Table/Structure Field list used by SAP ABAP Function Module BBP_CALCULATE_TAX_ITEM46B (BBP_CALCULATE_TAX_ITEM46B)
SAP ABAP Function Module
BBP_CALCULATE_TAX_ITEM46B (BBP_CALCULATE_TAX_ITEM46B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ROW | Lines in parameter | ||
| 2 | BBP_ADDRES - LAND1 | Country Key | ||
| 3 | BBP_ADDRES - REGIO | Region (State, Province, County) | ||
| 4 | BBP_ADDRES - PSTLZ | Postal Code | ||
| 5 | BBP_ADDRES - ORT01 | City | ||
| 6 | BBP_ADDRES - ORT02 | District | ||
| 7 | BBP_TAXCOM_46 - BUKRS | Company Code | ||
| 8 | BBP_TAXCOM_46 - KPOSN | Condition Item Number | ||
| 9 | BBP_TAXCOM_46 - STAZF | Indicator: Tax not deductible | ||
| 10 | BBP_TAXCOM_46 - TXJCD | Tax Jurisdiction | ||
| 11 | BBP_TAXCOM_46 - WMWST | Tax amount in document currency | ||
| 12 | BBP_TAXHDR_46 - WAERS | Currency Key | ||
| 13 | BBP_TAXHDR_46 - WMWST | Tax amount in document currency | ||
| 14 | BBP_TAXHDR_46 - TXJCD | Tax Jurisdiction | ||
| 15 | BBP_TAXHDR_46 - MWSKZ | Tax on sales/purchases code | ||
| 16 | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | ||
| 17 | BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 18 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 19 | BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | ||
| 20 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 21 | KOMV - KWERT | Condition Value | ||
| 22 | KOMV - KVSL1 | Account key | ||
| 23 | KOMV - KSTAT | Condition is used for statistics | ||
| 24 | KOMV - KPOSN | Condition Item Number | ||
| 25 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 26 | KONV - KPOSN | Condition Item Number | ||
| 27 | KONV - KSTAT | Condition is used for statistics | ||
| 28 | KONV - KVSL1 | Account key | ||
| 29 | KONV - KWERT | Condition Value | ||
| 30 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 31 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | T001 - LAND1 | Country Key | ||
| 40 | T005 - INTCA | Country ISO code | ||
| 41 | T005 - KALSM | T005-KALSM | ||
| 42 | T005 - LAND1 | Country Key | ||
| 43 | T007B - KTOSL | Internal processing key | ||
| 44 | T007B - STAZF | Indicator: Tax not deductible | ||
| 45 | TAXCOM - MEINS | Base Unit of Measure | ||
| 46 | TAXCOM - LAND1 | Country Key | ||
| 47 | TAXCOM - MGLME | Quantity | ||
| 48 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 49 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 50 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 51 | TAXCOM - WAERS | Currency Key | ||
| 52 | TAXCOM - WERKS | Plant | ||
| 53 | TAXCOM - WMWST | Tax amount in document currency | ||
| 54 | TAXCOM - WRBTR | Amount in document currency | ||
| 55 | TAXCOM - XMWST | Calculate tax automatically | ||
| 56 | TAXCOM - ZBD1P | Cash discount percentage 1 | ||
| 57 | TAXCOM - MATNR | Material Number | ||
| 58 | TAXCOM - MATKL | Material Group | ||
| 59 | TAXCOM - LLIEF | Supplying Vendor | ||
| 60 | TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 61 | TAXCOM - KPOSN | Condition Item Number | ||
| 62 | TAXCOM - HWAER | Local Currency | ||
| 63 | TAXCOM - GSBER | Business Area | ||
| 64 | TAXCOM - EKORG | Purchasing organization | ||
| 65 | TAXCOM - BUKRS | Company Code | ||
| 66 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 67 | TAXCOM - BLDAT | Document Date in Document | ||
| 68 | TAXIND - TXIND | Tax Category for US Taxes | ||
| 69 | TTXD - XTXIT | Indicator: Determine taxes line-by-line |