Table/Structure Field list used by SAP ABAP Program LTAXRF01 (Include LTAXRF01: Unterprogramme für TAXR)
SAP ABAP Program 
LTAXRF01 (Include LTAXRF01: Unterprogramme für TAXR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 4 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 5 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 6 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 7 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 8 | Table/Structure Field |
RF05A - NEWBS | Posting Key for the Next Line Item | |
| 9 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 10 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 11 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 12 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 13 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 14 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 16 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOC_SPLIT - ACCOUNT | Account number | |
| 19 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOC_SPLIT - ACCOUNT_TYPE | Account type | |
| 20 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOC_SPLIT - AMOUNT | Amount in document currency | |
| 21 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOC_SPLIT - BUKRS | Company Code | |
| 22 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOC_SPLIT - CURRENCY | Currency Key | |
| 23 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOC_SPLIT - POSTING_KEY | Posting Key | |
| 24 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOC_SPLIT - POSTING_LINE | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOC_SPLIT - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
TAX_REP_PAYMENT_CHARGE_SPLIT - ACCOUNT | G/L Account Number | |
| 27 | Table/Structure Field |
TAX_REP_PAYMENT_CHARGE_SPLIT - ADAA | TAX_REP_PAYMENT_CHARGE_SPLIT-ADAA | |
| 28 | Table/Structure Field |
TAX_REP_PAYMENT_CHARGE_SPLIT - AMOUNT | Amount in document currency | |
| 29 | Table/Structure Field |
TAX_REP_PAYMENT_CHARGE_SPLIT - BUKRS | Company Code | |
| 30 | Table/Structure Field |
TAX_REP_PAYMENT_CHARGE_SPLIT - CURRENCY | Currency Key | |
| 31 | Table/Structure Field |
TAX_REP_PAYMENT_CHARGE_SPLIT - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
TBSL - KOART | Account type |
