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