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