Table/Structure Field list used by SAP ABAP Program LTXW0F14 (Tax Data retention: Subroutines for Billing Transaction Data Process)
SAP ABAP Program
LTXW0F14 (Tax Data retention: Subroutines for Billing Transaction Data Process) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
2 | ![]() |
T001W - WERKS | Plant | |
3 | ![]() |
TXW_BI_HD - KNUMV | Number of the document condition | |
4 | ![]() |
TXW_BI_HD - KURRF | Exchange rate for FI postings | |
5 | ![]() |
TXW_BI_HD - NETWR | Value of invoice | |
6 | ![]() |
TXW_BI_HD - WAERK | SD document currency | |
7 | ![]() |
TXW_BI_HD - GJAHR | Fiscal Year | |
8 | ![]() |
TXW_BI_POS - NETWR | Net value of the billing item in document currency | |
9 | ![]() |
TXW_BI_POS - VRKME | Sales Unit of Measure | |
10 | ![]() |
TXW_BI_POS - VGTYP | Document category of preceding SD document | |
11 | ![]() |
TXW_BI_POS - VGBEL | Document number of the reference document | |
12 | ![]() |
TXW_BI_POS - MWSBP | Tax amount in document currency | |
13 | ![]() |
TXW_BI_POS - MEINS | Base Unit of Measure | |
14 | ![]() |
TXW_BI_POS - LMENG | Required quantity for mat.management in stockkeeping units | |
15 | ![]() |
TXW_BI_POS - KZWI6 | Subtotal 6 from pricing procedure for condition | |
16 | ![]() |
TXW_BI_POS - KZWI4 | Subtotal 4 from pricing procedure for condition | |
17 | ![]() |
TXW_BI_POS - KZWI3 | Subtotal 3 from pricing procedure for condition | |
18 | ![]() |
TXW_BI_POS - KZWI2 | Subtotal 2 from pricing procedure for condition | |
19 | ![]() |
TXW_BI_POS - KZWI1 | Subtotal 1 from pricing procedure for condition | |
20 | ![]() |
TXW_BI_POS - FKIMG | Actual invoiced quantity | |
21 | ![]() |
TXW_BI_POS - AUTYP | SD document category | |
22 | ![]() |
TXW_BI_POS - AUBEL | Sales Document | |
23 | ![]() |
TXW_BI_POS - KZWI5 | Subtotal 5 from pricing procedure for condition | |
24 | ![]() |
TXW_BUF_BI - WAERK | SD document currency | |
25 | ![]() |
TXW_BUF_BI - VBTYP | SD document category | |
26 | ![]() |
TXW_BUF_BI - VBELN | Billing document | |
27 | ![]() |
TXW_BUF_BI - KNUMV | Number of the document condition | |
28 | ![]() |
TXW_BUF_FI - AWKEY | Object key | |
29 | ![]() |
TXW_BUF_FI - AWTYP | Reference procedure | |
30 | ![]() |
TXW_BUF_FI - BELNR | Accounting Document Number | |
31 | ![]() |
TXW_COMMON - COUNTER | Counter for number of records etc. | |
32 | ![]() |
TXW_COMMON - FLAG | Flag on(X)/off(' ') | |
33 | ![]() |
TXW_FIELD_LIST - FIELDNAME | TXW_FIELD_LIST-FIELDNAME | |
34 | ![]() |
TXW_FI_HD - GJAHR | Fiscal Year | |
35 | ![]() |
TXW_KONV_KEY - KNUMV | Number of the document condition | |
36 | ![]() |
TXW_KONV_KEY - WAERK | SD document currency | |
37 | ![]() |
TXW_LIKP_VBELN - VBELN | Delivery | |
38 | ![]() |
TXW_MATKEY - WERKS | Plant | |
39 | ![]() |
TXW_MATKEY - MATNR | Material Number | |
40 | ![]() |
TXW_RETURNS - KNUMV | Number of the document condition | |
41 | ![]() |
TXW_RETURNS - KPOSN | Condition Item Number | |
42 | ![]() |
TXW_S_VBRK - TXW_VBELN | Billing document | |
43 | ![]() |
TXW_S_VBRP - TXW_VBELN | Billing document | |
44 | ![]() |
TXW_TPARMS - P_CP_DL | Flag: Export delivery documents (SD) | |
45 | ![]() |
TXW_TPARMS - P_CP_SD | Flag: Export sales documents (SD) | |
46 | ![]() |
TXW_TPARMS - P_KONV | Flag: Extract billing document pricing conditions | |
47 | ![]() |
TXW_TPARMS - P_TARCH | Flag: Include data retrieved from archives | |
48 | ![]() |
TXW_VBAK_VBELN - VBELN | Sales Document | |
49 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
50 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
51 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
52 | ![]() |
VBRK - WAERK | SD document currency | |
53 | ![]() |
VBRK - VBELN | Billing document | |
54 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
55 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
56 | ![]() |
VBRP - WERKS | Plant | |
57 | ![]() |
VBRP - VRKME | Sales unit | |
58 | ![]() |
VBRP - VBELN | Billing document | |
59 | ![]() |
VBRP - SHKZG | Returns item | |
60 | ![]() |
VBRP - POSNR | Billing item | |
61 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
62 | ![]() |
VBRP - MWSBP | Tax amount in document currency | |
63 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
64 | ![]() |
VBRP - MATNR | Material Number | |
65 | ![]() |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
66 | ![]() |
VBRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
67 | ![]() |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
68 | ![]() |
VBRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
69 | ![]() |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
70 | ![]() |
VBRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
71 | ![]() |
VBRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
72 | ![]() |
VBRP - FKIMG | Actual billed quantity |