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 |
---|---|---|---|---|
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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 |