Table/Structure Field list used by SAP ABAP Program LTAX4F01 (Include LTAX4F01)
SAP ABAP Program
LTAX4F01 (Include LTAX4F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
A003 - KNUMH | Condition record number | |
2 | ![]() |
A003 - KSCHL | Condition Type | |
3 | ![]() |
A003 - MWSKZ | Tax on sales/purchases code | |
4 | ![]() |
A003 - ALAND | Departure country (country from which the goods are sent) | |
5 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
6 | ![]() |
AUSZ_CLR - BUKRS | Company Code | |
7 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - WAERS | Currency Key | |
10 | ![]() |
BKPF - WWERT | Translation date | |
11 | ![]() |
BKPF - HWAER | Local Currency | |
12 | ![]() |
BKPF - GLVOR | Business Transaction | |
13 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
14 | ![]() |
BKPF - BLDAT | Document Date in Document | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
BSEG - BUKRS | Company Code | |
17 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSEG - GJAHR | Fiscal Year | |
19 | ![]() |
BSEG - KOART | Account type | |
20 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
21 | ![]() |
BSET - BELNR | Accounting Document Number | |
22 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
BSET - KTOSL | Transaction Key | |
24 | ![]() |
BSET - KSCHL | Condition Type | |
25 | ![]() |
BSET - KBETR | Tax Rate | |
26 | ![]() |
BSET - GJAHR | Fiscal Year | |
27 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSET - BUKRS | Company Code | |
29 | ![]() |
DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
31 | ![]() |
DEFTAX_ITEM - LZBET | Tax Base in Country Currency | |
32 | ![]() |
DEFTAX_ITEM - LWSTE | Tax Amount in Country Currency | |
33 | ![]() |
DEFTAX_ITEM - LWBTR | Gross Amount in National Currency | |
34 | ![]() |
DEFTAX_ITEM - LTEIS | Part. Amt of Tax Amount in National Currency to be Reported | |
35 | ![]() |
DEFTAX_ITEM - LSTRU | Backdated Tax Calculation Amount in National Currency | |
36 | ![]() |
DEFTAX_ITEM - LSKON | Cash Discount Amount of Payment in National Currency | |
37 | ![]() |
DEFTAX_ITEM - LINE_TYPE | Line category | |
38 | ![]() |
DEFTAX_ITEM - KTOSL | Transaction Key | |
39 | ![]() |
DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
40 | ![]() |
DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | |
41 | ![]() |
DEFTAX_ITEM - BUKRS | Company Code | |
42 | ![]() |
DEFTAX_ITEM - HWBTR | Gross Amount in Local Currency | |
43 | ![]() |
DEFTAX_ITEM - FSKON | Cash Discount Amount of Payment in Document Currency | |
44 | ![]() |
DEFTAX_ITEM - FSTRU | Backdated Tax Calculation Amount in Document Currency | |
45 | ![]() |
DEFTAX_ITEM - FTEIS | Partial Amount of Tax Amount in Document Currency to be Rep. | |
46 | ![]() |
DEFTAX_ITEM - FWBTR | Gross Amount in Document Currency | |
47 | ![]() |
DEFTAX_ITEM - FZBET | Tax base amount in document currency | |
48 | ![]() |
DEFTAX_ITEM - HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | |
49 | ![]() |
DEFTAX_ITEM - HSTRU | Backdated Tax Calculation Amount in Local Currency | |
50 | ![]() |
DEFTAX_ITEM - HSKON | Cash Discount Amount of Payment in Local Currency | |
51 | ![]() |
DEFTAX_ITEM - HKONT | General Ledger Account | |
52 | ![]() |
DEFTAX_ITEM - FWSTE | Tax Amount in Document Currency | |
53 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
54 | ![]() |
KONP - KNUMH | Condition record number | |
55 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
56 | ![]() |
KONP - KSCHL | Condition Type | |
57 | ![]() |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
58 | ![]() |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
59 | ![]() |
SI_T005 - WAERS | Country currency | |
60 | ![]() |
SI_T007A - EGRKZ | EU Code / Code | |
61 | ![]() |
SI_T007A - LSTML | Country for Tax Return | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
64 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
65 | ![]() |
T000F - XWIAA | Plants abroad function activated? | |
66 | ![]() |
T001 - BUKRS | Company Code | |
67 | ![]() |
T001 - KTOPL | Chart of Accounts | |
68 | ![]() |
T001 - LAND1 | Country Key | |
69 | ![]() |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
70 | ![]() |
T005 - KURST | T005-KURST | |
71 | ![]() |
T005 - LAND1 | Country Key | |
72 | ![]() |
T005 - WAERS | T005-WAERS | |
73 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
74 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
75 | ![]() |
T007A - LSTML | Country for Tax Return | |
76 | ![]() |
T007A - EGRKZ | EU Code / Code | |
77 | ![]() |
T007B - KTOSL | Internal processing key | |
78 | ![]() |
T007B - STAZF | Indicator: Tax not deductible | |
79 | ![]() |
T007B - STGRP | Tax type | |
80 | ![]() |
T030K - KONTS | G/L Account Number | |
81 | ![]() |
T030K - KTOPL | Chart of Accounts | |
82 | ![]() |
T030K - KTOSL | Transaction Key | |
83 | ![]() |
T030K - MWSKZ | Tax on sales/purchases code | |
84 | ![]() |
T683S - KSCHL | Condition Type |