Table 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 | Accounting Interface: Item Information | SOURCE VALUE(I_WWERT) LIKE ACCIT-WWERT OPTIONAL |
2 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(E_VATDATE) TYPE BKPF-VATDATE |
3 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(E_PRSDT) LIKE BKPF-BUDAT |
4 | ![]() |
BSET | Tax Data Document Segment | SOURCE T_BSET STRUCTURE BSET |
5 | ![]() |
BSET | Tax Data Document Segment | |
6 | ![]() |
DBSEG | Dialog Supplementation BSEG (Taxes) | SOURCE VALUE(E_SKFBT) LIKE DBSEG-SKFBT |
7 | ![]() |
DBSEG | Dialog Supplementation BSEG (Taxes) | |
8 | ![]() |
DRSEG | Invoice Item (Dialog Processing) | SOURCE VALUE(E_NAVFW_BNK) LIKE DRSEG-NAV_FW |
9 | ![]() |
DRSEG | Invoice Item (Dialog Processing) | SOURCE REFERENCE(I_TXJCD_DIF) LIKE DRSEG-TXJCD OPTIONAL |
10 | ![]() |
DRSEG | Invoice Item (Dialog Processing) | |
11 | ![]() |
DRSEG | Invoice Item (Dialog Processing) | SOURCE REFERENCE(I_MWSKZ_DIF) LIKE DRSEG-MWSKZ OPTIONAL |
12 | ![]() |
ITXDAT | Total Tax Amounts Entered for SAPLTAX1 | |
13 | ![]() |
ITXDAT | Total Tax Amounts Entered for SAPLTAX1 | SOURCE VALUE(E_XFWSTE) LIKE ITXDAT-FWSTE |
14 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_BLART) LIKE RBKP-BLART OPTIONAL |
15 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_RMWWR) LIKE RBKP-RMWWR |
16 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_TXJCD_BNK) LIKE RBKP-TXJCD_BNK OPTIONAL |
17 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_WAERS) LIKE RBKP-WAERS |
18 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_MWSKZ_BNK) LIKE RBKP-MWSKZ_BNK OPTIONAL |
19 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_KURSX) LIKE RBKP-KURSX OPTIONAL |
20 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_KURSF) LIKE RBKP-KURSF |
21 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_BUKRS) LIKE RBKP-BUKRS |
22 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_BUDAT) LIKE RBKP-BUDAT |
23 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_BLDAT) LIKE RBKP-BLDAT |
24 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_WSKTO) LIKE RBKP-WSKTO |
25 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_XMWST) LIKE RBKP-XMWST |
26 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_XRECH) LIKE RBKP-XRECH |
27 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_ZBD1P) LIKE RBKP-ZBD1P |
28 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_WRBTR_BNK) LIKE RBKP-BEZNK OPTIONAL |
29 | ![]() |
RBKPB | Invoice Document Header (Batch Invoice Verification) | SOURCE REFERENCE(I_WRBTR_DIF) LIKE RBKPB-DIFFN OPTIONAL |
30 | ![]() |
RBKPB | Invoice Document Header (Batch Invoice Verification) | SOURCE VALUE(I_TXKRS) LIKE RBKPB-TXKRS OPTIONAL |
31 | ![]() |
RBKPB | Invoice Document Header (Batch Invoice Verification) | |
32 | ![]() |
T001 | Company Codes | |
33 | ![]() |
T001 | Company Codes | SOURCE VALUE(I_HSWAE) LIKE T001-WAERS |
34 | ![]() |
T005 | Countries | |
35 | ![]() |
T169 | SAP Transaction Control, Invoice Verification/Valuation | SOURCE VALUE(I_GLVOR) LIKE T169-ACTI1 |
36 | ![]() |
T169P | Parameters, Invoice Verification | SOURCE VALUE(I_T169P_BNK) LIKE T169P-BNK OPTIONAL |