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