Data Element list used by SAP ABAP Class CL_REEX_TAX_ENGINE_FI (Tax Engine FI Implementation)
SAP ABAP Class
CL_REEX_TAX_ENGINE_FI (Tax Engine FI Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUKRS | Company Code | ||
| 3 | CHAR1 | Single-Character Flag | ||
| 4 | DZBD1P | Cash discount percentage 1 | ||
| 5 | GJAHR | Fiscal Year | ||
| 6 | HKONT | General Ledger Account | ||
| 7 | HKONT | General Ledger Account | ||
| 8 | HKONT | General Ledger Account | ||
| 9 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 10 | KONTO_AD | Account Determination: G/L Account Number | ||
| 11 | KTOSY_AD | Account Determination: Account Symbols | ||
| 12 | LAND1 | Country Key | ||
| 13 | MWART | Tax Type | ||
| 14 | MWART | Tax Type | ||
| 15 | MWSKZ | Tax on sales/purchases code | ||
| 16 | MWSKZ | Tax on sales/purchases code | ||
| 17 | MWSKZ | Tax on sales/purchases code | ||
| 18 | MWSKZ | Tax on sales/purchases code | ||
| 19 | RECABOOL | General Yes/No Field | ||
| 20 | RECABOOL | General Yes/No Field | ||
| 21 | RECABOOL | General Yes/No Field | ||
| 22 | RECABOOL | General Yes/No Field | ||
| 23 | RECACTFCCURRKEY | Foreign Currency | ||
| 24 | RECACTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 25 | RECACTLCCURRKEY | Local Currency | ||
| 26 | RECACTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 27 | RECACTRATE | Exchange Rate | ||
| 28 | RECACTRULE | Currency Translation Rule | ||
| 29 | RECAKEYDATE | Key Date | ||
| 30 | RECDCONDCURR | Currency of condition item | ||
| 31 | RECDCONDVALUE | Condition item currency amount | ||
| 32 | RECDTAXVALUE | Tax on Sales/Purchase of Condition Item | ||
| 33 | RERAACCSYSTYPE | Type of Accounting System | ||
| 34 | RERAACCTYPE | Account Type | ||
| 35 | RERAAMOUNT | Amount in Transaction Currency | ||
| 36 | RERAAMOUNT | Amount in Transaction Currency | ||
| 37 | RERADCINDICATOR | Debit/Credit Indicator | ||
| 38 | RERADISTRTAXAMT | Amount of Tax to Be Distributed | ||
| 39 | RERADISTRTAXAMT | Amount of Tax to Be Distributed | ||
| 40 | RERAGLACCOUNT | General Ledger Account | ||
| 41 | RERAGLACCOUNT | General Ledger Account | ||
| 42 | RERAGROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 43 | RERANETAMOUNT | Net Amount in Transaction Currency | ||
| 44 | RERAPROCEDURE | Posting Procedure | ||
| 45 | RERATAXAMOUNT | Tax Amount in Transaction Currency | ||
| 46 | RERATAXDATE | Date of Tax Calculation | ||
| 47 | RERATAXGROUP | Tax Group | ||
| 48 | RERATAXGROUPID | Group Indicator for Tax Line Items | ||
| 49 | RERATAXTYPE | Tax Type | ||
| 50 | SMWSK | Tax Category in Account Master Record | ||
| 51 | SMWSK | Tax Category in Account Master Record | ||
| 52 | TXJCD | Tax Jurisdiction | ||
| 53 | UMSKZ | Special G/L Indicator | ||
| 54 | UMSKZ | Special G/L Indicator | ||
| 55 | WAERS | Currency Key | ||
| 56 | WAERS | Currency Key |