Table/Structure Field list used by SAP ABAP Program LTAX4F38 (Include LTAX4F38)
SAP ABAP Program
LTAX4F38 (Include LTAX4F38) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
2 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
4 | ![]() |
AUSZ_CLR - DIFHW | Amount Difference in Local Currency | |
5 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
6 | ![]() |
AUSZ_CLR - KOART | Account type | |
7 | ![]() |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
9 | ![]() |
AUSZ_CLR - AGBUZ | Number of Line Item Within Accounting Document | |
10 | ![]() |
BKPF - TCODE | Transaction Code | |
11 | ![]() |
BKPF - BELNR | Accounting Document Number | |
12 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
13 | ![]() |
BSEG - WRBTR | Amount in document currency | |
14 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
15 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
16 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
17 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
19 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
20 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
21 | ![]() |
BSEG - KTOSL | Transaction Key | |
22 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
24 | ![]() |
BSEG - BELNR | Accounting Document Number | |
25 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
27 | ![]() |
BSEG - DMBTR | Amount in local currency | |
28 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
29 | ![]() |
BSEG - KOART | Account type | |
30 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
31 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
32 | ![]() |
BSET - LWSTE | Tax Amount in Country Currency | |
33 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
34 | ![]() |
BSET - LWBAS | Tax Base in Country Currency | |
35 | ![]() |
BSET - KTOSL | Transaction Key | |
36 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
37 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
38 | ![]() |
BSET - H3STE | Tax Amount in Local Currency 3 | |
39 | ![]() |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
40 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
41 | ![]() |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
42 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
43 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
44 | ![]() |
BSET - BELNR | Accounting Document Number | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |