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