Table/Structure Field list used by SAP ABAP Function Module ISU_TAX_LINES_CREATE (Intern: Steuerpositionen ermitteln)
SAP ABAP Function Module
ISU_TAX_LINES_CREATE (Intern: Steuerpositionen ermitteln) 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 (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_XNETT) LIKE BOOLE-BOOLE OPTIONAL |
3 | ![]() |
EMSG_GEN - MSGTY | Message type | |
4 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
5 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
6 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
7 | ![]() |
EMSG_MSG - MSGID | Message Class | |
8 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
9 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
10 | ![]() |
FKK001 - XJURI | Jurisdiction codes active in company code | |
11 | ![]() |
FKK001 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
12 | ![]() |
FKKKO - APPLK | Application area | SOURCE VALUE(X_APPLK) LIKE FKKKO-APPLK DEFAULT SPACE |
13 | ![]() |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | SOURCE VALUE(X_TXDAT) LIKE FKKOP-TXDAT DEFAULT 00000000 |
14 | ![]() |
FKKOP - WAERS | Transaction Currency | SOURCE VALUE(X_WAERS) LIKE FKKOP-WAERS |
15 | ![]() |
FKKOP - WAERS | Transaction Currency | |
16 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | |
17 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | SOURCE VALUE(X_TXJCD) LIKE FKKOP-TXJCD DEFAULT SPACE |
18 | ![]() |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
19 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
20 | ![]() |
FKKOP - SKTPZ | Cash discount rate | SOURCE VALUE(X_SKTPZ) LIKE FKKOP-SKTPZ OPTIONAL |
21 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | SOURCE VALUE(X_MWSKZ) LIKE FKKOP-MWSKZ |
22 | ![]() |
FKKOP - BUKRS | Company Code | |
23 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE VALUE(X_BUKRS) LIKE FKKOP-BUKRS |
24 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
25 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(X_BETRW) LIKE FKKOP-BETRW |
26 | ![]() |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
27 | ![]() |
FKKOP - ABRZU | Lower Limit of Settlement Period | SOURCE VALUE(X_ABRZU) LIKE FKKOP-ABRZU OPTIONAL |
28 | ![]() |
FKKOP - ABRZO | Upper Limit of the Billing Period | SOURCE VALUE(X_ABRZO) LIKE FKKOP-ABRZO OPTIONAL |
29 | ![]() |
FKKOP - ABRZO | Upper Limit of the Billing Period | |
30 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
31 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
32 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(Y_TXAMT) LIKE FKKOPK-BETRW |
33 | ![]() |
FKKOPK - TXEXK | Key for tax exception | |
34 | ![]() |
FKKTAXLIN - STPRZ | Tax rate | |
35 | ![]() |
FKKTAXLIN - TXJCD | Tax Jurisdiction | |
36 | ![]() |
FKKTAXLIN - TXEXK | Key for tax exception | SOURCE VALUE(X_EXC_KEY) LIKE FKKTAXLIN-TXEXK OPTIONAL |
37 | ![]() |
FKKTAXLIN - TXEXK | Key for tax exception | |
38 | ![]() |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
39 | ![]() |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
40 | ![]() |
FKKTAXLIN - KTOSL | Transaction Key | |
41 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
48 | ![]() |
T001 - BUKRS | Company Code | |
49 | ![]() |
TFK007M - MTAMT | Cap amount for maximum tax | |
50 | ![]() |
TFK007M - MTDYS | Daily Basis of Cap Amount | |
51 | ![]() |
TFK007M - XMTDC | Cap Amount Applies to Each Invoice |