Table/Structure Field list used by SAP ABAP View ISJPTAXADJUST_V (Tax Adjustment Postings)
SAP ABAP View
ISJPTAXADJUST_V (Tax Adjustment Postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISJPTAXADJUST - MWSKZ | Tax on sales/purchases code | ||
| 2 | ISJPTAXADJUST - STGRD | Reason for Reversal | ||
| 3 | ISJPTAXADJUST - STGRD | Reason for Reversal | ||
| 4 | ISJPTAXADJUST - PKPAYERS | Posting Key Payer's Account for Positive Tax Adjustments | ||
| 5 | ISJPTAXADJUST - PKPAYERS | Posting Key Payer's Account for Positive Tax Adjustments | ||
| 6 | ISJPTAXADJUST - PKPAYERH | Posting Key Payer's Account for Negative Tax Adjustments | ||
| 7 | ISJPTAXADJUST - PKPAYERH | Posting Key Payer's Account for Negative Tax Adjustments | ||
| 8 | ISJPTAXADJUST - PKGLS | Posting Key G/L Account for Negative Tax Adjustment | ||
| 9 | ISJPTAXADJUST - PKGLS | Posting Key G/L Account for Negative Tax Adjustment | ||
| 10 | ISJPTAXADJUST - PKGLH | Posting Key G/L Account for Positive Tax Adjustment | ||
| 11 | ISJPTAXADJUST - PKGLH | Posting Key G/L Account for Positive Tax Adjustment | ||
| 12 | ISJPTAXADJUST - BLART | Document type | ||
| 13 | ISJPTAXADJUST - MWSKZ | Tax on sales/purchases code | ||
| 14 | ISJPTAXADJUST - MANDT | Client | ||
| 15 | ISJPTAXADJUST - MANDT | Client | ||
| 16 | ISJPTAXADJUST - KONTS | G/L Acccount Number for Negative Tax Adjustment | ||
| 17 | ISJPTAXADJUST - KONTS | G/L Acccount Number for Negative Tax Adjustment | ||
| 18 | ISJPTAXADJUST - KONTH | G/L Acccount Number for Positive Tax Adjustment | ||
| 19 | ISJPTAXADJUST - KONTH | G/L Acccount Number for Positive Tax Adjustment | ||
| 20 | ISJPTAXADJUST - BUKRS | Company Code | ||
| 21 | ISJPTAXADJUST - BUKRS | Company Code | ||
| 22 | ISJPTAXADJUST - BLART | Document type |