SAP ABAP Table IDMXDFCERT (Structure for Deferred Tax Certificate: Mexico) is using

• Data Element (16)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BELNR_D	Accounting Document Number
3	Data Element	BUKRS	Company Code
4	Data Element	GJAHR	Fiscal Year
5	Data Element	HTEIS_DEFTAX_ITEM	Partial Amt of Tax Amount in Local Currency to be Reported
6	Data Element	HWBAS_BSES	Tax Base Amount in Local Currency
7	Data Element	HWBTR_DEFTAX_ITEM	Gross Amount in Local Currency
8	Data Element	HWSTE	Tax Amount in Local Currency
9	Data Element	KBETR_TAX	Tax Rate
10	Data Element	KUNNR	Customer Number
11	Data Element	NAME1_GP	Name 1
12	Data Element	NAME2_GP	Name 2
13	Data Element	PAVAL	Parameter value
14	Data Element	SGTXT	Item Text
15	Data Element	STCEG	VAT Registration Number
16	Data Element	STMDT_BSET	Date on Which the Tax Return Was Made