Table/Structure Field list used by SAP ABAP Program FV64A519 (Include VSLDETOP)
SAP ABAP Program
FV64A519 (Include VSLDETOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COM_ERR - ERRCODE | Output: Error number | ||
| 2 | COM_ERR - ERRMSG | US Tax Interface: Error Message Text | ||
| 3 | COM_ERR - RETCODE | Return Code | ||
| 4 | COM_TAX - ACCNT_NO | Account number | ||
| 5 | COM_TAX - AMOUNT | Tax base amount | ||
| 6 | COM_TAX - APAR_IND | Indicator for A/P or A/R | ||
| 7 | COM_TAX - CLIENT | Client | ||
| 8 | COM_TAX - COMP_CODE | Company Code | ||
| 9 | COM_TAX - COUNTRY | Tax Departure Country | ||
| 10 | COM_TAX - CREDIT_IND | Indicator: Tax credit | ||
| 11 | COM_TAX - CURRENCY | Currency Key | ||
| 12 | COM_TAX - CURR_DEC | Number of decimal places for currency (characters) | ||
| 13 | COM_TAX - DIVISION | Business Area | ||
| 14 | COM_TAX - DOC_NUMBER | Accounting Document Number | ||
| 15 | COM_TAX - EXEMPT_IND | Indicator: Transaction is tax exempt/taxable | ||
| 16 | COM_TAX - MATNR | Material number with 18 characters | ||
| 17 | COM_TAX - POS_NO | Sales Document Item | ||
| 18 | COM_TAX - PROD_CODE | SAP internal product code (external interface) | ||
| 19 | COM_TAX - QUANTITY | Quantity | ||
| 20 | COM_TAX - TAXAMOV | Total tax amount | ||
| 21 | COM_TAX - TAXAMT0 | Level n tax amount | ||
| 22 | COM_TAX - TAXAMT1 | Level n tax amount | ||
| 23 | COM_TAX - TAXAMT2 | Level n tax amount | ||
| 24 | COM_TAX - TAXAMT3 | Level n tax amount | ||
| 25 | COM_TAX - TAXAMT4 | Level n tax amount | ||
| 26 | COM_TAX - TAXAMT5 | Level n tax amount | ||
| 27 | COM_TAX - TAXAMT6 | Level n tax amount | ||
| 28 | COM_TAX - TAXAMT7 | Level n tax amount | ||
| 29 | COM_TAX - TAXAMT8 | Level n tax amount | ||
| 30 | COM_TAX - TAXAMT9 | Level n tax amount | ||
| 31 | COM_TAX - TAXPCOV | Total tax rate | ||
| 32 | COM_TAX - TAXPCT0 | Level n tax rate | ||
| 33 | COM_TAX - TAXPCT1 | Level n tax rate | ||
| 34 | COM_TAX - TAXPCT2 | Level n tax rate | ||
| 35 | COM_TAX - TAXPCT3 | Level n tax rate | ||
| 36 | COM_TAX - TAXPCT4 | Level n tax rate | ||
| 37 | COM_TAX - TAXPCT5 | Level n tax rate | ||
| 38 | COM_TAX - TAXPCT6 | Level n tax rate | ||
| 39 | COM_TAX - TAXPCT7 | Level n tax rate | ||
| 40 | COM_TAX - TAXPCT8 | Level n tax rate | ||
| 41 | COM_TAX - TAXPCT9 | Level n tax rate | ||
| 42 | COM_TAX - TAX_DATE | Date in CHAR format | ||
| 43 | COM_TAX - TAX_TYPE | Indicator: Sales/use/rental/service/tax | ||
| 44 | COM_TAX - TXJCD_L1 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 45 | COM_TAX - TXJCD_L2 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 46 | COM_TAX - TXJCD_L3 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 47 | COM_TAX - TXJCD_L4 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 48 | COM_TAX - TXJCD_POA | Tax Jurisdiction | ||
| 49 | COM_TAX - TXJCD_POO | Tax Jurisdiction | ||
| 50 | COM_TAX - TXJCD_SF | Tax Jurisdiction | ||
| 51 | COM_TAX - TXJCD_ST | Tax Jurisdiction | ||
| 52 | COM_TAX - UNIT | Unit | ||
| 53 | COM_TAX - UPDATE_IND | Audit file update indicator (external interface) | ||
| 54 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 55 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 56 | KOMK - BUKRS | Company Code | ||
| 57 | KOMK - FBUDA | Date When Services Rendered | ||
| 58 | KOMK - GSBER | Business Area | ||
| 59 | KOMK - HWAER | Local Currency | ||
| 60 | KOMK - KUNNR | Sold-to party | ||
| 61 | KOMK - KUNWE | Ship-to party | ||
| 62 | KOMK - LAND1 | Destination Country | ||
| 63 | KOMK - LIFNR | Vendor's account number | ||
| 64 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 65 | KOMK - TRTYP | Transaction type | ||
| 66 | KOMK - TXJCD | Tax Jurisdiction | ||
| 67 | KOMK - VERSI | Plan version (CO-PA) | ||
| 68 | KOMK - VRGAR | Record Type | ||
| 69 | KOMK - WAERK | SD document currency | ||
| 70 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 71 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 72 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 73 | KOMK_KEY_UC - FBUDA | Date When Services Rendered | ||
| 74 | KOMK_KEY_UC - GSBER | Business Area | ||
| 75 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 76 | KOMK_KEY_UC - KUNNR | Sold-to party | ||
| 77 | KOMK_KEY_UC - KUNWE | Ship-to party | ||
| 78 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 79 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 80 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 81 | KOMK_KEY_UC - TRTYP | Transaction type | ||
| 82 | KOMK_KEY_UC - TXJCD | Tax Jurisdiction | ||
| 83 | KOMK_KEY_UC - VERSI | Plan version (CO-PA) | ||
| 84 | KOMK_KEY_UC - VRGAR | Record Type | ||
| 85 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 86 | KOMP - KPOSN | Condition Item Number | ||
| 87 | KOMP - MATNR | Material Number | ||
| 88 | KOMP - MGLME | Quantity | ||
| 89 | KOMP - MWSKZ | Tax on sales/purchases code | ||
| 90 | KOMP - PRSOK | Pricing is OK | ||
| 91 | KOMP - VRKME | Sales unit | ||
| 92 | KOMP - WERKS | Plant | ||
| 93 | KOMV - FXMSG | Message number | ||
| 94 | KOMV - KAPPL | Application | ||
| 95 | KOMV - KAWRT | Condition Basis | ||
| 96 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 97 | KOMV - KINAK | Condition is inactive | ||
| 98 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 99 | KOMV - KSCHL | Condition Type | ||
| 100 | KOMV - KSTAT | Condition is used for statistics | ||
| 101 | KOMV - KSTEU | Condition control | ||
| 102 | KOMV - KWERT | Condition Value | ||
| 103 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 104 | KOMV_INDEX - FXMSG | Message number | ||
| 105 | KOMV_INDEX - KAPPL | Application | ||
| 106 | KOMV_INDEX - KAWRT | Condition Basis | ||
| 107 | KOMV_INDEX - KBETR | Rate (condition amount or percentage) | ||
| 108 | KOMV_INDEX - KINAK | Condition is inactive | ||
| 109 | KOMV_INDEX - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 110 | KOMV_INDEX - KSCHL | Condition Type | ||
| 111 | KOMV_INDEX - KSTAT | Condition is used for statistics | ||
| 112 | KOMV_INDEX - KSTEU | Condition control | ||
| 113 | KOMV_INDEX - KWERT | Condition Value | ||
| 114 | KOMV_INDEX - MWSK1 | Tax on sales/purchases code | ||
| 115 | KONV - KAPPL | Application | ||
| 116 | KONV - KAWRT | Condition Basis | ||
| 117 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 118 | KONV - KINAK | Condition is inactive | ||
| 119 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 120 | KONV - KSCHL | Condition Type | ||
| 121 | KONV - KSTAT | Condition is used for statistics | ||
| 122 | KONV - KSTEU | Condition control | ||
| 123 | KONV - KWERT | Condition Value | ||
| 124 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 125 | KONVD - FXMSG | Message number | ||
| 126 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 127 | LFA1 - TXJCD | Tax Jurisdiction | ||
| 128 | SI_LFA1 - TXJCD | Tax Jurisdiction | ||
| 129 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 130 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 131 | SI_T007A - MWART | Tax Type | ||
| 132 | SI_T007A - PROCD | SAP internal product code (external interface) | ||
| 133 | SI_T007A - TXIND | Tax Category for US Taxes | ||
| 134 | SI_T007A - TXREL | 'Tax Relevant' Indicator (Only for External Tax System) | ||
| 135 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 136 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 137 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 138 | T001 - BUKRS | Company Code | ||
| 139 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 140 | T001 - WAERS | Currency Key | ||
| 141 | T001W - TXJCD | Tax Jurisdiction | ||
| 142 | T001W - WERKS | Plant | ||
| 143 | T005 - INTCA | Country ISO code | ||
| 144 | T005 - KALSM | T005-KALSM | ||
| 145 | T005 - LAND1 | Country Key | ||
| 146 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 147 | T007A - MWART | Tax Type | ||
| 148 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 149 | T007A - PROCD | SAP internal product code (external interface) | ||
| 150 | T007A - TXIND | Tax Category for US Taxes | ||
| 151 | T007A - TXREL | 'Tax Relevant' Indicator (Only for External Tax System) | ||
| 152 | TCURX - CURRDEC | Number of decimal places | ||
| 153 | TCURX - CURRKEY | Currency Key | ||
| 154 | TTXC - EVENT | Event for external taxation procedure | ||
| 155 | TTXC - FUNCNAME | Name of Function Module | ||
| 156 | TTXC - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 157 | TTXC - XEXTN | Indicator: External tax system active | ||
| 158 | TTXD - KALSM | Costing Sheet | ||
| 159 | TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 160 | TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 161 | TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 162 | TTXD - LENG4 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 163 | TTXD - XEXTN | Indicator: External tax system active | ||
| 164 | TTXP - PROCD | SAP internal product code (external interface) | ||
| 165 | TTXP - XEXTN | Indicator: External tax calculation | ||
| 166 | TTXP - XPRCD | External product code (external interface) | ||
| 167 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 168 | VFKOM_ADRZ - LAND1 | Country key |