Table/Structure Field list used by SAP ABAP Function Module FKK_TAX_FOR_USA_CALCULATE (Ausbuchen: Steuerberechnung für USA)
SAP ABAP Function Module
FKK_TAX_FOR_USA_CALCULATE (Ausbuchen: Steuerberechnung für USA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TAX_POSTED_USED) TYPE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
FKKCL - SKTPZ | Cash discount rate | |
4 | ![]() |
FKKCL - WAERS | Transaction Currency | |
5 | ![]() |
FKKCL - TXJCD | Tax Jurisdiction | |
6 | ![]() |
FKKCL - TXDAT | Decisive Date for Calculating Taxes | |
7 | ![]() |
FKKCL - ORIWA | Document currency of open item | |
8 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
9 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
10 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
FKKCL - MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
FKKCL - BUKRS | Company Code | |
13 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
14 | ![]() |
FKKCL - BUDAT | Posting Date in the Document | |
15 | ![]() |
FKKCL - BLDAT | Document Date in Document | |
16 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
17 | ![]() |
FKKCL - APPLK | Application area | |
18 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
20 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
21 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
22 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
23 | ![]() |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
24 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | |
25 | ![]() |
FKKOP - WAERS | Transaction Currency | |
26 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(I_TAX_POSTED) LIKE FKKOP-BETRW DEFAULT 0 |
27 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
FKKOP - BUKRS | Company Code | |
29 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
30 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
31 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(E_BETRW) LIKE FKKOP-BETRW |
32 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
33 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
34 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
35 | ![]() |
FKKOP - APPLK | Application area | |
36 | ![]() |
FKKOP_SPLIT_BY_KEY - BETRW | Amount in Transaction Currency with +/- Sign | |
37 | ![]() |
FKKOP_SPLIT_BY_KEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
38 | ![]() |
FKKOP_SPLIT_BY_KEY - OPUPK | Item number in contract account document | |
39 | ![]() |
FKKOP_SPLIT_BY_KEY - OPUPW | Repetition Item in Contract Account Document | |
40 | ![]() |
FKKOP_SPLIT_BY_KEY - OPUPZ | Subitem for a Partial Clearing in Document | |
41 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
42 | ![]() |
SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers |