Table/Structure Field list used by SAP ABAP Program LTAX1TOP (LTAX1TOP)
SAP ABAP Program 
LTAX1TOP (LTAX1TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 6 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 7 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 11 | Table/Structure Field |
BSEG - KOART | Account type | |
| 12 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 13 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 16 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 18 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 19 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 20 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 21 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 22 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 23 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 24 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 26 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 27 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 28 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 29 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 30 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 31 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 32 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 33 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 34 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 35 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 36 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 40 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 41 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
| 43 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 44 | Table/Structure Field |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
| 45 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 46 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 47 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 48 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 49 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 50 | Table/Structure Field |
BSET - KNUMH | Condition record number | |
| 51 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 52 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 53 | Table/Structure Field |
BSET - LWSTE | Tax Amount in Country Currency | |
| 54 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 55 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
BSET - STBKZ | Posting indicator | |
| 57 | Table/Structure Field |
BSET - TAXPS | Tax document item number | |
| 58 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 59 | Table/Structure Field |
BSET - TXJCD | Tax Jurisdiction | |
| 60 | Table/Structure Field |
BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 61 | Table/Structure Field |
BSET - TXJLV | Tax jurisdiction code level | |
| 62 | Table/Structure Field |
BSETL - POINT | Tax document item number | |
| 63 | Table/Structure Field |
DBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 64 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 65 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
DRSEG - FRBNR | Number of bill of lading at time of goods receipt | |
| 67 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 68 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 69 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 70 | Table/Structure Field |
DRSEG - MATKL | Material Group | |
| 71 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 72 | Table/Structure Field |
DRSEG - XBLNR | Number of external delivery note | |
| 73 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 74 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 75 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 76 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
EK08G - MATKL | Material Group | |
| 78 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 79 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 80 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 81 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 82 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 83 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 84 | Table/Structure Field |
KOMK - TXJCD | Tax Jurisdiction | |
| 85 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 86 | Table/Structure Field |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
| 87 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 88 | Table/Structure Field |
KOMP - KZINC | Initial amount incl.taxes | |
| 89 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 90 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 91 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 92 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 93 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 94 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 95 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 96 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 97 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 98 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 99 | Table/Structure Field |
RV61A - TEXT | Text | |
| 100 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 101 | Table/Structure Field |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 102 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 103 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 104 | Table/Structure Field |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
| 105 | Table/Structure Field |
SI_T005 - WAERS | Country currency | |
| 106 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 107 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 108 | Table/Structure Field |
SI_T007A - LSTML | Country for Tax Return | |
| 109 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 110 | Table/Structure Field |
SI_T007A - PRUEF | Indicator: Error Message for Invalid Tax Amount ? | |
| 111 | Table/Structure Field |
SI_TTXJ - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 112 | Table/Structure Field |
SI_TTXJ - XSKFN | Indicator: Discount base amount is the net value | |
| 113 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 114 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 115 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 116 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 117 | Table/Structure Field |
T001 - WAABW | Maximum exchange rate deviation in percent | |
| 118 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 119 | Table/Structure Field |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 120 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 121 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 122 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 123 | Table/Structure Field |
T005 - KURST | T005-KURST | |
| 124 | Table/Structure Field |
T005 - WAERS | T005-WAERS | |
| 125 | Table/Structure Field |
T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 126 | Table/Structure Field |
T005 - XSKFN | Indicator: Discount base amount is the net value | |
| 127 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 128 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 129 | Table/Structure Field |
T007A - LSTML | Country for Tax Return | |
| 130 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 131 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 132 | Table/Structure Field |
T007A - PRUEF | Indicator: Error Message for Invalid Tax Amount ? | |
| 133 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 134 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 135 | Table/Structure Field |
T020 - GENER | Generation of Transaction | |
| 136 | Table/Structure Field |
TTXD - XTXIT | Indicator: Determine taxes line-by-line | |
| 137 | Table/Structure Field |
TTXJ - TXJCD | Tax Jurisdiction | |
| 138 | Table/Structure Field |
TTXJ - XMWSN | TTXJ-XMWSN | |
| 139 | Table/Structure Field |
TTXJ - XSKFN | TTXJ-XSKFN |
