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