Table/Structure Field list used by SAP ABAP Program LTAX4F27 (Include LTAX4F27)
SAP ABAP Program 
LTAX4F27 (Include LTAX4F27) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
AUSZ_CLR - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
| 5 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 7 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
AUSZ_CLR - DMBTR | Amount in local currency | |
| 9 | Table/Structure Field |
AUSZ_CLR - DIFHW | Amount Difference in Local Currency | |
| 10 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 15 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 16 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 17 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 19 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 20 | Table/Structure Field |
BSEG - KOART | Account type | |
| 21 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 27 | Table/Structure Field |
DEFTAX_ITEM - ZGJAH | Fiscal Year | |
| 28 | Table/Structure Field |
DEFTAX_ITEM - ZBUKR | Company Code | |
| 29 | Table/Structure Field |
DEFTAX_ITEM - ZBELN | Accounting Document Number | |
| 30 | Table/Structure Field |
DEFTAX_ITEM - XAUSG | Relevant Document Has Been Cleared | |
| 31 | Table/Structure Field |
DEFTAX_ITEM - LINE_TYPE | Line category | |
| 32 | Table/Structure Field |
DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
DEFTAX_ITEM - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
| 35 | Table/Structure Field |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
DEFTAX_ITEM - FZBET | Tax base amount in document currency | |
| 37 | Table/Structure Field |
DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 39 | Table/Structure Field |
DEFTAX_ITEM - BELNR | Accounting Document Number |
