SAP ABAP Table IDMXDFCERT (Structure for Deferred Tax Certificate: Mexico)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-SA (Package) FI Localization (South America, Excluding Argentina, Brazil)

Basic Data

Table Category	INTTAB	Structure
Structure	IDMXDFCERT	Table Relationship Diagram
Short Description	Structure for Deferred Tax Certificate: Mexico

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	STMD2	☐	STMDT_BSET	DATUM	DATS	8	0	Date on Which the Tax Return Was Made
4	ZBELN	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	KBETR	☐	KBETR_TAX	WERTV6	CURR	11	2	Tax Rate
6	HWBTR	☐	HWBTR_DEFTAX_ITEM	WERTV8	CURR	15	2	Gross Amount in Local Currency
7	HZBET	☐	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
8	HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
9	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
10	CNAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
11	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
12	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
13	TAXNUM	☐	PAVAL	TEXT48	CHAR	48	0	Parameter value
14	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	CNAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
16	HTEIS	☐	HTEIS_DEFTAX_ITEM	WERTV8	CURR	15	2	Partial Amt of Tax Amount in Local Currency to be Reported

History

Last changed by/on	SAP	20130529
SAP Release Created in	600