Table/Structure Field list used by SAP ABAP Function Module BBP_CALCULATE_TAX_ITEM40B (Steuerberechnung für EBP Release < 4.0)
SAP ABAP Function Module
BBP_CALCULATE_TAX_ITEM40B (Steuerberechnung für EBP Release < 4.0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ROW | Lines in parameter | ||
| 2 | BBP_TAX_COMM_PI - BUKRS | Company Code | ||
| 3 | BBP_TAX_COMM_PI - GUID | Generic Data Element for GUID Fields (X16) | ||
| 4 | BBP_TAX_COMM_PI - KPOSN | Condition Item Number | ||
| 5 | BBP_TAX_COMM_PI - WMWST | Tax amount in document currency | ||
| 6 | BBP_TAX_COND_PI - COUNTER | Numc3, internal use | ||
| 7 | BBP_TAX_COND_PI - P_GUID | Generic Data Element for GUID Fields (X16) | ||
| 8 | BBP_TAX_COND_PI - STAZF | Single-Character Flag | ||
| 9 | BBP_TAX_HEADER_PI - MWSKZ | Tax on sales/purchases code | ||
| 10 | BBP_TAX_HEADER_PI - WAERS | Currency Key | ||
| 11 | BBP_TAX_HEADER_PI - WMWST | Tax amount in document currency | ||
| 12 | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | ||
| 13 | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | SOURCE VALUE(EV_TAX_ON_HEADER) LIKE BKPF-XUSVR |
|
| 14 | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | SOURCE VALUE(IV_INVOICE) LIKE BKPF-XUSVR OPTIONAL |
|
| 15 | BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 16 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 17 | BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | ||
| 18 | KOMV - KPOSN | Condition Item Number | ||
| 19 | KOMV - KVSL1 | Account key | ||
| 20 | KONV - KPOSN | Condition Item Number | ||
| 21 | KONV - KVSL1 | Account key | ||
| 22 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 23 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | T005 - KALSM | T005-KALSM | ||
| 32 | T005 - LAND1 | Country Key | ||
| 33 | T007B - KTOSL | Internal processing key | ||
| 34 | T007B - STAZF | Indicator: Tax not deductible | ||
| 35 | TAXCOM - MEINS | Base Unit of Measure | ||
| 36 | TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | TAXCOM - MGLME | Quantity | ||
| 38 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 39 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 40 | TAXCOM - WAERS | Currency Key | ||
| 41 | TAXCOM - WERKS | Plant | ||
| 42 | TAXCOM - WMWST | Tax amount in document currency | ||
| 43 | TAXCOM - WRBTR | Amount in document currency | ||
| 44 | TAXCOM - XMWST | Calculate tax automatically | ||
| 45 | TAXCOM - MATNR | Material Number | ||
| 46 | TAXCOM - MATKL | Material Group | ||
| 47 | TAXCOM - LLIEF | Supplying Vendor | ||
| 48 | TAXCOM - LAND1 | Country Key | ||
| 49 | TAXCOM - KPOSN | Condition Item Number | ||
| 50 | TAXCOM - HWAER | Local Currency | ||
| 51 | TAXCOM - GSBER | Business Area | ||
| 52 | TAXCOM - EKORG | Purchasing organization | ||
| 53 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 54 | TAXCOM - BLDAT | Document Date in Document | ||
| 55 | TTXD - KALSM | Costing Sheet | ||
| 56 | TTXD - XTXIT | Indicator: Determine taxes line-by-line |