Table/Structure Field list used by SAP ABAP Function Module J_1B_IM_TX_CALCULATE_TAX_NEW (BR: calculate tax item for transfers)
SAP ABAP Function Module
J_1B_IM_TX_CALCULATE_TAX_NEW (BR: calculate tax item for transfers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(TINPY3) LIKE BSEG-DMBTR |
|
| 2 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(BESTD) LIKE BSEG-DMBTR OPTIONAL |
|
| 3 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(PRDIF) LIKE BSEG-DMBTR |
|
| 4 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(TINPY) LIKE BSEG-DMBTR |
|
| 5 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(TINPY1) LIKE BSEG-DMBTR |
|
| 6 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(TINPY2) LIKE BSEG-DMBTR |
|
| 7 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(TINPZ1) LIKE BSEG-DMBTR |
|
| 8 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(TOUTY) LIKE BSEG-DMBTR |
|
| 9 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(TOUTY1) LIKE BSEG-DMBTR |
|
| 10 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(TOUTY2) LIKE BSEG-DMBTR |
|
| 11 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(TOUTY3) LIKE BSEG-DMBTR |
|
| 12 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(TOUTZ1) TYPE BSEG-DMBTR |
|
| 13 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(VERBR) LIKE BSEG-DMBTR |
|
| 14 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(VWERE) LIKE BSEG-DMBTR OPTIONAL |
|
| 15 | BSEG - DMBTR | Amount in local currency | ||
| 16 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(FREMD) LIKE BSEG-DMBTR |
|
| 17 | BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(FRBNK) LIKE BSEG-DMBTR |
|
| 18 | DM07M - RESWK | Plant | ||
| 19 | DM07M - VBELN_VL | Delivery | ||
| 20 | DM07M - VBELP_VL | Delivery Item | ||
| 21 | EKKO - EBELN | Purchasing Document Number | ||
| 22 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 23 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 24 | J_1BIM01 - BUZID | Line Item ID | ||
| 25 | J_1BIM01 - FELDN | Name of field | ||
| 26 | J_1BIMIFTAX - TINP0 | Amount in local currency | ||
| 27 | KOMV - KAWRT | Condition Basis | ||
| 28 | KOMV - KPOSN | Condition Item Number | ||
| 29 | KOMV - KSCHL | Condition Type | ||
| 30 | KOMV - KVSL1 | Account key | ||
| 31 | KOMV - KWERT | Condition Value | ||
| 32 | KONV - KWERT | Condition Value | ||
| 33 | KONV - KVSL1 | Account key | ||
| 34 | KONV - KSCHL | Condition Type | ||
| 35 | KONV - KPOSN | Condition Item Number | ||
| 36 | KONV - KAWRT | Condition Basis | ||
| 37 | MKPF - BLART | Document type | ||
| 38 | MKPF - BLDAT | Document Date in Document | ||
| 39 | MKPF - BUDAT | Posting Date in the Document | ||
| 40 | MSEG - ZEILE | Item in material document | ||
| 41 | MSEG - WERKS | Plant | ||
| 42 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 43 | MSEG - WAERS | Currency Key | ||
| 44 | MSEG - VPRSV | Price control indicator | ||
| 45 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 46 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 47 | MSEG - MJAHR | Year of material document | ||
| 48 | MSEG - MWSKZ | Tax on sales/purchases code | ||
| 49 | MSEG - BUSTW | Posting string for values | ||
| 50 | MSEG - EBELN | Purchase order number | ||
| 51 | MSEG - J_1BEXBASE | Alternate base amount in document currency | ||
| 52 | MSEG - MBLNR | Number of Material Document | ||
| 53 | MSEG - MENGE | Quantity | ||
| 54 | SIBEW - WAERS | Currency Key | ||
| 55 | SIBEW - WAERS | Currency Key | SOURCE REFERENCE(YCURTP_WAERS) LIKE SMBEW-WAERS |
|
| 56 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | SOURCE REFERENCE(YCURTP_KURST) LIKE T003-KURST |
|
| 57 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 58 | SMBEW - CURTP | Currency type and valuation view | ||
| 59 | SMBEW - CURTP | Currency type and valuation view | SOURCE REFERENCE(YCURTP_CURTM) LIKE SMBEW-CURTP |
|
| 60 | SMBEW - WAERS | Currency Key | ||
| 61 | SMBEW - WAERS | Currency Key | SOURCE REFERENCE(YCURTP_WAERS) LIKE SMBEW-WAERS |
|
| 62 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 70 | T001A - CURDT | Type of Translation Date | ||
| 71 | T001A - CURDT | Type of Translation Date | SOURCE REFERENCE(YCURTP_CURDT) LIKE T001A-CURDT |
|
| 72 | T001W - BWKEY | Valuation area | ||
| 73 | T001W - WERKS | Plant | ||
| 74 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 75 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | SOURCE REFERENCE(YCURTP_KURST) LIKE T003-KURST |
|
| 76 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 77 | TAXCOM - BLDAT | Document Date in Document | ||
| 78 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 79 | TAXCOM - HWAER | Local Currency | ||
| 80 | TAXCOM - WAERS | Currency Key | ||
| 81 | VM07M - J_1BNFREL | Nota Fiscal Relevance | ||
| 82 | VM07M - MLMAA | Material ledger activated at material level | ||
| 83 | VM07M - XSTOR | Reversal, return delivery, or transfer posting |