Table/Structure Field list used by SAP ABAP Program J_1BTXI1 (Include for FV64A321 and FV64A323)
SAP ABAP Program
J_1BTXI1 (Include for FV64A321 and FV64A323) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COM_TAX - ACCNT_NO | Account number | |
2 | ![]() |
COM_TAX - AMOUNT | Tax base amount | |
3 | ![]() |
COM_TAX - APAR_IND | Indicator for A/P or A/R | |
4 | ![]() |
COM_TAX - CLIENT | Client | |
5 | ![]() |
COM_TAX - COMP_CODE | Company Code | |
6 | ![]() |
COM_TAX - COUNTRY | Tax Departure Country | |
7 | ![]() |
COM_TAX - CURRENCY | Currency Key | |
8 | ![]() |
COM_TAX - CURR_DEC | Number of decimal places for currency (characters) | |
9 | ![]() |
COM_TAX - DOC_NUMBER | Accounting Document Number | |
10 | ![]() |
COM_TAX - MATNR | Material number with 18 characters | |
11 | ![]() |
COM_TAX - POS_NO | Sales Document Item | |
12 | ![]() |
COM_TAX - QUANTITY | Quantity | |
13 | ![]() |
COM_TAX - TAX_DATE | Date in CHAR format | |
14 | ![]() |
COM_TAX - TXJCD_SF | Tax Jurisdiction | |
15 | ![]() |
COM_TAX - TXJCD_ST | Tax Jurisdiction | |
16 | ![]() |
COM_TAX - UNIT | Unit | |
17 | ![]() |
J_1BAA - DOCTYP | Document type | |
18 | ![]() |
J_1BNFLIN - DOCNUM | Document Number | |
19 | ![]() |
J_1BNFLIN - DOCREF | Reference to NF | |
20 | ![]() |
J_1BNFLIN - ITMNUM | Document Item Number | |
21 | ![]() |
J_1BNFLIN - ITMREF | Reference to item number (Return) | |
22 | ![]() |
J_1BNFLIN - NBM | Control code for consumption taxes in foreign trade | |
23 | ![]() |
J_1BNFLIN - REFITM | Reference item to source document | |
24 | ![]() |
J_1BNFLIN - REFKEY | Reference to source document | |
25 | ![]() |
J_1BTXCALC - ONLY_TAX | Checkbox | |
26 | ![]() |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
27 | ![]() |
KOMK - AUART | Order Type | |
28 | ![]() |
KOMK - AUART_SD | Sales Document Type | |
29 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
30 | ![]() |
KOMK - BUKRS | Company Code | |
31 | ![]() |
KOMK - HWAER | Local Currency | |
32 | ![]() |
KOMK - KUNNR | Sold-to party | |
33 | ![]() |
KOMK - LAND1 | Destination Country | |
34 | ![]() |
KOMK - LIFNR | Vendor's account number | |
35 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
36 | ![]() |
KOMK - TRTYP | Transaction type | |
37 | ![]() |
KOMK - TXJCD | Tax Jurisdiction | |
38 | ![]() |
KOMK - VERSI | Plan version (CO-PA) | |
39 | ![]() |
KOMK - WAERK | SD document currency | |
40 | ![]() |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
41 | ![]() |
KOMK_KEY_UC - AUART | Order Type | |
42 | ![]() |
KOMK_KEY_UC - AUART_SD | Sales Document Type | |
43 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
44 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
45 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
46 | ![]() |
KOMK_KEY_UC - KUNNR | Sold-to party | |
47 | ![]() |
KOMK_KEY_UC - LAND1 | Destination Country | |
48 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
49 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
50 | ![]() |
KOMK_KEY_UC - TRTYP | Transaction type | |
51 | ![]() |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
52 | ![]() |
KOMK_KEY_UC - VERSI | Plan version (CO-PA) | |
53 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
54 | ![]() |
KOMP - AUBEL | Sales Document | |
55 | ![]() |
KOMP - AUPOS | Sales Document Item | |
56 | ![]() |
KOMP - KPOSN | Condition Item Number | |
57 | ![]() |
KOMP - MATNR | Material Number | |
58 | ![]() |
KOMP - MEINS | Base Unit of Measure | |
59 | ![]() |
KOMP - MGLME | Quantity | |
60 | ![]() |
KOMP - MWSKZ | Tax on sales/purchases code | |
61 | ![]() |
KOMP - PRSOK | Pricing is OK | |
62 | ![]() |
KOMP - VGBEL | Document number of the reference document | |
63 | ![]() |
KOMP - VGPOS | Item number of the reference item | |
64 | ![]() |
KOMP - WERKS | Plant | |
65 | ![]() |
KOMV - FXMSG | Message number | |
66 | ![]() |
KOMV - KAWRT | Condition Basis | |
67 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
68 | ![]() |
KOMV - KDATU | Condition pricing date | |
69 | ![]() |
KOMV - KINAK | Condition is inactive | |
70 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
71 | ![]() |
KOMV - KOAID | Condition class | |
72 | ![]() |
KOMV - KSCHL | Condition Type | |
73 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
74 | ![]() |
KOMV - KSTEU | Condition control | |
75 | ![]() |
KOMV - KWERT | Condition Value | |
76 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
77 | ![]() |
KOMV_INDEX - FXMSG | Message number | |
78 | ![]() |
KOMV_INDEX - KAWRT | Condition Basis | |
79 | ![]() |
KOMV_INDEX - KBETR | Rate (condition amount or percentage) | |
80 | ![]() |
KOMV_INDEX - KDATU | Condition pricing date | |
81 | ![]() |
KOMV_INDEX - KINAK | Condition is inactive | |
82 | ![]() |
KOMV_INDEX - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
83 | ![]() |
KOMV_INDEX - KOAID | Condition class | |
84 | ![]() |
KOMV_INDEX - KSCHL | Condition Type | |
85 | ![]() |
KOMV_INDEX - KSTAT | Condition is used for statistics | |
86 | ![]() |
KOMV_INDEX - KSTEU | Condition control | |
87 | ![]() |
KOMV_INDEX - KWERT | Condition Value | |
88 | ![]() |
KOMV_INDEX - MWSK1 | Tax on sales/purchases code | |
89 | ![]() |
KONV - KAWRT | Condition Basis | |
90 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
91 | ![]() |
KONV - KDATU | Condition pricing date | |
92 | ![]() |
KONV - KINAK | Condition is inactive | |
93 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
94 | ![]() |
KONV - KOAID | Condition class | |
95 | ![]() |
KONV - KSCHL | Condition Type | |
96 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
97 | ![]() |
KONV - KSTEU | Condition control | |
98 | ![]() |
KONV - KWERT | Condition Value | |
99 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
100 | ![]() |
KONVD - FXMSG | Message number | |
101 | ![]() |
LFA1 - LAND1 | Country Key | |
102 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
103 | ![]() |
LFA1 - TXJCD | Tax Jurisdiction | |
104 | ![]() |
SI_LFA1 - TXJCD | Tax Jurisdiction | |
105 | ![]() |
SI_T001W - TXJCD | Tax Jurisdiction | |
106 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
107 | ![]() |
SI_T007A - MWART | Tax Type | |
108 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
109 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
110 | ![]() |
T001 - WAERS | Currency Key | |
111 | ![]() |
T001W - TXJCD | Tax Jurisdiction | |
112 | ![]() |
T001W - WERKS | Plant | |
113 | ![]() |
T005 - KALSM | T005-KALSM | |
114 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
115 | ![]() |
T007A - MWART | Tax Type | |
116 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
117 | ![]() |
TVAK - AUART | Sales Document Type | |
118 | ![]() |
TVAK - J_1BNFTYPE | Nota Fiscal Type | |
119 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
120 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
121 | ![]() |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
122 | ![]() |
VFKOM_ADRZ - LAND1 | Country key |