Table/Structure Field list used by SAP ABAP Program RFKORR01 (Create Tax Information for Tax-Exempt Sales)
SAP ABAP Program
RFKORR01 (Create Tax Information for Tax-Exempt Sales) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - WAERS | Currency Key | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
BSEG - WRBTR | Amount in document currency | |
9 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
10 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
11 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
13 | ![]() |
BSEG - KOART | Account type | |
14 | ![]() |
BSEG - GJAHR | Fiscal Year | |
15 | ![]() |
BSEG - DMBTR | Amount in local currency | |
16 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BSEG - BUKRS | Company Code | |
18 | ![]() |
BSEG - BELNR | Accounting Document Number | |
19 | ![]() |
BSET - KTOSL | Transaction Key | |
20 | ![]() |
BSET - TXGRP | Group Indicator for Tax Line Items | |
21 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
22 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
BSET - MANDT | Client | |
24 | ![]() |
BSET - KNUMH | Condition record number | |
25 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
26 | ![]() |
BSET - HKONT | General Ledger Account | |
27 | ![]() |
BSET - GJAHR | Fiscal Year | |
28 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
29 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
30 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
BSET - BUKRS | Company Code | |
32 | ![]() |
BSET - BELNR | Accounting Document Number | |
33 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
34 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
35 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
36 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
T001 - BUKRS | Company Code | |
39 | ![]() |
T001 - LAND1 | Country Key | |
40 | ![]() |
T001 - WAERS | Currency Key | |
41 | ![]() |
T005 - LAND1 | Country Key | |
42 | ![]() |
T005 - KALSM | T005-KALSM | |
43 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
44 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
45 | ![]() |
TAXCOM - BUDAT | Posting Date in the Document | |
46 | ![]() |
TAXCOM - BUKRS | Company Code | |
47 | ![]() |
TAXCOM - KOART | Account type | |
48 | ![]() |
TAXCOM - KPOSN | Condition Item Number | |
49 | ![]() |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
50 | ![]() |
TAXCOM - SHKZG | Debit/Credit Indicator | |
51 | ![]() |
TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
52 | ![]() |
TAXCOM - WAERS | Currency Key | |
53 | ![]() |
TAXCOM - WMWST | Tax amount in document currency | |
54 | ![]() |
TAXCOM - WRBTR | Amount in document currency | |
55 | ![]() |
TAXCOM - WSKTO | Cash Discount Amount in Document Currency | |
56 | ![]() |
TAXCOM - XMWST | Calculate tax automatically | |
57 | ![]() |
TAXCOM - ZBD1P | Cash discount percentage 1 |