Table/Structure Field list used by SAP ABAP Function Module NDVAT_ADJUSTMENT (Korrektur der Aufwandszeilen um die nicht abzugfähige Steuer durchführen)
SAP ABAP Function Module
NDVAT_ADJUSTMENT (Korrektur der Aufwandszeilen um die nicht abzugfähige Steuer durchführen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - XMWST | Calculate tax automatically | ||
| 2 | BKPF - XNETB | Indicator: Document posted net ? | ||
| 3 | BKPF - XSNET | G/L account amounts entered exclude tax | ||
| 4 | BKPF - GLVOR | Business Transaction | ||
| 5 | BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | ||
| 6 | BSEG - WMWST | Tax amount in document currency | ||
| 7 | BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 8 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 9 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 10 | BSEG - TXBFW | Original Tax Base Amount in Document Currency | ||
| 11 | BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 12 | BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | ||
| 13 | BSEG - TXBHW | Original Tax Base Amount in Local Currency | ||
| 14 | BSEG - TXJCD | Tax Jurisdiction | ||
| 15 | BSEG - WRBTR | Amount in document currency | ||
| 16 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 17 | BSEG - XREF1 | Business partner reference key | ||
| 18 | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 19 | BSEG - BUZID | Identification of the Line Item | ||
| 20 | BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | ||
| 21 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | BSEG - BUKRS | Company Code | ||
| 24 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 26 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 27 | BSEG - DMBTR | Amount in local currency | ||
| 28 | BSEG - GJAHR | Fiscal Year | ||
| 29 | BSEG - KOART | Account type | ||
| 30 | BSEG - KTOSL | Transaction Key | ||
| 31 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 32 | BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 33 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 34 | BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 35 | BSET - TXJCD | Tax Jurisdiction | ||
| 36 | BSET - SHKZG | Debit/Credit Indicator | ||
| 37 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 38 | BSET - FWBAS | Tax base amount in document currency | ||
| 39 | BSET - BUKRS | Company Code | ||
| 40 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 41 | BSEZ - NABFW | Non-Deductible Tax in Document Currency | SOURCE VALUE(I_NABFW) LIKE BSEZ-NABFW DEFAULT 0 |
|
| 42 | BSEZ - NABHW | Deductible Tax in Document Currency | SOURCE VALUE(I_NABHW) LIKE BSEZ-NABHW DEFAULT 0 |
|
| 43 | RTAX1 - KDIFF | Exchange Rate Difference for Tax Postings | ||
| 44 | RTAX1 - KDIFF | Exchange Rate Difference for Tax Postings | SOURCE VALUE(E_KDIFF) LIKE RTAX1-KDIFF |
|
| 45 | SI_TTXJ - XSKFN | Indicator: Discount base amount is the net value | ||
| 46 | SI_TTXJ - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | T001 - BUKRS | Company Code | ||
| 49 | TTXD - KALSM | Costing Sheet | ||
| 50 | TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 51 | TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 52 | TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 53 | TTXD - XTXIT | Indicator: Determine taxes line-by-line | ||
| 54 | TTXJ - XMWSN | TTXJ-XMWSN | ||
| 55 | TTXJ - XSKFN | TTXJ-XSKFN |