Table/Structure Field list used by SAP ABAP Program LTAX4F13 (Include LTAX4F13)
SAP ABAP Program 
LTAX4F13 (Include LTAX4F13) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 4 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 8 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 9 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 11 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 12 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 13 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 16 | Table/Structure Field |
BSEG - KOART | Account type | |
| 17 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 21 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 23 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 24 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 25 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 27 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 29 | Table/Structure Field |
DEFTAX_ITEM - LINE_TYPE | Line category | |
| 30 | Table/Structure Field |
DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
DEFTAX_ITEM - RBELN | Tax transfer reversal document | |
| 32 | Table/Structure Field |
DEFTAX_ITEM - RGJAH | Reversal document year | |
| 33 | Table/Structure Field |
DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
| 35 | Table/Structure Field |
DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
| 36 | Table/Structure Field |
DEFTAX_ITEM - STMT2 | Time of Program Run for the Tax Return | |
| 37 | Table/Structure Field |
DEFTAX_ITEM - UMSKZ | Special G/L Indicator | |
| 38 | Table/Structure Field |
DEFTAX_ITEM - ZBELN | Accounting Document Number | |
| 39 | Table/Structure Field |
DEFTAX_ITEM - ZBUKR | Company Code | |
| 40 | Table/Structure Field |
DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
DEFTAX_ITEM - ZGJAH | Fiscal Year | |
| 42 | Table/Structure Field |
DEFTAX_ITEM - FZBET | Tax base amount in document currency | |
| 43 | Table/Structure Field |
DEFTAX_ITEM - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 45 | Table/Structure Field |
DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
DEFTAX_ITEM - CBELN | Clearing document number | |
| 47 | Table/Structure Field |
DEFTAX_ITEM - CGJAH | Clearing document fiscal year | |
| 48 | Table/Structure Field |
DEFTAX_ITEM - FSKON | Cash Discount Amount of Payment in Document Currency | |
| 49 | Table/Structure Field |
DEFTAX_ITEM - FWSTE | Tax Amount in Document Currency | |
| 50 | Table/Structure Field |
DEFTAX_ITEM - HSKON | Cash Discount Amount of Payment in Local Currency | |
| 51 | Table/Structure Field |
DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | |
| 52 | Table/Structure Field |
DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
| 53 | Table/Structure Field |
DEFTAX_ITEM - KBETR | Tax Rate | |
| 54 | Table/Structure Field |
DEFTAX_ITEM - KTOSL | Transaction Key | |
| 55 | Table/Structure Field |
DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 58 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 59 | Table/Structure Field |
STARGET_TAX_CODE - MWSKZ | Tax on sales/purchases code | |
| 60 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 61 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 62 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 63 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 64 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 65 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 66 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 67 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 68 | Table/Structure Field |
T007DT - TPLEV | Tax Transfer Document |
