WKG005 | Total Value in Controlling Area Currency | ||
| 18 | COSP - WKG004 | Total Value in Controlling Area Currency | ||
| 19 | COSP - WKG003 | Total Value in Controlling Area Currency | ||
| 20 | COSP - WKG002 | Total Value in Controlling Area Currency | ||
| 21 | COSP - WKG001 | Total Value in Controlling Area Currency | ||
| 22 | COSP - OBJNR | Object number | ||
| 23 | COSP - KSTAR | Cost Element | ||
| 24 | COSP - WKG008 | Total Value in Controlling Area Currency | ||
| 25 | COSS - GJAHR | Fiscal Year | ||
| 26 | COSS - OBJNR | Object number | ||
| 27 | COSS - WRTTP | Value Type | ||
| 28 | MESG - ARBGB | Application Area | ||
| 29 | MESG - TXTNR | Message number | ||
| 30 | MESG - MSGV1 | Message Variable | ||
| 31 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 34 | T001 - WAERS | Currency Key | ||
| 35 | TIPZB - JNOTAXCORR | No input tax adjustment in the service charge settlement | ||
| 36 | TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | ||
| 37 | TKA01 - WAERS | Currency Key | ||
| 38 | VIAK03 - UEBERAE | Predistribution settlement unit indicator | ||
| 39 | VIAK03 - SWENR | Valid business entity | ||
| 40 | VIAK03 - SEMPSL | Settlement Unit | ||
| 41 | VIAK03 - IMKEY | Internal Key for Real Estate Object | ||
| 42 | VIAK03 - BUKRS | Company Code | ||
| 43 | VIAK03 - SNKSL | Service Charge Key | ||
| 44 | VIAK13 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 45 | VIAK13 - UEBERAE | Predistribution settlement unit indicator | ||
| 46 | VIAK13 - TABIX | Field defined as in SY-TABIX | ||
| 47 | VIAK13 - SNKS | Service Charge Collector Number | ||
| 48 | VIAK13 - DVONPER | Period start date | ||
| 49 | VIAK13 - DBISPER | Date of settlement period end | ||
| 50 | VIAK13 - BUKRS | Company Code | ||
| 51 | VIAK13 - AESEMPSL | Settlement Unit | ||
| 52 | VIAK13 - AESNKSL | Service Charge Key | ||
| 53 | VIAK13 - BSTEUER | Tax amount | ||
| 54 | VIAK13 - AESWENR | Business Entity Number | ||
| 55 | VIAK13 - BUMLGR | Apportionment factor for settlement | ||
| 56 | VIAK16 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 57 | VIAK25 - DPERBEG | Start of settlement period | ||
| 58 | VIAK25 - DPEREND | End of settlement period | ||
| 59 | VIAK25 - OBJNR | Object number | ||
| 60 | VITAXD - MWSTS | Tax Amount in Local Currency | ||
| 61 | VITAXD - NASAKNR | Acct for non-deductible input tax | ||
| 62 | VITAXD - SHKZG | Debit/Credit Indicator | ||
| 63 | VITAXD - SOLLID | No. of debit position in fiscal year | ||
| 64 | VITAXD - STBUK | Tax Company Code | ||
| 65 | VITAXD - STFLG | Reverse document indicator | ||
| 66 | VITAXD - STOKZ | Indicator: Document has been reversed | ||
| 67 | VITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 68 | VITAXD - VNAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 69 | VITAXD - WMWST | Tax amount in document currency | ||
| 70 | VITAXD - MWSKZ | Tax on sales/purchases code | ||
| 71 | VITAXD - MWART | Tax Type | ||
| 72 | VITAXD - MONAT | Fiscal period | ||
| 73 | VITAXD - IMKEY | Internal Key for Real Estate Object | ||
| 74 | VITAXD - HKONT | General Ledger Account | ||
| 75 | VITAXD - GJAHR | Fiscal Year | ||
| 76 | VITAXD - DABRZ | Reference date for settlement | ||
| 77 | VITAXD - BUKRS | Company Code | ||
| 78 | VITAXD - BUDAT | Posting Date in the Document | ||
| 79 | VITAXD - AKONTO | Tax account |