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 |