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 |
|---|---|---|---|---|
| 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 |