Table/Structure Field list used by SAP ABAP Program LTAX4F24 (Include LTAX4F24)
SAP ABAP Program
LTAX4F24 (Include LTAX4F24) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ_CLR - BUKRS | Company Code | ||
| 2 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | AUSZ_CLR - DMBTR | Amount in local currency | ||
| 4 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 5 | AUSZ_CLR - KOART | Account type | ||
| 6 | AUSZ_CLR - SHKZG | Debit/Credit Indicator | ||
| 7 | AUSZ_CLR - UMSKZ | Special G/L Indicator | ||
| 8 | AUSZ_CLR - WRBTR | Amount in document currency | ||
| 9 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | BSEG - WRBTR | Amount in document currency | ||
| 12 | BSEG - UMSKZ | Special G/L Indicator | ||
| 13 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 14 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 15 | BSEG - KOART | Account type | ||
| 16 | BSEG - DMBTR | Amount in local currency | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | BSEG - BELNR | Accounting Document Number | ||
| 19 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 20 | DEFTAX_ITEM - BELNR | Accounting Document Number | ||
| 21 | DEFTAX_ITEM - ZGJAH | Fiscal Year | ||
| 22 | DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | ||
| 23 | DEFTAX_ITEM - ZBUKR | Company Code | ||
| 24 | DEFTAX_ITEM - UMSKZ | Special G/L Indicator | ||
| 25 | DEFTAX_ITEM - STMT2 | Time of Program Run for the Tax Return | ||
| 26 | DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | ||
| 27 | DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | ||
| 28 | DEFTAX_ITEM - LINE_TYPE | Line category | ||
| 29 | DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | ||
| 30 | DEFTAX_ITEM - GJAHR | Fiscal Year | ||
| 31 | DEFTAX_ITEM - FZBET | Tax base amount in document currency | ||
| 32 | DEFTAX_ITEM - BUKRS | Company Code | ||
| 33 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 34 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 35 | T007BE - BOE_TYPE | Time of Recognition as Payment | ||
| 36 | T007BE - BUKRS | Company Code | ||
| 37 | T007BE - KOART | Account type | ||
| 38 | T007BE - UMSKZ | Special G/L Indicator |