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