Table/Structure Field list used by SAP ABAP Function Module VAT_COMPLETE_ITEM_CONDITION (Komplettiert die Rechenergebnisse auf Konditionslevel)
SAP ABAP Function Module
VAT_COMPLETE_ITEM_CONDITION (Komplettiert die Rechenergebnisse auf Konditionslevel) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SI_T007A - EGRKZ | EU Code / Code | |
2 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
3 | ![]() |
T007B - STAZF | Indicator: Tax not deductible | |
4 | ![]() |
T007B - STBKZ | Posting indicator | |
5 | ![]() |
T007B - STNSK | Tax not relevant to cash discount | |
6 | ![]() |
VAT_ITEM - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
VAT_ITEM - XSKFN | Indicator: Discount base amount is the net value | |
8 | ![]() |
VAT_ITEM - WAERS | Currency Key | |
9 | ![]() |
VAT_ITEM - MWSKZ | Tax on sales/purchases code | |
10 | ![]() |
VAT_ITEM - KBETR | Rate (condition amount or percentage) | |
11 | ![]() |
VAT_ITEM - EGRKZ | EU Code / Code | |
12 | ![]() |
VAT_ITEM - BUKRS | Company Code | |
13 | ![]() |
VAT_ITEM_COND - NDNPE | Rate (condition amount or percentage) | |
14 | ![]() |
VAT_ITEM_COND - WAERS | Currency Key | |
15 | ![]() |
VAT_ITEM_COND - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
VAT_ITEM_COND - PROPR | VAT_ITEM_COND-PROPR | |
17 | ![]() |
VAT_ITEM_COND - NDNST | Tax Amount in Document Currency | |
18 | ![]() |
VAT_ITEM_COND - NDDST | Tax Amount in Document Currency | |
19 | ![]() |
VAT_ITEM_COND - NDDPE | Rate (condition amount or percentage) | |
20 | ![]() |
VAT_ITEM_COND - KBETR | Rate (condition amount or percentage) | |
21 | ![]() |
VAT_ITEM_COND - FWSTE | Tax Amount in Document Currency | |
22 | ![]() |
VAT_ITEM_COND - FWCAL | Tax Amount in Document Currency | |
23 | ![]() |
VAT_ITEM_COND - DEDST | Tax Amount in Document Currency | |
24 | ![]() |
VAT_ITEM_COND - DEDPE | Rate (condition amount or percentage) | |
25 | ![]() |
VAT_ITEM_COND - BUKRS | Company Code | |
26 | ![]() |
VAT_ITEM_COND - MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
VAT_ITEM_IN - MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
VAT_ITEM_IN - WAERS | Currency Key | |
29 | ![]() |
VAT_ITEM_IN - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
VAT_ITEM_IN - KBETR | Rate (condition amount or percentage) | |
31 | ![]() |
VAT_ITEM_IN - BUKRS | Company Code | |
32 | ![]() |
VAT_ITEM_SUMMARY - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
33 | ![]() |
VAT_ITEM_SUMMARY - NDNST | Tax Amount in Document Currency | |
34 | ![]() |
VAT_ITEM_SUMMARY - NDNSH | Debit/Credit Indicator | |
35 | ![]() |
VAT_ITEM_SUMMARY - NDNPE | Rate (condition amount or percentage) | |
36 | ![]() |
VAT_ITEM_SUMMARY - NDDST | Tax Amount in Document Currency | |
37 | ![]() |
VAT_ITEM_SUMMARY - NDDSH | Debit/Credit Indicator | |
38 | ![]() |
VAT_ITEM_SUMMARY - NDDPE | Rate (condition amount or percentage) | |
39 | ![]() |
VAT_ITEM_SUMMARY - KBETR | Rate (condition amount or percentage) | |
40 | ![]() |
VAT_ITEM_SUMMARY - FWSTE | Tax Amount in Document Currency | |
41 | ![]() |
VAT_ITEM_SUMMARY - DEDST | Tax Amount in Document Currency | |
42 | ![]() |
VAT_ITEM_SUMMARY - DEDSH | Debit/Credit Indicator | |
43 | ![]() |
VAT_ITEM_SUMMARY - DEDPE | Rate (condition amount or percentage) |