Table/Structure Field list used by SAP ABAP Function Module BWFIU_CONVERT_FITAX_ITEM (BW FI: Umsetzung BSET-Felder in Extraktstruktur DTFITX_4)
SAP ABAP Function Module
BWFIU_CONVERT_FITAX_ITEM (BW FI: Umsetzung BSET-Felder in Extraktstruktur DTFITX_4) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - GJAHR | Fiscal Year | |
3 | ![]() |
BSEG - KOART | Account type | |
4 | ![]() |
BSEG - KUNNR | Customer Number | |
5 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
BSEG - STCEG | VAT Registration Number | |
7 | ![]() |
BSEG - XEGDR | Indicator: Triangular deal within the EU ? | |
8 | ![]() |
BSEG - BELNR | Accounting Document Number | |
9 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
10 | ![]() |
BSET - TXGRP | Group Indicator for Tax Line Items | |
11 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
BSET - KNUMH | Condition record number | |
13 | ![]() |
BSET - KBETR | Tax Rate | |
14 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
15 | ![]() |
BSET - GJAHR | Fiscal Year | |
16 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
17 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
18 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
19 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
BSET - BUKRS | Company Code | |
21 | ![]() |
BSET - BELNR | Accounting Document Number | |
22 | ![]() |
DTFITX_4 - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
DTFITX_4 - LOHNIND | Subcontracting Indicator | |
24 | ![]() |
DTFITX_4 - LSTML | Country for Tax Return | |
25 | ![]() |
DTFITX_4 - LWBAS | Tax Base in Country Currency | |
26 | ![]() |
DTFITX_4 - LWSTE | Tax Amount in Country Currency | |
27 | ![]() |
DTFITX_4 - MARK_NAF | Selection of Non-Deductible Input Tax | |
28 | ![]() |
DTFITX_4 - MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
DTFITX_4 - PSATZ | Tax Rate | |
30 | ![]() |
DTFITX_4 - STCEG | VAT Registration Number | |
31 | ![]() |
DTFITX_4 - STMELDETYP | Control Message Type | |
32 | ![]() |
DTFITX_4 - TKONT | General Ledger Account | |
33 | ![]() |
DTFITX_4 - UMKRS | Sales/Purchases Tax Group | |
34 | ![]() |
DTFITX_4 - VATTAXGROUP | Group Number for Tax Amounts | |
35 | ![]() |
DTFITX_4 - WAERS | Currency Key | |
36 | ![]() |
DTFITX_4 - XEGDR | Indicator: Triangular deal within the EU ? | |
37 | ![]() |
DTFITX_4 - MONAT | Fiscal period | |
38 | ![]() |
DTFITX_4 - BUZEI | Number of Line Item Within Accounting Document | |
39 | ![]() |
DTFITX_4 - KUNNR | Customer Number | |
40 | ![]() |
DTFITX_4 - BELNR | Accounting Document Number | |
41 | ![]() |
DTFITX_4 - BUKRS | Company Code | |
42 | ![]() |
DTFITX_4 - EGRKZ | EU Code / Code | |
43 | ![]() |
DTFITX_4 - FISCPER | Fiscal year / period | |
44 | ![]() |
DTFITX_4 - FISCVAR | Fiscal year variant | |
45 | ![]() |
DTFITX_4 - FWBAS | Tax base amount in document currency | |
46 | ![]() |
DTFITX_4 - HKONT | General Ledger Account | |
47 | ![]() |
DTFITX_4 - KTOSL | Transaction Key | |
48 | ![]() |
DTFITX_4 - KTOPL | Chart of Accounts | |
49 | ![]() |
DTFITX_4 - KONWA | Rate unit (currency or percentage) | |
50 | ![]() |
DTFITX_4 - KBETR | Rate (condition amount or percentage) where no scale exists | |
51 | ![]() |
DTFITX_4 - HWSTE | Tax Amount in Local Currency | |
52 | ![]() |
DTFITX_4 - HWBAS | Tax Base Amount in Local Currency | |
53 | ![]() |
DTFITX_4 - GJAHR | Fiscal Year | |
54 | ![]() |
DTFITX_WF - GJAHR | Fiscal Year | |
55 | ![]() |
DTFITX_WF - HKONT | General Ledger Account | |
56 | ![]() |
DTFITX_WF - KBETR | Rate (condition amount or percentage) where no scale exists | |
57 | ![]() |
DTFITX_WF - KTOSL | Transaction Key | |
58 | ![]() |
DTFITX_WF - LWBAS | Tax Base in Country Currency | |
59 | ![]() |
DTFITX_WF - LWSTE | Tax Amount in Country Currency | |
60 | ![]() |
DTFITX_WF - MONAT | Fiscal period | |
61 | ![]() |
DTFITX_WF - MWSKZ | Tax on sales/purchases code | |
62 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
63 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
64 | ![]() |
KONP - KNUMH | Condition record number | |
65 | ![]() |
RSAAPI_IF - ISOURCE | InfoSource | |
66 | ![]() |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
67 | ![]() |
SI_T005 - WAERS | Country currency | |
68 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
69 | ![]() |
SI_T007A - EGRKZ | EU Code / Code | |
70 | ![]() |
T001 - BUKRS | Company Code | |
71 | ![]() |
T001 - KTOPL | Chart of Accounts | |
72 | ![]() |
T001 - LAND1 | Country Key | |
73 | ![]() |
T001 - UMKRS | Sales/Purchases Tax Group | |
74 | ![]() |
T001 - WAERS | Currency Key | |
75 | ![]() |
T005 - LAND1 | Country Key | |
76 | ![]() |
T005 - WAERS | T005-WAERS | |
77 | ![]() |
T005 - KALSM | T005-KALSM | |
78 | ![]() |
T007A - EGRKZ | EU Code / Code | |
79 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
80 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
81 | ![]() |
T007B - KTOSL | Internal processing key | |
82 | ![]() |
T007B - STAZF | Indicator: Tax not deductible | |
83 | ![]() |
T007M - KTOSL | Transaction Key | |
84 | ![]() |
T007M - LAND1 | Country Key | |
85 | ![]() |
T007M - MELDETYP | Control Message Type of Sales Tax Line | |
86 | ![]() |
T007M - MWSKZ | Tax on sales/purchases code | |
87 | ![]() |
T007M - STEGRUNO | Group Number for Tax Amounts |