Table/Structure Field list used by SAP ABAP Program LTAX1I10 (LTAX1I10)
SAP ABAP Program
LTAX1I10 (LTAX1I10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - BASW2 | Source Currency for Currency Translation | ||
| 3 | BKPF - BASW3 | Source Currency for Currency Translation | ||
| 4 | BKPF - BLART | Document type | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GLVOR | Business Transaction | ||
| 7 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 8 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 9 | BKPF - HWAER | Local Currency | ||
| 10 | BKPF - KURSF | Exchange rate | ||
| 11 | BKPF - KURST | BKPF-KURST | ||
| 12 | BKPF - KURSX | BKPF-KURSX | ||
| 13 | BKPF - KUTY2 | Exchange Rate Type | ||
| 14 | BKPF - KUTY3 | Exchange Rate Type | ||
| 15 | BKPF - TCODE | Transaction Code | ||
| 16 | BKPF - TXKRS | Exchange Rate for Taxes | ||
| 17 | BKPF - VATDATE | BKPF-VATDATE | ||
| 18 | BKPF - WAERS | Currency Key | ||
| 19 | BKPF - XMWST | Calculate tax automatically | ||
| 20 | BKPF - XSNET | G/L account amounts entered exclude tax | ||
| 21 | BSEG - BSCHL | Posting Key | ||
| 22 | BSEG - DMBTR | Amount in local currency | ||
| 23 | BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | ||
| 24 | BSEG - KOART | Account type | ||
| 25 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 26 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 27 | BSEG - WMWST | Tax amount in document currency | ||
| 28 | BSEG - WRBTR | Amount in document currency | ||
| 29 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 30 | BSET - BUKRS | Company Code | ||
| 31 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSET - FWBAS | Tax base amount in document currency | ||
| 33 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 34 | BSET - H2BAS | Tax Base Amount in Local Currency 2 | ||
| 35 | BSET - H2STE | Tax Amount in Local Currency 2 | ||
| 36 | BSET - H3BAS | Tax Base Amount in Local Currency 3 | ||
| 37 | BSET - H3STE | Tax Amount in Local Currency 3 | ||
| 38 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 39 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 40 | BSET - KBETR | Tax Rate | ||
| 41 | BSET - KSCHL | Condition Type | ||
| 42 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 43 | BSET - SHKZG | Debit/Credit Indicator | ||
| 44 | BSET - TAXPS | Tax document item number | ||
| 45 | BSET - TXJCD | Tax Jurisdiction | ||
| 46 | BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 47 | DBSET - ANZHL | Number of Accompanying G/L Account Items | ||
| 48 | DBSET - BUKRS | Company Code | ||
| 49 | DBSET - FWBAS | Tax base amount in document currency | ||
| 50 | DBSET - FWSTE | Tax Amount in Document Currency | ||
| 51 | DBSET - FWSTR | Tax Amount Calculated in FC (for Checking) | ||
| 52 | DBSET - H2BAS | Tax Base Amount in Local Currency 2 | ||
| 53 | DBSET - H2STE | Tax Amount in Local Currency 2 | ||
| 54 | DBSET - H3BAS | Tax Base Amount in Local Currency 3 | ||
| 55 | DBSET - H3STE | Tax Amount in Local Currency 3 | ||
| 56 | DBSET - HWBAS | Tax Base Amount in Local Currency | ||
| 57 | DBSET - HWSTE | Tax Amount in Local Currency | ||
| 58 | DBSET - KBETR | Tax Rate | ||
| 59 | DBSET - KSCHL | Condition Type | ||
| 60 | DBSET - MWSKZ | Tax on sales/purchases code | ||
| 61 | DBSET - SHKZG | Debit/Credit Indicator | ||
| 62 | DBSET - TXJCD | Tax Jurisdiction | ||
| 63 | DBSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 64 | ICURR - DMBE2 | Amount in Second Local Currency | ||
| 65 | ICURR - DMBE3 | Amount in Third Local Currency | ||
| 66 | ICURR - DMBTR | Amount in local currency | ||
| 67 | ICURR - KURSF | Exchange rate | ||
| 68 | ICURR - KURST | Exchange Rate Type | ||
| 69 | ICURR - KURSX | Market Data Exchange Rate | ||
| 70 | ICURR - WRBTR | Amount in document currency | ||
| 71 | KOMV - KSTEU | Condition control | ||
| 72 | KONV - KSTEU | Condition control | ||
| 73 | RTAX1 - KDIFF | Exchange Rate Difference for Tax Postings | ||
| 74 | RTAX1 - KURSF | Exchange Rate for Taxes | ||
| 75 | RTAX1 - NZUST | Taxes not yet Assigned in Document Currency | ||
| 76 | RTAX1 - XSELS | Indicator: debit posting | ||
| 77 | RTAX1U10 - FWSTE | Tax Amount in Document Currency | ||
| 78 | RTAX1U10 - H2STE | Tax Amount in Local Currency 2 | ||
| 79 | RTAX1U10 - H3STE | Tax Amount in Local Currency 3 | ||
| 80 | RTAX1U10 - HWSTE | Tax Amount in Local Currency | ||
| 81 | RTAX1U10 - SHKZG | Debit/Credit Indicator | ||
| 82 | RTAX1U10 - TXKRS | Exchange Rate for Taxes | ||
| 83 | RTAX1U10 - XMWST | Calculate tax automatically | ||
| 84 | RTAX1U10 - XSTVR | Indicator: Tax was changed | ||
| 85 | RTAX1U12 - FWBAS | Tax base amount in document currency | ||
| 86 | RTAX1U12 - FWSTE | Tax amount in document currency | ||
| 87 | RTAX1U12 - H2STE | Tax Amount in Local Currency 2 | ||
| 88 | RTAX1U12 - H3STE | Tax Amount in Local Currency 3 | ||
| 89 | RTAX1U12 - HWBAS | Tax Base Amount in Local Currency | ||
| 90 | RTAX1U12 - HWSTE | Tax Amount in Local Currency | ||
| 91 | RTAX1U12 - MWSKZ | Tax on sales/purchases code | ||
| 92 | RTAX1U12 - SHKZG | Debit/Credit Indicator | ||
| 93 | RTAX1U12 - TXJCD | Tax Jurisdiction | ||
| 94 | RTAX1U12 - TXMOD | Tax Result Has Been Modified Manually | ||
| 95 | RTAX1U14 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 96 | RTAX1U14 - LSTML | Country for Tax Return | ||
| 97 | RTAX1U14 - SHKZG | Debit/Credit Indicator | ||
| 98 | RTAX1U14 - STBUK | Tax Company Code | ||
| 99 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 100 | SCREEN - NAME | SCREEN-NAME | ||
| 101 | SCREEN - REQUEST | SCREEN-REQUEST | ||
| 102 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 103 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 104 | SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 105 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 106 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 107 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 108 | SYST - MSGID | ABAP System Field: Message ID | ||
| 109 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 110 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 111 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 115 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 116 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 117 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 118 | T001 - WAERS | Currency Key | ||
| 119 | T003 - BLART | Document type | ||
| 120 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 121 | T003 - XKURSX | Indicator: Market Data Exchange Rate | ||
| 122 | T005 - KALSM | T005-KALSM | ||
| 123 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 124 | T020 - GENER | Generation of Transaction | ||
| 125 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 126 | T683S - KAPPL | Application | ||
| 127 | T683S - KSCHL | Condition Type | ||
| 128 | T683S - KVEWE | Usage of the Condition Table | ||
| 129 | TCURV - KURST | Exchange rate type | ||
| 130 | TTXD - XEXTN | Indicator: External tax system active | ||
| 131 | TVAT001 - XHWCONV | Conversion of tax from the local to the document currency |