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