Table/Structure Field list used by SAP ABAP Program LWSII_TAXSF05 (Include LWSII_TAXSF05)
SAP ABAP Program
LWSII_TAXSF05 (Include LWSII_TAXSF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - WWERT | Translation date | |
2 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
3 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
4 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
RBKP_V - BLDAT | Document Date in Document | |
6 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | |
7 | ![]() |
RBKP_V - BUKRS | Company Code | |
8 | ![]() |
RBKP_V - KURSF | Exchange rate | |
9 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
10 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
11 | ![]() |
RBKP_V - TXKRS | Exchange Rate for Taxes | |
12 | ![]() |
RBKP_V - WAERS | Currency Key | |
13 | ![]() |
RBKP_V - WSKTO | Cash Discount Amount in Document Currency | |
14 | ![]() |
RBKP_V - XRECH | Indicator: post invoice | |
15 | ![]() |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
16 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
17 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
18 | ![]() |
T001 - WAERS | Currency Key | |
19 | ![]() |
T169 - ACTI1 | FI-SL Business Transaction | |
20 | ![]() |
T169F - TCODE | Transaction Code | |
21 | ![]() |
WSII_HEAD - CALC_TAX_IND | Calculate tax automatically | |
22 | ![]() |
WSII_HEAD - TRANSACT | List field: transaction/event | |
23 | ![]() |
WSII_TAX - CURRENCY | Currency Key | |
24 | ![]() |
WSII_TAX - DB_CR_IND | Debit/Credit Indicator | |
25 | ![]() |
WSII_TAX - DB_CR_IND_D | SAP Retail Store: Text Field for Description (40 Characters) | |
26 | ![]() |
WSII_TAX - FACTOR | Natural number | |
27 | ![]() |
WSII_TAX - TAX_AMOUNT | Tax Amount in Document Currency with +/- Sign | |
28 | ![]() |
WSII_TAX - TAX_AMOUNT_C | SAP Retail Store: Quantity Field CHAR 17 | |
29 | ![]() |
WSII_TAX - TAX_AMOUNT_CALC | Tax Amount in Document Currency with +/- Sign | |
30 | ![]() |
WSII_TAX - TAX_CODE | Tax on sales/purchases code | |
31 | ![]() |
WSRS_HNDL - XFIELD | Checkbox |