Table/Structure Field list used by SAP ABAP Function Module J_1B_IM_TX_CALCULATE_TAX (BR: calculate tax item for transfers)
SAP ABAP Function Module
J_1B_IM_TX_CALCULATE_TAX (BR: calculate tax item for transfers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(BESTD) LIKE BSEG-DMBTR |
2 | ![]() |
BSEG - DMBTR | Amount in local currency | |
3 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(BESTD) LIKE BSEG-DMBTR OPTIONAL |
4 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(FRBNK) LIKE BSEG-DMBTR |
5 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(FREMD) LIKE BSEG-DMBTR |
6 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(PRDIF) LIKE BSEG-DMBTR |
7 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(TINPY) LIKE BSEG-DMBTR |
8 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(TINPY1) LIKE BSEG-DMBTR |
9 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(TINPY2) LIKE BSEG-DMBTR |
10 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(TINPY3) LIKE BSEG-DMBTR |
11 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(TINPZ1) LIKE BSEG-DMBTR |
12 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(TOUTY) LIKE BSEG-DMBTR |
13 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(TOUTY1) LIKE BSEG-DMBTR |
14 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(TOUTY2) LIKE BSEG-DMBTR |
15 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(TOUTY3) LIKE BSEG-DMBTR |
16 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(TOUTZ1) TYPE BSEG-DMBTR |
17 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(VERBR) LIKE BSEG-DMBTR |
18 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(VWERE) LIKE BSEG-DMBTR |
19 | ![]() |
BSEG - DMBTR | Amount in local currency | SOURCE VALUE(VWERE) LIKE BSEG-DMBTR OPTIONAL |
20 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
21 | ![]() |
DM07M - BSMNG | Quantity Ordered | |
22 | ![]() |
DM07M - MATKL | Material Group | |
23 | ![]() |
DM07M - MTUSE | Usage of the material | |
24 | ![]() |
DM07M - NFVAL | Net Value | |
25 | ![]() |
DM07M - RESWK | Plant | |
26 | ![]() |
DM07M - UMREN | Denominator for conversion to base units of measure | |
27 | ![]() |
DM07M - UMREZ | Numerator for Conversion to Base Units of Measure | |
28 | ![]() |
J_1BIM01 - BUSTW | Posting string for values | |
29 | ![]() |
J_1BIM01 - BUZID | Line Item ID | |
30 | ![]() |
J_1BIM01 - FELDN | Name of field | |
31 | ![]() |
J_1BIM01 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
32 | ![]() |
J_1BIM01 - KAPPL | Application | |
33 | ![]() |
J_1BIM01 - KSCHL | Condition Type | |
34 | ![]() |
J_1BIM01 - KVEWE | Usage of the Condition Table | |
35 | ![]() |
J_1BIM01 - SHNAM | Name of field | |
36 | ![]() |
J_1BIMIFTAX - TINP0 | Amount in local currency | |
37 | ![]() |
KNA1 - KUNNR | Customer Number | |
38 | ![]() |
KNA1 - TXJCD | Tax Jurisdiction | |
39 | ![]() |
KOMV - KAWRT | Condition Basis | |
40 | ![]() |
KOMV - KPOSN | Condition Item Number | |
41 | ![]() |
KOMV - KSCHL | Condition Type | |
42 | ![]() |
KOMV - KVSL1 | Account key | |
43 | ![]() |
KOMV - KWERT | Condition Value | |
44 | ![]() |
KONV - KAWRT | Condition Basis | |
45 | ![]() |
KONV - KPOSN | Condition Item Number | |
46 | ![]() |
KONV - KSCHL | Condition Type | |
47 | ![]() |
KONV - KVSL1 | Account key | |
48 | ![]() |
KONV - KWERT | Condition Value | |
49 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
50 | ![]() |
LFA1 - TXJCD | Tax Jurisdiction | |
51 | ![]() |
MKPF - BLDAT | Document Date in Document | |
52 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
53 | ![]() |
MSEG - BUKRS | Company Code | |
54 | ![]() |
MSEG - BUSTW | Posting string for values | |
55 | ![]() |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
56 | ![]() |
MSEG - J_1BEXBASE | Alternate base amount in document currency | |
57 | ![]() |
MSEG - KUNNR | Account number of customer | |
58 | ![]() |
MSEG - LIFNR | Vendor's account number | |
59 | ![]() |
MSEG - MATNR | Material Number | |
60 | ![]() |
MSEG - MBLNR | Number of Material Document | |
61 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
62 | ![]() |
MSEG - MENGE | Quantity | |
63 | ![]() |
MSEG - MJAHR | Year of material document | |
64 | ![]() |
MSEG - MWSKZ | Tax on sales/purchases code | |
65 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
66 | ![]() |
MSEG - TXJCD | Tax Jurisdiction | |
67 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
68 | ![]() |
MSEG - VPRSV | Price control indicator | |
69 | ![]() |
MSEG - WAERS | Currency Key | |
70 | ![]() |
MSEG - WERKS | Plant | |
71 | ![]() |
MSEG - ZEILE | Item in material document | |
72 | ![]() |
SIBEW - WAERS | Currency Key | |
73 | ![]() |
SIBEW - WAERS | Currency Key | SOURCE VALUE(YCURTP_WAERS) LIKE SMBEW-WAERS |
74 | ![]() |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
75 | ![]() |
SI_LFA1 - TXJCD | Tax Jurisdiction | |
76 | ![]() |
SI_T001W - TXJCD | Tax Jurisdiction | |
77 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | SOURCE VALUE(YCURTP_KURST) LIKE T003-KURST |
78 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
79 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
80 | ![]() |
SI_T007A - MWART | Tax Type | |
81 | ![]() |
SMBEW - CURTP | Currency type and valuation view | SOURCE VALUE(YCURTP_CURTM) LIKE SMBEW-CURTP |
82 | ![]() |
SMBEW - CURTP | Currency type and valuation view | |
83 | ![]() |
SMBEW - WAERS | Currency Key | |
84 | ![]() |
SMBEW - WAERS | Currency Key | SOURCE VALUE(YCURTP_WAERS) LIKE SMBEW-WAERS |
85 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
86 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
87 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
88 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
89 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
94 | ![]() |
T001 - BUKRS | Company Code | |
95 | ![]() |
T001 - LAND1 | Country Key | |
96 | ![]() |
T001 - WAERS | Currency Key | |
97 | ![]() |
T001A - CURDT | Type of Translation Date | |
98 | ![]() |
T001A - CURDT | Type of Translation Date | SOURCE VALUE(YCURTP_CURDT) LIKE T001A-CURDT |
99 | ![]() |
T001W - BWKEY | Valuation area | |
100 | ![]() |
T001W - KUNNR | Customer number of plant | |
101 | ![]() |
T001W - LIFNR | Vendor number of plant | |
102 | ![]() |
T001W - TXJCD | Tax Jurisdiction | |
103 | ![]() |
T001W - WERKS | Plant | |
104 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | SOURCE VALUE(YCURTP_KURST) LIKE T003-KURST |
105 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
106 | ![]() |
T005 - KALSM | T005-KALSM | |
107 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
108 | ![]() |
T007A - MWART | Tax Type | |
109 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
110 | ![]() |
T007B - KTOSL | Internal processing key | |
111 | ![]() |
T007B - STBKZ | Posting indicator | |
112 | ![]() |
T007B - STGRP | Tax type | |
113 | ![]() |
T156W - BUSTW | Posting string for values | |
114 | ![]() |
T156W - BUZID | Identification of the Line Item | |
115 | ![]() |
T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
116 | ![]() |
T156W - FELDN | Name of field | |
117 | ![]() |
T156W - SHNAM | Name of field | |
118 | ![]() |
T156W - VORSL | Transaction/event key for account determination | |
119 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
120 | ![]() |
T683S - KAPPL | Application | |
121 | ![]() |
T683S - KSCHL | Condition Type | |
122 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
123 | ![]() |
T683S - KVSL1 | Account key | |
124 | ![]() |
TAXCOM - BLDAT | Document Date in Document | |
125 | ![]() |
TAXCOM - BUDAT | Posting Date in the Document | |
126 | ![]() |
TAXCOM - BUKRS | Company Code | |
127 | ![]() |
TAXCOM - BWTAR | Valuation type | |
128 | ![]() |
TAXCOM - HWAER | Local Currency | |
129 | ![]() |
TAXCOM - KPOSN | Condition Item Number | |
130 | ![]() |
TAXCOM - KUNNR | Customer Number | |
131 | ![]() |
TAXCOM - LAND1 | Country Key | |
132 | ![]() |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
133 | ![]() |
TAXCOM - MATKL | Material Group | |
134 | ![]() |
TAXCOM - MATNR | Material Number | |
135 | ![]() |
TAXCOM - MEINS | Base Unit of Measure | |
136 | ![]() |
TAXCOM - MGLME | Quantity | |
137 | ![]() |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
138 | ![]() |
TAXCOM - SHKZG | Debit/Credit Indicator | |
139 | ![]() |
TAXCOM - TXJCD | Tax Jurisdiction | |
140 | ![]() |
TAXCOM - WAERS | Currency Key | |
141 | ![]() |
TAXCOM - WERKS | Plant | |
142 | ![]() |
TAXCOM - WRBTR | Amount in document currency | |
143 | ![]() |
TAXCOM - XMWST | Calculate tax automatically | |
144 | ![]() |
VM07M - BWAER | Currency Key | |
145 | ![]() |
VM07M - MLMAA | Material ledger activated at material level | |
146 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |