SAP ABAP Package /BEV2/ED (Excise Duty)
Basic Data
Package | ![]() |
/BEV2/ED | |
Short Description | Excise Duty | ||
Super package | ![]() |
ED_MP | Excise Duty |
Main package indicator | Development Package | ||
Created on/by | ![]() |
00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
![]() |
Excise Duty Types/Functions | TRANSP | C |
![]() |
Tax Types/Excise Duty Functions Texts | TRANSP | C |
![]() |
Tax Warehouse | TRANSP | C |
![]() |
Enhancement Tab: Addresses for Tax Whse Tab. /BEV2/ED902 | TRANSP | C |
![]() |
Tax Warehouses (Texts) | TRANSP | C |
![]() |
Assignment of SAP Warehouse to Tax Warehouse | TRANSP | C |
![]() |
Excise Duty Movement Categories | TRANSP | C |
![]() |
Grouping of SAP Movement Types for ED Movement Categories | TRANSP | C |
![]() |
Excise Duty Stock Ledger Groups | TRANSP | C |
![]() |
Excise Duty Stock Ledger Groups | TRANSP | C |
![]() |
Excise Duty Stock Ledger Groups (Texts) | TRANSP | C |
![]() |
Stock Ledger Groups Texts | TRANSP | C |
![]() |
Excise Duty Print Formats | TRANSP | C |
![]() |
Excise Duty Print Formats (Texts) | TRANSP | C |
![]() |
Period Closings, Processing Flag | TRANSP | A |
![]() |
Returns: Order Reasons/Tax Deferral | TRANSP | C |
![]() |
Excise Duty Customer Groups | TRANSP | A |
![]() |
Customer Tax Warehouse | TRANSP | A |
![]() |
Vendor Tax Warehouse | TRANSP | A |
![]() |
Excise Duty Movement Categories | TRANSP | C |
![]() |
Excise Duty Movement Categories (Foreign Languages) | TRANSP | C |
![]() |
Units for Excise Duty Stock Ledger Entries | TRANSP | C |
![]() |
Determine Movement Category Using Cost Center | TRANSP | C |
![]() |
Table for Print Control | TRANSP | C |
![]() |
Parameters for Archiving | TRANSP | C |
![]() |
Excise Duty Tax Rates | TRANSP | C |
![]() |
Stock Ledger Entries to Be Posted After Period Close | TRANSP | C |
![]() |
Item Categories Relevant for Excise Duty - Returns | TRANSP | C |
![]() |
Excise Duty Control | TRANSP | C |
![]() |
Header Lines for Tax Warehouse | TRANSP | C |
![]() |
Header Lines for Tax Warehouse | TRANSP | C |
![]() |
Storage Types for Stock Shrinkage Rate | TRANSP | C |
![]() |
Storage Types for Stock Shrinkage Rate (Texts) | TRANSP | C |
![]() |
Inventory Shrinkage Rates per Storage Type and Tax Warehouse | TRANSP | C |
![]() |
Inventory Shrinkage Rates per Storage Location | TRANSP | C |
![]() |
Define Theoretical Shrinkage | TRANSP | C |
![]() |
Define Actual Shrinkage | TRANSP | C |
![]() |
Year-End Closings, Processing Flag | TRANSP | A |
![]() |
EU Customers Outside the Tax Territory | TRANSP | A |
![]() |
EU Vendors Outside the Tax Territory | TRANSP | A |
![]() |
Fill Cond. for Add. Fields in Stock Ledger List (ALV Grid) | TRANSP | C |
![]() |
Fill Cond. for Add. Fields in Stock Ledger List (ALV Grid) | TRANSP | C |
![]() |
Additional Fields for Stock Ledger List (ALV Grid) | TRANSP | C |
![]() |
Additional Fields for Stock Ledger List (ALV Grid) | TRANSP | C |
![]() |
Print Format Items Excise Duty | TRANSP | C |
![]() |
Print Format Items Excise Duty Texts | TRANSP | C |
![]() |
Definition of Shrinkage Types | TRANSP | C |
![]() |
Overwrite Standard Stock Ledger Groups | TRANSP | C |
![]() |
Procurement Types Schema | TRANSP | C |
![]() |
Procurement Types Schema Texts | TRANSP | C |
![]() |
Assignment of Procurement Types to Procurement Type Schema | TRANSP | C |
![]() |
Assignment of Procurement Types to Procurement Type Schema | TRANSP | C |
![]() |
Procurement Types Block Schema | TRANSP | C |
![]() |
Procurement Types Block Schema Texts | TRANSP | C |
![]() |
Assign Procurement Types to Block Schema | TRANSP | C |
![]() |
Tax Type Independent Material Groups Excise Duty | TRANSP | C |
![]() |
Tax Type Independent Material Groups Excise Duty | TRANSP | C |
![]() |
Tax Type Dependent Material Groups Excise Duty | TRANSP | C |
![]() |
Tax Type Dependent Material Groups Excise Duty | TRANSP | C |
![]() |
Define Excise Duty Special Partner Types | TRANSP | C |
![]() |
Define Excise Duty Special Partner Types | TRANSP | C |
![]() |
ED Special Partner Types for Ship-to Parties | TRANSP | C |
![]() |
ED Special Partner Types for Vendors | TRANSP | C |
![]() |
Assignment Customer Groups to Special Partner Types | TRANSP | C |
![]() |
EU: Affiliated Non-EU Countries | TRANSP | A |
![]() |
List Types | TRANSP | C |
![]() |
List Types | TRANSP | C |
![]() |
ED DB Optimization: Access Identifications | TRANSP | S |
![]() |
ED DB Adjustment: Access Optimization | TRANSP | C |
![]() |
ED DB Optimization: Access Identifications | TRANSP | S |
![]() |
Customer-Specific Substitution of Standard Forms | TRANSP | C |
![]() |
Customer-Specific Substitution of Standard Forms | TRANSP | C |
![]() |
Customer-Specific Substitution of Standard Forms | TRANSP | C |
![]() |
Customer-Specific Substitution of Standard Forms | TRANSP | C |
![]() |
Text Modules of Excise Duty Header Data | TRANSP | C |
![]() |
Text Modules of Excise Duty Texts | TRANSP | C |
![]() |
Customer-Specific Substitution of Standard Routines | TRANSP | C |
![]() |
Customer-Specific Substitution of Standard Routines | TRANSP | C |
![]() |
Table for Report Thresholds | TRANSP | S |
![]() |
Texts for Report Thresholds in Table /BEV2/ED998 | TRANSP | S |
![]() |
Error Description Excise Duty | TRANSP | S |
![]() |
Error Description Excise Duty | TRANSP | S |
![]() |
Index Table for Archive Documents | TRANSP | A |
![]() |
Excise Duty: IDs for Objects to Be Archived | TRANSP | A |
![]() |
Excise Duty: IDs for Objects to Be Archived | TRANSP | A |
![]() |
ExD: Administration Table of the Fixed Stocks | TRANSP | A |
![]() |
ExD: Fixed Stocks | TRANSP | A |
![]() |
ED Vendor Master: General | TRANSP | A |
![]() |
EU Special Cses Vendors | TRANSP | A |
![]() |
Material Master Data Excise Duty (A Segment) | TRANSP | A |
![]() |
Material Master Data Excise Duty (B Segment) | TRANSP | A |
![]() |
Material Master Data Excise Duty (C Segment) | TRANSP | A |
![]() |
Excise Duty Document Table | TRANSP | A |
![]() |
Material Documents Whose Processing Flags Have to Be Reset | TRANSP | A |
![]() |
Document Texts for Manual Corrections | TRANSP | A |
![]() |
Excise Duties: Internal Log Table | TRANSP | A |
![]() |
ED Consignee Master: General | TRANSP | A |
![]() |
EU Special Cases Ship-To Party | TRANSP | A |
![]() |
Customer-Specific Add. Duties 1 ExD Material Master (Client) | TRANSP | C |
![]() |
Customer-Specific Add. Duties 1 ExD Material Master Text | TRANSP | C |
![]() |
AAD: France: AAD Header | TRANSP | A |
![]() |
LDS: AAD Management Table | TRANSP | A |
![]() |
AAD: France: AAD Header | TRANSP | A |
Transaction Code | Short Description | Program |
---|---|---|
![]() |
(empty) | ![]() |
![]() |
(empty) | ![]() |
![]() |
(empty) | ![]() |
![]() |
Basic Settings for Excise Duty | ![]() |
![]() |
Maintain Tax Types | ![]() |
![]() |
Maintain Tax-Dep. Material Groups | ![]() |
![]() |
Maintain Tax-Indep. Material Groups | ![]() |
![]() |
Maintain Procurement Types f. Schema | ![]() |
![]() |
Maintain Procurement Types Schema | ![]() |
![]() |
Maintain Additional Issues | ![]() |
![]() |
Maintain Title Rows of Tax Warehouse | ![]() |
![]() |
Assign Storage Loc. to Tax Warehouse | ![]() |
![]() |
Maintain payroll units | ![]() |
![]() |
Define Tax Warehouse | ![]() |
![]() |
Define Actual Shrinkage | ![]() |
![]() |
Define Theoretical Shrinkage | ![]() |
![]() |
Maint. Warehse Shrink. Rate - St.Loc | ![]() |
![]() |
Maint. Warehse Shrink. Rate - St.Typ | ![]() |
![]() |
Storage Types for Shrinkage Rate | ![]() |
![]() |
Def. of Entries to Post Subsequently | ![]() |
![]() |
Mvt Cat for Mvt Type + Cost Center | ![]() |
![]() |
Special Partner Type per Cust. Group | ![]() |
![]() |
Mvmnt Category per Mvmnt Type | ![]() |
![]() |
Excise Duty Movement Categories | ![]() |
![]() |
Procurement Types per Block Schema | ![]() |
![]() |
Procurement Types Block Schema | ![]() |
![]() |
Maintain Print Format Items | ![]() |
![]() |
Excise Duty Print Formats | ![]() |
![]() |
Replace Stock Ledger Groups | ![]() |
![]() |
Properties of Stock Ledger Groups | ![]() |
![]() |
Define Stock Ledger Groups | ![]() |
![]() |
Obsolete: Do Not Use | ![]() |
![]() |
Excise Duty - Print Control | ![]() |
![]() |
Excise Duty - Text Modules | ![]() |
![]() |
Maintain tax rates | ![]() |
![]() |
Excise Duty - Program Control | ![]() |
![]() |
ED Form Substitution (SAP Script) | ![]() |
![]() |
ED Database Access Optimization | ![]() |
![]() |
Exise Duty Error Message | ![]() |
![]() |
Excise Duty Report Threshold | ![]() |
![]() |
Obsolete: Do Not Use | ![]() |
![]() |
Obsolete: Do Not Use | ![]() |
![]() |
ED Form Substitution (SmartForms) | ![]() |
![]() |
List Types for Archiving | ![]() |
![]() |
ED Archiving Parameter | ![]() |
![]() |
Define Special Partner Types | ![]() |
![]() |
Special Partner Types for GR | ![]() |
![]() |
Special Partner Types for Vendors | ![]() |
![]() |
Special Partner Types for Cust.Group | ![]() |
![]() |
EU: Affiliated Non-EU Countries | ![]() |
![]() |
IS Beverage: Excise Duty | ![]() |
![]() |
IS Beverage Area Menu ED | ![]() |
![]() |
Year-end closing | ![]() |
![]() |
Reload Documents | ![]() |
![]() |
Excise Duty: Archive Documents | |
![]() |
Production Shrinkage (Theoret.) List | ![]() |
![]() |
Production Shrinkage (Actual) List | ![]() |
![]() |
Filling Shrinkage (Theoretical) List | ![]() |
![]() |
Filling Shrinkage (Actual) List | ![]() |
![]() |
Retrograde Shrinkage List | ![]() |
![]() |
Storage Location Shrinkage List | ![]() |
![]() |
Tax Types Definition | |
![]() |
ED Procurement Type Assignment | |
![]() |
Tax Warehouse Definition | |
![]() |
SAP Stor. Loc. for ED Tax Warehouse | |
![]() |
ED Movement Categories per Tax Type | |
![]() |
Assignment Mvmnt Types to Mvmnt Cat. | |
![]() |
Properties of Stock Ledger Groups | |
![]() |
Print Formats Stock Ledger | |
![]() |
Movement Categories Maintenance | |
![]() |
Returns: Order Reasons/Tax Deferral | |
![]() |
Customer Groups for Special Customer | |
![]() |
Definition of Movement Categories | |
![]() |
Excise Duty Units of Measure | |
![]() |
Assignment Cost Center for ED Type | |
![]() |
Excise Duty Printer Control | |
![]() |
Excise Duty Tax Rates | |
![]() |
Column Bookable upon Period-End Cls. | |
![]() |
Returns: Tax Deducting Item Categor. | |
![]() |
Excise Duty: Basic Settings | |
![]() |
Header Lines for Tax Warehouse | |
![]() |
Storage Types for Stock Shrink. Rate | |
![]() |
Shrinkage Rate Rel. to Tax Warehouse | |
![]() |
Shrinkage Rate Rel. to Storage Loc. | |
![]() |
ED: De-/activate Log | ![]() |
![]() |
Define Theoretical Shrinkage | |
![]() |
Define Actual Shrinkage | |
![]() |
Stock Ledger Add. Fields: Definition | |
![]() |
Stock Ledger Add. Fields: Conditions | |
![]() |
Replace ED Standard Programs | |
![]() |
Excise Duty - Report Thresholds | |
![]() |
Excise Duty - Error Texts | |
![]() |
Define Separator Sheet/Colle. Filing | ![]() |
![]() |
Goods Recipient: General Tax Data | ![]() |
![]() |
Ship-To-Party - EU Special Cases | ![]() |
![]() |
Disregarded Rocuments (General) | ![]() |
![]() |
Maintain Deleted Documents | ![]() |
![]() |
Start Standard Document Selection | ![]() |
![]() |
Collective Filing/Self-Assessment | ![]() |
![]() |
Maintain Adjustment Documents | ![]() |
![]() |
ED: Additional Functions | ![]() |
![]() |
Spirits Tax Filing | ![]() |
![]() |
Inventory Note (General) | ![]() |
![]() |
Inventory Settlement (General) | ![]() |
![]() |
Vendors: General Tax Data | ![]() |
![]() |
Vendors: EU Special Cases | ![]() |
![]() |
List of Material Master Data | ![]() |
![]() |
List of Tax Warehouse Master Data | ![]() |
![]() |
ED Material Master (Client) | ![]() |
![]() |
ED Material Master (Company Code) | ![]() |
![]() |
Excise Duty Material Master (Plant) | ![]() |
![]() |
Period Closing Month (Beer) | ![]() |
![]() |
Create Manual Document Adjustments | ![]() |
![]() |
Change Adjustment Document | ![]() |
![]() |
Maintain Manual Adjustment Documents | ![]() |
![]() |
Check Master Data | ![]() |
![]() |
Check Material Master Data | ![]() |
![]() |
Check Tax Warehouse | ![]() |
![]() |
Check Movement Types | ![]() |
![]() |
Check Print Parameters | ![]() |
![]() |
Check Movem.Cat./Stock Ledger Group | ![]() |
![]() |
TestProgram Customers/Ship-ToParties | ![]() |
![]() |
Test Program Creditors/Vendors | ![]() |
![]() |
Consistency Check of LIS Structure | ![]() |
![]() |
Define Printing Format Items | |
![]() |
Maintain Rejected Documents | ![]() |
![]() |
Excise Duty Movement List | ![]() |
![]() |
Stock Ledger Entries f. SD Documents | ![]() |
![]() |
Reset ED Document Transfer | ![]() |
![]() |
Excise Duty - Document Evaluation | ![]() |
![]() |
Reset Period | ![]() |
![]() |
Reset Year-End Closing | ![]() |
![]() |
ED: Choice for Document Selection | ![]() |
![]() |
Display Excise Duty Periods | |
![]() |
Display ED Year-End Closings | |
![]() |
Tax Return (General) | ![]() |
![]() |
Set Work Area | ![]() |
![]() |
Update Index Table | ![]() |
![]() |
Comparison of Fixed Stocks | ![]() |
![]() |
Material Master Change History | ![]() |
![]() |
Delete Fixed Stocks | ![]() |
![]() |
ED Documents: Consistency Checks | ![]() |
![]() |
Check ED Document Rel. to MSEG ID | ![]() |
![]() |
ED:Check Stock Ledger Grp Head. Ent. | ![]() |
![]() |
Check MSEG ID Rel. to ED Document | ![]() |
![]() |
ED Toolbox | ![]() |
![]() |
Issue ED Internal Log | ![]() |
![]() |
Express Message for R/3 User | ![]() |
![]() |
Compress ED Statistics Data | ![]() |
![]() |
ED: List Transaction Authorization | ![]() |
![]() |
ED: List Tax Warehouse Authorization | ![]() |
![]() |
LDS: Maint.Dialog AAD Manag. Tab. | ![]() |
![]() |
Read Archived Documents | ![]() |
![]() |
Update Fixed Stocks | ![]() |
Hierarchy
Software Component | ![]() |
EA-APPL | SAP Enterprise Extension PLM, SCM, Financials |
SAP Release Created in | |||
Application Component | ![]() |
MM-IM-ED (ALN0000437) | Excise Duty |
Package | ![]() |
/BEV2/ED | Excise Duty |