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 |