Table/Structure Field list used by SAP ABAP Program RFCORR99 (Analysis Program for Taxes)
SAP ABAP Program
RFCORR99 (Analysis Program for Taxes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A003 - ALAND | Departure country (country from which the goods are sent) | ||
| 2 | A003 - KAPPL | Application | ||
| 3 | A003 - KNUMH | Condition record number | ||
| 4 | A003 - KSCHL | Condition Type | ||
| 5 | A003 - MWSKZ | Tax on sales/purchases code | ||
| 6 | A053 - ALAND | Departure country (country from which the goods are sent) | ||
| 7 | A053 - DATAB | Validity start date of the condition record | ||
| 8 | A053 - DATBI | Validity end date of the condition record | ||
| 9 | A053 - KAPPL | Application | ||
| 10 | A053 - KNUMH | Condition record number | ||
| 11 | A053 - KSCHL | Condition Type | ||
| 12 | A053 - MWSKZ | Tax on sales/purchases code | ||
| 13 | A053 - TXJCD | Tax Jurisdiction | ||
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | BKPF - WAERS | Currency Key | ||
| 16 | BSEG - TXJCD | Tax Jurisdiction | ||
| 17 | BSEG - WRBTR | Amount in document currency | ||
| 18 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 19 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 20 | BSET - KSCHL | Condition Type | ||
| 21 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 22 | BSET - TXJCD | Tax Jurisdiction | ||
| 23 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 24 | DYNPREAD - FIELDNAME | Field name | ||
| 25 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 26 | KONP - KAPPL | Application | ||
| 27 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 28 | KONP - KNUMH | Condition record number | ||
| 29 | KONP - KOPOS | Sequential number of the condition | ||
| 30 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 31 | KONP - MWSK1 | Tax on sales/purchases code | ||
| 32 | RTAX1U15 - KTOSL | Transaction Key | ||
| 33 | RTAX1U15 - MSATZ | Tax rate | ||
| 34 | RTAX1U15 - TXJCD | Tax Jurisdiction | ||
| 35 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 36 | SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 37 | SI_T001 - UMKRS | Sales/Purchases Tax Group | ||
| 38 | SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 39 | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 40 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 41 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 42 | SI_T007A - EGRKZ | EU Code / Code | ||
| 43 | SI_T007A - LSTML | Country for Tax Return | ||
| 44 | SI_T007A - MWART | Tax Type | ||
| 45 | SI_T007A - PRUEF | Indicator: Error Message for Invalid Tax Amount ? | ||
| 46 | SI_T007A - TXIND | Tax Category for US Taxes | ||
| 47 | SI_T007A - TXREL | 'Tax Relevant' Indicator (Only for External Tax System) | ||
| 48 | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 49 | SI_TTXJ - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 50 | SI_TTXJ - XSKFN | Indicator: Discount base amount is the net value | ||
| 51 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 52 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 53 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 54 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 55 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 57 | T001 - BUKRS | Company Code | ||
| 58 | T001 - KTOPL | Chart of Accounts | ||
| 59 | T001 - LAND1 | Country Key | ||
| 60 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 61 | T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 62 | T001 - UMKRS | Sales/Purchases Tax Group | ||
| 63 | T001 - WAERS | Currency Key | ||
| 64 | T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 65 | T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 66 | T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 67 | T001R - BUKRS | Company Code | ||
| 68 | T001R - REINH | Unit to be rounded up to | ||
| 69 | T001R - WAERS | Currency Key | ||
| 70 | T005 - KALSM | T005-KALSM | ||
| 71 | T005 - LAND1 | Country Key | ||
| 72 | T005T - LAND1 | Country Key | ||
| 73 | T005T - LANDX | Country Name | ||
| 74 | T005T - SPRAS | Language Key | ||
| 75 | T007A - EGRKZ | EU Code / Code | ||
| 76 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 77 | T007A - LSTML | Country for Tax Return | ||
| 78 | T007A - MWART | Tax Type | ||
| 79 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 80 | T007A - PRUEF | Indicator: Error Message for Invalid Tax Amount ? | ||
| 81 | T007A - TXIND | Tax Category for US Taxes | ||
| 82 | T007A - TXREL | 'Tax Relevant' Indicator (Only for External Tax System) | ||
| 83 | T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 84 | T007B - KTOSL | Internal processing key | ||
| 85 | T007B - STAZF | Indicator: Tax not deductible | ||
| 86 | T007B - STBKZ | Posting indicator | ||
| 87 | T007B - STGRP | Tax type | ||
| 88 | T007B - STNSK | Tax not relevant to cash discount | ||
| 89 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 90 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 91 | T007S - SPRAS | Language Key | ||
| 92 | T007S - TEXT1 | Name for value-added tax | ||
| 93 | T030K - KONTH | G/L Account Number | ||
| 94 | T030K - KONTS | G/L Account Number | ||
| 95 | T030K - KTOPL | Chart of Accounts | ||
| 96 | T030K - KTOSL | Transaction Key | ||
| 97 | T030K - MWSKZ | Tax on sales/purchases code | ||
| 98 | T030R - KTOPL | Chart of Accounts | ||
| 99 | T030R - KTOSL | Transaction Key | ||
| 100 | T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | ||
| 101 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 102 | T683S - KAPPL | Application | ||
| 103 | T683S - KOFRM | Condition formula for alternative calculation type | ||
| 104 | T683S - KSCHL | Condition Type | ||
| 105 | T683S - KSTAT | Condition is used for statistics | ||
| 106 | T683S - KVEWE | Usage of the Condition Table | ||
| 107 | T683S - KVSL1 | Account key | ||
| 108 | T683S - STUNB | From reference step (for percentage conditions) | ||
| 109 | T683S - STUNR | Level Number | ||
| 110 | T685 - KAPPL | Application | ||
| 111 | T685 - KOZGF | Access sequence | ||
| 112 | T685 - KSCHL | Condition Type | ||
| 113 | T685 - KVEWE | Usage of the Condition Table | ||
| 114 | T685A - KAEND_LOE | Delete the scope for changing rate | ||
| 115 | T685A - KAPPL | Application | ||
| 116 | T685A - KKOPF | Condition is Header Condition | ||
| 117 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 118 | T685A - KOAID | Condition class | ||
| 119 | T685A - KPOSI | Condition is Item Condition | ||
| 120 | T685A - KRECH | Calculation type for condition | ||
| 121 | T685A - KRELI | Condition for invoice list | ||
| 122 | T685A - KSCHL | Condition Type | ||
| 123 | T685A - TXPRF | Rounding rule | ||
| 124 | T685T - KAPPL | Application | ||
| 125 | T685T - KSCHL | Condition Type | ||
| 126 | T685T - KVEWE | Usage of the Condition Table | ||
| 127 | T685T - SPRAS | Language Key | ||
| 128 | T685T - VTEXT | Name | ||
| 129 | TCURX - CURRDEC | Number of decimal places | ||
| 130 | TCURX - CURRKEY | Currency Key | ||
| 131 | TTXD - KALSM | Costing Sheet | ||
| 132 | TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 133 | TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 134 | TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 135 | TTXD - LENG4 | Length of the Nth Part of the Tax Jurisdiction Code | ||
| 136 | TTXD - XEXTN | Indicator: External tax system active | ||
| 137 | TTXD - XTXIT | Indicator: Determine taxes line-by-line | ||
| 138 | TTXJ - KALSM | Costing Sheet | ||
| 139 | TTXJ - TXJCD | Tax Jurisdiction | ||
| 140 | TTXJ - XMWSN | TTXJ-XMWSN | ||
| 141 | TTXJ - XSKFN | TTXJ-XSKFN | ||
| 142 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 143 | X001 - HWAE3 | Currency Key of Third Local Currency |