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 |
---|---|---|---|---|
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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 |