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 |
|---|---|---|---|---|
| 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 |
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| 15 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_RMWWR) LIKE RBKP-RMWWR |
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| 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 |
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| 20 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_KURSF) LIKE RBKP-KURSF |
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| 21 | RBKP | Document Header: Invoice Receipt | SOURCE VALUE(I_BUKRS) LIKE RBKP-BUKRS |
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| 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 |
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| 29 | RBKPB | Invoice Document Header (Batch Invoice Verification) | SOURCE REFERENCE(I_WRBTR_DIF) LIKE RBKPB-DIFFN OPTIONAL |
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| 30 | RBKPB | Invoice Document Header (Batch Invoice Verification) | SOURCE VALUE(I_TXKRS) LIKE RBKPB-TXKRS OPTIONAL |
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| 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 |
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| 36 | T169P | Parameters, Invoice Verification | SOURCE VALUE(I_T169P_BNK) LIKE T169P-BNK OPTIONAL |