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 |