Table/Structure Field list used by SAP ABAP Class CL_WLF_TRANSF_TO_PRODU_TAX (Transformation to ProductTax)
SAP ABAP Class
CL_WLF_TRANSF_TO_PRODU_TAX (Transformation to ProductTax) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMLFK - KNUMV | Number of the document condition | |
2 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
3 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
4 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
5 | ![]() |
KOMLFK - XEGDR | Indicator: Triangular deal within the EU ? | |
6 | ![]() |
KOMLFK - XEGDR | Indicator: Triangular deal within the EU ? | |
7 | ![]() |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
8 | ![]() |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
9 | ![]() |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
10 | ![]() |
KOMLFP - MWSBP | Tax amount in document currency | |
11 | ![]() |
KOMLFP - MWSBP | Tax amount in document currency | |
12 | ![]() |
KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
13 | ![]() |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
14 | ![]() |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
15 | ![]() |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
16 | ![]() |
KOMLFP - NAVNW | Non-deductible input tax | |
17 | ![]() |
KOMLFP - NETWR | Net value of the item in document currency | |
18 | ![]() |
KOMLFP - NETWR | Net value of the item in document currency | |
19 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
20 | ![]() |
KOMLFP - TXJCD | Tax Jurisdiction | |
21 | ![]() |
KOMLFP - TXJCD | Tax Jurisdiction | |
22 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
23 | ![]() |
KOMV - KAWRT | Condition Basis | |
24 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
25 | ![]() |
KOMV - KNUMV | Number of the document condition | |
26 | ![]() |
KOMV - KOAID | Condition class | |
27 | ![]() |
KOMV - KPOSN | Condition Item Number | |
28 | ![]() |
KOMV - KRECH | Calculation type for condition | |
29 | ![]() |
KOMV - KWERT | Condition Value | |
30 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
31 | ![]() |
KONV - KAWRT | Condition Basis | |
32 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
33 | ![]() |
KONV - KNUMV | Number of the document condition | |
34 | ![]() |
KONV - KOAID | Condition class | |
35 | ![]() |
KONV - KPOSN | Condition Item Number | |
36 | ![]() |
KONV - KRECH | Calculation type for condition | |
37 | ![]() |
KONV - KWERT | Condition Value | |
38 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
39 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
40 | ![]() |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
41 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
42 | ![]() |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
43 | ![]() |
SAPPLCO_PROD_TAX - AMOUNT | SAPPLCO_PROD_TAX-AMOUNT | |
44 | ![]() |
SAPPLCO_PROD_TAX - AMOUNT | SAPPLCO_PROD_TAX-AMOUNT | |
45 | ![]() |
SAPPLCO_PROD_TAX - BASE_AMOUNT | SAPPLCO_PROD_TAX-BASE_AMOUNT | |
46 | ![]() |
SAPPLCO_PROD_TAX - BASE_AMOUNT | SAPPLCO_PROD_TAX-BASE_AMOUNT | |
47 | ![]() |
SAPPLCO_PROD_TAX - COUNTRY_CODE | Proxy Data Element (Generated) | |
48 | ![]() |
SAPPLCO_PROD_TAX - COUNTRY_CODE | Proxy Data Element (Generated) | |
49 | ![]() |
SAPPLCO_PROD_TAX - DEFERRED_INDICATOR | Indicator is the representation of a situation that has exac | |
50 | ![]() |
SAPPLCO_PROD_TAX - DEFERRED_INDICATOR | Indicator is the representation of a situation that has exac | |
51 | ![]() |
SAPPLCO_PROD_TAX - DUE_CATEGORY_CODE | Proxy Data Element (Generated) | |
52 | ![]() |
SAPPLCO_PROD_TAX - DUE_CATEGORY_CODE | Proxy Data Element (Generated) | |
53 | ![]() |
SAPPLCO_PROD_TAX - EUROPEAN_COMMUNITY_VATTRIANGU | Indicator is the representation of a situation that has exac | |
54 | ![]() |
SAPPLCO_PROD_TAX - EUROPEAN_COMMUNITY_VATTRIANGU | Indicator is the representation of a situation that has exac | |
55 | ![]() |
SAPPLCO_PROD_TAX - JURISDICTION_CODE | SAPPLCO_PROD_TAX-JURISDICTION_CODE | |
56 | ![]() |
SAPPLCO_PROD_TAX - JURISDICTION_CODE | SAPPLCO_PROD_TAX-JURISDICTION_CODE | |
57 | ![]() |
SAPPLCO_PROD_TAX - NON_DEDUCTIBLE_AMOUNT | SAPPLCO_PROD_TAX-NON_DEDUCTIBLE_AMOUNT | |
58 | ![]() |
SAPPLCO_PROD_TAX - PERCENT | Proxy Data Element (Generated) | |
59 | ![]() |
SAPPLCO_PROD_TAX - PERCENT | Proxy Data Element (Generated) | |
60 | ![]() |
SAPPLCO_TAX_JURISDICTION_CODE1 - CONTENT | Proxy Data Element (Generated) | |
61 | ![]() |
SAPPLCO_TAX_JURISDICTION_CODE1 - CONTENT | Proxy Data Element (Generated) | |
62 | ![]() |
SI_T007A - MWART | Tax Type | |
63 | ![]() |
SI_T007A - MWART | Tax Type | |
64 | ![]() |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
65 | ![]() |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
66 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
67 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
68 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
69 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
T001 - LAND1 | Country Key | |
75 | ![]() |
T001 - LAND1 | Country Key | |
76 | ![]() |
T001 - LAND1 | Country Key | |
77 | ![]() |
T007A - MWART | Tax Type | |
78 | ![]() |
T007A - MWART | Tax Type | |
79 | ![]() |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
80 | ![]() |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
81 | ![]() |
WBRK - KNUMV | Number of the document condition | |
82 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
83 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
84 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
85 | ![]() |
WBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
86 | ![]() |
WBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
87 | ![]() |
WBRKVB - KNUMV | Number of the document condition | |
88 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
89 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
90 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
91 | ![]() |
WBRKVB - XEGDR | Indicator: Triangular deal within the EU ? | |
92 | ![]() |
WBRKVB - XEGDR | Indicator: Triangular deal within the EU ? | |
93 | ![]() |
WBRK_APPEND_EHP5 - XEGDR | Indicator: Triangular deal within the EU ? | |
94 | ![]() |
WBRK_APPEND_EHP5 - XEGDR | Indicator: Triangular deal within the EU ? | |
95 | ![]() |
WBRP - ITEMCAT | Agency Business: Item Category | |
96 | ![]() |
WBRP - ITEMCAT | Agency Business: Item Category | |
97 | ![]() |
WBRP - ITEMCAT | Agency Business: Item Category | |
98 | ![]() |
WBRP - MWSBP | Tax amount in document currency | |
99 | ![]() |
WBRP - MWSBP | Tax amount in document currency | |
100 | ![]() |
WBRP - MWSK2 | Agency business: Tax code (output tax) | |
101 | ![]() |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
102 | ![]() |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
103 | ![]() |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
104 | ![]() |
WBRP - NAVNW | Non-deductible input tax | |
105 | ![]() |
WBRP - NETWR | Net value of the item in document currency | |
106 | ![]() |
WBRP - NETWR | Net value of the item in document currency | |
107 | ![]() |
WBRP - POSNR | Agency business: Document item | |
108 | ![]() |
WBRP - TXJCD | Tax Jurisdiction | |
109 | ![]() |
WBRP - TXJCD | Tax Jurisdiction | |
110 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
111 | ![]() |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
112 | ![]() |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
113 | ![]() |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
114 | ![]() |
WBRPVB - MWSBP | Tax amount in document currency | |
115 | ![]() |
WBRPVB - MWSBP | Tax amount in document currency | |
116 | ![]() |
WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
117 | ![]() |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
118 | ![]() |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
119 | ![]() |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
120 | ![]() |
WBRPVB - NAVNW | Non-deductible input tax | |
121 | ![]() |
WBRPVB - NETWR | Net value of the item in document currency | |
122 | ![]() |
WBRPVB - NETWR | Net value of the item in document currency | |
123 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
124 | ![]() |
WBRPVB - TXJCD | Tax Jurisdiction | |
125 | ![]() |
WBRPVB - TXJCD | Tax Jurisdiction | |
126 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number |