Table/Structure Field list used by SAP ABAP Program LTAX1F01 (Extended Table Maintenance: Lower Level)
SAP ABAP Program
LTAX1F01 (Extended Table Maintenance: Lower Level) 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 - HWAER | Local Currency | ||
| 6 | BKPF - KURSF | Exchange rate | ||
| 7 | BKPF - VATDATE | BKPF-VATDATE | ||
| 8 | BKPF - WAERS | Currency Key | ||
| 9 | BKPF - XMWST | Calculate tax automatically | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSEG - BUZID | Identification of the Line Item | ||
| 13 | BSEG - DMBTR | Amount in local currency | ||
| 14 | BSEG - KOART | Account type | ||
| 15 | BSEG - KUNNR | Customer Number | ||
| 16 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | BSEG - MWART | Tax Type | ||
| 18 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 19 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 20 | BSEG - TXBFW | Original Tax Base Amount in Document Currency | ||
| 21 | BSEG - TXJCD | Tax Jurisdiction | ||
| 22 | BSEG - WMWST | Tax amount in document currency | ||
| 23 | BSEG - WRBTR | Amount in document currency | ||
| 24 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 25 | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 26 | BSET - BUKRS | Company Code | ||
| 27 | BSET - FWBAS | Tax base amount in document currency | ||
| 28 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 29 | BSET - H2STE | Tax Amount in Local Currency 2 | ||
| 30 | BSET - H3STE | Tax Amount in Local Currency 3 | ||
| 31 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 32 | BSET - KBETR | Tax Rate | ||
| 33 | BSET - KTOSL | Transaction Key | ||
| 34 | BSET - LWSTE | Tax Amount in Country Currency | ||
| 35 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 36 | BSET - SHKZG | Debit/Credit Indicator | ||
| 37 | BSET - TAXPS | Tax document item number | ||
| 38 | BSET - TXJCD | Tax Jurisdiction | ||
| 39 | BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 40 | BSETL - BLART | Document type | ||
| 41 | BSETL - POINT | Tax document item number | ||
| 42 | BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | ||
| 43 | DBSET - FWSTE | Tax Amount in Document Currency | ||
| 44 | DBSET - H2STE | Tax Amount in Local Currency 2 | ||
| 45 | DBSET - H3STE | Tax Amount in Local Currency 3 | ||
| 46 | DBSET - HWSTE | Tax Amount in Local Currency | ||
| 47 | DBSET - KBETR | Tax Rate | ||
| 48 | DBSET - LWSTE | Tax Amount in Country Currency | ||
| 49 | DBSET - MWSKZ | Tax on sales/purchases code | ||
| 50 | DBSET - SHKZG | Debit/Credit Indicator | ||
| 51 | DBSET - TAXPS | Tax document item number | ||
| 52 | DBSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 53 | KOMK - IX_KOMK | Index number for internal tables | ||
| 54 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 55 | KOMK - MWSKZ | Tax on sales/purchases code | ||
| 56 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 57 | KOMK_KEY_UC - MWSKZ | Tax on sales/purchases code | ||
| 58 | KOMP - KPOSN | Condition Item Number | ||
| 59 | KOMP - KZINC | Initial amount incl.taxes | ||
| 60 | KOMP - WRBTR | Amount in document currency | ||
| 61 | KOMV - KAWRT | Condition Basis | ||
| 62 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 63 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 64 | KOMV - KOAID | Condition class | ||
| 65 | KOMV - KPOSN | Condition Item Number | ||
| 66 | KOMV - KSTAT | Condition is used for statistics | ||
| 67 | KOMV - KSTEU | Condition control | ||
| 68 | KOMV - KVSL1 | Account key | ||
| 69 | KOMV - KWERT | Condition Value | ||
| 70 | KONV - KAWRT | Condition Basis | ||
| 71 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 72 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 73 | KONV - KOAID | Condition class | ||
| 74 | KONV - KPOSN | Condition Item Number | ||
| 75 | KONV - KSTAT | Condition is used for statistics | ||
| 76 | KONV - KSTEU | Condition control | ||
| 77 | KONV - KVSL1 | Account key | ||
| 78 | KONV - KWERT | Condition Value | ||
| 79 | RTAX1 - KDIFF | Exchange Rate Difference for Tax Postings | ||
| 80 | RTAX1 - KURSF | Exchange Rate for Taxes | ||
| 81 | RV61A - TEXT | Text | ||
| 82 | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 83 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 84 | SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 85 | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 86 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 87 | SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | ||
| 88 | SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | ||
| 89 | SI_T005 - WAERS | Country currency | ||
| 90 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 91 | SI_T007A - EGRKZ | EU Code / Code | ||
| 92 | SI_T007A - LSTML | Country for Tax Return | ||
| 93 | SI_T007A - MWART | Tax Type | ||
| 94 | SI_T007A - TXIND | Tax Category for US Taxes | ||
| 95 | SI_TTXJ - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 96 | SI_TTXJ - XSKFN | Indicator: Discount base amount is the net value | ||
| 97 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 98 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 99 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 100 | T001 - BUKRS | Company Code | ||
| 101 | T001 - LAND1 | Country Key | ||
| 102 | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 103 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 104 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 105 | T001 - WAERS | Currency Key | ||
| 106 | T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 107 | T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 108 | T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 109 | T001 - XVATDATE | T001-XVATDATE | ||
| 110 | T005 - KALSM | T005-KALSM | ||
| 111 | T005 - KURST | T005-KURST | ||
| 112 | T005 - LAND1 | Country Key | ||
| 113 | T005 - WAERS | T005-WAERS | ||
| 114 | T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 115 | T005 - XSKFN | Indicator: Discount base amount is the net value | ||
| 116 | T007A - EGRKZ | EU Code / Code | ||
| 117 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 118 | T007A - LSTML | Country for Tax Return | ||
| 119 | T007A - MWART | Tax Type | ||
| 120 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 121 | T007A - TXIND | Tax Category for US Taxes | ||
| 122 | T007B - KTOSL | Internal processing key | ||
| 123 | T007B - STAZF | Indicator: Tax not deductible | ||
| 124 | T007B - STBKZ | Posting indicator | ||
| 125 | T007B - STGRP | Tax type | ||
| 126 | T100C - ARBGB | Application Area | ||
| 127 | T100C - MSGNR | Message number | ||
| 128 | T100C - UNAME | User Name in User Master Record | ||
| 129 | TAXCOM - KOART | Account type | ||
| 130 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 131 | TAXCOM - WRBTR | Amount in document currency | ||
| 132 | TTXD - KALSM | Costing Sheet | ||
| 133 | TTXD - XTXIT | Indicator: Determine taxes line-by-line | ||
| 134 | TTXJ - XMWSN | TTXJ-XMWSN | ||
| 135 | TTXJ - XSKFN | TTXJ-XSKFN |