Table/Structure Field list used by SAP ABAP Program LTAX1F02 (Include for SAPLTAX1)
SAP ABAP Program
LTAX1F02 (Include for SAPLTAX1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BA1/TF4_FXRTTYP - XFIXD | Indicator: Exchange Rate Category Uses Fixed Exchange Rates | |
2 | ![]() |
/BA1/TF4_MDC - MDCODE | Market Data Area | |
3 | ![]() |
BKPF - AWKEY | Object key | |
4 | ![]() |
BKPF - AWTYP | Reference procedure | |
5 | ![]() |
BKPF - BASW2 | Source Currency for Currency Translation | |
6 | ![]() |
BKPF - BASW3 | Source Currency for Currency Translation | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BKPF - BLART | Document type | |
9 | ![]() |
BKPF - BLDAT | Document Date in Document | |
10 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - GLVOR | Business Transaction | |
14 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
15 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
16 | ![]() |
BKPF - HWAER | Local Currency | |
17 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
18 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
19 | ![]() |
BKPF - KURSF | Exchange rate | |
20 | ![]() |
BKPF - KURST | BKPF-KURST | |
21 | ![]() |
BKPF - KURSX | BKPF-KURSX | |
22 | ![]() |
BKPF - KUTY2 | Exchange Rate Type | |
23 | ![]() |
BKPF - KUTY3 | Exchange Rate Type | |
24 | ![]() |
BKPF - TCODE | Transaction Code | |
25 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
26 | ![]() |
BKPF - UMRD2 | Translation Date Type for Second Local Currency | |
27 | ![]() |
BKPF - UMRD3 | Translation Date Type for Third Local Currency | |
28 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
29 | ![]() |
BKPF - WAERS | Currency Key | |
30 | ![]() |
BKPF - WWERT | Translation date | |
31 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
32 | ![]() |
BKPF - XSNET | G/L account amounts entered exclude tax | |
33 | ![]() |
BKPF - XSPLIT | BKPF-XSPLIT | |
34 | ![]() |
BSEG - BSCHL | Posting Key | |
35 | ![]() |
BSEG - BUKRS | Company Code | |
36 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
BSEG - DMBTR | Amount in local currency | |
38 | ![]() |
BSEG - KOART | Account type | |
39 | ![]() |
BSEG - KTOSL | Transaction Key | |
40 | ![]() |
BSEG - KUNNR | Customer Number | |
41 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
43 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
44 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
45 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
46 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
47 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
48 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
49 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
50 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
51 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
52 | ![]() |
BSEG - WRBTR | Amount in document currency | |
53 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
54 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
55 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
56 | ![]() |
BSET - BELNR | Accounting Document Number | |
57 | ![]() |
BSET - BUKRS | Company Code | |
58 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
59 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
60 | ![]() |
BSET - GJAHR | Fiscal Year | |
61 | ![]() |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
62 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
63 | ![]() |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
64 | ![]() |
BSET - H3STE | Tax Amount in Local Currency 3 | |
65 | ![]() |
BSET - HKONT | General Ledger Account | |
66 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
67 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
68 | ![]() |
BSET - KBETR | Tax Rate | |
69 | ![]() |
BSET - KNUMH | Condition record number | |
70 | ![]() |
BSET - KSCHL | Condition Type | |
71 | ![]() |
BSET - KTOSL | Transaction Key | |
72 | ![]() |
BSET - LSTML | Country for Tax Return | |
73 | ![]() |
BSET - LWBAS | Tax Base in Country Currency | |
74 | ![]() |
BSET - LWSTE | Tax Amount in Country Currency | |
75 | ![]() |
BSET - MANDT | Client | |
76 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
77 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
78 | ![]() |
BSET - STBKZ | Posting indicator | |
79 | ![]() |
BSET - TAXPS | Tax document item number | |
80 | ![]() |
BSET - TXGRP | Group Indicator for Tax Line Items | |
81 | ![]() |
BSET - TXJCD | Tax Jurisdiction | |
82 | ![]() |
BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
83 | ![]() |
BSET - TXJLV | Tax jurisdiction code level | |
84 | ![]() |
BSET - TXMOD | Tax Result Has Been Modified Manually | |
85 | ![]() |
BSETL - AUFNR | Order Number | |
86 | ![]() |
BSETL - BLART | Document type | |
87 | ![]() |
BSETL - BWTAR | Valuation type | |
88 | ![]() |
BSETL - EBELN | Purchasing Document Number | |
89 | ![]() |
BSETL - EBELP | Item Number of Purchasing Document | |
90 | ![]() |
BSETL - GSBER | Business Area | |
91 | ![]() |
BSETL - KOKRS | Controlling Area | |
92 | ![]() |
BSETL - KOSTL | Cost Center | |
93 | ![]() |
BSETL - MATNR | Material Number | |
94 | ![]() |
BSETL - MEINS | Base Unit of Measure | |
95 | ![]() |
BSETL - MENGE | Quantity | |
96 | ![]() |
BSETL - POINT | Tax document item number | |
97 | ![]() |
BSETL - PRCTR | Profit Center | |
98 | ![]() |
BSETL - PROJK | Work Breakdown Structure Element (WBS Element) | |
99 | ![]() |
BSETL - WERKS | Plant | |
100 | ![]() |
DBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
101 | ![]() |
DBSET - ANZHL | Number of Accompanying G/L Account Items | |
102 | ![]() |
DBSET - BUKRS | Company Code | |
103 | ![]() |
DBSET - FWBAS | Tax base amount in document currency | |
104 | ![]() |
DBSET - FWBASZERO | Tax Base in Foreign Currency = 0, in Local Currency <> 0 | |
105 | ![]() |
DBSET - FWSTE | Tax Amount in Document Currency | |
106 | ![]() |
DBSET - FWSTR | Tax Amount Calculated in FC (for Checking) | |
107 | ![]() |
DBSET - H2BAS | Tax Base Amount in Local Currency 2 | |
108 | ![]() |
DBSET - H2STE | Tax Amount in Local Currency 2 | |
109 | ![]() |
DBSET - H3BAS | Tax Base Amount in Local Currency 3 | |
110 | ![]() |
DBSET - H3STE | Tax Amount in Local Currency 3 | |
111 | ![]() |
DBSET - HWBAS | Tax Base Amount in Local Currency | |
112 | ![]() |
DBSET - HWSTE | Tax Amount in Local Currency | |
113 | ![]() |
DBSET - KBETR | Tax Rate | |
114 | ![]() |
DBSET - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
115 | ![]() |
DBSET - KNUMH | Condition record number | |
116 | ![]() |
DBSET - KPOSN | Condition Item Number | |
117 | ![]() |
DBSET - KRECH | Calculation type for condition | |
118 | ![]() |
DBSET - KSCHL | Condition Type | |
119 | ![]() |
DBSET - KTOSL | Transaction Key | |
120 | ![]() |
DBSET - LSTML | Country for Tax Return | |
121 | ![]() |
DBSET - LWBAS | Tax Base in Country Currency | |
122 | ![]() |
DBSET - LWSTE | Tax Amount in Country Currency | |
123 | ![]() |
DBSET - MANDT | Client | |
124 | ![]() |
DBSET - MWSKZ | Tax on sales/purchases code | |
125 | ![]() |
DBSET - POINT | Tax document item number | |
126 | ![]() |
DBSET - SHKZG | Debit/Credit Indicator | |
127 | ![]() |
DBSET - STBKZ | Posting indicator | |
128 | ![]() |
DBSET - STUNR | Level Number | |
129 | ![]() |
DBSET - TAXPS | Tax document item number | |
130 | ![]() |
DBSET - TXGRP | Group Indicator for Tax Line Items | |
131 | ![]() |
DBSET - TXJCD | Tax Jurisdiction | |
132 | ![]() |
DBSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
133 | ![]() |
DBSET - TXJLV | Tax jurisdiction code level | |
134 | ![]() |
DBSET - TXMOD | Tax Result Has Been Modified Manually | |
135 | ![]() |
DBSET - XAUTO | Indicator: Line item automatically created | |
136 | ![]() |
DRSEG - MATKL | Material Group | |
137 | ![]() |
EK08G - MATKL | Material Group | |
138 | ![]() |
ICURR - DMBE2 | Amount in Second Local Currency | |
139 | ![]() |
ICURR - DMBE3 | Amount in Third Local Currency | |
140 | ![]() |
ICURR - DMBTR | Amount in local currency | |
141 | ![]() |
ICURR - HWAE2 | Currency Key of Second Local Currency | |
142 | ![]() |
ICURR - HWAE3 | Currency Key of Third Local Currency | |
143 | ![]() |
ICURR - HWAER | Local Currency | |
144 | ![]() |
ICURR - KURSF | Exchange rate | |
145 | ![]() |
ICURR - KURST | Exchange Rate Type | |
146 | ![]() |
ICURR - KURSX | Market Data Exchange Rate | |
147 | ![]() |
ICURR - WRBTR | Amount in document currency | |
148 | ![]() |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
149 | ![]() |
ITXDAT - H2STE | Tax Amount in Local Currency 2 | |
150 | ![]() |
ITXDAT - H3STE | Tax Amount in Local Currency 3 | |
151 | ![]() |
ITXDAT - HWSTE | Tax Amount in Local Currency | |
152 | ![]() |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
153 | ![]() |
KOMK - AUFNR | Order Number | |
154 | ![]() |
KOMK - BLART | Document type | |
155 | ![]() |
KOMK - BUKRS | Company Code | |
156 | ![]() |
KOMK - GSBER | Business Area | |
157 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
158 | ![]() |
KOMK - KAPPL | Application | |
159 | ![]() |
KOMK - KOKRS | Controlling Area | |
160 | ![]() |
KOMK - KOSTL | Cost Center | |
161 | ![]() |
KOMK - KUNNR | Sold-to party | |
162 | ![]() |
KOMK - LIFNR | Vendor's account number | |
163 | ![]() |
KOMK - MANDT | Client | |
164 | ![]() |
KOMK - MWSKZ | Tax on sales/purchases code | |
165 | ![]() |
KOMK - NO_UPD | No update of internal tax memory | |
166 | ![]() |
KOMK - PROJK | Work Breakdown Structure Element (WBS Element) | |
167 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
168 | ![]() |
KOMK - TXJCD | Tax Jurisdiction | |
169 | ![]() |
KOMK - VERSI | Plan version (CO-PA) | |
170 | ![]() |
KOMK - VRGAR | Record Type | |
171 | ![]() |
KOMK - WAERK | SD document currency | |
172 | ![]() |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
173 | ![]() |
KOMK_KEY_UC - AUFNR | Order Number | |
174 | ![]() |
KOMK_KEY_UC - BLART | Document type | |
175 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
176 | ![]() |
KOMK_KEY_UC - GSBER | Business Area | |
177 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
178 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
179 | ![]() |
KOMK_KEY_UC - KOKRS | Controlling Area | |
180 | ![]() |
KOMK_KEY_UC - KOSTL | Cost Center | |
181 | ![]() |
KOMK_KEY_UC - KUNNR | Sold-to party | |
182 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
183 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
184 | ![]() |
KOMK_KEY_UC - MWSKZ | Tax on sales/purchases code | |
185 | ![]() |
KOMK_KEY_UC - NO_UPD | No update of internal tax memory | |
186 | ![]() |
KOMK_KEY_UC - PROJK | Work Breakdown Structure Element (WBS Element) | |
187 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
188 | ![]() |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
189 | ![]() |
KOMK_KEY_UC - VERSI | Plan version (CO-PA) | |
190 | ![]() |
KOMK_KEY_UC - VRGAR | Record Type | |
191 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
192 | ![]() |
KOMP - BWTAR | Valuation type | |
193 | ![]() |
KOMP - EVRTN | Purchasing Document Number | |
194 | ![]() |
KOMP - EVRTP | Item Number of Purchasing Document | |
195 | ![]() |
KOMP - KPOSN | Condition Item Number | |
196 | ![]() |
KOMP - KZINC | Initial amount incl.taxes | |
197 | ![]() |
KOMP - MATKL | Material Group | |
198 | ![]() |
KOMP - MATNR | Material Number | |
199 | ![]() |
KOMP - MGLME | Quantity | |
200 | ![]() |
KOMP - MWSBP | Tax amount in document currency | |
201 | ![]() |
KOMP - MWSKZ | Tax on sales/purchases code | |
202 | ![]() |
KOMP - PRCTR | Profit Center | |
203 | ![]() |
KOMP - PRSOK | Pricing is OK | |
204 | ![]() |
KOMP - TAXPS | Tax document item number | |
205 | ![]() |
KOMP - VRKME | Sales unit | |
206 | ![]() |
KOMP - WERKS | Plant | |
207 | ![]() |
KOMP - WRBTR | Amount in document currency | |
208 | ![]() |
KOMV - KAWRT | Condition Basis | |
209 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
210 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
211 | ![]() |
KOMV - KNUMH | Condition record number | |
212 | ![]() |
KOMV - KOAID | Condition class | |
213 | ![]() |
KOMV - KOLNR | Access Sequence - Access Number | |
214 | ![]() |
KOMV - KPOSN | Condition Item Number | |
215 | ![]() |
KOMV - KRECH | Calculation type for condition | |
216 | ![]() |
KOMV - KSCHL | Condition Type | |
217 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
218 | ![]() |
KOMV - KSTEU | Condition control | |
219 | ![]() |
KOMV - KVSL1 | Account key | |
220 | ![]() |
KOMV - KWERT | Condition Value | |
221 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
222 | ![]() |
KOMV - STUNR | Level Number | |
223 | ![]() |
KOMV - TXJLV | Tax jurisdiction code level | |
224 | ![]() |
KONV - KAWRT | Condition Basis | |
225 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
226 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
227 | ![]() |
KONV - KNUMH | Condition record number | |
228 | ![]() |
KONV - KOAID | Condition class | |
229 | ![]() |
KONV - KOLNR | Access Sequence - Access Number | |
230 | ![]() |
KONV - KPOSN | Condition Item Number | |
231 | ![]() |
KONV - KRECH | Calculation type for condition | |
232 | ![]() |
KONV - KSCHL | Condition Type | |
233 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
234 | ![]() |
KONV - KSTEU | Condition control | |
235 | ![]() |
KONV - KVSL1 | Account key | |
236 | ![]() |
KONV - KWERT | Condition Value | |
237 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
238 | ![]() |
KONV - STUNR | Level Number | |
239 | ![]() |
KONV - TXJLV | Tax jurisdiction code level | |
240 | ![]() |
RBKP - STBLG | Reversal document number | |
241 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
242 | ![]() |
RBKP_KEY - BELNR | Document Number of an Invoice Document | |
243 | ![]() |
RBKP_KEY - GJAHR | Fiscal Year | |
244 | ![]() |
RBTX - BELNR | Document Number of an Invoice Document | |
245 | ![]() |
RBTX - BUZEI | Document Item in Invoice Document | |
246 | ![]() |
RBTX - FWBAS | Tax base amount in document currency | |
247 | ![]() |
RBTX - GJAHR | Fiscal Year | |
248 | ![]() |
RBTX - HWBAS | Tax Base Amount in Local Currency | |
249 | ![]() |
RBTX - HWSTE | Tax Amount in Local Currency | |
250 | ![]() |
RBTX - KSCHL | Condition Type | |
251 | ![]() |
RBTX - MWSKZ | Tax Code | |
252 | ![]() |
RBTX - TAXPS | Document item number refering to tax document. | |
253 | ![]() |
RBTX - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
254 | ![]() |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | |
255 | ![]() |
RBTX_DATA - FWBAS | Tax base amount in document currency | |
256 | ![]() |
RBTX_DATA - HWBAS | Tax Base Amount in Local Currency | |
257 | ![]() |
RBTX_DATA - HWSTE | Tax Amount in Local Currency | |
258 | ![]() |
RBTX_DATA - KSCHL | Condition Type | |
259 | ![]() |
RBTX_DATA - TAXPS | Document item number refering to tax document. | |
260 | ![]() |
RBTX_DATA - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
261 | ![]() |
RBTX_DATA - WMWST | Tax Amount in Document Currency with +/- Sign | |
262 | ![]() |
RBTX_KEY - BELNR | Document Number of an Invoice Document | |
263 | ![]() |
RBTX_KEY - BUZEI | Document Item in Invoice Document | |
264 | ![]() |
RBTX_KEY - GJAHR | Fiscal Year | |
265 | ![]() |
RBTX_KEY - MWSKZ | Tax Code | |
266 | ![]() |
RTAX1 - KDBSL | Posting Key for Exchange Rate Difference for Taxes | |
267 | ![]() |
RTAX1 - KDIFF | Exchange Rate Difference for Tax Postings | |
268 | ![]() |
RTAX1 - KDKTO | Account for Exchange Rate Differences for Tax Postings | |
269 | ![]() |
RTAX1 - KURSF | Exchange Rate for Taxes | |
270 | ![]() |
RTAX1 - SFWST | Total Taxes in Foreign Currency | |
271 | ![]() |
RTAX1 - SH2ST | Total Taxes in Local Currency 2 | |
272 | ![]() |
RTAX1 - SH3ST | Total Taxes in Local Currency 3 | |
273 | ![]() |
RTAX1 - SHWST | Total Taxes in Local Currency | |
274 | ![]() |
RTAX1 - TITLE | Title for Tax Screens | |
275 | ![]() |
RTAX1 - WWERT | Translation date | |
276 | ![]() |
RTAX1U10 - FWSTE | Tax Amount in Document Currency | |
277 | ![]() |
RTAX1U10 - H2STE | Tax Amount in Local Currency 2 | |
278 | ![]() |
RTAX1U10 - H3STE | Tax Amount in Local Currency 3 | |
279 | ![]() |
RTAX1U10 - HWAE2 | Currency Key | |
280 | ![]() |
RTAX1U10 - HWAE3 | Currency Key | |
281 | ![]() |
RTAX1U10 - HWAER | Currency Key | |
282 | ![]() |
RTAX1U10 - HWSTE | Tax Amount in Local Currency | |
283 | ![]() |
RTAX1U10 - TXKRS | Exchange Rate for Taxes | |
284 | ![]() |
RTAX1U10 - XMWST | Calculate tax automatically | |
285 | ![]() |
RTAX1U10 - XSTVR | Indicator: Tax was changed | |
286 | ![]() |
RTAX1U10 - XUSVR | Indicator: US taxes changed at detail level ? | |
287 | ![]() |
RTAX1U12 - FWBAS | Tax base amount in document currency | |
288 | ![]() |
RTAX1U12 - FWSTE | Tax amount in document currency | |
289 | ![]() |
RTAX1U12 - HWBAS | Tax Base Amount in Local Currency | |
290 | ![]() |
RTAX1U12 - HWSTE | Tax Amount in Local Currency | |
291 | ![]() |
RTAX1U12 - MWSKZ | Tax on sales/purchases code | |
292 | ![]() |
RTAX1U12 - SHKZG | Debit/Credit Indicator | |
293 | ![]() |
RTAX1U12 - TXJCD | Tax Jurisdiction | |
294 | ![]() |
RTAX1U12 - TXMOD | Tax Result Has Been Modified Manually | |
295 | ![]() |
RTAX1U14 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
296 | ![]() |
RTAX1U14 - KOART | Account type | |
297 | ![]() |
RTAX1U14 - LSTML | Country for Tax Return | |
298 | ![]() |
RTAX1U14 - SHKZG | Debit/Credit Indicator | |
299 | ![]() |
RTAX1U14 - STBUK | Tax Company Code | |
300 | ![]() |
RTAX1U15 - KAWRT | Condition Basis | |
301 | ![]() |
RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | |
302 | ![]() |
RTAX1U15 - KNUMH | Condition record number | |
303 | ![]() |
RTAX1U15 - KSCHL | Condition Type | |
304 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
305 | ![]() |
RTAX1U15 - MSATZ | Tax rate | |
306 | ![]() |
RTAX1U15 - TXJCD | Tax Jurisdiction | |
307 | ![]() |
RTAX1U15 - TXJCD_DEEP | Tax Jurisdiction | |
308 | ![]() |
RTAX1U15 - TXJLV | Tax jurisdiction code level | |
309 | ![]() |
RTAX1U15 - WMWST | Tax amount in document currency | |
310 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
311 | ![]() |
SCREEN - REQUEST | SCREEN-REQUEST | |
312 | ![]() |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
313 | ![]() |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
314 | ![]() |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
315 | ![]() |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
316 | ![]() |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
317 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
318 | ![]() |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
319 | ![]() |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
320 | ![]() |
SI_T005 - WAERS | Country currency | |
321 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
322 | ![]() |
SI_T007A - EGRKZ | EU Code / Code | |
323 | ![]() |
SI_T007A - LSTML | Country for Tax Return | |
324 | ![]() |
SI_T007A - MWART | Tax Type | |
325 | ![]() |
SI_T007A - PRUEF | Indicator: Error Message for Invalid Tax Amount ? | |
326 | ![]() |
SI_TTXJ - XMWSN | Indicator: Base amount for tax is net of discount ? | |
327 | ![]() |
SI_TTXJ - XSKFN | Indicator: Discount base amount is the net value | |
328 | ![]() |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
329 | ![]() |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
330 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
331 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
332 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
333 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
334 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
335 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
336 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
337 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
338 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
339 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
340 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
341 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
342 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
343 | ![]() |
T000F - XWIAA | Plants abroad function activated? | |
344 | ![]() |
T001 - BUKRS | Company Code | |
345 | ![]() |
T001 - KTOPL | Chart of Accounts | |
346 | ![]() |
T001 - LAND1 | Country Key | |
347 | ![]() |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
348 | ![]() |
T001 - WAABW | Maximum exchange rate deviation in percent | |
349 | ![]() |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
350 | ![]() |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
351 | ![]() |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
352 | ![]() |
T001 - XVATDATE | T001-XVATDATE | |
353 | ![]() |
T001Z - PAVAL | Parameter value | |
354 | ![]() |
T003 - BLART | Document type | |
355 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
356 | ![]() |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
357 | ![]() |
T005 - INTCA | Country ISO code | |
358 | ![]() |
T005 - KALSM | T005-KALSM | |
359 | ![]() |
T005 - KURST | T005-KURST | |
360 | ![]() |
T005 - LAND1 | Country Key | |
361 | ![]() |
T005 - WAERS | T005-WAERS | |
362 | ![]() |
T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
363 | ![]() |
T005 - XSKFN | Indicator: Discount base amount is the net value | |
364 | ![]() |
T007A - EGRKZ | EU Code / Code | |
365 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
366 | ![]() |
T007A - LSTML | Country for Tax Return | |
367 | ![]() |
T007A - MWART | Tax Type | |
368 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
369 | ![]() |
T007A - PRUEF | Indicator: Error Message for Invalid Tax Amount ? | |
370 | ![]() |
T007B - STBKZ | Posting indicator | |
371 | ![]() |
T030 - BKLAS | Valuation Class | |
372 | ![]() |
T030 - BWMOD | Valuation grouping code | |
373 | ![]() |
T030 - KOMOK | Account Modification | |
374 | ![]() |
T030 - KONTH | G/L Account Number | |
375 | ![]() |
T030 - KONTS | G/L Account Number | |
376 | ![]() |
T030 - KTOPL | Chart of Accounts | |
377 | ![]() |
T030 - KTOSL | Transaction Key | |
378 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
379 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
380 | ![]() |
T030B - KTOSL | Transaction Key | |
381 | ![]() |
T030K - KONTH | G/L Account Number | |
382 | ![]() |
T030K - KONTS | G/L Account Number | |
383 | ![]() |
T030K - KTOPL | Chart of Accounts | |
384 | ![]() |
T030K - KTOSL | Transaction Key | |
385 | ![]() |
T030K - MWSKZ | Tax on sales/purchases code | |
386 | ![]() |
T030R - KTOPL | Chart of Accounts | |
387 | ![]() |
T030R - KTOSL | Transaction Key | |
388 | ![]() |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
389 | ![]() |
TCURD - FWAER | Foreign Currency | |
390 | ![]() |
TCURD - HWAER | Local Currency | |
391 | ![]() |
TCURD - WAABW | Maximum exchange rate deviation in percent | |
392 | ![]() |
TCURV - KURST | Exchange rate type | |
393 | ![]() |
TTXD - KALSM | Costing Sheet | |
394 | ![]() |
TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | |
395 | ![]() |
TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | |
396 | ![]() |
TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | |
397 | ![]() |
TTXD - XEXTN | Indicator: External tax system active | |
398 | ![]() |
TTXD - XTXIT | Indicator: Determine taxes line-by-line | |
399 | ![]() |
TTXJ - XMWSN | TTXJ-XMWSN | |
400 | ![]() |
TTXJ - XSKFN | TTXJ-XSKFN |