Table/Structure Field list used by SAP ABAP Program SAPL0IDHU_TAX_LIFNR_ (SAPL0IDHU_TAX_LIFNR_)
SAP ABAP Program
SAPL0IDHU_TAX_LIFNR_ (SAPL0IDHU_TAX_LIFNR_) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
IDHU_TAX_LIFNR_K - GJAHR | Fiscal Year | SOURCE FIELD IDHU_TAX_LIFNR_K-GJAHR . |
2 | ![]() |
IDHU_TAX_LIFNR_K - GJAHR | Fiscal Year | SOURCE FIELD IDHU_TAX_LIFNR_K-GJAHR . |
3 | ![]() |
IDHU_TAX_LIFNR_K - GJAHR | Fiscal Year | SOURCE *IDHU_TAX_LIFNR_K-GJAHR |
4 | ![]() |
IDHU_TAX_LIFNR_K - GJAHR | Fiscal Year | SOURCE IDHU_TAX_LIFNR_K-GJAHR |
5 | ![]() |
IDHU_TAX_LIFNR_K - KURST | Exchange Rate Type | SOURCE FIELD IDHU_TAX_LIFNR_K-KURST . |
6 | ![]() |
IDHU_TAX_LIFNR_K - KURST | Exchange Rate Type | SOURCE *IDHU_TAX_LIFNR_K-KURST |
7 | ![]() |
IDHU_TAX_LIFNR_K - KURST | Exchange Rate Type | SOURCE IDHU_TAX_LIFNR_K-KURST |
8 | ![]() |
IDHU_TAX_LIFNR_K - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD IDHU_TAX_LIFNR_K-LIFNR . |
9 | ![]() |
IDHU_TAX_LIFNR_K - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD IDHU_TAX_LIFNR_K-LIFNR . |
10 | ![]() |
IDHU_TAX_LIFNR_K - LIFNR | Account Number of Vendor or Creditor | SOURCE *IDHU_TAX_LIFNR_K-LIFNR |
11 | ![]() |
IDHU_TAX_LIFNR_K - LIFNR | Account Number of Vendor or Creditor | SOURCE IDHU_TAX_LIFNR_K-LIFNR |