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