Table/Structure Field list used by SAP ABAP Program RF_STEUERINFO (Tax Information (Country))
SAP ABAP Program
RF_STEUERINFO (Tax Information (Country)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A003 - KAPPL | Application | ||
| 2 | A003 - ALAND | Departure country (country from which the goods are sent) | ||
| 3 | A003 - MWSKZ | Tax on sales/purchases code | ||
| 4 | A003 - KNUMH | Condition record number | ||
| 5 | A003 - KSCHL | Condition Type | ||
| 6 | DD02T - AS4LOCAL | Activation Status of a Repository Object | ||
| 7 | DD02T - DDLANGUAGE | Language Key | ||
| 8 | DD02T - DDTEXT | Short Description of Repository Objects | ||
| 9 | DD02T - TABNAME | Table Name | ||
| 10 | DD03P - SCRTEXT_L | Long Field Label | ||
| 11 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 12 | FAGL_S_RF_STEUERINFO_LIST1 - MWSKZ | Tax on sales/purchases code | ||
| 13 | FAGL_S_RF_STEUERINFO_LIST1 - TEXT1 | Name for value-added tax | ||
| 14 | FAGL_S_RF_STEUERINFO_LIST1 - MWARTTEXT | Short Text for Fixed Values | ||
| 15 | FAGL_S_RF_STEUERINFO_LIST1 - EGRKZTEXT | Short Text for Fixed Values | ||
| 16 | FAGL_S_RF_STEUERINFO_LIST2 - EGRKZTEXT | Short Text for Fixed Values | ||
| 17 | FAGL_S_RF_STEUERINFO_LIST2 - MWARTTEXT | Short Text for Fixed Values | ||
| 18 | FAGL_S_RF_STEUERINFO_LIST2 - MWSKZ | Tax on sales/purchases code | ||
| 19 | FAGL_S_RF_STEUERINFO_LIST2 - TEXT1 | Name for value-added tax | ||
| 20 | FAGL_S_RF_STEUERINFO_MAIN - MWSKZ | Tax on sales/purchases code | ||
| 21 | FAGL_S_RF_STEUERINFO_MAIN - TEXT1 | Name for value-added tax | ||
| 22 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 23 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 24 | KONP - KNUMH | Condition record number | ||
| 25 | SI_T005 - WAERS | Country currency | ||
| 26 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 27 | SI_T007A - EGRKZ | EU Code / Code | ||
| 28 | SI_T007A - MWART | Tax Type | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 31 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 39 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 40 | T005 - WAERS | T005-WAERS | ||
| 41 | T005 - KALSM | T005-KALSM | ||
| 42 | T005 - LAND1 | Country Key | ||
| 43 | T005T - LANDX | Country Name | ||
| 44 | T005T - SPRAS | Language Key | ||
| 45 | T005T - LAND1 | Country Key | ||
| 46 | T007A - EGRKZ | EU Code / Code | ||
| 47 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 48 | T007A - MWART | Tax Type | ||
| 49 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 50 | T007K - LAND1 | Country Key | ||
| 51 | T007K - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | ||
| 52 | T007K - MWSKZ | Tax on sales/purchases code | ||
| 53 | T007K - KTOSL | Transaction Key | ||
| 54 | T007K - BASGRUNO | Group Number for Tax Base Amounts | ||
| 55 | T007L - KTOSL | Transaction Key | ||
| 56 | T007L - LAND1 | Country Key | ||
| 57 | T007L - MWSKZ | Tax on sales/purchases code | ||
| 58 | T007L - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | ||
| 59 | T007L - STEGRUNO | Group Number for Tax Amounts | ||
| 60 | T007S - TEXT1 | Name for value-added tax | ||
| 61 | T007S - SPRAS | Language Key | ||
| 62 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 63 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 64 | T030K - KONTS | G/L Account Number | ||
| 65 | T030K - KTOPL | Chart of Accounts | ||
| 66 | T030K - KTOSL | Transaction Key | ||
| 67 | T030K - MWSKZ | Tax on sales/purchases code | ||
| 68 | T030R - KTOPL | Chart of Accounts | ||
| 69 | T030R - KTOSL | Transaction Key | ||
| 70 | T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | ||
| 71 | T683S - KAPPL | Application | ||
| 72 | T683S - STUNR | Level Number | ||
| 73 | T683S - STUNB | From reference step (for percentage conditions) | ||
| 74 | T683S - KVSL1 | Account key | ||
| 75 | T683S - KVEWE | Usage of the Condition Table | ||
| 76 | T683S - KSCHL | Condition Type | ||
| 77 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 78 | T685T - KAPPL | Application | ||
| 79 | T685T - KSCHL | Condition Type | ||
| 80 | T685T - KVEWE | Usage of the Condition Table | ||
| 81 | T685T - SPRAS | Language Key | ||
| 82 | T685T - VTEXT | Name |