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