Table/Structure Field list used by SAP ABAP Function Module CREATE_BSET_ITEM (Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen)
SAP ABAP Function Module
CREATE_BSET_ITEM (Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen) 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 - BLART | Document type | ||
| 5 | BKPF - BLDAT | Document Date in Document | ||
| 6 | BKPF - BSTAT | Document Status | ||
| 7 | BKPF - BUDAT | Posting Date in the Document | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - GLVOR | Business Transaction | ||
| 11 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 12 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 13 | BKPF - HWAER | Local Currency | ||
| 14 | BKPF - KURSF | Exchange rate | ||
| 15 | BKPF - KURST | BKPF-KURST | ||
| 16 | BKPF - KURSX | BKPF-KURSX | ||
| 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 - WAERS | Currency Key | ||
| 22 | BKPF - WWERT | Translation date | ||
| 23 | BKPF - XMWST | Calculate tax automatically | ||
| 24 | BKPF - XMWST | Calculate tax automatically | SOURCE VALUE(TRANSFER_PRICES_ACTIVE) LIKE BKPF-XMWST OPTIONAL |
|
| 25 | BKPF - XNETB | Indicator: Document posted net ? | ||
| 26 | BKPF - XSNET | G/L account amounts entered exclude tax | ||
| 27 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 28 | BSEG - BSCHL | Posting Key | ||
| 29 | BSEG - BUKRS | Company Code | ||
| 30 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | BSEG - BUZID | Identification of the Line Item | ||
| 32 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 33 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 34 | BSEG - DMBTR | Amount in local currency | ||
| 35 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 36 | BSEG - HKONT | General Ledger Account | ||
| 37 | BSEG - KOART | Account type | ||
| 38 | BSEG - KTOSL | Transaction Key | ||
| 39 | BSEG - KUNNR | Customer Number | ||
| 40 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | BSEG - MWART | Tax Type | ||
| 42 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 43 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 44 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 45 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 46 | BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 47 | BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | ||
| 48 | BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | ||
| 49 | BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 50 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 51 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 52 | BSEG - REBZT | Follow-On Document Type | ||
| 53 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 54 | BSEG - SAKNR | G/L Account Number | ||
| 55 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 56 | BSEG - TAXPS | Tax document item number | ||
| 57 | BSEG - TXBFW | Original Tax Base Amount in Document Currency | ||
| 58 | BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 59 | BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | ||
| 60 | BSEG - TXBHW | Original Tax Base Amount in Local Currency | ||
| 61 | BSEG - TXGRP | Group Indicator for Tax Line Items | ||
| 62 | BSEG - TXJCD | Tax Jurisdiction | ||
| 63 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 64 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 65 | BSEG - WMWST | Tax amount in document currency | ||
| 66 | BSEG - WRBTR | Amount in document currency | ||
| 67 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 68 | BSEG - XANET | Indicator: Down Payment in Net Procedure? | ||
| 69 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 70 | BSET - BUKRS | Company Code | ||
| 71 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 72 | BSET - FWBAS | Tax base amount in document currency | ||
| 73 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 74 | BSET - FWSTE | Tax Amount in Document Currency | SOURCE VALUE(STEUER_FW) LIKE BSET-FWSTE |
|
| 75 | BSET - GJAHR | Fiscal Year | ||
| 76 | BSET - H2BAS | Tax Base Amount in Local Currency 2 | ||
| 77 | BSET - H2STE | Tax Amount in Local Currency 2 | ||
| 78 | BSET - H3BAS | Tax Base Amount in Local Currency 3 | ||
| 79 | BSET - H3STE | Tax Amount in Local Currency 3 | ||
| 80 | BSET - HKONT | General Ledger Account | ||
| 81 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 82 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 83 | BSET - KBETR | Tax Rate | ||
| 84 | BSET - KNUMH | Condition record number | ||
| 85 | BSET - KSCHL | Condition Type | ||
| 86 | BSET - KTOSL | Transaction Key | ||
| 87 | BSET - LSTML | Country for Tax Return | ||
| 88 | BSET - LWBAS | Tax Base in Country Currency | ||
| 89 | BSET - LWSTE | Tax Amount in Country Currency | ||
| 90 | BSET - MANDT | Client | ||
| 91 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 92 | BSET - SHKZG | Debit/Credit Indicator | ||
| 93 | BSET - STBKZ | Posting indicator | ||
| 94 | BSET - TAXPS | Tax document item number | ||
| 95 | BSET - TXGRP | Group Indicator for Tax Line Items | ||
| 96 | BSET - TXJCD | Tax Jurisdiction | ||
| 97 | BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 98 | BSET - TXJLV | Tax jurisdiction code level | ||
| 99 | BSET - TXMOD | Tax Result Has Been Modified Manually | ||
| 100 | BSETL - POINT | Tax document item number | ||
| 101 | DBSET - BUKRS | Company Code | ||
| 102 | DBSET - FWBAS | Tax base amount in document currency | ||
| 103 | DBSET - FWBASZERO | Tax Base in Foreign Currency = 0, in Local Currency <> 0 | ||
| 104 | DBSET - FWSTE | Tax Amount in Document Currency | ||
| 105 | DBSET - H2BAS | Tax Base Amount in Local Currency 2 | ||
| 106 | DBSET - H2STE | Tax Amount in Local Currency 2 | ||
| 107 | DBSET - H3BAS | Tax Base Amount in Local Currency 3 | ||
| 108 | DBSET - H3STE | Tax Amount in Local Currency 3 | ||
| 109 | DBSET - HWBAS | Tax Base Amount in Local Currency | ||
| 110 | DBSET - HWSTE | Tax Amount in Local Currency | ||
| 111 | DBSET - KBETR | Tax Rate | ||
| 112 | DBSET - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 113 | DBSET - KNUMH | Condition record number | ||
| 114 | DBSET - KSCHL | Condition Type | ||
| 115 | DBSET - KTOSL | Transaction Key | ||
| 116 | DBSET - LSTML | Country for Tax Return | ||
| 117 | DBSET - LWBAS | Tax Base in Country Currency | ||
| 118 | DBSET - LWSTE | Tax Amount in Country Currency | ||
| 119 | DBSET - MANDT | Client | ||
| 120 | DBSET - MWSKZ | Tax on sales/purchases code | ||
| 121 | DBSET - POINT | Tax document item number | ||
| 122 | DBSET - SHKZG | Debit/Credit Indicator | ||
| 123 | DBSET - TAXPS | Tax document item number | ||
| 124 | DBSET - TXGRP | Group Indicator for Tax Line Items | ||
| 125 | DBSET - TXJCD | Tax Jurisdiction | ||
| 126 | DBSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 127 | DBSET - TXJLV | Tax jurisdiction code level | ||
| 128 | DBSET - TXMOD | Tax Result Has Been Modified Manually | ||
| 129 | DBSET - XAUTO | Indicator: Line item automatically created | ||
| 130 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 131 | KOMK - BUKRS | Company Code | ||
| 132 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 133 | KOMK - KAPPL | Application | ||
| 134 | KOMK - MANDT | Client | ||
| 135 | KOMK - MWSKZ | Tax on sales/purchases code | ||
| 136 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 137 | KOMK - TXJCD | Tax Jurisdiction | ||
| 138 | KOMK - VERSI | Plan version (CO-PA) | ||
| 139 | KOMK - WAERK | SD document currency | ||
| 140 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 141 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 142 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 143 | KOMK_KEY_UC - KAPPL | Application | ||
| 144 | KOMK_KEY_UC - MANDT | Client | ||
| 145 | KOMK_KEY_UC - MWSKZ | Tax on sales/purchases code | ||
| 146 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 147 | KOMK_KEY_UC - TXJCD | Tax Jurisdiction | ||
| 148 | KOMK_KEY_UC - VERSI | Plan version (CO-PA) | ||
| 149 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 150 | KOMP - KPOSN | Condition Item Number | ||
| 151 | KOMP - MWSBP | Tax amount in document currency | ||
| 152 | KOMP - MWSKZ | Tax on sales/purchases code | ||
| 153 | KOMP - TAXPS | Tax document item number | ||
| 154 | KOMP - WRBTR | Amount in document currency | ||
| 155 | KOMV - KAWRT | Condition Basis | ||
| 156 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 157 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 158 | KOMV - KNUMH | Condition record number | ||
| 159 | KOMV - KOAID | Condition class | ||
| 160 | KOMV - KPOSN | Condition Item Number | ||
| 161 | KOMV - KSCHL | Condition Type | ||
| 162 | KOMV - KSTAT | Condition is used for statistics | ||
| 163 | KOMV - KSTEU | Condition control | ||
| 164 | KOMV - KVSL1 | Account key | ||
| 165 | KOMV - KWERT | Condition Value | ||
| 166 | KOMV - TXJLV | Tax jurisdiction code level | ||
| 167 | KONV - KAWRT | Condition Basis | ||
| 168 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 169 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 170 | KONV - KNUMH | Condition record number | ||
| 171 | KONV - KOAID | Condition class | ||
| 172 | KONV - KPOSN | Condition Item Number | ||
| 173 | KONV - KSCHL | Condition Type | ||
| 174 | KONV - KSTAT | Condition is used for statistics | ||
| 175 | KONV - KSTEU | Condition control | ||
| 176 | KONV - KVSL1 | Account key | ||
| 177 | KONV - KWERT | Condition Value | ||
| 178 | KONV - TXJLV | Tax jurisdiction code level | ||
| 179 | RTAX1 - KDIFF | Exchange Rate Difference for Tax Postings | ||
| 180 | RTAX1 - KURSF | Exchange Rate for Taxes | ||
| 181 | SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 182 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 183 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 184 | SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 185 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 186 | SI_T007A - EGRKZ | EU Code / Code | ||
| 187 | SI_T007A - MWART | Tax Type | ||
| 188 | SI_TTXJ - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 189 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 190 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 191 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 192 | T001 - BUKRS | Company Code | ||
| 193 | T001 - LAND1 | Country Key | ||
| 194 | T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 195 | T001 - WAERS | Currency Key | ||
| 196 | T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 197 | T001Z - BUKRS | Company Code | ||
| 198 | T001Z - PAVAL | Parameter value | ||
| 199 | T003 - BLART | Document type | ||
| 200 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 201 | T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 202 | T005 - INTCA | Country ISO code | ||
| 203 | T005 - KALSM | T005-KALSM | ||
| 204 | T005 - LAND1 | Country Key | ||
| 205 | T007A - EGRKZ | EU Code / Code | ||
| 206 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 207 | T007A - MWART | Tax Type | ||
| 208 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 209 | T007B - STBKZ | Posting indicator | ||
| 210 | T020 - GENER | Generation of Transaction | ||
| 211 | T020 - GENER | Generation of Transaction | SOURCE VALUE(I_GENER) LIKE T020-GENER DEFAULT 0 |
|
| 212 | TCURV - KURST | Exchange rate type | ||
| 213 | TTXD - KALSM | Costing Sheet | ||
| 214 | TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 215 | TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 216 | TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 217 | TTXD - XEXTN | Indicator: External tax system active | ||
| 218 | TTXD - XTXIT | Indicator: Determine taxes line-by-line | ||
| 219 | TTXJ - XMWSN | TTXJ-XMWSN |