Data Element list used by SAP ABAP Table ERDTS (Additional Charges and Taxes of a Print Document)
SAP ABAP Table
ERDTS (Additional Charges and Taxes of a Print Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELZEILE | Billing line item for billing documents | ||
| 2 | BUKRS | Company Code | ||
| 3 | E_BASEAMOUNT | Base Amount of Extra Tax/Charge | ||
| 4 | E_LINEDESCRIPTION | Later Usage of a Document Line Item | ||
| 5 | E_MWSZKZ | Supplementary tax | ||
| 6 | E_PRINTDOC | Number of print document | ||
| 7 | E_REVERSED | Document reversed | ||
| 8 | E_TSAMOUNT | Additional Tax/Charge Amount | ||
| 9 | E_VALIDTO | Entry valid until | ||
| 10 | J_1ADTYP_D | Distribution Type for Employment Tax | ||
| 11 | J_1AGICD_D | Activity Code for Gross Income Tax | ||
| 12 | KSCHL | Condition Type | ||
| 13 | KTOSL | Transaction Key | ||
| 14 | MANDT | Client | ||
| 15 | MWSKZ | Tax on sales/purchases code | ||
| 16 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | SPARTE | Division | ||
| 19 | STPRZ_KK | Tax rate | ||
| 20 | TWAERS | Transaction Currency | ||
| 21 | TXEXK_KK | Key for tax exception | ||
| 22 | VERTRAG | Contract |