Data Element list used by SAP ABAP Class CL_MANAGER_TRX (TAX Manager)
SAP ABAP Class
CL_MANAGER_TRX (TAX Manager) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP_PARTNER | Business Partner Number | |
2 | ![]() |
BP_PARTNER | Business Partner Number | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
CHAR1 | Single-Character Flag | |
7 | ![]() |
FLAG | General Flag | |
8 | ![]() |
RLDEPO | Securities Account | |
9 | ![]() |
RLDEPO | Securities Account | |
10 | ![]() |
RPORTB | Portfolio | |
11 | ![]() |
RPORTB | Portfolio | |
12 | ![]() |
SANLF | Product Category | |
13 | ![]() |
SSTOGRD | Reason for Reversal | |
14 | ![]() |
SYTABIX | Row Index of Internal Tables | |
15 | ![]() |
SYTABIX | Row Index of Internal Tables | |
16 | ![]() |
TB_RFHA | Financial Transaction | |
17 | ![]() |
TB_RFHA | Financial Transaction | |
18 | ![]() |
TB_SFHAART | Financial Transaction Type | |
19 | ![]() |
TB_SFHAART | Financial Transaction Type | |
20 | ![]() |
TCODE | Transaction Code | |
21 | ![]() |
TPM_ACC_CODE | Accounting Code | |
22 | ![]() |
TPM_ACC_CODE | Accounting Code | |
23 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
24 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
25 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
26 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
27 | ![]() |
TPM_FI_POSTING_DATE | Different FI Posting Date | |
28 | ![]() |
TPM_FI_POSTING_PERIOD | Different FI Posting Period | |
29 | ![]() |
TPM_FI_REVERSAL_DATE | Different FI Reversal Date | |
30 | ![]() |
TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | |
31 | ![]() |
TPM_FLG_IOB | Integration Operative Valuation Area Indicator | |
32 | ![]() |
TPM_LEADING_OWNERSHIP | Origin of Leading Business Transactions | |
33 | ![]() |
TPM_LOCAL_AMT | Amount in Local Currency | |
34 | ![]() |
TPM_LOCAL_AMT | Amount in Local Currency | |
35 | ![]() |
TPM_MIGRATION_CAT | Migration Type | |
36 | ![]() |
TPM_PARTNER_CONTEXT | Context for Identification of the Partners | |
37 | ![]() |
TPM_POSTING_DATE | Posting Date for the Subledger | |
38 | ![]() |
TPM_POSTING_DATE | Posting Date for the Subledger | |
39 | ![]() |
TPM_PRODUCT_GROUP | Product Group | |
40 | ![]() |
TPM_SEC_ACCT_GRP | Securities Account Group | |
41 | ![]() |
TPM_SEC_ACCT_GRP | Securities Account Group | |
42 | ![]() |
TPM_SOURCE | Origin | |
43 | ![]() |
TPM_TRDDOCSTATE | Status of Distributor Document | |
44 | ![]() |
TPM_TRDDOCSTATE | Status of Distributor Document | |
45 | ![]() |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
46 | ![]() |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
47 | ![]() |
TPM_VAL_AREA | Valuation Area | |
48 | ![]() |
TPM_VAL_AREA | Valuation Area | |
49 | ![]() |
TPM_VAL_AREA | Valuation Area | |
50 | ![]() |
VVSART | Product Type | |
51 | ![]() |
VVSART | Product Type | |
52 | ![]() |
WAERS | Currency Key | |
53 | ![]() |
WAERS | Currency Key | |
54 | ![]() |
WT_KEY | Grouping key for withholding tax information |