Table/Structure Field list used by SAP ABAP Function Module CALCULATE_TAX_ITEM (Steuern rechnen auf Belegzeilenebene)
SAP ABAP Function Module 
CALCULATE_TAX_ITEM (Steuern rechnen auf Belegzeilenebene) is using
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Data Element (9)
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Table/Structure Field (153)
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Function Module (6)
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Interface (1)
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Message Number (7)
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Class Method (2)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | SOURCE VALUE(I_ANWTYP) LIKE BKPF-AWTYP DEFAULT SPACE |
| 3 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 4 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(I_DMBTR) LIKE BSEG-DMBTR DEFAULT '0' |
| 6 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 7 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 8 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | SOURCE REFERENCE(I_KTOSL) TYPE BSEG-KTOSL DEFAULT SPACE |
| 9 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 11 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | SOURCE VALUE(I_MWSTS) LIKE BSEG-MWSTS DEFAULT '0' |
| 12 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | SOURCE VALUE(E_NAVFW) LIKE BSEG-NAVFW |
| 13 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 16 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 17 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 18 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | SOURCE VALUE(NAV_ANTEIL) LIKE BSET-FWSTE |
| 19 | Table/Structure Field |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | SOURCE VALUE(E_XSTVR) LIKE BSEZ-XSTVR |
| 20 | Table/Structure Field |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
| 21 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 22 | Table/Structure Field |
KOMK - AUFNR | Order Number | |
| 23 | Table/Structure Field |
KOMK - BLART | Document type | |
| 24 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 25 | Table/Structure Field |
KOMK - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
KOMK - GSBER | Business Area | |
| 27 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 28 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 29 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 30 | Table/Structure Field |
KOMK - KOKRS | Controlling Area | |
| 31 | Table/Structure Field |
KOMK - KOSTL | Cost Center | |
| 32 | Table/Structure Field |
KOMK - KUNNR | Sold-to party | |
| 33 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 34 | Table/Structure Field |
KOMK - LLIEF | Supplying Vendor | |
| 35 | Table/Structure Field |
KOMK - MANDT | Client | |
| 36 | Table/Structure Field |
KOMK - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
KOMK - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 38 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 39 | Table/Structure Field |
KOMK - TXJCD | Tax Jurisdiction | |
| 40 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 41 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 42 | Table/Structure Field |
KOMK_KEY_UC - AUFNR | Order Number | |
| 43 | Table/Structure Field |
KOMK_KEY_UC - BLART | Document type | |
| 44 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 45 | Table/Structure Field |
KOMK_KEY_UC - EKORG | Purchasing organization | |
| 46 | Table/Structure Field |
KOMK_KEY_UC - GSBER | Business Area | |
| 47 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 48 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 49 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 50 | Table/Structure Field |
KOMK_KEY_UC - KOKRS | Controlling Area | |
| 51 | Table/Structure Field |
KOMK_KEY_UC - KOSTL | Cost Center | |
| 52 | Table/Structure Field |
KOMK_KEY_UC - KUNNR | Sold-to party | |
| 53 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 54 | Table/Structure Field |
KOMK_KEY_UC - LLIEF | Supplying Vendor | |
| 55 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 56 | Table/Structure Field |
KOMK_KEY_UC - MWSKZ | Tax on sales/purchases code | |
| 57 | Table/Structure Field |
KOMK_KEY_UC - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 58 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 59 | Table/Structure Field |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
| 60 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 61 | Table/Structure Field |
KOMP - BWTAR | Valuation type | |
| 62 | Table/Structure Field |
KOMP - EVRTN | Purchasing Document Number | |
| 63 | Table/Structure Field |
KOMP - EVRTP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 65 | Table/Structure Field |
KOMP - KZINC | Initial amount incl.taxes | |
| 66 | Table/Structure Field |
KOMP - MATKL | Material Group | |
| 67 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 68 | Table/Structure Field |
KOMP - MEINS | Base Unit of Measure | |
| 69 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 70 | Table/Structure Field |
KOMP - MTART | Material type | |
| 71 | Table/Structure Field |
KOMP - MWSKZ | Tax on sales/purchases code | |
| 72 | Table/Structure Field |
KOMP - PRCTR | Profit Center | |
| 73 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 74 | Table/Structure Field |
KOMP - WRBTR | Amount in document currency | |
| 75 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 76 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 77 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 78 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 79 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 80 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 81 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 82 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 83 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 84 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 85 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 86 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 87 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 88 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 89 | Table/Structure Field |
RV61A - TEXT | Text | |
| 90 | Table/Structure Field |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 91 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 92 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 93 | Table/Structure Field |
SI_TTXJ - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 94 | Table/Structure Field |
SI_TTXJ - XSKFN | Indicator: Discount base amount is the net value | |
| 95 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 96 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 97 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 98 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 99 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 100 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 101 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 106 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 107 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 108 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 109 | Table/Structure Field |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 110 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 111 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 112 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 113 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 114 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 115 | Table/Structure Field |
TAXCOM - AUFNR | Order Number | |
| 116 | Table/Structure Field |
TAXCOM - BLART | Document type | |
| 117 | Table/Structure Field |
TAXCOM - BLDAT | Document Date in Document | |
| 118 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 119 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 120 | Table/Structure Field |
TAXCOM - BWTAR | Valuation type | |
| 121 | Table/Structure Field |
TAXCOM - EBELN | Purchasing Document Number | |
| 122 | Table/Structure Field |
TAXCOM - EBELP | Item Number of Purchasing Document | |
| 123 | Table/Structure Field |
TAXCOM - EKORG | Purchasing organization | |
| 124 | Table/Structure Field |
TAXCOM - GSBER | Business Area | |
| 125 | Table/Structure Field |
TAXCOM - KOKRS | Controlling Area | |
| 126 | Table/Structure Field |
TAXCOM - KOSTL | Cost Center | |
| 127 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 128 | Table/Structure Field |
TAXCOM - KUNNR | Customer Number | |
| 129 | Table/Structure Field |
TAXCOM - LAND1 | Country Key | |
| 130 | Table/Structure Field |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
| 131 | Table/Structure Field |
TAXCOM - LLIEF | Supplying Vendor | |
| 132 | Table/Structure Field |
TAXCOM - MATKL | Material Group | |
| 133 | Table/Structure Field |
TAXCOM - MATNR | Material Number | |
| 134 | Table/Structure Field |
TAXCOM - MEINS | Base Unit of Measure | |
| 135 | Table/Structure Field |
TAXCOM - MGLME | Quantity | |
| 136 | Table/Structure Field |
TAXCOM - MTART | Material type | |
| 137 | Table/Structure Field |
TAXCOM - MWART | Tax Type | |
| 138 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 139 | Table/Structure Field |
TAXCOM - PRCTR | Profit Center | |
| 140 | Table/Structure Field |
TAXCOM - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 141 | Table/Structure Field |
TAXCOM - SHKZG | Debit/Credit Indicator | |
| 142 | Table/Structure Field |
TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 143 | Table/Structure Field |
TAXCOM - TXJCD | Tax Jurisdiction | |
| 144 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 145 | Table/Structure Field |
TAXCOM - WERKS | Plant | |
| 146 | Table/Structure Field |
TAXCOM - WMWST | Tax amount in document currency | |
| 147 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 148 | Table/Structure Field |
TAXCOM - WSKTO | Cash Discount Amount in Document Currency | |
| 149 | Table/Structure Field |
TAXCOM - XMWST | Calculate tax automatically | |
| 150 | Table/Structure Field |
TAXCOM - ZBD1P | Cash discount percentage 1 | |
| 151 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 152 | Table/Structure Field |
TTXJ - XMWSN | TTXJ-XMWSN | |
| 153 | Table/Structure Field |
TTXJ - XSKFN | TTXJ-XSKFN |
