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 |