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