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 | 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 |