Table/Structure Field list used by SAP ABAP Class CL_XTAX_RULES_CONFIGURATION (List of configuration checks for tax calculation and report)
SAP ABAP Class
CL_XTAX_RULES_CONFIGURATION (List of configuration checks for tax calculation and report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EXTAX_RESULTS_OUT - TAXAMT | Tax amount (FWSTE) | ||
| 2 | EXTAX_RESULTS_OUT - TAXPCT | Tax rate (KBETR) | ||
| 3 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 4 | KOMK - BUKRS | Company Code | ||
| 5 | KOMK - HWAER | Local Currency | ||
| 6 | KOMK - KUNNR | Sold-to party | ||
| 7 | KOMK - LAND1 | Destination Country | ||
| 8 | KOMK - LAND1 | Destination Country | ||
| 9 | KOMK - LIFNR | Vendor's account number | ||
| 10 | KOMK - PRCTR | Profit Center | ||
| 11 | KOMK - TRTYP | Transaction type | ||
| 12 | KOMK - TRTYP | Transaction type | ||
| 13 | KOMK - TXJCD | Tax Jurisdiction | ||
| 14 | KOMK - WAERK | SD document currency | ||
| 15 | KOMK - WERKS | Plant | ||
| 16 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 17 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 18 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 19 | KOMK_KEY_UC - KUNNR | Sold-to party | ||
| 20 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 21 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 22 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 23 | KOMK_KEY_UC - PRCTR | Profit Center | ||
| 24 | KOMK_KEY_UC - TRTYP | Transaction type | ||
| 25 | KOMK_KEY_UC - TRTYP | Transaction type | ||
| 26 | KOMK_KEY_UC - TXJCD | Tax Jurisdiction | ||
| 27 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 28 | KOMK_KEY_UC - WERKS | Plant | ||
| 29 | KOMP - MWSKZ | Tax on sales/purchases code | ||
| 30 | KOMP - MWSKZ | Tax on sales/purchases code | ||
| 31 | KOMP - MWSKZ | Tax on sales/purchases code | ||
| 32 | KOMP - MWSKZ | Tax on sales/purchases code | ||
| 33 | KOMP - PRSOK | Pricing is OK | ||
| 34 | KOMP - PRSOK | Pricing is OK | ||
| 35 | KOMP - PRSOK | Pricing is OK | ||
| 36 | KOMV - KAWRT | Condition Basis | ||
| 37 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 38 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 39 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 40 | KOMV - KSCHL | Condition Type | ||
| 41 | KOMV - KSTAT | Condition is used for statistics | ||
| 42 | KOMV - KSTEU | Condition control | ||
| 43 | KOMV - KSTEU | Condition control | ||
| 44 | KOMV - KSTEU | Condition control | ||
| 45 | KOMV - KSTEU | Condition control | ||
| 46 | KOMV - KWERT | Condition Value | ||
| 47 | KOMV - KWERT | Condition Value | ||
| 48 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 49 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 50 | KOMV - TXJLV | Tax jurisdiction code level | ||
| 51 | KOMV_INDEX - KAWRT | Condition Basis | ||
| 52 | KOMV_INDEX - KBETR | Rate (condition amount or percentage) | ||
| 53 | KOMV_INDEX - KBETR | Rate (condition amount or percentage) | ||
| 54 | KOMV_INDEX - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 55 | KOMV_INDEX - KSCHL | Condition Type | ||
| 56 | KOMV_INDEX - KSTAT | Condition is used for statistics | ||
| 57 | KOMV_INDEX - KSTEU | Condition control | ||
| 58 | KOMV_INDEX - KSTEU | Condition control | ||
| 59 | KOMV_INDEX - KSTEU | Condition control | ||
| 60 | KOMV_INDEX - KSTEU | Condition control | ||
| 61 | KOMV_INDEX - KWERT | Condition Value | ||
| 62 | KOMV_INDEX - KWERT | Condition Value | ||
| 63 | KOMV_INDEX - MWSK1 | Tax on sales/purchases code | ||
| 64 | KOMV_INDEX - MWSK1 | Tax on sales/purchases code | ||
| 65 | KOMV_INDEX - TXJLV | Tax jurisdiction code level | ||
| 66 | KONV - KAWRT | Condition Basis | ||
| 67 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 68 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 69 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 70 | KONV - KSCHL | Condition Type | ||
| 71 | KONV - KSTAT | Condition is used for statistics | ||
| 72 | KONV - KSTEU | Condition control | ||
| 73 | KONV - KSTEU | Condition control | ||
| 74 | KONV - KSTEU | Condition control | ||
| 75 | KONV - KSTEU | Condition control | ||
| 76 | KONV - KSTEU | Condition control | ||
| 77 | KONV - KWERT | Condition Value | ||
| 78 | KONV - KWERT | Condition Value | ||
| 79 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 80 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 81 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 82 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 83 | KONV - TXJLV | Tax jurisdiction code level | ||
| 84 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 85 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 86 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 87 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 88 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 89 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 90 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 91 | SI_T007A - MWART | Tax Type | ||
| 92 | SI_T007A - TXREL | 'Tax Relevant' Indicator (Only for External Tax System) | ||
| 93 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 94 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 95 | T001 - BUKRS | Company Code | ||
| 96 | T001 - BUKRS | Company Code | ||
| 97 | T001 - BUKRS | Company Code | ||
| 98 | T001 - BUKRS | Company Code | ||
| 99 | T001 - BUKRS | Company Code | ||
| 100 | T001 - BUKRS | Company Code | ||
| 101 | T001 - LAND1 | Country Key | ||
| 102 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 103 | T005 - INTCA | Country ISO code | ||
| 104 | T005 - KALSM | T005-KALSM | ||
| 105 | T005 - KALSM | T005-KALSM | ||
| 106 | T005 - KALSM | T005-KALSM | ||
| 107 | T005 - KALSM | T005-KALSM | ||
| 108 | T005 - KALSM | T005-KALSM | ||
| 109 | T005 - KALSM | T005-KALSM | ||
| 110 | T005 - KALSM | T005-KALSM | ||
| 111 | T005 - LAND1 | Country Key | ||
| 112 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 113 | T007A - MWART | Tax Type | ||
| 114 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 115 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 116 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 117 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 118 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 119 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 120 | T007A - TXREL | 'Tax Relevant' Indicator (Only for External Tax System) | ||
| 121 | T100C - MSGTS | Active message type | ||
| 122 | T100C - MSGTS | Active message type | ||
| 123 | TAX_AMOUNT_AND_RATE - TAXAMT | Tax amount (FWSTE) | ||
| 124 | TAX_AMOUNT_AND_RATE - TAXPCT | Tax rate (KBETR) | ||
| 125 | TAX_AMOUNT_AND_RATE - TXJLV | Tax jurisdiction code level | ||
| 126 | TAX_AMOUNT_AND_RATE - TXJLV | Tax jurisdiction code level | ||
| 127 | TAX_DEFAULT_DATA - DEFAULT_REASON | Tax Default Reason | ||
| 128 | TAX_DEFAULT_DATA - DEFAULT_TAXES | TAX_DEFAULT_DATA-DEFAULT_TAXES | ||
| 129 | TAX_INPUT_DATA - INPUT_HEADER | TAX_INPUT_DATA-INPUT_HEADER | ||
| 130 | TAX_INPUT_DATA - INPUT_ITEM | TAX_INPUT_DATA-INPUT_ITEM | ||
| 131 | TAX_INPUT_ITEM - ACTUAL_BASE_AMOUNT | Tax base amount | ||
| 132 | TAX_INPUT_ITEM - ACTUAL_TAX_CODE | Tax on sales/purchases code | ||
| 133 | TAX_INPUT_ITEM - DEFAULT_DATA | TAX_INPUT_ITEM-DEFAULT_DATA | ||
| 134 | TAX_INPUT_ITEM - INPUT_PRICING | TAX_INPUT_ITEM-INPUT_PRICING | ||
| 135 | TAX_INPUT_ITEM - INPUT_USER | TAX_INPUT_ITEM-INPUT_USER | ||
| 136 | TAX_INPUT_KOMK_KOMP - KUNNR | Sold-to party | ||
| 137 | TAX_INPUT_KOMK_KOMP - LIFNR | Vendor's account number | ||
| 138 | TAX_INPUT_KOMK_KOMP - PRCTR | Profit Center | ||
| 139 | TAX_INPUT_KOMK_KOMP - WERKS | Plant | ||
| 140 | TAX_MESSAGE - MSGID | Message Class | ||
| 141 | TAX_MESSAGE - MSGID | Message Class | ||
| 142 | TAX_MESSAGE - MSGID | Message Class | ||
| 143 | TAX_MESSAGE - MSGNO | Message Number | ||
| 144 | TAX_MESSAGE - MSGNO | Message Number | ||
| 145 | TAX_MESSAGE - MSGNO | Message Number | ||
| 146 | TAX_MESSAGE - MSGTY | Message Type | ||
| 147 | TAX_MESSAGE - MSGTY | Message Type | ||
| 148 | TAX_MESSAGE - MSGTY | Message Type | ||
| 149 | TAX_MESSAGE - MSGV1 | Message Variable | ||
| 150 | TAX_MESSAGE - MSGV2 | Message Variable | ||
| 151 | TTXD - KALSM | Costing Sheet | ||
| 152 | TTXD - XEXTN | Indicator: External tax system active | ||
| 153 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 154 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 155 | VFKOM_ADRZ - LAND1 | Country key | ||
| 156 | VFKOM_ADRZ - LAND1 | Country key |