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 |
---|---|---|---|---|
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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 |