SAP ABAP Table DCFLS_MOCK_CALCULATE_TAX_I_EXP (Exporting Parameter Mocking Structure CALCULATE_TAX_ITEM)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ AC-INT (Application Component) Accounting Interface
     ⤷ FIN_DCFL_SERVICES_DDIC (Package) Decoupling FI/LO: Dictionary objects of FIN_DCFL_SERVICES

Basic Data

Table Category	INTTAB	Structure
Structure	DCFLS_MOCK_CALCULATE_TAX_I_EXP	Table Relationship Diagram
Short Description	Exporting Parameter Mocking Structure CALCULATE_TAX_ITEM

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	TAXCOM	☐	TAXCOM		STRU	0	0
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
3	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
4	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
6	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency
7	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
8	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
9	KOART	☐	KOART	KOART	CHAR	1	0	Account type
10	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
12	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
13	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
14	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
15	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
16	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
17	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
18	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
19	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
20	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
21	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
22	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
23	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
24	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
25	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
26	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
27	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
28	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
29	MGLME	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
30	MTART	☐	MTART	MTART	CHAR	4	0	Material type
31	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
32	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
33	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
34	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
35	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
36	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
37	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
38	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
39	BLART	☐	BLART	BLART	CHAR	2	0	Document type
40	.INCLU--AP	☐				0	0	second base value for India version
41	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
42	NAVFW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)

History

Last changed by/on	SAP	20130529
SAP Release Created in	606