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