SAP ABAP Table CRM_ISU_ERDTS (Additional Charges and Taxes of a Print Document)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-IU (Application Component) Utilities Industry
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CRM_IU_IL_BICO (Package) Utilities: Billing and Invoicing Documents (GenIL)

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Basic Data
Table Category | INTTAB | Structure |
Structure | CRM_ISU_ERDTS |
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Short Description | Additional Charges and Taxes of a Print Document |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
CRM_ISU_E_PRINTDOC | CRM_ISU_E_PRINTDOC | CHAR | 12 | 0 | Print Document Number of Invoicing Document | ||
3 | ![]() |
CRM_ISU_BELZEILE | CRM_ISU_LFDNR6 | NUMC | 6 | 0 | Billing Line Item for Billing Documents | ||
4 | ![]() |
CRM_ISU_E_LINEDESCRIPTION | CRM_ISU_E_LINEDESCRIPTION | CHAR | 1 | 0 | Later Usage of a Document Line Item | ||
5 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
7 | ![]() |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
8 | ![]() |
CRM_ISU_VERTRAG | CRM_ISU_VERTRAG | CHAR | 10 | 0 | Contract | ||
9 | ![]() |
CRM_ISU_SPARTE | CRM_ISU_SPART | CHAR | 2 | 0 | Division | ||
10 | ![]() |
CRM_ISU_E_VALIDTO | DATUM | DATS | 8 | 0 | Valid To | ||
11 | ![]() |
CRM_ISU_E_BASEAMOUNT | WRTV7 | CURR | 13 | 2 | Base Amount of Extra Tax/Charge | ||
12 | ![]() |
CRM_ISU_E_TSAMOUNT | WRTV7 | CURR | 13 | 2 | Additional Tax/Charge Amount | ||
13 | ![]() |
CRM_ISU_TWAERS | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
14 | ![]() |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
15 | ![]() |
CRM_ISU_E_REVERSED | CRM_ISU_KENNZX | CHAR | 1 | 0 | Document Reversed | ||
16 | ![]() |
CRM_ISU_OPBEL_KK | CRM_ISU_OPBEL_KK | CHAR | 12 | 0 | Contract Accounts Receivable and Payable Document Number | ||
17 | ![]() |
CRM_ISU_OPBEL_KK | CRM_ISU_OPBEL_KK | CHAR | 12 | 0 | Contract Accounts Receivable and Payable Document Number | ||
18 | ![]() |
CRM_ISU_E_MWSZKZ | CRM_ISU_MWSZKZ | CHAR | 2 | 0 | Supplementary Tax | ||
19 | ![]() |
J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
20 | ![]() |
J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * | |
21 | ![]() |
CRM_ISU_STPRZ_KK | CRM_ISU_STPRZ_KK | NUMC | 6 | 0 | Tax Rate | ||
22 | ![]() |
CRM_ISU_TXEXK_KK | CHAR16 | CHAR | 16 | 0 | Tax Exception |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 713 |