Table/Structure Field list used by SAP ABAP Function Module IDCFM_GENERATE_TAX_INFORMATION (Generates the required tax information for posting)
SAP ABAP Function Module
IDCFM_GENERATE_TAX_INFORMATION (Generates the required tax information for posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
2 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
8 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
ACCIT - KTOSL | Transaction Key | |
11 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCIT - PRODUCT_TYPE | Product Type | |
14 | ![]() |
ACCIT - SECURITY_ACCOUNT | Securities Account | |
15 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
ACCIT - TAXIT | Indicator: Tax Item | |
17 | ![]() |
ACCIT - TXJCD | Tax Jurisdiction | |
18 | ![]() |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
19 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
20 | ![]() |
ACCIT - XMFRW | Indicator: Update quantity in RW | |
21 | ![]() |
ACCIT - BUS_TRANS_ID | Identifier of the Distributor Business Transaction | |
22 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
23 | ![]() |
ACCIT - BSCHL | Posting Key | |
24 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
25 | ![]() |
ACCIT - BUKRS | Company Code | |
26 | ![]() |
ACCIT - DEAL_NR | Financial Transaction | |
27 | ![]() |
ACCIT - DIST_FLOWTYPE | Update Type | |
28 | ![]() |
ACCIT - HKONT | General Ledger Account | |
29 | ![]() |
ACCIT - KBETR | Rate (condition amount or percentage) | |
30 | ![]() |
ACCIT - KOART | Account type | |
31 | ![]() |
ACCIT - KONTRAHENT | Business Partner Number | |
32 | ![]() |
ACCIT - KUNNR | Customer Number | |
33 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
34 | ![]() |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
35 | ![]() |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
36 | ![]() |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
37 | ![]() |
AT210 - QSTTYP | Indicator for withholding tax type | |
38 | ![]() |
AT210 - TAX_FLOWTYPE | Update Type | |
39 | ![]() |
AT210 - USTKZ | Tax on sales/purchases code | |
40 | ![]() |
AT210 - KTOSL | Transaction Key | |
41 | ![]() |
AT210 - KSCHL | Condition Type | |
42 | ![]() |
AT210 - QSTKZ | Withholding tax code | |
43 | ![]() |
KNA1 - KUNNR | Customer Number | |
44 | ![]() |
KNA1 - TXJCD | Tax Jurisdiction | |
45 | ![]() |
KNBW - WITHT | Indicator for withholding tax type | |
46 | ![]() |
KNBW - WT_AGENT | Indicator: Withholding tax agent? | |
47 | ![]() |
KNBW - WT_AGTDF | Obligated to withhold tax from | |
48 | ![]() |
KNBW - WT_AGTDT | Obligated to withhold tax until | |
49 | ![]() |
KNBW - WT_WITHCD | Withholding tax code | |
50 | ![]() |
LFBW - WT_WITHCD | Withholding tax code | |
51 | ![]() |
LFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | |
52 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
53 | ![]() |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
54 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
55 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
TRACA_ACCIT - BUS_TRANS_ID | Identifier of the Distributor Business Transaction | |
62 | ![]() |
TRACA_ACCIT - SECURITY_ACCOUNT | Securities Account | |
63 | ![]() |
TRACA_ACCIT - PRODUCT_TYPE | Product Type | |
64 | ![]() |
TRACA_ACCIT - DIST_FLOWTYPE | Update Type | |
65 | ![]() |
TRACA_ACCIT - DEAL_NR | Financial Transaction | |
66 | ![]() |
TRACA_ACCIT - KONTRAHENT | Business Partner Number | |
67 | ![]() |
TRACS_ACCIT_EXTENSION - BUS_TRANS_ID | Identifier of the Distributor Business Transaction | |
68 | ![]() |
TRACS_ACCIT_EXTENSION - DEAL_NR | Financial Transaction | |
69 | ![]() |
TRACS_ACCIT_EXTENSION - DIST_FLOWTYPE | Update Type | |
70 | ![]() |
TRACS_ACCIT_EXTENSION - KONTRAHENT | Business Partner Number | |
71 | ![]() |
TRACS_ACCIT_EXTENSION - PRODUCT_TYPE | Product Type | |
72 | ![]() |
TRACS_ACCIT_EXTENSION - SECURITY_ACCOUNT | Securities Account | |
73 | ![]() |
TRACS_EXIT_DOCUMENT - BUSTRANSID | Identifier of the Distributor Business Transaction | |
74 | ![]() |
TRACS_EXIT_DOCUMENT - VALUATION_AREA | Valuation Area | |
75 | ![]() |
TRACS_EXIT_DOCUMENT - COMPANY_CODE | Company Code | |
76 | ![]() |
TRXS_FLOW_I - BASE_FTYPE | Update Type: Tax Base | |
77 | ![]() |
TRXS_FLOW_I - WITH_CODE | Withholding Tax Code | |
78 | ![]() |
TRXS_FLOW_I - WITH_TYPE | Indicator for Withholding Tax Type | |
79 | ![]() |
TRXT_FLOW - BASE_FTYPE | Update Type: Tax Base | |
80 | ![]() |
TRXT_FLOW - WITH_CODE | Withholding Tax Code | |
81 | ![]() |
TRXT_FLOW - WITH_TYPE | Indicator for Withholding Tax Type | |
82 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type |