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 |
|---|---|---|---|---|
| 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 |