Table/Structure Field list used by SAP ABAP Program RFIDMXVAT_FORMS_DEF_RL (Form Routines for Deftax_Item lines)
SAP ABAP Program 
RFIDMXVAT_FORMS_DEF_RL (Form Routines for Deftax_Item lines) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DEFTAX_ITEM - LINE_TYPE | Line category | |
| 2 | Table/Structure Field |
DEFTAX_ITEM - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
| 4 | Table/Structure Field |
DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
| 5 | Table/Structure Field |
DEFTAX_ITEM - RBELN | Tax transfer reversal document | |
| 6 | Table/Structure Field |
DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
DEFTAX_ITEM - KTOSL | Transaction Key | |
| 8 | Table/Structure Field |
DEFTAX_ITEM - KBETR | Tax Rate | |
| 9 | Table/Structure Field |
DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
| 10 | Table/Structure Field |
DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | |
| 11 | Table/Structure Field |
DEFTAX_ITEM - HWBTR | Gross Amount in Local Currency | |
| 12 | Table/Structure Field |
DEFTAX_ITEM - HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | |
| 13 | Table/Structure Field |
DEFTAX_ITEM - HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | |
| 14 | Table/Structure Field |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
DEFTAX_ITEM - FZBET | Tax base amount in document currency | |
| 16 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 17 | Table/Structure Field |
IDMX_VAT_ALV - M4 | Tax Base Amount in Local Currency | |
| 18 | Table/Structure Field |
IDMX_VAT_ALV - SM | Tax Base Amount in Local Currency | |
| 19 | Table/Structure Field |
IDMX_VAT_ALV - M9 | Tax Base Amount in Local Currency | |
| 20 | Table/Structure Field |
IDMX_VAT_ALV - M8 | Tax Base Amount in Local Currency | |
| 21 | Table/Structure Field |
IDMX_VAT_ALV - M7 | Tax Base Amount in Local Currency | |
| 22 | Table/Structure Field |
IDMX_VAT_ALV - M6 | Tax Base Amount in Local Currency | |
| 23 | Table/Structure Field |
IDMX_VAT_ALV - M5 | Tax Base Amount in Local Currency | |
| 24 | Table/Structure Field |
IDMX_VAT_ALV - M2 | Tax Base Amount in Local Currency | |
| 25 | Table/Structure Field |
IDMX_VAT_ALV - M12 | Tax Base Amount in Local Currency | |
| 26 | Table/Structure Field |
IDMX_VAT_ALV - M11 | Tax Base Amount in Local Currency | |
| 27 | Table/Structure Field |
IDMX_VAT_ALV - M10 | Tax Base Amount in Local Currency | |
| 28 | Table/Structure Field |
IDMX_VAT_ALV - M1 | Tax Base Amount in Local Currency | |
| 29 | Table/Structure Field |
IDMX_VAT_ALV - ID | Character field, 8 characters long | |
| 30 | Table/Structure Field |
IDMX_VAT_ALV - M3 | Tax Base Amount in Local Currency | |
| 31 | Table/Structure Field |
SI_T001 - DTAXR | Deferred Tax Rule | |
| 32 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 33 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 34 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 35 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 36 | Table/Structure Field |
T001 - DTAXR | T001-DTAXR | |
| 37 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 39 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 40 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 41 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 42 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 43 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 44 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 45 | Table/Structure Field |
T007DT - DTAXR | Deferred Tax Rule | |
| 46 | Table/Structure Field |
T007DT - TPLEV | Tax Transfer Document | |
| 47 | Table/Structure Field |
T683S - KVSL1 | Account key |
