Table/Structure Field list used by SAP ABAP Program LTAXCF01 (Include LTAXCF01)
SAP ABAP Program 
LTAXCF01 (Include LTAXCF01) is using
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Data Element (6)
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Table/Structure Field (94)
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Function Module (4)
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Message Class (2)
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Message Number (4)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 2 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 3 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 4 | Table/Structure Field |
KOMK - TXJCD | Tax Jurisdiction | |
| 5 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 6 | Table/Structure Field |
KOMK - MWSKZ | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
KOMK - MANDT | Client | |
| 8 | Table/Structure Field |
KOMK - LIFNR | Vendor's account number | |
| 9 | Table/Structure Field |
KOMK - KUNNR | Sold-to party | |
| 10 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 11 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 12 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 13 | Table/Structure Field |
KOMK - LLIEF | Supplying Vendor | |
| 14 | Table/Structure Field |
KOMK_KEY_UC - KUNNR | Sold-to party | |
| 15 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 16 | Table/Structure Field |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
| 17 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 18 | Table/Structure Field |
KOMK_KEY_UC - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 20 | Table/Structure Field |
KOMK_KEY_UC - LLIEF | Supplying Vendor | |
| 21 | Table/Structure Field |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
| 22 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 23 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 24 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 25 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 26 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 27 | Table/Structure Field |
KOMP - KZINC | Initial amount incl.taxes | |
| 28 | Table/Structure Field |
KOMP - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
KOMP - USERF1_TXT | User-Defined Field | |
| 30 | Table/Structure Field |
KOMP - TAXPS | Tax document item number | |
| 31 | Table/Structure Field |
KOMP - MWSKZ | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 33 | Table/Structure Field |
KOMP - PRSOK | Pricing is OK | |
| 34 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 35 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 36 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 37 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 38 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 39 | Table/Structure Field |
KOM_SRV - USERF1_TXT | User-Defined Field | |
| 40 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 41 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 42 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 43 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 44 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 45 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 46 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 50 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 51 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 52 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
VAT_ITEM - WAERS | Currency Key | |
| 54 | Table/Structure Field |
VAT_ITEM - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 55 | Table/Structure Field |
VAT_ITEM - XKZINC | Initial amount incl.taxes | |
| 56 | Table/Structure Field |
VAT_ITEM - WSKTO | Cash Discount Amount in Document Currency | |
| 57 | Table/Structure Field |
VAT_ITEM - TXJCD_ST | Jurisdiction code "Ship-to" | |
| 58 | Table/Structure Field |
VAT_ITEM - TXDAT | Date for pricing and exchange rate | |
| 59 | Table/Structure Field |
VAT_ITEM - TAXPS | Tax document item number | |
| 60 | Table/Structure Field |
VAT_ITEM - SHKZG | Debit/Credit Indicator | |
| 61 | Table/Structure Field |
VAT_ITEM - OPINO | Customer Number | |
| 62 | Table/Structure Field |
VAT_ITEM - MWSKZ | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
VAT_ITEM - LLIEF | Supplying Vendor | |
| 64 | Table/Structure Field |
VAT_ITEM - KBETR | Rate (condition amount or percentage) | |
| 65 | Table/Structure Field |
VAT_ITEM - KPOSN | Condition Item Number | |
| 66 | Table/Structure Field |
VAT_ITEM - ACCNT | General Ledger Account | |
| 67 | Table/Structure Field |
VAT_ITEM - ALAND | Country Key | |
| 68 | Table/Structure Field |
VAT_ITEM - APAR_IND | Indicator for A/P or A/R | |
| 69 | Table/Structure Field |
VAT_ITEM - BUKRS | Company Code | |
| 70 | Table/Structure Field |
VAT_ITEM - FWBAS | Tax Base Amount in Document Currency | |
| 71 | Table/Structure Field |
VAT_ITEM - FWMAN | Tax Amount in Document Currency | |
| 72 | Table/Structure Field |
VAT_ITEM - FWSTE | Tax Amount in Document Currency | |
| 73 | Table/Structure Field |
VAT_ITEM - HWAER | Local Currency | |
| 74 | Table/Structure Field |
VAT_ITEM - ITEMNR | External-tax document number | |
| 75 | Table/Structure Field |
VAT_ITEM - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 76 | Table/Structure Field |
VAT_ITEM_COND - FWSTE | Tax Amount in Document Currency | |
| 77 | Table/Structure Field |
VAT_ITEM_COND - KBETR | Rate (condition amount or percentage) | |
| 78 | Table/Structure Field |
VAT_ITEM_COND - SHKZG | Debit/Credit Indicator | |
| 79 | Table/Structure Field |
VAT_ITEM_IN - ACCNT | General Ledger Account | |
| 80 | Table/Structure Field |
VAT_ITEM_IN - WSKTO | Cash Discount Amount in Document Currency | |
| 81 | Table/Structure Field |
VAT_ITEM_IN - WAERS | Currency Key | |
| 82 | Table/Structure Field |
VAT_ITEM_IN - TXJCD_ST | Jurisdiction code "Ship-to" | |
| 83 | Table/Structure Field |
VAT_ITEM_IN - TXDAT | Date for pricing and exchange rate | |
| 84 | Table/Structure Field |
VAT_ITEM_IN - SHKZG | Debit/Credit Indicator | |
| 85 | Table/Structure Field |
VAT_ITEM_IN - MWSKZ | Tax on sales/purchases code | |
| 86 | Table/Structure Field |
VAT_ITEM_IN - LLIEF | Supplying Vendor | |
| 87 | Table/Structure Field |
VAT_ITEM_IN - KBETR | Rate (condition amount or percentage) | |
| 88 | Table/Structure Field |
VAT_ITEM_IN - ITEMNR | External-tax document number | |
| 89 | Table/Structure Field |
VAT_ITEM_IN - FWSTE | Tax Amount in Document Currency | |
| 90 | Table/Structure Field |
VAT_ITEM_IN - FWBAS | Tax Base Amount in Document Currency | |
| 91 | Table/Structure Field |
VAT_ITEM_IN - BUKRS | Company Code | |
| 92 | Table/Structure Field |
VAT_ITEM_IN - APAR_IND | Indicator for A/P or A/R | |
| 93 | Table/Structure Field |
VAT_ITEM_SUMMARY - FWSTE | Tax Amount in Document Currency | |
| 94 | Table/Structure Field |
VAT_ITEM_SUMMARY - KBETR | Rate (condition amount or percentage) |
