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