Table/Structure Field list used by SAP ABAP Program LTAX4F20 (Include LTAX4F20)
SAP ABAP Program 
LTAX4F20 (Include LTAX4F20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
| 4 | Table/Structure Field |
AUSZ_CLR - DIFHW | Amount Difference in Local Currency | |
| 5 | Table/Structure Field |
AUSZ_CLR - DMBTR | Amount in local currency | |
| 6 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 8 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
AUSZ_CLR - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 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 |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 15 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 16 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 17 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 19 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 20 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 21 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 23 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 24 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 25 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 29 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 31 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 34 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 37 | Table/Structure Field |
BSEG - KOART | Account type | |
| 38 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 39 | Table/Structure Field |
DEFTAX_ITEM - ZGJAH | Fiscal Year | |
| 40 | Table/Structure Field |
DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
DEFTAX_ITEM - ZBUKR | Company Code | |
| 42 | Table/Structure Field |
DEFTAX_ITEM - FSTRU | Backdated Tax Calculation Amount in Document Currency | |
| 43 | Table/Structure Field |
DEFTAX_ITEM - ZBELN | Accounting Document Number | |
| 44 | Table/Structure Field |
DEFTAX_ITEM - UMSKZ | Special G/L Indicator | |
| 45 | Table/Structure Field |
DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
| 46 | Table/Structure Field |
DEFTAX_ITEM - LINE_TYPE | Line category | |
| 47 | Table/Structure Field |
DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
DEFTAX_ITEM - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
| 50 | Table/Structure Field |
DEFTAX_ITEM - HSTRU | Backdated Tax Calculation Amount in Local Currency | |
| 51 | Table/Structure Field |
DEFTAX_ITEM - HSKON | Cash Discount Amount of Payment in Local Currency | |
| 52 | Table/Structure Field |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
DEFTAX_ITEM - FZBET | Tax base amount in document currency | |
| 54 | Table/Structure Field |
DEFTAX_ITEM - FSKON | Cash Discount Amount of Payment in Document Currency | |
| 55 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 56 | Table/Structure Field |
DEFTAX_ITEM - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 58 | Table/Structure Field |
TBSL - BSCHL | Posting Key |
