Table/Structure Field list used by SAP ABAP Class CL_XTAX_RULES_POSTING (Rules for posting an external tax document)
SAP ABAP Class
CL_XTAX_RULES_POSTING (Rules for posting an external tax document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSET - BUKRS | Company Code | |
2 | ![]() |
EXTAX_DOC - COMP_CODE | Company code using tax interface | |
3 | ![]() |
EXTAX_DOC - CURRENCY | Document currency when calculating taxes | |
4 | ![]() |
EXTAX_DOC - DOC_NUMBER | Tax document number | |
5 | ![]() |
EXTAX_DOC - DOC_NUMBER | Tax document number | |
6 | ![]() |
EXTAX_DOC - GL_CURRENCY | Currency of the taxes stored in G/L (local currency) | |
7 | ![]() |
EXTAX_DOC - REP_DATE | Posting date (internal format) | |
8 | ![]() |
EXTAX_DOC_GL_INF - GL_CURRENCY | Currency of the taxes stored in G/L (local currency) | |
9 | ![]() |
EXTAX_DOC_GL_INF - REP_DATE | Posting date (internal format) | |
10 | ![]() |
EXTAX_DOC_IN - DOC_NUMBER | Tax document number | |
11 | ![]() |
EXTAX_DOC_IN - DOC_NUMBER | Tax document number | |
12 | ![]() |
EXTAX_DOC_IN - CURRENCY | Document currency when calculating taxes | |
13 | ![]() |
EXTAX_DOC_IN - COMP_CODE | Company code using tax interface | |
14 | ![]() |
EXTAX_ITEM_OUT - DEFAULT_REASON | Tax Default Reason | |
15 | ![]() |
EXTAX_ITEM_OUT - GL_TAXAMOV | G/L tax amount (HWSTE) | |
16 | ![]() |
EXTAX_ITEM_OUT - GL_TAXAMOV | G/L tax amount (HWSTE) | |
17 | ![]() |
EXTAX_ITEM_OUT - GL_TAXPCOV | G/L tax rate (KBETR) | |
18 | ![]() |
EXTAX_ITEM_OUT - GL_TAXPCOV | G/L tax rate (KBETR) | |
19 | ![]() |
EXTAX_JUR_LEVEL - GL_SHKZG | G/L Debit/credit indicator | |
20 | ![]() |
EXTAX_JUR_LEVEL - TXJLV | Tax jurisdiction code level | |
21 | ![]() |
EXTAX_JUR_LEVEL - TXJLV | Tax jurisdiction code level | |
22 | ![]() |
EXTAX_JUR_LEVEL - TAXAMT | Tax amount (FWSTE) | |
23 | ![]() |
EXTAX_JUR_LEVEL - HKONT | General Ledger Account | |
24 | ![]() |
EXTAX_JUR_LEVEL - GL_TAXPCT | G/L tax rate (KBETR) | |
25 | ![]() |
EXTAX_JUR_LEVEL - GL_TAXBAS | G/L Tax base amount (HWBAS) | |
26 | ![]() |
EXTAX_JUR_LEVEL - GL_TAXAMT | G/L tax amount (HWSTE) | |
27 | ![]() |
EXTAX_JUR_LEVEL - GL_TAXAMT | G/L tax amount (HWSTE) | |
28 | ![]() |
EXTAX_JUR_LEVEL - GL_TAXAMT | G/L tax amount (HWSTE) | |
29 | ![]() |
EXTAX_JUR_LEVEL - GL_SHKZG | G/L Debit/credit indicator | |
30 | ![]() |
EXTAX_JUR_LEVEL - GL_SHKZG | G/L Debit/credit indicator | |
31 | ![]() |
EXTAX_POST_INFO - CREDIT_IND | Indicator: Tax credit | |
32 | ![]() |
EXTAX_POST_INFO - CREDIT_IND | Indicator: Tax credit | |
33 | ![]() |
EXTAX_POST_INFO - REP_DATE | Posting date (internal format) | |
34 | ![]() |
EXTAX_POST_INFO - REP_DATE | Posting date (internal format) | |
35 | ![]() |
EXTAX_RESULTS_OUT - TAXAMT | Tax amount (FWSTE) | |
36 | ![]() |
GLTAX_DATA - KTOSL | Transaction Key | |
37 | ![]() |
GLTAX_DATA - TXJLV | Tax jurisdiction code level | |
38 | ![]() |
GLTAX_DATA - SHKZG | Debit/Credit Indicator | |
39 | ![]() |
GLTAX_DATA - KBETR | Rate (condition amount or percentage) | |
40 | ![]() |
GLTAX_DATA - HWSTE | Tax Amount in Local Currency | |
41 | ![]() |
GLTAX_DATA - HKONT | General Ledger Account | |
42 | ![]() |
GLTAX_DATA - HKONT | General Ledger Account | |
43 | ![]() |
GLTAX_DATA - HKONT | General Ledger Account | |
44 | ![]() |
GLTAX_DATA - BUKRS | Company Code | |
45 | ![]() |
GLTAX_DATA - BUKRS | Company Code | |
46 | ![]() |
GLTAX_DATA - HWBAS | Tax Base Amount in Local Currency | |
47 | ![]() |
GLTAX_DATA_HEAD - BUDAT | Posting Date in the Document | |
48 | ![]() |
GLTAX_DATA_HEAD - BUDAT | Posting Date in the Document | |
49 | ![]() |
GLTAX_DATA_HEAD - BLDAT | Document Date in Document | |
50 | ![]() |
GLTAX_DATA_HEAD - BLDAT | Document Date in Document | |
51 | ![]() |
GLTAX_DATA_HEAD - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
52 | ![]() |
GLTAX_DATA_HEAD - AWREF | Reference document number | |
53 | ![]() |
GLTAX_ITEM_RESULTS - GL_TAXAMOV | G/L tax amount (HWSTE) | |
54 | ![]() |
GLTAX_ITEM_RESULTS - GL_TAXAMOV | G/L tax amount (HWSTE) | |
55 | ![]() |
GLTAX_ITEM_RESULTS - GL_TAXPCOV | G/L tax rate (KBETR) | |
56 | ![]() |
GLTAX_ITEM_RESULTS - GL_TAXPCOV | G/L tax rate (KBETR) | |
57 | ![]() |
GLTAX_RESULTS - GL_TAXPCT | G/L tax rate (KBETR) | |
58 | ![]() |
GLTAX_RESULTS - HKONT | General Ledger Account | |
59 | ![]() |
GLTAX_RESULTS - GL_TAXBAS | G/L Tax base amount (HWBAS) | |
60 | ![]() |
GLTAX_RESULTS - GL_TAXAMT | G/L tax amount (HWSTE) | |
61 | ![]() |
GLTAX_RESULTS - GL_TAXAMT | G/L tax amount (HWSTE) | |
62 | ![]() |
GLTAX_RESULTS - GL_SHKZG | G/L Debit/credit indicator | |
63 | ![]() |
GLTAX_RESULTS - GL_SHKZG | G/L Debit/credit indicator | |
64 | ![]() |
GLTAX_RESULTS - GL_SHKZG | G/L Debit/credit indicator | |
65 | ![]() |
GLTAX_RESULTS - GL_TAXAMT | G/L tax amount (HWSTE) | |
66 | ![]() |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
67 | ![]() |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
68 | ![]() |
SKB1 - BUKRS | Company Code | |
69 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
70 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
71 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
72 | ![]() |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
73 | ![]() |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
74 | ![]() |
T001 - BUKRS | Company Code | |
75 | ![]() |
T001 - BUKRS | Company Code | |
76 | ![]() |
T007B - KTOSL | Internal processing key | |
77 | ![]() |
T007B - STAZF | Indicator: Tax not deductible | |
78 | ![]() |
TAX_DOC_INF - CURRENCY | Document currency when calculating taxes | |
79 | ![]() |
TAX_DOC_KEY - COMP_CODE | Company code using tax interface | |
80 | ![]() |
TAX_DOC_KEY - DOC_NUMBER | Tax document number | |
81 | ![]() |
TAX_DOC_KEY - DOC_NUMBER | Tax document number | |
82 | ![]() |
TAX_POST_INF - CREDIT_IND | Indicator: Tax credit | |
83 | ![]() |
TAX_POST_INF - CREDIT_IND | Indicator: Tax credit | |
84 | ![]() |
TAX_POST_INF - REP_DATE | Posting date (internal format) | |
85 | ![]() |
TAX_POST_INF - REP_DATE | Posting date (internal format) | |
86 | ![]() |
TAX_REF_DOC_KEY - AWREF | Reference document number | |
87 | ![]() |
TTXD - XTXIT | Indicator: Determine taxes line-by-line |