Table/Structure Field list used by SAP ABAP Program LFYTX_TAXMF01 (Include LFYTX_TAXMF01)
SAP ABAP Program
LFYTX_TAXMF01 (Include LFYTX_TAXMF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BLDAT | Document Date in Document | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - WAERS | Currency Key | |
6 | ![]() |
BSEG - AUFNR | Order Number | |
7 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BSEG - BWTAR | Valuation type | |
9 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
10 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
BSEG - GSBER | Business Area | |
12 | ![]() |
BSEG - KOART | Account type | |
13 | ![]() |
BSEG - KOKRS | Controlling Area | |
14 | ![]() |
BSEG - KOSTL | Cost Center | |
15 | ![]() |
BSEG - KTOSL | Transaction Key | |
16 | ![]() |
BSEG - KUNNR | Customer Number | |
17 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
BSEG - MATNR | Material Number | |
19 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
20 | ![]() |
BSEG - MENGE | Quantity | |
21 | ![]() |
BSEG - MWART | Tax Type | |
22 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
BSEG - PRCTR | Profit Center | |
24 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
25 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
27 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
28 | ![]() |
BSEG - WERKS | Plant | |
29 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
30 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
31 | ![]() |
BSET - HKONT | General Ledger Account | |
32 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
33 | ![]() |
BSET - KBETR | Tax Rate | |
34 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
35 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
36 | ![]() |
BSET - TAXPS | Tax document item number | |
37 | ![]() |
BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
38 | ![]() |
BSET - TXJLV | Tax jurisdiction code level | |
39 | ![]() |
ETDTAX_ITEM_INFO_OUT - TAXAMOV | Total tax amount (internal representation - HWSTE) | |
40 | ![]() |
ETDTAX_ITEM_INFO_OUT - TAXPCOV | Total tax rate (internal representation - KBETR) | |
41 | ![]() |
EXTAX_CAL_ITEM_OUT - TAXAMOV | Total tax amount (internal representation - HWSTE) | |
42 | ![]() |
EXTAX_CAL_ITEM_OUT - TAXPCOV | Total tax rate (internal representation - KBETR) | |
43 | ![]() |
EXTAX_CAL_ITEM_OUT - TAX_CALC_RESULTS | EXTAX_CAL_ITEM_OUT-TAX_CALC_RESULTS | |
44 | ![]() |
EXTAX_ITEM_CALC_OUTPUT - ITEM_CALC_OUT | EXTAX_ITEM_CALC_OUTPUT-ITEM_CALC_OUT | |
45 | ![]() |
EXTAX_ITEM_CALC_OUTPUT - REF_ITEM_KEY | EXTAX_ITEM_CALC_OUTPUT-REF_ITEM_KEY | |
46 | ![]() |
EXTAX_LEVEL_CALC_DATA - TAXAMT | Tax amount (FWSTE) | |
47 | ![]() |
EXTAX_LEVEL_CALC_DATA - TAXBAS | Tax base amount | |
48 | ![]() |
EXTAX_LEVEL_CALC_DATA - TAXPCT | Tax rate (KBETR) | |
49 | ![]() |
EXTAX_LEVEL_CALC_DATA - TXJLV | Tax jurisdiction code level | |
50 | ![]() |
EXTAX_RESULTS_OUT - TAXAMT | Tax amount (FWSTE) | |
51 | ![]() |
EXTAX_RESULTS_OUT - TAXBAS | Tax base amount | |
52 | ![]() |
EXTAX_RESULTS_OUT - TAXPCT | Tax rate (KBETR) | |
53 | ![]() |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
54 | ![]() |
KOMK - AUFNR | Order Number | |
55 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
56 | ![]() |
KOMK - BLART | Document type | |
57 | ![]() |
KOMK - BUKRS | Company Code | |
58 | ![]() |
KOMK - GSBER | Business Area | |
59 | ![]() |
KOMK - HWAER | Local Currency | |
60 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
61 | ![]() |
KOMK - KAPPL | Application | |
62 | ![]() |
KOMK - KOKRS | Controlling Area | |
63 | ![]() |
KOMK - KOSTL | Cost Center | |
64 | ![]() |
KOMK - KUNNR | Sold-to party | |
65 | ![]() |
KOMK - LAND1 | Destination Country | |
66 | ![]() |
KOMK - LIFNR | Vendor's account number | |
67 | ![]() |
KOMK - MANDT | Client | |
68 | ![]() |
KOMK - MWSKZ | Tax on sales/purchases code | |
69 | ![]() |
KOMK - PROJK | Work Breakdown Structure Element (WBS Element) | |
70 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
71 | ![]() |
KOMK - TXJCD | Tax Jurisdiction | |
72 | ![]() |
KOMK - WAERK | SD document currency | |
73 | ![]() |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
74 | ![]() |
KOMK_KEY_UC - AUFNR | Order Number | |
75 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
76 | ![]() |
KOMK_KEY_UC - BLART | Document type | |
77 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
78 | ![]() |
KOMK_KEY_UC - GSBER | Business Area | |
79 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
80 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
81 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
82 | ![]() |
KOMK_KEY_UC - KOKRS | Controlling Area | |
83 | ![]() |
KOMK_KEY_UC - KOSTL | Cost Center | |
84 | ![]() |
KOMK_KEY_UC - KUNNR | Sold-to party | |
85 | ![]() |
KOMK_KEY_UC - LAND1 | Destination Country | |
86 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
87 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
88 | ![]() |
KOMK_KEY_UC - MWSKZ | Tax on sales/purchases code | |
89 | ![]() |
KOMK_KEY_UC - PROJK | Work Breakdown Structure Element (WBS Element) | |
90 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
91 | ![]() |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
92 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
93 | ![]() |
KOMP - BWTAR | Valuation type | |
94 | ![]() |
KOMP - EVRTN | Purchasing Document Number | |
95 | ![]() |
KOMP - EVRTP | Item Number of Purchasing Document | |
96 | ![]() |
KOMP - MATNR | Material Number | |
97 | ![]() |
KOMP - MGLME | Quantity | |
98 | ![]() |
KOMP - MWSBP | Tax amount in document currency | |
99 | ![]() |
KOMP - MWSKZ | Tax on sales/purchases code | |
100 | ![]() |
KOMP - PRCTR | Profit Center | |
101 | ![]() |
KOMP - PRSOK | Pricing is OK | |
102 | ![]() |
KOMP - TAXPS | Tax document item number | |
103 | ![]() |
KOMP - VRKME | Sales unit | |
104 | ![]() |
KOMP - WERKS | Plant | |
105 | ![]() |
KOMP - WRBTR | Amount in document currency | |
106 | ![]() |
KOMV - KAWRT | Condition Basis | |
107 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
108 | ![]() |
KOMV_INDEX - KAWRT | Condition Basis | |
109 | ![]() |
KOMV_INDEX - MWSK1 | Tax on sales/purchases code | |
110 | ![]() |
KONV - KAWRT | Condition Basis | |
111 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
112 | ![]() |
RWBSET_HEAD - OLD_DOC_NUMBER | Temporary document number when calculating taxes | |
113 | ![]() |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
114 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
115 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
116 | ![]() |
T001 - LAND1 | Country Key | |
117 | ![]() |
T001 - WAERS | Currency Key | |
118 | ![]() |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
119 | ![]() |
T005 - KALSM | T005-KALSM | |
120 | ![]() |
T005 - LAND1 | Country Key | |
121 | ![]() |
TAX_LINE_KEY - MWSKZ | Tax on sales/purchases code | |
122 | ![]() |
TAX_LINE_KEY - SHPTO | Tax Jurisdiction | |
123 | ![]() |
TAX_LINE_KEY - TAXPS | Tax document item number | |
124 | ![]() |
TAX_MESSAGE - MSGID | Message Class | |
125 | ![]() |
TAX_MESSAGE - MSGNO | Message Number | |
126 | ![]() |
TAX_MESSAGE - MSGV1 | Message Variable | |
127 | ![]() |
TAX_MESSAGE - MSGV2 | Message Variable | |
128 | ![]() |
TAX_MESSAGE - MSGV3 | Message Variable | |
129 | ![]() |
TAX_MESSAGE - MSGV4 | Message Variable | |
130 | ![]() |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
131 | ![]() |
VFKOM_ADRZ - LAND1 | Country key |