Table/Structure Field list used by SAP ABAP Program LTAX4F16 (Include LTAX4F16)
SAP ABAP Program LTAX4F16 (Include LTAX4F16) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AUSZ_CLR - BUKRS | Company Code | |
2 | Table/Structure Field | AUSZ_CLR - DMBTR | Amount in local currency | |
3 | Table/Structure Field | AUSZ_CLR - GJAHR | Fiscal Year | |
4 | Table/Structure Field | AUSZ_CLR - KOART | Account type | |
5 | Table/Structure Field | AUSZ_CLR - SKNTO | Cash discount amount in local currency | |
6 | Table/Structure Field | AUSZ_CLR - WAERS | Currency Key | |
7 | Table/Structure Field | AUSZ_CLR - WSKTO | Cash Discount Amount in Document Currency | |
8 | Table/Structure Field | AUSZ_CLR - BELNR | Accounting Document Number | |
9 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
10 | Table/Structure Field | BKPF - WAERS | Currency Key | |
11 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
12 | Table/Structure Field | BKPF - BUKRS | Company Code | |
13 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
14 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
15 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
16 | Table/Structure Field | BSEG - KOART | Account type | |
17 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
18 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
19 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
20 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
21 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
22 | Table/Structure Field | BSEG - SKNTO | Cash discount amount in local currency | |
23 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
24 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
25 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
26 | Table/Structure Field | BSET - KTOSL | Transaction Key | |
27 | Table/Structure Field | DEFTAX_ITEM - BELNR | Accounting Document Number | |
28 | Table/Structure Field | DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
29 | Table/Structure Field | DEFTAX_ITEM - STMT2 | Time of Program Run for the Tax Return | |
30 | Table/Structure Field | DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
31 | Table/Structure Field | DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
32 | Table/Structure Field | DEFTAX_ITEM - LINE_TYPE | Line category | |
33 | Table/Structure Field | DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | |
34 | Table/Structure Field | DEFTAX_ITEM - KUNNR | Customer Number | |
35 | Table/Structure Field | DEFTAX_ITEM - KTOSL | Transaction Key | |
36 | Table/Structure Field | DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
37 | Table/Structure Field | DEFTAX_ITEM - HSTRU | Backdated Tax Calculation Amount in Local Currency | |
38 | Table/Structure Field | DEFTAX_ITEM - HSKON | Cash Discount Amount of Payment in Local Currency | |
39 | Table/Structure Field | DEFTAX_ITEM - GJAHR | Fiscal Year | |
40 | Table/Structure Field | DEFTAX_ITEM - FZBET | Tax base amount in document currency | |
41 | Table/Structure Field | DEFTAX_ITEM - FSTRU | Backdated Tax Calculation Amount in Document Currency | |
42 | Table/Structure Field | DEFTAX_ITEM - FSKON | Cash Discount Amount of Payment in Document Currency | |
43 | Table/Structure Field | DEFTAX_ITEM - BUKRS | Company Code | |
44 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
45 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
46 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
47 | Table/Structure Field | T001 - WAERS | Currency Key |