Table/Structure Field list used by SAP ABAP Function Module MM_TAX_MOVE_DATA_TO_TAX (Datenübernahme MM -> TAX)
SAP ABAP Function Module
MM_TAX_MOVE_DATA_TO_TAX (Datenübernahme MM -> TAX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLDAT | Document Date in Document | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - XSNET | G/L account amounts entered exclude tax | ||
| 4 | BKPF - XMWST | Calculate tax automatically | SOURCE VALUE(I_XMWST) LIKE BKPF-XMWST |
|
| 5 | BKPF - XMWST | Calculate tax automatically | ||
| 6 | BKPF - WWERT | Translation date | ||
| 7 | BKPF - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS |
|
| 8 | BKPF - WAERS | Currency Key | ||
| 9 | BKPF - VATDATE | BKPF-VATDATE | ||
| 10 | BKPF - VATDATE | BKPF-VATDATE | SOURCE VALUE(I_VATDATE) TYPE BKPF-VATDATE OPTIONAL |
|
| 11 | BKPF - TXKRS | Exchange Rate for Taxes | ||
| 12 | BKPF - TXKRS | Exchange Rate for Taxes | SOURCE VALUE(I_TXKRS) TYPE BKPF-TXKRS OPTIONAL |
|
| 13 | BKPF - KURSF | Exchange rate | ||
| 14 | BKPF - HWAER | Local Currency | ||
| 15 | BKPF - GLVOR | Business Transaction | SOURCE VALUE(I_GLVOR) LIKE BKPF-GLVOR |
|
| 16 | BKPF - GLVOR | Business Transaction | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
|
| 19 | BKPF - BUDAT | Posting Date in the Document | ||
| 20 | BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) TYPE BKPF-BUDAT OPTIONAL |
|
| 21 | BKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) TYPE BKPF-BLDAT OPTIONAL |
|
| 22 | BKPF - KURSF | Exchange rate | SOURCE VALUE(I_KURSF) TYPE BKPF-KURSF OPTIONAL |
|
| 23 | BSEG - WRBTR | Amount in document currency | ||
| 24 | BSEG - DMBTR | Amount in local currency | ||
| 25 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSET - BUKRS | Company Code | ||
| 27 | BSET - FWBAS | Tax base amount in document currency | ||
| 28 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 29 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 30 | BSET - KSCHL | Condition Type | ||
| 31 | BSET - LSTML | Country for Tax Return | SOURCE VALUE(I_LSTML) LIKE BSET-LSTML OPTIONAL |
|
| 32 | BSET - LSTML | Country for Tax Return | ||
| 33 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 34 | BSET - SHKZG | Debit/Credit Indicator | ||
| 35 | BSETL - POINT | Tax document item number | ||
| 36 | ICURR - DMBTR | Amount in local currency | ||
| 37 | ICURR - WRBTR | Amount in document currency | ||
| 38 | ICURR - KURSF | Exchange rate | ||
| 39 | MRM_TAX_1 - FWBAS | Tax base amount in document currency | ||
| 40 | MRM_TAX_1 - FWSTE | Tax Amount in Document Currency | ||
| 41 | MRM_TAX_1 - HWBAS | Tax Base Amount in Local Currency | ||
| 42 | MRM_TAX_1 - HWSTE | Tax Amount in Local Currency | ||
| 43 | MRM_TAX_1 - KSCHL | Condition Type | ||
| 44 | MRM_TAX_1 - MWSKZ | Tax on sales/purchases code | ||
| 45 | MRM_TAX_1 - SHKZG | Debit/Credit Indicator | ||
| 46 | MRM_TAX_1 - TAXPS | Document item number refering to tax document. | ||
| 47 | MRM_TAX_1 - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 48 | RTAX1 - KURSF | Exchange Rate for Taxes | ||
| 49 | RTAX1U12 - HWSTE | Tax Amount in Local Currency | ||
| 50 | RTAX1U12 - TXJCD | Tax Jurisdiction | ||
| 51 | RTAX1U12 - SHKZG | Debit/Credit Indicator | ||
| 52 | RTAX1U12 - MWSKZ | Tax on sales/purchases code | ||
| 53 | RTAX1U12 - H3STE | Tax Amount in Local Currency 3 | ||
| 54 | RTAX1U12 - H2STE | Tax Amount in Local Currency 2 | ||
| 55 | RTAX1U12 - FWSTE | Tax amount in document currency | ||
| 56 | RTAX1U12 - FWBAS | Tax base amount in document currency | ||
| 57 | RTAX1U12 - HWBAS | Tax Base Amount in Local Currency | ||
| 58 | SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 59 | SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | T001 - BUKRS | Company Code | ||
| 64 | T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 65 | T001 - WAERS | Currency Key | ||
| 66 | T001 - XVATDATE | T001-XVATDATE | ||
| 67 | T683S - KSCHL | Condition Type | ||
| 68 | T683S - KVSL1 | Account key | ||
| 69 | TTXD - KALSM | Costing Sheet | ||
| 70 | TTXD - XEXTN | Indicator: External tax system active |