Data Element list used by SAP ABAP Table DBSET (Detail Information for Tax Items)
SAP ABAP Table
DBSET (Detail Information for Tax Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZHL_BSET | Number of Accompanying G/L Account Items | ||
| 2 | AUFNR | Order Number | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BLART | Document type | ||
| 5 | BSCHL | Posting Key | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUPLA | Business Place | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BWTAR_D | Valuation type | ||
| 10 | EBELN | Purchasing Document Number | ||
| 11 | EBELP | Item Number of Purchasing Document | ||
| 12 | EGBLD | Country of Destination for Delivery of Goods | ||
| 13 | EGLLD | Supplying Country for Delivery of Goods | ||
| 14 | FWBASZERO | Tax Base in Foreign Currency = 0, in Local Currency <> 0 | ||
| 15 | FWBAS_BSES | Tax base amount in document currency | ||
| 16 | FWSTE | Tax Amount in Document Currency | ||
| 17 | FWSTR_BSET | Tax Amount Calculated in FC (for Checking) | ||
| 18 | GJAHR | Fiscal Year | ||
| 19 | GSBER | Business Area | ||
| 20 | H2BAS_BSES | Tax Base Amount in Local Currency 2 | ||
| 21 | H2STE | Tax Amount in Local Currency 2 | ||
| 22 | H3BAS_BSES | Tax Base Amount in Local Currency 3 | ||
| 23 | H3STE | Tax Amount in Local Currency 3 | ||
| 24 | HKONT | General Ledger Account | ||
| 25 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 26 | HWSTE | Tax Amount in Local Currency | ||
| 27 | KBETR_TAX | Tax Rate | ||
| 28 | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 29 | KNUMH | Condition record number | ||
| 30 | KOKRS | Controlling Area | ||
| 31 | KOSTL | Cost Center | ||
| 32 | KPOSN | Condition Item Number | ||
| 33 | KRECH | Calculation type for condition | ||
| 34 | KSCHL | Condition Type | ||
| 35 | KTOSL | Transaction Key | ||
| 36 | LAND1_STML | Country for Tax Return | ||
| 37 | LWBAS_BSET | Tax Base in Country Currency | ||
| 38 | LWSTE_BSET | Tax Amount in Country Currency | ||
| 39 | MANDT | Client | ||
| 40 | MATKL | Material Group | ||
| 41 | MATNR | Material Number | ||
| 42 | MEINS | Base Unit of Measure | ||
| 43 | MENGE_D | Quantity | ||
| 44 | MLDDT_BSET | Reporting Date for Tax Report | ||
| 45 | MWSKZ | Tax on sales/purchases code | ||
| 46 | PRCTR | Profit Center | ||
| 47 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 48 | SHKZG | Debit/Credit Indicator | ||
| 49 | STBKZ_007B | Posting indicator | ||
| 50 | STCEG | VAT Registration Number | ||
| 51 | STMDT_BSET | Date on Which the Tax Return Was Made | ||
| 52 | STMTI_BSET | Time of Program Run for the Tax Return | ||
| 53 | STUNR | Level Number | ||
| 54 | TAX_MOD | Tax Result Has Been Modified Manually | ||
| 55 | TAX_POSNR | Tax document item number | ||
| 56 | TAX_POSNR | Tax document item number | ||
| 57 | TXDAT | Date for defining tax rates | ||
| 58 | TXGRP | Group Indicator for Tax Line Items | ||
| 59 | TXJCD | Tax Jurisdiction | ||
| 60 | TXJCD_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 61 | TXJCD_LEVEL | Tax jurisdiction code level | ||
| 62 | WERKS_D | Plant | ||
| 63 | XAUTO | Indicator: Line item automatically created |