Data Element list used by SAP ABAP Table DTFITX_4 (Data Transfer: Tax Data According to BW (New))
SAP ABAP Table
DTFITX_4 (Data Transfer: Tax Data According to BW (New)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWKEY | Object key | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | BELNR_BIW | Accounting Document Number | ||
| 4 | BLART | Document type | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | CPUDT | Accounting document entry date | ||
| 10 | EGRKZ | EU Code / Code | ||
| 11 | FWBAS_BSES | Tax base amount in document currency | ||
| 12 | FWSTE | Tax Amount in Document Currency | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | HKONT | General Ledger Account | ||
| 15 | HKONT | General Ledger Account | ||
| 16 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 17 | HWSTE | Tax Amount in Local Currency | ||
| 18 | KBETR_KOND | Rate (condition amount or percentage) where no scale exists | ||
| 19 | KONWA | Rate unit (currency or percentage) | ||
| 20 | KTOPL | Chart of Accounts | ||
| 21 | KTOSL | Transaction Key | ||
| 22 | KUNNR | Customer Number | ||
| 23 | LAND1_STML | Country for Tax Return | ||
| 24 | LIFNR | Account Number of Vendor or Creditor | ||
| 25 | LOHNINDI | Subcontracting Indicator | ||
| 26 | LWBAS_BSET | Tax Base in Country Currency | ||
| 27 | LWSTE_BSET | Tax Amount in Country Currency | ||
| 28 | MANDT | Client | ||
| 29 | MARK_NAF | Selection of Non-Deductible Input Tax | ||
| 30 | MONAT | Fiscal period | ||
| 31 | MWSKZ | Tax on sales/purchases code | ||
| 32 | RSFISCPER | Fiscal year / period | ||
| 33 | RSFISCVAR | Fiscal year variant | ||
| 34 | SHKZG | Debit/Credit Indicator | ||
| 35 | STCEG | VAT Registration Number | ||
| 36 | STEGRUNO | Group Number for Tax Amounts | ||
| 37 | STMELDETYP | Control Message Type | ||
| 38 | UMKRS | Sales/Purchases Tax Group | ||
| 39 | VATTAXRATE | Tax Rate | ||
| 40 | WAERS | Currency Key | ||
| 41 | WAERS | Currency Key | ||
| 42 | XBLNR | Reference Document Number | ||
| 43 | XEGDR | Indicator: Triangular deal within the EU ? |