Table/Structure Field list used by SAP ABAP Function Module FI_TAX_CALCULAT_WITHOUT_BYPASS (FI: Steuernachweiszeilen berechnen ohne Bypass)
SAP ABAP Function Module
FI_TAX_CALCULAT_WITHOUT_BYPASS (FI: Steuernachweiszeilen berechnen ohne Bypass) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - VALUTYP | Valuation View | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | ||
| 4 | BKPF - XMWST | Calculate tax automatically | ||
| 5 | BKPF - XMWST | Calculate tax automatically | SOURCE REFERENCE(I_XALE) LIKE BKPF-XMWST |
|
| 6 | BKPF - TCODE | Transaction Code | ||
| 7 | BKPF - GLVOR | Business Transaction | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 10 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - BELNR | Accounting Document Number | ||
| 13 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 14 | BSEG - WRBTR | Amount in document currency | ||
| 15 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 16 | BSEG - TXJCD | Tax Jurisdiction | ||
| 17 | BSEG - TXGRP | Group Indicator for Tax Line Items | ||
| 18 | BSEG - TXBFW | Original Tax Base Amount in Document Currency | ||
| 19 | BSEG - TAXPS | Tax document item number | ||
| 20 | BSEG - STBUK | Tax Company Code | ||
| 21 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 22 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 23 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 24 | BSEG - KTOSL | Transaction Key | ||
| 25 | BSEG - MWART | Tax Type | ||
| 26 | BSEG - BELNR | Accounting Document Number | ||
| 27 | BSEG - BUKRS | Company Code | ||
| 28 | BSEG - BUPLA | Business Place | ||
| 29 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSEG - BUZID | Identification of the Line Item | ||
| 31 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 32 | BSEG - GJAHR | Fiscal Year | ||
| 33 | BSEG - HKONT | General Ledger Account | ||
| 34 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 35 | BSEG - KOART | Account type | ||
| 36 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 37 | BSET - KNUMH | Condition record number | ||
| 38 | BSET - KSCHL | Condition Type | ||
| 39 | BSET - KTOSL | Transaction Key | ||
| 40 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 41 | BSET - SHKZG | Debit/Credit Indicator | ||
| 42 | BSET - STBKZ | Posting indicator | ||
| 43 | BSET - TAXPS | Tax document item number | ||
| 44 | BSET - TXGRP | Group Indicator for Tax Line Items | ||
| 45 | BSET - TXJCD | Tax Jurisdiction | ||
| 46 | BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 47 | BSET - TXJLV | Tax jurisdiction code level | ||
| 48 | BSET - HKONT | General Ledger Account | ||
| 49 | BSET - BELNR | Accounting Document Number | ||
| 50 | BSET - BUKRS | Company Code | ||
| 51 | BSET - BUPLA | Business Place | ||
| 52 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 53 | BSET - FWBAS | Tax base amount in document currency | ||
| 54 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 55 | BSET - GJAHR | Fiscal Year | ||
| 56 | BSET - H2BAS | Tax Base Amount in Local Currency 2 | ||
| 57 | BSET - H3BAS | Tax Base Amount in Local Currency 3 | ||
| 58 | BSET - KBETR | Tax Rate | ||
| 59 | DBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 60 | DBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | ||
| 61 | RTAX1U21 - BASMT | Tax base amount in document currency | ||
| 62 | RTAX1U21 - KSCHL | Condition Type | ||
| 63 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | T001 - BUKRS | Company Code | ||
| 66 | T005 - KALSM | T005-KALSM | ||
| 67 | TTXD - XTXIT | Indicator: Determine taxes line-by-line |