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