Table/Structure Field list used by SAP ABAP Program MF05ATAX_STEUER_SUMME_PRUEFEN (STEUER_SUMME_PRUEFEN)
SAP ABAP Program
MF05ATAX_STEUER_SUMME_PRUEFEN (STEUER_SUMME_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - KURSF | Exchange rate | |
2 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
3 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
4 | ![]() |
BKPF - XSNET | G/L account amounts entered exclude tax | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
BSEG - WRBTR | Amount in document currency | |
8 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
9 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
10 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
11 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
12 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
13 | ![]() |
BSEG - KOART | Account type | |
14 | ![]() |
BSEG - DMBTR | Amount in local currency | |
15 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
16 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
17 | ![]() |
BSEG - BUKRS | Company Code | |
18 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
19 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
20 | ![]() |
BSET - H3STE | Tax Amount in Local Currency 3 | |
21 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
22 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
23 | ![]() |
ISALTAB - HABENFW | Totals Field for Amounts | |
24 | ![]() |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
25 | ![]() |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
26 | ![]() |
ISALTAB - SOLLFW | Totals Field for Amounts | |
27 | ![]() |
ISALTAB - HABENH2 | Totals Field for Amounts | |
28 | ![]() |
ISALTAB - BUKRS | Company Code | |
29 | ![]() |
ISALTAB - HABENH3 | Totals Field for Amounts | |
30 | ![]() |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
31 | ![]() |
ITXDAT - H2STE | Tax Amount in Local Currency 2 | |
32 | ![]() |
ITXDAT - H3STE | Tax Amount in Local Currency 3 | |
33 | ![]() |
ITXDAT - HWSTE | Tax Amount in Local Currency | |
34 | ![]() |
ITXDAT - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
RF05A - STSKA | Indicator: Discount from Down Pmnt Line Item Already Posted? | |
36 | ![]() |
RF05A - STSTE | Indicator: Tax Line Items Generated ? | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
T020 - DYNCL | Screen Class | |
46 | ![]() |
T020 - GENER | Generation of Transaction | |
47 | ![]() |
T020 - KOART | Account type |