Table/Structure Field list used by SAP ABAP Function Module MS_FILL_TAXCOM_SRV (Füllt die Kommunikationsstruktur für Steuern)
SAP ABAP Function Module
MS_FILL_TAXCOM_SRV (Füllt die Kommunikationsstruktur für Steuern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COMSRV - BSTYP | Purchasing document category | ||
| 2 | COMSRV - BEDAT | Purchase Order Date | ||
| 3 | COMSRV - WERKS | Plant | ||
| 4 | COMSRV - WAERS | Currency Key | ||
| 5 | COMSRV - TXJCD | Tax Jurisdiction | ||
| 6 | COMSRV - MWSKZ | Tax on sales/purchases code | ||
| 7 | COMSRV - LIFNR | Vendor's account number | ||
| 8 | COMSRV - EKORG | Purchasing organization | ||
| 9 | COMSRV - EBELP | Item Number of Purchasing Document | ||
| 10 | COMSRV - BUKRS | Company Code | ||
| 11 | ESLL - BASWR | Tax base amount | ||
| 12 | ESLL - MATKL | Material Group | ||
| 13 | ESLL - MEINS | Base Unit of Measure | ||
| 14 | ESLL - MENGE | Quantity with Sign | ||
| 15 | ESLL - MWSKZ | Tax on sales/purchases code | ||
| 16 | ESLL - TXJCD | Tax Jurisdiction | ||
| 17 | SRV_DATA - TXJCD | Tax Jurisdiction | ||
| 18 | SRV_DATA - MWSKZ | Tax on sales/purchases code | ||
| 19 | SRV_DATA - MENGE | Quantity with Sign | ||
| 20 | SRV_DATA - MATKL | Material Group | ||
| 21 | SRV_DATA - BASWR | Tax base amount | ||
| 22 | SRV_DATA - MEINS | Base Unit of Measure | ||
| 23 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 24 | T001 - LAND1 | Country Key | ||
| 25 | T001 - WAERS | Currency Key | ||
| 26 | TAXCOM - XMWST | Calculate tax automatically | ||
| 27 | TAXCOM - WRBTR | Amount in document currency | ||
| 28 | TAXCOM - WERKS | Plant | ||
| 29 | TAXCOM - WAERS | Currency Key | ||
| 30 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 31 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 32 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 33 | TAXCOM - MGLME | Quantity | ||
| 34 | TAXCOM - MEINS | Base Unit of Measure | ||
| 35 | TAXCOM - MATKL | Material Group | ||
| 36 | TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | TAXCOM - LAND1 | Country Key | ||
| 38 | TAXCOM - KPOSN | Condition Item Number | ||
| 39 | TAXCOM - HWAER | Local Currency | ||
| 40 | TAXCOM - EKORG | Purchasing organization | ||
| 41 | TAXCOM - BUKRS | Company Code | ||
| 42 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 43 | TAXCOM - BLDAT | Document Date in Document |