Data Element list used by SAP ABAP Function Module J_1B_SD_TAXLAW (Tax Law Determination in SD)
SAP ABAP Function Module
J_1B_SD_TAXLAW (Tax Law Determination in SD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR | Address | SOURCE VALUE(ADRNR) TYPE KNA1-ADRNR OPTIONAL |
|
| 2 | AUART | Sales Document Type | SOURCE VALUE(ORDERTYPE) TYPE VBAK-AUART |
|
| 3 | BUKRS_VF | Company code to be billed | SOURCE VALUE(COMPANY) LIKE VBAK-BUKRS_VF |
|
| 4 | DATS | Field of type DATS | SOURCE VALUE(DATE) TYPE DATS |
|
| 5 | EXTWG | External material group | SOURCE VALUE(EXTWG) TYPE EXTWG OPTIONAL |
|
| 6 | J_1BBRANC_ | Business Place | SOURCE VALUE(BRANCH) LIKE J_1BBRANCH-BRANCH |
|
| 7 | J_1BCNAE | CNAE | SOURCE VALUE(CNAE) TYPE J_1BCNAE OPTIONAL |
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| 8 | J_1BCOMSIZE | Company Size | SOURCE VALUE(COMSIZE) TYPE J_1BCOMSIZE OPTIONAL |
|
| 9 | J_1BCRTN | CRT Number | SOURCE VALUE(CRTN) TYPE J_1BCRTN OPTIONAL |
|
| 10 | J_1BDECREGPC | Declaration Regimen for PIS/COFINS | SOURCE VALUE(DECREGPC) TYPE J_1BDECREGPC OPTIONAL |
|
| 11 | J_1BICMSTAXPAY | ICMS Taxpayer | SOURCE VALUE(ICMSTAXPAY) TYPE J_1BICMSTAXPAY OPTIONAL |
|
| 12 | J_1BINDTYP | Industry Main Type | SOURCE VALUE(INDTYP) TYPE J_1BINDTYP OPTIONAL |
|
| 13 | J_1BLEGALNAT | Legal Nature | SOURCE VALUE(LEGALNAT) TYPE J_1BLEGALNAT OPTIONAL |
|
| 14 | J_1BMATORG | Origin of the material | SOURCE VALUE(MATERIAL_ORIG) TYPE J_1BMATORG |
|
| 15 | J_1BMATUSE | Usage of the material | SOURCE VALUE(MATERIAL_USAGE) TYPE J_1BMATUSE |
|
| 16 | J_1BTAXLW1 | Tax law: ICMS | SOURCE VALUE(TAXLW1) TYPE J_1BSDICA-TAXLW1 |
|
| 17 | J_1BTAXLW2 | Tax law: IPI | SOURCE VALUE(TAXLW2) TYPE J_1BSDICA-TAXLW2 |
|
| 18 | J_1BTAXLW3 | Tax law: ISS | SOURCE VALUE(TAXLW3) TYPE J_1BTAXLW3 |
|
| 19 | J_1BTAXLW4 | COFINS Tax Law | SOURCE VALUE(TAXLW4) TYPE J_1BTAXLW4 |
|
| 20 | J_1BTAXLW5 | PIS Tax Law | SOURCE VALUE(TAXLW5) TYPE J_1BTAXLW5 |
|
| 21 | J_1BTDT | Tax Declaration Type | SOURCE VALUE(TDT) TYPE J_1BTDT OPTIONAL |
|
| 22 | J_1BTXSDIS | SD tax code: Calculate ISS | SOURCE VALUE(ISS) LIKE J_1BTXSDC-ISS OPTIONAL |
|
| 23 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE REFERENCE(KALSM) LIKE KOMK-KALSM OPTIONAL |
|
| 24 | KUNNR | Customer Number | SOURCE VALUE(CUSTOMER) TYPE KNA1-KUNNR |
|
| 25 | MATKL | Material Group | SOURCE VALUE(MATERIAL_GROUP) TYPE MARA-MATKL |
|
| 26 | MATNR | Material Number | SOURCE VALUE(MATERIAL) TYPE MARA-MATNR |
|
| 27 | MWSKZ | Tax on sales/purchases code | SOURCE VALUE(MWSKZ) TYPE T007A-MWSKZ |
|
| 28 | PRODH_D | Product Hierarchy | SOURCE VALUE(PRDHA) TYPE PRODH_D OPTIONAL |
|
| 29 | PSTYV | Sales document item category | SOURCE VALUE(ITEMCATEGORY) TYPE VBAP-PSTYV |
|
| 30 | TXJCD | Tax Jurisdiction | SOURCE REFERENCE(TXJCD_WK) LIKE KOMK-TXJCD OPTIONAL |
|
| 31 | WERKS_EXT | Plant (Own or External) | SOURCE VALUE(PLANT) LIKE VBAP-WERKS |
|
| 32 | XFELD | Checkbox |