Data Element list used by SAP ABAP View V_169V_ST (Tax Defaults in Invoice Verification)
SAP ABAP View
V_169V_ST (Tax Defaults in Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUTXT | Name of Company Code or Company | ||
| 3 | MANDT | Client | ||
| 4 | MWSKZ | Tax on sales/purchases code | ||
| 5 | MWSKZ | Tax on sales/purchases code | ||
| 6 | MWSKZ | Tax on sales/purchases code | ||
| 7 | MWSKZ | Tax on sales/purchases code | ||
| 8 | MWSKZ | Tax on sales/purchases code | ||
| 9 | MWSKZ_BNK | Tax code for delivery costs | ||
| 10 | TXJCD_BNK | Jurisdiction code for delivery costs | ||