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 |
|---|---|---|---|---|
| 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 |