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 |
|---|---|---|---|---|
| 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 |