Table/Structure Field list used by SAP ABAP Function Module CALCULATE_TAX_DOCUMENT (Steuern auf Belegebene pruefen/rechnen)
SAP ABAP Function Module
CALCULATE_TAX_DOCUMENT (Steuern auf Belegebene pruefen/rechnen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - BASW2 | Source Currency for Currency Translation | |
3 | ![]() |
BKPF - BASW3 | Source Currency for Currency Translation | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BLART | Document type | |
6 | ![]() |
BKPF - BLDAT | Document Date in Document | |
7 | ![]() |
BKPF - BSTAT | Document Status | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(E_PRSDT) LIKE BKPF-BUDAT |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
12 | ![]() |
BKPF - GLVOR | Business Transaction | |
13 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
14 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
15 | ![]() |
BKPF - HWAER | Local Currency | |
16 | ![]() |
BKPF - KURSF | Exchange rate | |
17 | ![]() |
BKPF - KUTY2 | Exchange Rate Type | |
18 | ![]() |
BKPF - KUTY3 | Exchange Rate Type | |
19 | ![]() |
BKPF - TCODE | Transaction Code | |
20 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
21 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
22 | ![]() |
BKPF - WAERS | Currency Key | |
23 | ![]() |
BKPF - WWERT | Translation date | |
24 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
25 | ![]() |
BKPF - XMWST | Calculate tax automatically | SOURCE VALUE(E_XSTVR) LIKE BKPF-XMWST |
26 | ![]() |
BKPF - XSNET | G/L account amounts entered exclude tax | |
27 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
28 | ![]() |
BSEG - BUKRS | Company Code | |
29 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
31 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
32 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
33 | ![]() |
BSEG - DMBTR | Amount in local currency | |
34 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
35 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
36 | ![]() |
BSEG - KOART | Account type | |
37 | ![]() |
BSEG - KTOSL | Transaction Key | |
38 | ![]() |
BSEG - KUNNR | Customer Number | |
39 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
BSEG - MWART | Tax Type | |
41 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
42 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
43 | ![]() |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
44 | ![]() |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
45 | ![]() |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
46 | ![]() |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
47 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
48 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
49 | ![]() |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
50 | ![]() |
BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
51 | ![]() |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
52 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
53 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
54 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
55 | ![]() |
BSEG - WRBTR | Amount in document currency | |
56 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
57 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
58 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
59 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
60 | ![]() |
BSET - BUKRS | Company Code | |
61 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
62 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
63 | ![]() |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
64 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
65 | ![]() |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
66 | ![]() |
BSET - H3STE | Tax Amount in Local Currency 3 | |
67 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
68 | ![]() |
BSET - KTOSL | Transaction Key | |
69 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
70 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
71 | ![]() |
BSET - TXJCD | Tax Jurisdiction | |
72 | ![]() |
BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
73 | ![]() |
BSETL - BLART | Document type | |
74 | ![]() |
BSETL - POINT | Tax document item number | |
75 | ![]() |
BSEZ - XMWST | Calculate tax automatically | |
76 | ![]() |
BSEZ - XMWST | Calculate tax automatically | SOURCE VALUE(I_NOERR) LIKE BSEZ-XMWST DEFAULT SPACE |
77 | ![]() |
BSEZ - XMWST | Calculate tax automatically | SOURCE VALUE(I_XSIMU) LIKE BSEZ-XMWST DEFAULT SPACE |
78 | ![]() |
BSEZ - XMWST | Calculate tax automatically | SOURCE VALUE(I_XNOMS) LIKE BSEZ-XMWST DEFAULT SPACE |
79 | ![]() |
DBSEG - MWSTS | Tax Amount in Local Currency | |
80 | ![]() |
DBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
81 | ![]() |
DBSEG - WMWST | Tax amount in document currency | |
82 | ![]() |
DBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
83 | ![]() |
DBSET - FWBAS | Tax base amount in document currency | |
84 | ![]() |
DBSET - FWSTE | Tax Amount in Document Currency | |
85 | ![]() |
DBSET - H2BAS | Tax Base Amount in Local Currency 2 | |
86 | ![]() |
DBSET - H3BAS | Tax Base Amount in Local Currency 3 | |
87 | ![]() |
DBSET - HWSTE | Tax Amount in Local Currency | |
88 | ![]() |
DBSET - KTOSL | Transaction Key | |
89 | ![]() |
DBSET - POINT | Tax document item number | |
90 | ![]() |
DBSET - SHKZG | Debit/Credit Indicator | |
91 | ![]() |
ICURR - DMBE2 | Amount in Second Local Currency | |
92 | ![]() |
ICURR - DMBE3 | Amount in Third Local Currency | |
93 | ![]() |
ICURR - DMBTR | Amount in local currency | |
94 | ![]() |
ICURR - WRBTR | Amount in document currency | |
95 | ![]() |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
96 | ![]() |
ITXDAT - H2STE | Tax Amount in Local Currency 2 | |
97 | ![]() |
ITXDAT - H3STE | Tax Amount in Local Currency 3 | |
98 | ![]() |
ITXDAT - HWSTE | Tax Amount in Local Currency | |
99 | ![]() |
ITXDAT - SHKZG | Debit/Credit Indicator | |
100 | ![]() |
J_1IINDCUS - J_1IBUKRS | Company Code | |
101 | ![]() |
RFOPT - XNOHW | Indicator: Do not enter local currency? | |
102 | ![]() |
RFOPT - XNOHW | Indicator: Do not enter local currency? | SOURCE VALUE(I_XHWBT) LIKE RFOPT-XNOHW DEFAULT SPACE |
103 | ![]() |
RTAX1 - KDIFF | Exchange Rate Difference for Tax Postings | |
104 | ![]() |
RTAX1 - KURSF | Exchange Rate for Taxes | |
105 | ![]() |
RTAX1 - SFWST | Total Taxes in Foreign Currency | |
106 | ![]() |
RTAX1 - SH2ST | Total Taxes in Local Currency 2 | |
107 | ![]() |
RTAX1 - SH3ST | Total Taxes in Local Currency 3 | |
108 | ![]() |
RTAX1 - SHWST | Total Taxes in Local Currency | |
109 | ![]() |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
110 | ![]() |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
111 | ![]() |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
112 | ![]() |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
113 | ![]() |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
114 | ![]() |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
115 | ![]() |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
116 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
117 | ![]() |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
118 | ![]() |
SI_T005 - WAERS | Country currency | |
119 | ![]() |
SI_T007A - LSTML | Country for Tax Return | |
120 | ![]() |
SI_TTXJ - XMWSN | Indicator: Base amount for tax is net of discount ? | |
121 | ![]() |
SI_TTXJ - XSKFN | Indicator: Discount base amount is the net value | |
122 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
123 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
124 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
125 | ![]() |
T001 - LAND1 | Country Key | |
126 | ![]() |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
127 | ![]() |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
128 | ![]() |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
129 | ![]() |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
130 | ![]() |
T001 - WAERS | Currency Key | |
131 | ![]() |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
132 | ![]() |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
133 | ![]() |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
134 | ![]() |
T001 - XVATDATE | T001-XVATDATE | |
135 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
136 | ![]() |
T005 - KURST | T005-KURST | |
137 | ![]() |
T005 - LAND1 | Country Key | |
138 | ![]() |
T005 - WAERS | T005-WAERS | |
139 | ![]() |
T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
140 | ![]() |
T005 - XSKFN | Indicator: Discount base amount is the net value | |
141 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
142 | ![]() |
T007A - LSTML | Country for Tax Return | |
143 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
144 | ![]() |
T007B - KTOSL | Internal processing key | |
145 | ![]() |
T007B - STBKZ | Posting indicator | |
146 | ![]() |
T007B - STNSK | Tax not relevant to cash discount | |
147 | ![]() |
T020 - GENER | Generation of Transaction | |
148 | ![]() |
T020 - GENER | Generation of Transaction | SOURCE VALUE(I_GENER) LIKE T020-GENER DEFAULT 0 |
149 | ![]() |
T100C - ARBGB | Application Area | |
150 | ![]() |
T100C - MSGNR | Message number | |
151 | ![]() |
T100C - UNAME | User Name in User Master Record | |
152 | ![]() |
TCURR - UKURS | Exchange Rate | |
153 | ![]() |
TCURV - KURST | Exchange rate type | |
154 | ![]() |
TTXD - KALSM | Costing Sheet | |
155 | ![]() |
TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | |
156 | ![]() |
TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | |
157 | ![]() |
TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | |
158 | ![]() |
TTXD - LENG4 | Length of the Nth Part of the Tax Jurisdiction Code | |
159 | ![]() |
TTXD - XTXIT | Indicator: Determine taxes line-by-line | |
160 | ![]() |
TTXJ - XMWSN | TTXJ-XMWSN | |
161 | ![]() |
TTXJ - XSKFN | TTXJ-XSKFN |