Data Element list used by SAP ABAP Table PTRV_DOC_TAX (Transfer Travel -> FI/CO: Tax lines of TRV document)
SAP ABAP Table
PTRV_DOC_TAX (Transfer Travel -> FI/CO: Tax lines of TRV document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACBTR | Amount or tax amount in the currency of the currency types | ||
| 2 | ACSBS | Tax base amount in the currency of the currency types | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWREF | Reference document number | ||
| 5 | BUKRS | Company Code | ||
| 6 | CURTP | Currency type and valuation view | ||
| 7 | HKONT | General Ledger Account | ||
| 8 | KSCHL | Condition Type | ||
| 9 | KSTAT | Condition is used for statistics | ||
| 10 | KTOSL | Transaction Key | ||
| 11 | MANDT | Client | ||
| 12 | MSATZ_F05L | Tax rate | ||
| 13 | MWSKZ | Tax on sales/purchases code | ||
| 14 | NUM10 | 10 digit number | ||
| 15 | SGTXT | Item Text | ||
| 16 | TXDAT | Date for defining tax rates | ||
| 17 | TXJCD | Tax Jurisdiction | ||
| 18 | TXJCD | Tax Jurisdiction | ||
| 19 | TXJCD_LEVEL | Tax jurisdiction code level | ||
| 20 | WAERS | Currency Key |