Table/Structure Field list used by SAP ABAP Function Module CREATE_TAX_ITEM_CDC (Steuern fuer Skontoverrechnngszeile erzeugen)
SAP ABAP Function Module
CREATE_TAX_ITEM_CDC (Steuern fuer Skontoverrechnngszeile erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 2 | BSET - HWBAS | Tax Base Amount in Local Currency | SOURCE VALUE(HWBAS) LIKE BSET-HWBAS |
|
| 3 | BSET - HWSTE | Tax Amount in Local Currency | SOURCE VALUE(HWSTE) LIKE BSET-HWSTE |
|
| 4 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 5 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 6 | KOMK - BUKRS | Company Code | ||
| 7 | KOMK - HWAER | Local Currency | ||
| 8 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 9 | KOMK - KAPPL | Application | ||
| 10 | KOMK - MANDT | Client | ||
| 11 | KOMK - MWSKZ | Tax on sales/purchases code | ||
| 12 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 13 | KOMK - WAERK | SD document currency | ||
| 14 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 15 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 16 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 17 | KOMK_KEY_UC - MWSKZ | Tax on sales/purchases code | ||
| 18 | KOMK_KEY_UC - MANDT | Client | ||
| 19 | KOMK_KEY_UC - KAPPL | Application | ||
| 20 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 21 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 22 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 23 | KOMP - KPOSN | Condition Item Number | ||
| 24 | KOMP - KZINC | Initial amount incl.taxes | ||
| 25 | KOMP - MWSKZ | Tax on sales/purchases code | ||
| 26 | KOMP - WRBTR | Amount in document currency | ||
| 27 | KOMV - STUNR | Level Number | ||
| 28 | KOMV - KWERT | Condition Value | ||
| 29 | KOMV - KVSL1 | Account key | ||
| 30 | KOMV - KSTEU | Condition control | ||
| 31 | KOMV - KPOSN | Condition Item Number | ||
| 32 | KOMV - KOAID | Condition class | ||
| 33 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 34 | KOMV - KSTAT | Condition is used for statistics | ||
| 35 | KONV - KSTEU | Condition control | ||
| 36 | KONV - STUNR | Level Number | ||
| 37 | KONV - KWERT | Condition Value | ||
| 38 | KONV - KVSL1 | Account key | ||
| 39 | KONV - KSTAT | Condition is used for statistics | ||
| 40 | KONV - KPOSN | Condition Item Number | ||
| 41 | KONV - KOAID | Condition class | ||
| 42 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 43 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 44 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 45 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 46 | T001 - BUKRS | Company Code | ||
| 47 | T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 48 | T001 - WAERS | Currency Key | ||
| 49 | T001 - LAND1 | Country Key | ||
| 50 | T005 - INTCA | Country ISO code | ||
| 51 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 52 | T007B - STBKZ | Posting indicator | ||
| 53 | TAXCOM - BLDAT | Document Date in Document | ||
| 54 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 55 | TAXCOM - KPOSN | Condition Item Number | ||
| 56 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 57 | TAXCOM - WAERS | Currency Key | ||
| 58 | TAXCOM - WMWST | Tax amount in document currency | SOURCE VALUE(NDVAT_PART_FC) LIKE TAXCOM-WMWST |
|
| 59 | TAXCOM - WMWST | Tax amount in document currency | SOURCE VALUE(NDVAT_PART_LC) LIKE TAXCOM-WMWST |
|
| 60 | TAXCOM - WMWST | Tax amount in document currency |