Table/Structure Field list used by SAP ABAP Class CL_REXA_TAX_ENGINE_FC (FI-CA: Determination of Taxes (Standard Implementation))
SAP ABAP Class
CL_REXA_TAX_ENGINE_FC (FI-CA: Determination of Taxes (Standard Implementation)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - WRBTR | Amount in document currency | ||
| 2 | REEXC_TAX_PROCESSING_KEY - KTOSL | Internal processing key | ||
| 3 | REEXC_TAX_PROCESSING_KEY - KTOSL | Internal processing key | ||
| 4 | REEXC_TAX_PROCESSING_KEY - STBKZ | Posting indicator | ||
| 5 | REEXC_TAX_PROCESSING_KEY - STGRP | Tax type | ||
| 6 | REEXC_TAX_PROCESSING_KEY - STGRP | Tax type | ||
| 7 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 8 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 9 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 10 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 11 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 12 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 13 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 14 | RERA_POSTING_RULES - ISGROSS | Condition Amount Is Gross Amount | ||
| 15 | RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | ||
| 16 | RERA_POSTING_RULES - TAXTYPE | Tax Type | ||
| 17 | RERA_POSTING_RULES - TAXTYPE | Tax Type | ||
| 18 | RERA_POSTING_RULES - TAXGROUP | Tax Group | ||
| 19 | RERA_POSTING_RULES - TAXGROUP | Tax Group | ||
| 20 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 21 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 22 | RERA_PRE_DOC_ITEM_GEN - TXJCD | Tax Jurisdiction | ||
| 23 | RERA_PRE_DOC_ITEM_GEN - TAXTYPE | Tax Type | ||
| 24 | RERA_PRE_DOC_ITEM_GEN - TAXTYPE | Tax Type | ||
| 25 | RERA_PRE_DOC_ITEM_GEN - TAXGROUP | Tax Group | ||
| 26 | RERA_PRE_DOC_ITEM_GEN - TAXGROUP | Tax Group | ||
| 27 | RERA_PRE_DOC_ITEM_GEN - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 28 | RERA_PRE_DOC_ITEM_GEN - NETAMOUNT | Net Amount in Transaction Currency | ||
| 29 | RERA_PRE_DOC_ITEM_GEN - ITEMTYPE | Item Category | ||
| 30 | RERA_PRE_DOC_ITEM_GEN - ISGROSS | Condition Amount Is Gross Amount | ||
| 31 | RERA_PRE_DOC_ITEM_GEN - DCINDICATOR | Debit/Credit Indicator | ||
| 32 | RERA_PRE_DOC_ITEM_GEN - DCINDICATOR | Debit/Credit Indicator | ||
| 33 | RERA_PRE_DOC_ITEM_GEN - CURRENCY | Currency Key | ||
| 34 | RERA_PRE_DOC_ITEM_GEN - CURRENCY | Currency Key | ||
| 35 | RERA_PRE_DOC_ITEM_GEN - BUKRS | Company Code | ||
| 36 | RERA_PRE_DOC_ITEM_GEN - BUKRS | Company Code | ||
| 37 | RERA_PRE_DOC_ITEM_GEN - AMOUNT | Amount in Transaction Currency | ||
| 38 | RERA_PRE_DOC_ITEM_GEN - ACCTYPE | Account Type | ||
| 39 | RERA_PRE_DOC_ITEM_GEN - GLACCSYMB | Account Determination: Account Symbols | ||
| 40 | RERA_PRE_TAX_ITEM_GEN - TAXRATE | Tax Rate | ||
| 41 | RERA_PRE_TAX_ITEM_GEN - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 42 | RERA_PRE_TAX_ITEM_GEN - NETAMOUNT | Net Amount in Transaction Currency | ||
| 43 | RERA_PRE_TAX_ITEM_GEN - DCINDICATOR | Debit/Credit Indicator | ||
| 44 | RERA_PRE_TAX_ITEM_GEN - ACCTYPE | Account Type | ||
| 45 | RERA_PRE_TAX_ITEM_GEN - GLACCSYMB | Account Determination: Account Symbols | ||
| 46 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 47 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 48 | RTAX1U15 - MSATZ | Tax rate | ||
| 49 | RTAX1U15 - KTOSL | Transaction Key | ||
| 50 | RTAX1U15 - KTOSL | Transaction Key | ||
| 51 | RTAX1U15 - KSCHL | Condition Type | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | T007B - STBKZ | Posting indicator | ||
| 68 | T007B - STGRP | Tax type | ||
| 69 | T007B - STGRP | Tax type | ||
| 70 | T007B - KTOSL | Internal processing key | ||
| 71 | T007B - KTOSL | Internal processing key | ||
| 72 | VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount | ||
| 73 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 74 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 75 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 76 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 77 | VITMPY_TAB2 - TXJCD | Tax Jurisdiction |