Table/Structure Field list used by SAP ABAP Program LFYTX_TAXMF22 (Include LFYTX_TAXMF22)
SAP ABAP Program
LFYTX_TAXMF22 (Include LFYTX_TAXMF22) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACC_TTET_COM_TAX_TAXM - ACCNT_NO | Account number | |
2 | ![]() |
ACC_TTET_COM_TAX_TAXM - AMOUNT | Tax base amount | |
3 | ![]() |
ACC_TTET_COM_TAX_TAXM - COMP_CODE | Company Code | |
4 | ![]() |
ACC_TTET_COM_TAX_TAXM - COUNTRY | Tax Departure Country | |
5 | ![]() |
ACC_TTET_COM_TAX_TAXM - CREDIT_IND | Indicator: Tax credit | |
6 | ![]() |
ACC_TTET_COM_TAX_TAXM - CURRENCY | Currency Key | |
7 | ![]() |
ACC_TTET_COM_TAX_TAXM - DIVISION | Business Area | |
8 | ![]() |
ACC_TTET_COM_TAX_TAXM - DOC_NUMBER | Accounting Document Number | |
9 | ![]() |
ACC_TTET_COM_TAX_TAXM - EXCERTIF | Customer tax exemption certificate number defined in SAP | |
10 | ![]() |
ACC_TTET_COM_TAX_TAXM - EXCUSFLG | Code for customer tax exemption | |
11 | ![]() |
ACC_TTET_COM_TAX_TAXM - EXEMPT_IND | Indicator: Transaction is tax exempt/taxable | |
12 | ![]() |
ACC_TTET_COM_TAX_TAXM - EXMATFLG | Code for material tax exemption | |
13 | ![]() |
ACC_TTET_COM_TAX_TAXM - EXREASON | Tax Exemption Reason Code | |
14 | ![]() |
ACC_TTET_COM_TAX_TAXM - ITEMID | ACC_TTET_COM_TAX_TAXM-ITEMID | |
15 | ![]() |
ACC_TTET_COM_TAX_TAXM - ITEMNODEID | ACC_TTET_COM_TAX_TAXM-ITEMNODEID | |
16 | ![]() |
ACC_TTET_COM_TAX_TAXM - MATNR | Material number with 18 characters | |
17 | ![]() |
ACC_TTET_COM_TAX_TAXM - POS_NO | Sales Document Item | |
18 | ![]() |
ACC_TTET_COM_TAX_TAXM - PROD_CODE | SAP internal product code (external interface) | |
19 | ![]() |
ACC_TTET_COM_TAX_TAXM - QUANTITY | Quantity | |
20 | ![]() |
ACC_TTET_COM_TAX_TAXM - TAXAMOV | Total tax amount | |
21 | ![]() |
ACC_TTET_COM_TAX_TAXM - TAXPCOV | Total tax rate | |
22 | ![]() |
ACC_TTET_COM_TAX_TAXM - TAX_TYPE | Indicator: Sales/use/rental/service/tax | |
23 | ![]() |
ACC_TTET_COM_TAX_TAXM - TXJCD_IND | Indicator: Jurisdiction code used for tax calculation | |
24 | ![]() |
ACC_TTET_COM_TAX_TAXM - TXJCD_POA | Tax Jurisdiction | |
25 | ![]() |
ACC_TTET_COM_TAX_TAXM - TXJCD_POO | Tax Jurisdiction | |
26 | ![]() |
ACC_TTET_COM_TAX_TAXM - TXJCD_SF | Tax Jurisdiction | |
27 | ![]() |
ACC_TTET_COM_TAX_TAXM - TXJCD_ST | Tax Jurisdiction | |
28 | ![]() |
ACC_TTET_COM_TAX_TAXM - UNIT | Unit | |
29 | ![]() |
ACC_TTE_BILL_ITEM_TAXM - ITEMID | ACC_TTE_BILL_ITEM_TAXM-ITEMID | |
30 | ![]() |
ACC_TTE_BILL_ITEM_TAXM - ITEMNODEID | ACC_TTE_BILL_ITEM_TAXM-ITEMNODEID | |
31 | ![]() |
ACC_TTE_BILL_ITEM_TAXM - POSITIONNUMBER | ACC_TTE_BILL_ITEM_TAXM-POSITIONNUMBER | |
32 | ![]() |
ACC_TTE_BILL_ITEM_TAXM - TAX_CODE | Tax on sales/purchases code | |
33 | ![]() |
ACC_TTE_CHANGE_FIELDS_TAXM - EXEMP_IND | Indicator: Transaction is tax exempt/taxable | |
34 | ![]() |
ACC_TTE_CHANGE_FIELDS_TAXM - PROD_CODE | SAP internal product code (external interface) | |
35 | ![]() |
ACC_TTE_CHANGE_FIELDS_TAXM - TAX_TYPE | Indicator: Sales/use/rental/service/tax | |
36 | ![]() |
ACC_TTE_CHANGE_FIELDS_TAXM - TXJCD_POA | Jurisdiction code "Point of order acceptance" | |
37 | ![]() |
ACC_TTE_CHANGE_FIELDS_TAXM - TXJCD_POO | Jurisdiction code "Point of order origin" | |
38 | ![]() |
ACC_TTE_CHANGE_FIELDS_TAXM - TXJCD_SF | Jurisdiction code "Ship-from" | |
39 | ![]() |
COM_TAX - ACCNT_NO | Account number | |
40 | ![]() |
COM_TAX - AMOUNT | Tax base amount | |
41 | ![]() |
COM_TAX - COMP_CODE | Company Code | |
42 | ![]() |
COM_TAX - COUNTRY | Tax Departure Country | |
43 | ![]() |
COM_TAX - CREDIT_IND | Indicator: Tax credit | |
44 | ![]() |
COM_TAX - CURRENCY | Currency Key | |
45 | ![]() |
COM_TAX - DIVISION | Business Area | |
46 | ![]() |
COM_TAX - DOC_NUMBER | Accounting Document Number | |
47 | ![]() |
COM_TAX - EXCERTIF | Customer tax exemption certificate number defined in SAP | |
48 | ![]() |
COM_TAX - EXCUSFLG | Code for customer tax exemption | |
49 | ![]() |
COM_TAX - EXEMPT_IND | Indicator: Transaction is tax exempt/taxable | |
50 | ![]() |
COM_TAX - EXMATFLG | Code for material tax exemption | |
51 | ![]() |
COM_TAX - EXREASON | Tax Exemption Reason Code | |
52 | ![]() |
COM_TAX - MATNR | Material number with 18 characters | |
53 | ![]() |
COM_TAX - POS_NO | Sales Document Item | |
54 | ![]() |
COM_TAX - PROD_CODE | SAP internal product code (external interface) | |
55 | ![]() |
COM_TAX - QUANTITY | Quantity | |
56 | ![]() |
COM_TAX - TAXAMOV | Total tax amount | |
57 | ![]() |
COM_TAX - TAXPCOV | Total tax rate | |
58 | ![]() |
COM_TAX - TAX_TYPE | Indicator: Sales/use/rental/service/tax | |
59 | ![]() |
COM_TAX - TXJCD_IND | Indicator: Jurisdiction code used for tax calculation | |
60 | ![]() |
COM_TAX - TXJCD_POA | Tax Jurisdiction | |
61 | ![]() |
COM_TAX - TXJCD_POO | Tax Jurisdiction | |
62 | ![]() |
COM_TAX - TXJCD_SF | Tax Jurisdiction | |
63 | ![]() |
COM_TAX - TXJCD_ST | Tax Jurisdiction | |
64 | ![]() |
COM_TAX - UNIT | Unit | |
65 | ![]() |
ETDTAX_ITEM_INFO_OUT - EXCUSFLG | Code for customer tax exemption | |
66 | ![]() |
ETDTAX_ITEM_INFO_OUT - EXMATFLAG | Code for material tax exemption | |
67 | ![]() |
ETDTAX_ITEM_INFO_OUT - EXT_EXCERTIF | Customer exempt certificate as returned by tax system | |
68 | ![]() |
ETDTAX_ITEM_INFO_OUT - EXT_EXREASON | Tax Exemption Reason Code as returned by tax system | |
69 | ![]() |
ETDTAX_ITEM_INFO_OUT - TAXAMOV | Total tax amount (internal representation - HWSTE) | |
70 | ![]() |
ETDTAX_ITEM_INFO_OUT - TAXPCOV | Total tax rate (internal representation - KBETR) | |
71 | ![]() |
ETDTAX_ITEM_INFO_OUT - TXJCD_IND | Indicator: Jurisdiction code used for tax calculation | |
72 | ![]() |
EXTAX_CAL_ITEM_OUT - EXCUSFLG | Code for customer tax exemption | |
73 | ![]() |
EXTAX_CAL_ITEM_OUT - EXMATFLAG | Code for material tax exemption | |
74 | ![]() |
EXTAX_CAL_ITEM_OUT - EXT_EXCERTIF | Customer exempt certificate as returned by tax system | |
75 | ![]() |
EXTAX_CAL_ITEM_OUT - EXT_EXREASON | Tax Exemption Reason Code as returned by tax system | |
76 | ![]() |
EXTAX_CAL_ITEM_OUT - TAXAMOV | Total tax amount (internal representation - HWSTE) | |
77 | ![]() |
EXTAX_CAL_ITEM_OUT - TAXPCOV | Total tax rate (internal representation - KBETR) | |
78 | ![]() |
EXTAX_CAL_ITEM_OUT - TAX_CALC_RESULTS | EXTAX_CAL_ITEM_OUT-TAX_CALC_RESULTS | |
79 | ![]() |
EXTAX_CAL_ITEM_OUT - TXJCD_IND | Indicator: Jurisdiction code used for tax calculation | |
80 | ![]() |
EXTAX_ITEM_CALC_OUTPUT - ITEM_CALC_OUT | EXTAX_ITEM_CALC_OUTPUT-ITEM_CALC_OUT | |
81 | ![]() |
EXTAX_ITEM_CALC_OUTPUT - REF_ITEM_KEY | EXTAX_ITEM_CALC_OUTPUT-REF_ITEM_KEY | |
82 | ![]() |
EXTAX_LEVEL_CALC_DATA - EXAMT | Exempt amount (internal representation) | |
83 | ![]() |
EXTAX_LEVEL_CALC_DATA - EXCODE | Tax Exemption Reason Code | |
84 | ![]() |
EXTAX_LEVEL_CALC_DATA - TAXAMT | Tax amount (FWSTE) | |
85 | ![]() |
EXTAX_LEVEL_CALC_DATA - TAXBAS | Tax base amount | |
86 | ![]() |
EXTAX_LEVEL_CALC_DATA - TAXPCT | Tax rate (KBETR) | |
87 | ![]() |
EXTAX_LEVEL_CALC_DATA - TXJLV | Tax jurisdiction code level | |
88 | ![]() |
EXTAX_RESULTS_OUT - EXAMT | Exempt amount (internal representation) | |
89 | ![]() |
EXTAX_RESULTS_OUT - EXCODE | Tax Exemption Reason Code | |
90 | ![]() |
EXTAX_RESULTS_OUT - TAXAMT | Tax amount (FWSTE) | |
91 | ![]() |
EXTAX_RESULTS_OUT - TAXBAS | Tax base amount | |
92 | ![]() |
EXTAX_RESULTS_OUT - TAXPCT | Tax rate (KBETR) | |
93 | ![]() |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
94 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
95 | ![]() |
KOMK - BUKRS | Company Code | |
96 | ![]() |
KOMK - GSBER | Business Area | |
97 | ![]() |
KOMK - KUNNR | Sold-to party | |
98 | ![]() |
KOMK - LIFNR | Vendor's account number | |
99 | ![]() |
KOMK - TXJCD | Tax Jurisdiction | |
100 | ![]() |
KOMK - WAERK | SD document currency | |
101 | ![]() |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
102 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
103 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
104 | ![]() |
KOMK_KEY_UC - GSBER | Business Area | |
105 | ![]() |
KOMK_KEY_UC - KUNNR | Sold-to party | |
106 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
107 | ![]() |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
108 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
109 | ![]() |
KOMP - MATNR | Material Number | |
110 | ![]() |
KOMP - MGLME | Quantity | |
111 | ![]() |
KOMP - MWSKZ | Tax on sales/purchases code | |
112 | ![]() |
KOMP - PRSOK | Pricing is OK | |
113 | ![]() |
KOMP - TAXPS | Tax document item number | |
114 | ![]() |
KOMP - VRKME | Sales unit | |
115 | ![]() |
KOMV - KAWRT | Condition Basis | |
116 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
117 | ![]() |
KOMV_INDEX - KAWRT | Condition Basis | |
118 | ![]() |
KOMV_INDEX - MWSK1 | Tax on sales/purchases code | |
119 | ![]() |
KONV - KAWRT | Condition Basis | |
120 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
121 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
122 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
123 | ![]() |
T001 - BUKRS | Company Code | |
124 | ![]() |
T001 - LAND1 | Country Key | |
125 | ![]() |
T001 - WAERS | Currency Key | |
126 | ![]() |
T005 - KALSM | T005-KALSM | |
127 | ![]() |
T005 - LAND1 | Country Key | |
128 | ![]() |
TAX_LINE_KEY - MWSKZ | Tax on sales/purchases code | |
129 | ![]() |
TAX_LINE_KEY - SHPTO | Tax Jurisdiction | |
130 | ![]() |
TAX_LINE_KEY - TAXPS | Tax document item number |