Data Element list used by SAP ABAP Table J_1ISER_BSEG (Transaction table having the Invoices with Service Category)
SAP ABAP Table J_1ISER_BSEG (Transaction table having the Invoices with Service Category) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BLART | Document type | |
3 | Data Element | BUDAT | Posting Date in the Document | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BUPLA | Business Place | |
6 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
7 | Data Element | CPUDT | Accounting document entry date | |
8 | Data Element | CPUTM | Time of data entry | |
9 | Data Element | FWBAS | Tax Base Amount in Document Currency | |
10 | Data Element | FWSTE | Tax Amount in Document Currency | |
11 | Data Element | GJAHR | Fiscal Year | |
12 | Data Element | HKONT | General Ledger Account | |
13 | Data Element | HWBAS | Tax Base Amount in Local Currency | |
14 | Data Element | HWSTE | Tax Amount in Local Currency | |
15 | Data Element | J_1ICONDNAME | Condition name for Indian tax conditions | |
16 | Data Element | J_1ISERDOCTYP | Service Document Type | |
17 | Data Element | J_1ISER_CAT | Service category | |
18 | Data Element | KBETR_TAX | Tax Rate | |
19 | Data Element | KSCHL | Condition Type | |
20 | Data Element | KUNNR | Customer Number | |
21 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
22 | Data Element | MANDT | Client | |
23 | Data Element | MWSKZ | Tax on sales/purchases code | |
24 | Data Element | SECCO | Section Code | |
25 | Data Element | SHKZG | Debit/Credit Indicator | |
26 | Data Element | STBLG | Reverse Document Number | |
27 | Data Element | STJAH | Reverse document fiscal year | |
28 | Data Element | TXGRP | Group Indicator for Tax Line Items | |
29 | Data Element | USNAM | User name | |
30 | Data Element | WAERS | Currency Key | |
31 | Data Element | WERKS_D | Plant |