Table/Structure Field list used by SAP ABAP Class CL_XTAX_DOCUMENT_ITEM (external tax document item)
SAP ABAP Class
CL_XTAX_DOCUMENT_ITEM (external tax document item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ETDTAX_ITEM_INFO_OUT - TAXAMOV | Total tax amount (internal representation - HWSTE) | ||
| 2 | ETDTAX_ITEM_INFO_OUT - TAXAMOV | Total tax amount (internal representation - HWSTE) | ||
| 3 | ETDTAX_ITEM_INFO_OUT - TAXPCOV | Total tax rate (internal representation - KBETR) | ||
| 4 | ETDTAX_TRANS_INF - AMOUNT | Tax base amount | ||
| 5 | ETDTAX_TRANS_INF - AMOUNT | Tax base amount | ||
| 6 | ETDTAX_TRANS_INF - EXEMPT_AMT | Exempt amount (internal representation) | ||
| 7 | ETDTAX_TRANS_INF - FREIGHT_AM | Freight Amount (internal representation) | ||
| 8 | ETDTAX_TRANS_INF - GROSS_AMOUNT | Tax base amount gross. | ||
| 9 | ETDTAX_TRANS_INF - GROSS_AMOUNT | Tax base amount gross. | ||
| 10 | EXTAX_CAL_ITEM_OUT - TAX_CALC_RESULTS | EXTAX_CAL_ITEM_OUT-TAX_CALC_RESULTS | ||
| 11 | EXTAX_ITEM_AUDIT_DATA - FREIGHT_AM | Freight Amount (internal representation) | ||
| 12 | EXTAX_ITEM_AUDIT_DATA - TXJLV_AUDIT_DATA | EXTAX_ITEM_AUDIT_DATA-TXJLV_AUDIT_DATA | ||
| 13 | EXTAX_ITEM_AUDIT_DATA - TXJLV_AUDIT_DATA | EXTAX_ITEM_AUDIT_DATA-TXJLV_AUDIT_DATA | ||
| 14 | EXTAX_ITEM_AUDIT_DATA - TAXPCOV | Total tax rate (internal representation - KBETR) | ||
| 15 | EXTAX_ITEM_AUDIT_DATA - TAXAMOV | Total tax amount (internal representation - HWSTE) | ||
| 16 | EXTAX_ITEM_AUDIT_DATA - TAXAMOV | Total tax amount (internal representation - HWSTE) | ||
| 17 | EXTAX_ITEM_AUDIT_DATA - REF_ITEM_KEY | EXTAX_ITEM_AUDIT_DATA-REF_ITEM_KEY | ||
| 18 | EXTAX_ITEM_AUDIT_DATA - REF_ITEM_KEY | EXTAX_ITEM_AUDIT_DATA-REF_ITEM_KEY | ||
| 19 | EXTAX_ITEM_AUDIT_DATA - GROSS_AMOUNT | Tax base amount gross. | ||
| 20 | EXTAX_ITEM_AUDIT_DATA - GROSS_AMOUNT | Tax base amount gross. | ||
| 21 | EXTAX_ITEM_AUDIT_DATA - EXEMPT_AMT | Exempt amount (internal representation) | ||
| 22 | EXTAX_ITEM_AUDIT_DATA - AMOUNT | Tax base amount | ||
| 23 | EXTAX_ITEM_AUDIT_DATA - AMOUNT | Tax base amount | ||
| 24 | EXTAX_ITEM_CALC_INPUT - REF_ITEM_KEY | EXTAX_ITEM_CALC_INPUT-REF_ITEM_KEY | ||
| 25 | EXTAX_ITEM_CALC_INPUT - ITEM_CALC_IN | EXTAX_ITEM_CALC_INPUT-ITEM_CALC_IN | ||
| 26 | EXTAX_ITEM_IN - AMOUNT | Tax base amount | ||
| 27 | EXTAX_ITEM_IN - EXEMPT_AMT | Exempt amount (internal representation) | ||
| 28 | EXTAX_ITEM_IN - FREIGHT_AM | Freight Amount (internal representation) | ||
| 29 | EXTAX_ITEM_IN - GROSS_AMOUNT | Tax base amount gross. | ||
| 30 | EXTAX_ITEM_INPUT_AUDIT_DATA - TAXAMOV | Total tax amount (internal representation - HWSTE) | ||
| 31 | EXTAX_ITEM_INPUT_AUDIT_DATA - TAXPCOV | Total tax rate (internal representation - KBETR) | ||
| 32 | EXTAX_ITEM_INPUT_AUDIT_DATA - TAXAMOV | Total tax amount (internal representation - HWSTE) | ||
| 33 | EXTAX_ITEM_INPUT_AUDIT_DATA - GROSS_AMOUNT | Tax base amount gross. | ||
| 34 | EXTAX_ITEM_INPUT_AUDIT_DATA - GROSS_AMOUNT | Tax base amount gross. | ||
| 35 | EXTAX_ITEM_INPUT_AUDIT_DATA - FREIGHT_AM | Freight Amount (internal representation) | ||
| 36 | EXTAX_ITEM_INPUT_AUDIT_DATA - EXEMPT_AMT | Exempt amount (internal representation) | ||
| 37 | EXTAX_ITEM_INPUT_AUDIT_DATA - AMOUNT | Tax base amount | ||
| 38 | EXTAX_ITEM_INPUT_AUDIT_DATA - AMOUNT | Tax base amount | ||
| 39 | EXTAX_ITEM_OUT - DEFAULT_REASON | Tax Default Reason | ||
| 40 | EXTAX_ITEM_OUT - GL_TAXAMOV | G/L tax amount (HWSTE) | ||
| 41 | EXTAX_ITEM_OUT - GL_TAXPCOV | G/L tax rate (KBETR) | ||
| 42 | EXTAX_ITEM_OUT - TAXAMOV | Total tax amount (internal representation - HWSTE) | ||
| 43 | EXTAX_JUR_LEVEL - GL_TAXBAS | G/L Tax base amount (HWBAS) | ||
| 44 | EXTAX_JUR_LEVEL - TXJLV | Tax jurisdiction code level | ||
| 45 | EXTAX_JUR_LEVEL - TXJLV | Tax jurisdiction code level | ||
| 46 | EXTAX_JUR_LEVEL - TAXPCT | Tax rate (KBETR) | ||
| 47 | EXTAX_JUR_LEVEL - TAXBAS | Tax base amount | ||
| 48 | EXTAX_JUR_LEVEL - TAXBAS | Tax base amount | ||
| 49 | EXTAX_JUR_LEVEL - TAXAMT | Tax amount (FWSTE) | ||
| 50 | EXTAX_JUR_LEVEL - HKONT | General Ledger Account | ||
| 51 | EXTAX_JUR_LEVEL - GL_TAXPCT | G/L tax rate (KBETR) | ||
| 52 | EXTAX_JUR_LEVEL - GL_TAXAMT | G/L tax amount (HWSTE) | ||
| 53 | EXTAX_JUR_LEVEL - GL_SHKZG | G/L Debit/credit indicator | ||
| 54 | EXTAX_JUR_LEVEL - GL_SHKZG | G/L Debit/credit indicator | ||
| 55 | EXTAX_JUR_LEVEL - EXAMT | Exempt amount (internal representation) | ||
| 56 | EXTAX_JUR_LEVEL - TAXAMT | Tax amount (FWSTE) | ||
| 57 | EXTAX_LEVEL_AUDIT_DATA - SHKZG | Debit/Credit Indicator | ||
| 58 | EXTAX_LEVEL_AUDIT_DATA - TXJLV | Tax jurisdiction code level | ||
| 59 | EXTAX_LEVEL_AUDIT_DATA - TAXPCT | Tax rate (KBETR) | ||
| 60 | EXTAX_LEVEL_AUDIT_DATA - TAXBAS | Tax base amount | ||
| 61 | EXTAX_LEVEL_AUDIT_DATA - TAXAMT | Tax amount (FWSTE) | ||
| 62 | EXTAX_LEVEL_AUDIT_DATA - TAXAMT | Tax amount (FWSTE) | ||
| 63 | EXTAX_LEVEL_AUDIT_DATA - SHKZG | Debit/Credit Indicator | ||
| 64 | EXTAX_LEVEL_AUDIT_DATA - HKONT | General Ledger Account | ||
| 65 | EXTAX_LEVEL_AUDIT_DATA - EXAMT | Exempt amount (internal representation) | ||
| 66 | EXTAX_RESULTS_OUT - TAXPCT | Tax rate (KBETR) | ||
| 67 | EXTAX_RESULTS_OUT - TAXPCT | Tax rate (KBETR) | ||
| 68 | EXTAX_RESULTS_OUT - TAXBAS | Tax base amount | ||
| 69 | EXTAX_RESULTS_OUT - TAXBAS | Tax base amount | ||
| 70 | EXTAX_RESULTS_OUT - TAXAMT | Tax amount (FWSTE) | ||
| 71 | EXTAX_RESULTS_OUT - TAXAMT | Tax amount (FWSTE) | ||
| 72 | EXTAX_RESULTS_OUT - EXAMT | Exempt amount (internal representation) | ||
| 73 | EXTAX_RESULTS_OUT - TAXAMT | Tax amount (FWSTE) | ||
| 74 | GLTAX_ITEM_RESULTS - GL_TAXAMOV | G/L tax amount (HWSTE) | ||
| 75 | GLTAX_ITEM_RESULTS - GL_TAXPCOV | G/L tax rate (KBETR) | ||
| 76 | GLTAX_RESULTS - GL_TAXBAS | G/L Tax base amount (HWBAS) | ||
| 77 | GLTAX_RESULTS - HKONT | General Ledger Account | ||
| 78 | GLTAX_RESULTS - GL_TAXPCT | G/L tax rate (KBETR) | ||
| 79 | GLTAX_RESULTS - GL_TAXAMT | G/L tax amount (HWSTE) | ||
| 80 | GLTAX_RESULTS - GL_SHKZG | G/L Debit/credit indicator | ||
| 81 | GLTAX_RESULTS - GL_SHKZG | G/L Debit/credit indicator | ||
| 82 | TAX_ITEM_DETAIL - TAX_DATA | TAX_ITEM_DETAIL-TAX_DATA | ||
| 83 | TAX_ITEM_DETAIL - TAX_DATA | TAX_ITEM_DETAIL-TAX_DATA | ||
| 84 | TAX_ITEM_DETAIL - REF_ITEM_KEY | TAX_ITEM_DETAIL-REF_ITEM_KEY | ||
| 85 | TAX_ITEM_DETAIL - REF_ITEM_KEY | TAX_ITEM_DETAIL-REF_ITEM_KEY | ||
| 86 | TAX_ITEM_DETAIL - POSTING_DATA | TAX_ITEM_DETAIL-POSTING_DATA | ||
| 87 | TAX_ITEM_DETAIL - POSTING_DATA | TAX_ITEM_DETAIL-POSTING_DATA | ||
| 88 | TAX_ITEM_DETAIL - OUTPUT_DATA | TAX_ITEM_DETAIL-OUTPUT_DATA | ||
| 89 | TAX_ITEM_DETAIL - OUTPUT_DATA | TAX_ITEM_DETAIL-OUTPUT_DATA | ||
| 90 | TAX_ITEM_DETAIL - ITEMNR | External-tax document item number | ||
| 91 | TAX_ITEM_DETAIL - ITEMNR | External-tax document item number | ||
| 92 | TAX_ITEM_DETAIL - INPUT_DATA | TAX_ITEM_DETAIL-INPUT_DATA | ||
| 93 | TAX_ITEM_DETAIL - INPUT_DATA | TAX_ITEM_DETAIL-INPUT_DATA |