Table/Structure Field list used by SAP ABAP Function Module MR_CALCULATE_TAX_DOCUMENT (Steuern auf Belegebene rechnen)
SAP ABAP Function Module
MR_CALCULATE_TAX_DOCUMENT (Steuern auf Belegebene rechnen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - WWERT | Translation date | ||
| 2 | ACCIT - WWERT | Translation date | SOURCE VALUE(I_WWERT) LIKE ACCIT-WWERT OPTIONAL |
|
| 3 | BKPF - AWTYP | Reference procedure | ||
| 4 | BKPF - BLART | Document type | ||
| 5 | BKPF - BLDAT | Document Date in Document | ||
| 6 | BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(E_PRSDT) LIKE BKPF-BUDAT |
|
| 7 | BKPF - BUDAT | Posting Date in the Document | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - GLVOR | Business Transaction | ||
| 10 | BKPF - HWAER | Local Currency | ||
| 11 | BKPF - KURSF | Exchange rate | ||
| 12 | BKPF - TXKRS | Exchange Rate for Taxes | ||
| 13 | BKPF - VATDATE | BKPF-VATDATE | SOURCE VALUE(E_VATDATE) TYPE BKPF-VATDATE |
|
| 14 | BKPF - VATDATE | BKPF-VATDATE | ||
| 15 | BKPF - WAERS | Currency Key | ||
| 16 | BKPF - WWERT | Translation date | ||
| 17 | BKPF - XMWST | Calculate tax automatically | ||
| 18 | BKPF - XSNET | G/L account amounts entered exclude tax | ||
| 19 | BSEG - BUKRS | Company Code | ||
| 20 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | BSEG - DMBTR | Amount in local currency | ||
| 22 | BSEG - KOART | Account type | ||
| 23 | BSEG - KTOSL | Transaction Key | ||
| 24 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 26 | BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 27 | BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 28 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 29 | BSEG - TXJCD | Tax Jurisdiction | ||
| 30 | BSEG - WRBTR | Amount in document currency | ||
| 31 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 32 | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 33 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 34 | COBL_MRM_D - FWSTE | COBL_MRM_D-FWSTE | ||
| 35 | COBL_MRM_D - NAV_FW | Non-Deductible Input Tax (in Document Currency) | ||
| 36 | COBL_MRM_D - NAV_HW | Non-Deductible Input Tax (in Local Currency) | ||
| 37 | COBL_MRM_D - SELKZ | Selection flag | ||
| 38 | DBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 39 | DBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE VALUE(E_SKFBT) LIKE DBSEG-SKFBT |
|
| 40 | DBSEG - WMWST | Tax amount in document currency | ||
| 41 | DBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | ||
| 42 | DRSEG - BNKAN_FW | Delivery costs' share of item value | ||
| 43 | DRSEG - FWSTE | DRSEG-FWSTE | ||
| 44 | DRSEG - MWSKZ | Tax on sales/purchases code | SOURCE REFERENCE(I_MWSKZ_DIF) LIKE DRSEG-MWSKZ OPTIONAL |
|
| 45 | DRSEG - MWSKZ | Tax on sales/purchases code | ||
| 46 | DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | SOURCE VALUE(E_NAVFW_BNK) LIKE DRSEG-NAV_FW |
|
| 47 | DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | ||
| 48 | DRSEG - NAV_HW | Non-Deductible Input Tax (in Local Currency) | ||
| 49 | DRSEG - SELKZ | Selection indicator | ||
| 50 | DRSEG - TXJCD | Tax Jurisdiction | SOURCE REFERENCE(I_TXJCD_DIF) LIKE DRSEG-TXJCD OPTIONAL |
|
| 51 | DRSEG - TXJCD | Tax Jurisdiction | ||
| 52 | EK08G - TXJCD | Tax Jurisdiction | SOURCE REFERENCE(I_TXJCD_DIF) LIKE DRSEG-TXJCD OPTIONAL |
|
| 53 | EK08G - TXJCD | Tax Jurisdiction | ||
| 54 | EK08RZ - MWSKZ | Tax on sales/purchases code | SOURCE REFERENCE(I_MWSKZ_DIF) LIKE DRSEG-MWSKZ OPTIONAL |
|
| 55 | EK08RZ - MWSKZ | Tax on sales/purchases code | ||
| 56 | EK08Z - SELKZ | Selection indicator | ||
| 57 | ITXDAT - FWSTE | Tax Amount in Document Currency | ||
| 58 | ITXDAT - FWSTE | Tax Amount in Document Currency | SOURCE VALUE(E_XFWSTE) LIKE ITXDAT-FWSTE |
|
| 59 | ITXDAT - SHKZG | Debit/Credit Indicator | ||
| 60 | RBKP - BEZNK | Unplanned delivery costs | SOURCE VALUE(I_WRBTR_BNK) LIKE RBKP-BEZNK OPTIONAL |
|
| 61 | RBKP - BEZNK | Unplanned delivery costs | ||
| 62 | RBKP - BLART | Document type | ||
| 63 | RBKP - BLART | Document type | SOURCE VALUE(I_BLART) LIKE RBKP-BLART OPTIONAL |
|
| 64 | RBKP - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE RBKP-BLDAT |
|
| 65 | RBKP - BLDAT | Document Date in Document | ||
| 66 | RBKP - BUDAT | Posting Date in the Document | ||
| 67 | RBKP - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE RBKP-BUDAT |
|
| 68 | RBKP - BUKRS | Company Code | ||
| 69 | RBKP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE RBKP-BUKRS |
|
| 70 | RBKP - KURSF | Exchange rate | ||
| 71 | RBKP - KURSF | Exchange rate | SOURCE VALUE(I_KURSF) LIKE RBKP-KURSF |
|
| 72 | RBKP - KURSX | RBKP-KURSX | SOURCE VALUE(I_KURSX) LIKE RBKP-KURSX OPTIONAL |
|
| 73 | RBKP - MWSKZ_BNK | Tax Code | ||
| 74 | RBKP - MWSKZ_BNK | Tax Code | SOURCE VALUE(I_MWSKZ_BNK) LIKE RBKP-MWSKZ_BNK OPTIONAL |
|
| 75 | RBKP - RMWWR | Gross invoice amount in document currency | ||
| 76 | RBKP - RMWWR | Gross invoice amount in document currency | SOURCE VALUE(I_RMWWR) LIKE RBKP-RMWWR |
|
| 77 | RBKP - TXJCD_BNK | Tax Jurisdiction | ||
| 78 | RBKP - TXJCD_BNK | Tax Jurisdiction | SOURCE VALUE(I_TXJCD_BNK) LIKE RBKP-TXJCD_BNK OPTIONAL |
|
| 79 | RBKP - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE RBKP-WAERS |
|
| 80 | RBKP - WAERS | Currency Key | ||
| 81 | RBKP - WSKTO | Cash Discount Amount in Document Currency | ||
| 82 | RBKP - WSKTO | Cash Discount Amount in Document Currency | SOURCE VALUE(I_WSKTO) LIKE RBKP-WSKTO |
|
| 83 | RBKP - XMWST | Calculate tax automatically | ||
| 84 | RBKP - XMWST | Calculate tax automatically | SOURCE VALUE(I_XMWST) LIKE RBKP-XMWST |
|
| 85 | RBKP - XRECH | Indicator: post invoice | SOURCE VALUE(I_XRECH) LIKE RBKP-XRECH |
|
| 86 | RBKP - XRECH | Indicator: post invoice | ||
| 87 | RBKP - ZBD1P | Cash discount percentage 1 | ||
| 88 | RBKP - ZBD1P | Cash discount percentage 1 | SOURCE VALUE(I_ZBD1P) LIKE RBKP-ZBD1P |
|
| 89 | RBKPB - DIFFN | Document Balance | ||
| 90 | RBKPB - DIFFN | Document Balance | SOURCE REFERENCE(I_WRBTR_DIF) LIKE RBKPB-DIFFN OPTIONAL |
|
| 91 | RBKPB - TXKRS | Obsolete: exchange rate for taxes: do NOT use | ||
| 92 | RBKPB - TXKRS | Obsolete: exchange rate for taxes: do NOT use | SOURCE VALUE(I_TXKRS) LIKE RBKPB-TXKRS OPTIONAL |
|
| 93 | RBKPB_DATA - DIFFN | Document Balance | ||
| 94 | RBKPB_DATA - DIFFN | Document Balance | SOURCE REFERENCE(I_WRBTR_DIF) LIKE RBKPB-DIFFN OPTIONAL |
|
| 95 | RBKPB_OLD - TXKRS | Obsolete: exchange rate for taxes: do NOT use | ||
| 96 | RBKPB_OLD - TXKRS | Obsolete: exchange rate for taxes: do NOT use | SOURCE VALUE(I_TXKRS) LIKE RBKPB-TXKRS OPTIONAL |
|
| 97 | RBKP_TARGET - DIFFN | Document Balance | ||
| 98 | RBKP_TARGET - DIFFN | Document Balance | SOURCE REFERENCE(I_WRBTR_DIF) LIKE RBKPB-DIFFN OPTIONAL |
|
| 99 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 107 | T001 - LAND1 | Country Key | ||
| 108 | T001 - WAERS | Currency Key | SOURCE VALUE(I_HSWAE) LIKE T001-WAERS |
|
| 109 | T001 - WAERS | Currency Key | ||
| 110 | T005 - INTCA | Country ISO code | ||
| 111 | T169 - ACTI1 | FI-SL Business Transaction | ||
| 112 | T169 - ACTI1 | FI-SL Business Transaction | SOURCE VALUE(I_GLVOR) LIKE T169-ACTI1 |
|
| 113 | T169P - BNK | Indicates unplanned delivery costs t/b posted | SOURCE VALUE(I_T169P_BNK) LIKE T169P-BNK OPTIONAL |
|
| 114 | T169P - BNK | Indicates unplanned delivery costs t/b posted |