Table/Structure Field list used by SAP ABAP Program LKAFSF0A (CHECK_TAXES_DP)
SAP ABAP Program
LKAFSF0A (CHECK_TAXES_DP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCTSD - ORVTP | Value type of purchase order/sales order values | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BSEG - UMSKZ | Special G/L Indicator | ||
| 4 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 5 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 6 | COBL - BLDAT | Document Date in Document | ||
| 7 | COBL - BUDAT | Posting Date in the Document | ||
| 8 | COBL - BUKRS | Company Code | ||
| 9 | COBL - KOART | Account type | ||
| 10 | COBL - KUNNR | Customer Number | ||
| 11 | COBL_EX - BLDAT | Document Date in Document | ||
| 12 | COBL_EX - KUNNR | Customer Number | ||
| 13 | COBL_EX - KOART | Account type | ||
| 14 | COBL_EX - BUKRS | Company Code | ||
| 15 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 16 | COERI - ORVTP | Value type of purchase order/sales order values | ||
| 17 | COFP - WTGBTR | Total Value in Transaction Currency | ||
| 18 | COFP - ZHLDT | Funds Management - Update Date | ||
| 19 | COFP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 20 | COFP_ONLY - ZHLDT | Funds Management - Update Date | ||
| 21 | EKBP - ZBD1P | Cash discount percentage 1 | ||
| 22 | EKBP - ZBD1T | Cash discount days 1 | ||
| 23 | EKBP - ZBD2P | Cash Discount Percentage 2 | ||
| 24 | EKBP - ZBD2T | Cash discount days 2 | ||
| 25 | EKBP - ZBD3T | Net Payment Terms Period | ||
| 26 | EKBP - ZFBDT | Baseline date for due date calculation | ||
| 27 | EKBP - ZTERM | Terms of payment key | ||
| 28 | SKLIN - ZPRZ1 | Cash Discount Percentage Rate | ||
| 29 | SKLIN - ZTAG3 | Days from Baseline Date for Payment | ||
| 30 | SKLIN - ZTAG2 | Days from Baseline Date for Payment | ||
| 31 | SKLIN - ZTAG1 | Days from Baseline Date for Payment | ||
| 32 | SKLIN - ZPRZ2 | Cash Discount Percentage Rate | ||
| 33 | T052 - XSPLT | Indicator: Term for installment payment | ||
| 34 | T052S - RATNR | Sequential Number of Installment to be Paid | ||
| 35 | T052S - RATZT | Payment term for the holdback/retainage | ||
| 36 | T052S - ZTERM | Terms of payment key |