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 |
|---|---|---|---|---|
| 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 |