Table/Structure Field list used by SAP ABAP Program LTAX4F12 (Include LTAX4F12)
SAP ABAP Program
LTAX4F12 (Include LTAX4F12) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
A003 - KAPPL | Application | |
2 | ![]() |
A003 - KNUMH | Condition record number | |
3 | ![]() |
A003 - KSCHL | Condition Type | |
4 | ![]() |
A003 - MWSKZ | Tax on sales/purchases code | |
5 | ![]() |
A003 - ALAND | Departure country (country from which the goods are sent) | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - STBLG | Reverse Document Number | |
10 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
12 | ![]() |
BSEG - WRBTR | Amount in document currency | |
13 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
15 | ![]() |
BSEG - MWART | Tax Type | |
16 | ![]() |
BSEG - KUNNR | Customer Number | |
17 | ![]() |
BSEG - KTOSL | Transaction Key | |
18 | ![]() |
BSEG - KOART | Account type | |
19 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
20 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
21 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
22 | ![]() |
BSET - LWSTE | Tax Amount in Country Currency | |
23 | ![]() |
BSET - LWBAS | Tax Base in Country Currency | |
24 | ![]() |
BSET - KTOSL | Transaction Key | |
25 | ![]() |
BSET - KSCHL | Condition Type | |
26 | ![]() |
BSET - KNUMH | Condition record number | |
27 | ![]() |
BSET - KBETR | Tax Rate | |
28 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
29 | ![]() |
BSET - HKONT | General Ledger Account | |
30 | ![]() |
BSET - GJAHR | Fiscal Year | |
31 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
32 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
33 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
BSET - BUKRS | Company Code | |
35 | ![]() |
BSET - BELNR | Accounting Document Number | |
36 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
37 | ![]() |
DEFTAX_ITEM - KBETR | Tax Rate | |
38 | ![]() |
DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
DEFTAX_ITEM - KTOSL | Transaction Key | |
40 | ![]() |
DEFTAX_ITEM - KUNNR | Customer Number | |
41 | ![]() |
DEFTAX_ITEM - LWBTR | Gross Amount in National Currency | |
42 | ![]() |
DEFTAX_ITEM - LWSTE | Tax Amount in Country Currency | |
43 | ![]() |
DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
44 | ![]() |
DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
DEFTAX_ITEM - XAUSG | Relevant Document Has Been Cleared | |
46 | ![]() |
DEFTAX_ITEM - HWBTR | Gross Amount in Local Currency | |
47 | ![]() |
DEFTAX_ITEM - HKONT | General Ledger Account | |
48 | ![]() |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
49 | ![]() |
DEFTAX_ITEM - FWSTE | Tax Amount in Document Currency | |
50 | ![]() |
DEFTAX_ITEM - FWBTR | Gross Amount in Document Currency | |
51 | ![]() |
DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
52 | ![]() |
DEFTAX_ITEM - BUKRS | Company Code | |
53 | ![]() |
DEFTAX_ITEM - BELNR | Accounting Document Number | |
54 | ![]() |
DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | |
55 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
56 | ![]() |
KONP - KNUMH | Condition record number | |
57 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
58 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
59 | ![]() |
SI_T007A - EGRKZ | EU Code / Code | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
T001 - LAND1 | Country Key | |
62 | ![]() |
T005 - KALSM | T005-KALSM | |
63 | ![]() |
T007A - EGRKZ | EU Code / Code | |
64 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
65 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
66 | ![]() |
T007B - KTOSL | Internal processing key | |
67 | ![]() |
T007B - STAZF | Indicator: Tax not deductible | |
68 | ![]() |
T007B - STBKZ | Posting indicator | |
69 | ![]() |
T007B - STGRP | Tax type |