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