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