Table/Structure Field list used by SAP ABAP Program MF05ATAX_STEUER_BUCHEN (STEUER_BUCHEN)
SAP ABAP Program
MF05ATAX_STEUER_BUCHEN (STEUER_BUCHEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BSEG - BUKRS | Company Code | |
3 | ![]() |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
4 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
5 | ![]() |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
6 | ![]() |
BSEG - WRBTR | Amount in document currency | |
7 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
8 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
9 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
10 | ![]() |
BSEG - TAXPS | Tax document item number | |
11 | ![]() |
BSEG - PARGB | Trading partner's business area | |
12 | ![]() |
BSEG - MWART | Tax Type | |
13 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
14 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
15 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
16 | ![]() |
BSEG - DMBTR | Amount in local currency | |
17 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
18 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
19 | ![]() |
BSEG - KOART | Account type | |
20 | ![]() |
BSEG - KTOSL | Transaction Key | |
21 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
BSEGT - XAUTO | Indicator: Line item automatically created | |
23 | ![]() |
BSEGT - WRBTR | Amount in document currency | |
24 | ![]() |
BSEGT - TXJCD | Tax Jurisdiction | |
25 | ![]() |
BSEGT - TXGRP | Group Indicator for Tax Line Items | |
26 | ![]() |
BSEGT - TAXPS | Tax document item number | |
27 | ![]() |
BSEGT - MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
BSEGT - MWART | Tax Type | |
29 | ![]() |
BSEGT - KTOSL | Transaction Key | |
30 | ![]() |
BSEGT - HKONT | General Ledger Account | |
31 | ![]() |
BSEGT - FWBAS | Tax base amount in document currency | |
32 | ![]() |
BSEGT - DMBTR | Amount in local currency | |
33 | ![]() |
BSEGT - DMBE3 | Amount in Third Local Currency | |
34 | ![]() |
BSEGT - DMBE2 | Amount in Second Local Currency | |
35 | ![]() |
BSEGT - BUKRS | Company Code | |
36 | ![]() |
BSEGT - BSCHL | Posting Key | |
37 | ![]() |
BSEGT - HWBAS | Tax Base Amount in Local Currency | |
38 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
39 | ![]() |
BSEZ - NABFW | Non-Deductible Tax in Document Currency | |
40 | ![]() |
BSEZ - NABHW | Deductible Tax in Document Currency | |
41 | ![]() |
BTXKDF - WRBTR | Amount in document currency | |
42 | ![]() |
BTXKDF - KTOSL | Transaction Key | |
43 | ![]() |
BTXKDF - HKONT | General Ledger Account | |
44 | ![]() |
BTXKDF - DMBTR | Amount in local currency | |
45 | ![]() |
BTXKDF - DMBE2 | Amount in Second Local Currency | |
46 | ![]() |
BTXKDF - BUKRS | Company Code | |
47 | ![]() |
BTXKDF - BSCHL | Posting Key | |
48 | ![]() |
BTXKDF - DMBE3 | Amount in Third Local Currency | |
49 | ![]() |
ISALTAB - BUKRS | Company Code | |
50 | ![]() |
ISALTAB - HABENFW | Totals Field for Amounts | |
51 | ![]() |
ISALTAB - HABENH2 | Totals Field for Amounts | |
52 | ![]() |
ISALTAB - HABENH3 | Totals Field for Amounts | |
53 | ![]() |
ISALTAB - SOLLFW | Totals Field for Amounts | |
54 | ![]() |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
55 | ![]() |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
56 | ![]() |
RF05A - HWAE2 | Currency Key of Second Local Currency | |
57 | ![]() |
RF05A - XCPHW | Recalculate Local Currency Amounts | |
58 | ![]() |
RF05A - UMSKZ | Special G/L Indicator | |
59 | ![]() |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
60 | ![]() |
RF05A - NEWBS | Posting Key for the Next Line Item | |
61 | ![]() |
RF05A - NEWBK | Company Code for the Next Line Item | |
62 | ![]() |
RF05A - HWAE3 | Currency Key of Third Local Currency | |
63 | ![]() |
RTAX1 - KDIFF | Exchange Rate Difference for Tax Postings | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
T001Z - BUKRS | Company Code | |
66 | ![]() |
T001Z - PAVAL | Parameter value |