Table/Structure Field list used by SAP ABAP Program RPFIWTAR_CHECK_TAX_LIAB_DECL (Include RPFIWTAR_CHECK_TAX_LIAB_DECL)
SAP ABAP Program
RPFIWTAR_CHECK_TAX_LIAB_DECL (Include RPFIWTAR_CHECK_TAX_LIAB_DECL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1AR_DTYPE - BUKRS | Company Code | ||
| 2 | J_1AR_DTYPE - CUIT | Tax Number 2 | ||
| 3 | J_1AR_DTYPE - KOART | Account type | ||
| 4 | J_1AR_DTYPE - TRANS_CODE | Transaction Code | ||
| 5 | J_1AR_DTYPE - TRANS_RUNDATE | Transaction run date | ||
| 6 | J_1AR_DTYPE - TRANS_USER | Changed by | ||
| 7 | J_1AR_DTYPE - USER_CHANGED | Last Changed By | ||
| 8 | J_1AR_DTYPE - V_TAXABLE | Customer indicator liable for new tax | ||
| 9 | J_1AR_DTYPE - ACCNO | Vendor/customer account number | ||
| 10 | J_1AR_MTYPE - BUKRS | Company Code | ||
| 11 | J_1AR_MTYPE - V_TAXABLE | Indicator: Monotributo vendor liable for W/Tax | ||
| 12 | J_1AR_MTYPE - USER_CHANGED | Last Changed By | ||
| 13 | J_1AR_MTYPE - TRANS_USER | Changed by | ||
| 14 | J_1AR_MTYPE - TRANS_RUNDATE | Transaction run date | ||
| 15 | J_1AR_MTYPE - TRANS_CODE | Transaction Code | ||
| 16 | J_1AR_MTYPE - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | KNA1 - NAME1 | Name 1 | ||
| 18 | LFA1 - NAME1 | Name 1 |