Data Element list used by SAP ABAP Table RERA_PRE_TAX_ITEM_GEN (Generated Tax Document Items)
SAP ABAP Table
RERA_PRE_TAX_ITEM_GEN (Generated Tax Document Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | KTOSY_AD | Account Determination: Account Symbols | ||
| 3 | POSNR_ACC | Accounting Document Line Item Number | ||
| 4 | RECACTDATEACT | Actual Translation Date | ||
| 5 | RECACTDATEREQ | Planned Translation Date | ||
| 6 | RECACTFCCURRKEY | Foreign Currency | ||
| 7 | RECACTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 8 | RECACTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 9 | RECACTLCCURRKEY | Local Currency | ||
| 10 | RECACTLCNETAMOUNT | Net Amount in Local Currency | ||
| 11 | RECACTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 12 | RECACTPOSTCDCURR | Post in Condition Currency | ||
| 13 | RECACTRATE | Exchange Rate | ||
| 14 | RECACTRULE | Currency Translation Rule | ||
| 15 | RECAOBJNR | Object Number | ||
| 16 | RERAACCTYPE | Account Type | ||
| 17 | RERADCINDICATOR | Debit/Credit Indicator | ||
| 18 | RERADOCGUID | GUID: Unique Internal Key for RE Document | ||
| 19 | RERAGLACCOUNT | General Ledger Account | ||
| 20 | RERANETAMOUNT | Net Amount in Transaction Currency | ||
| 21 | RERAREFITEMNO | Reference to Other Item Number of Document | ||
| 22 | RERATAXAMOUNT | Tax Amount in Transaction Currency | ||
| 23 | RERATAXDATE | Date of Tax Calculation | ||
| 24 | RERATAXGROUP | Tax Group | ||
| 25 | RERATAXGROUPID | Group Indicator for Tax Line Items | ||
| 26 | RERATAXRATE | Tax Rate | ||
| 27 | RERATAXTYPE | Tax Type | ||
| 28 | TXJCD | Tax Jurisdiction | ||
| 29 | TXJCD | Tax Jurisdiction | ||
| 30 | TXJCD_LEVEL | Tax jurisdiction code level | ||
| 31 | WAERS | Currency Key |