Data Element list used by SAP ABAP Table VAT_ITEM_IN (Input Structure for Tax Calculation)
SAP ABAP Table
VAT_ITEM_IN (Input Structure for Tax Calculation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APAR_IND | Indicator for A/P or A/R | |
2 | ![]() |
AUFNR | Order Number | |
3 | ![]() |
BLART | Document type | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BWTAR_D | Valuation type | |
6 | ![]() |
EBELN | Purchasing Document Number | |
7 | ![]() |
EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKORG | Purchasing organization | |
9 | ![]() |
FWBAS | Tax Base Amount in Document Currency | |
10 | ![]() |
FWSTE | Tax Amount in Document Currency | |
11 | ![]() |
FWSTE | Tax Amount in Document Currency | |
12 | ![]() |
FWSTE | Tax Amount in Document Currency | |
13 | ![]() |
FWSTE | Tax Amount in Document Currency | |
14 | ![]() |
GSBER | Business Area | |
15 | ![]() |
HKONT | General Ledger Account | |
16 | ![]() |
KBETR | Rate (condition amount or percentage) | |
17 | ![]() |
KBETR | Rate (condition amount or percentage) | |
18 | ![]() |
KBETR | Rate (condition amount or percentage) | |
19 | ![]() |
KBETR | Rate (condition amount or percentage) | |
20 | ![]() |
KOKRS | Controlling Area | |
21 | ![]() |
KOSTL | Cost Center | |
22 | ![]() |
LLIEF | Supplying Vendor | |
23 | ![]() |
MATKL | Material Group | |
24 | ![]() |
MATNR | Material Number | |
25 | ![]() |
MEINS | Base Unit of Measure | |
26 | ![]() |
MENGE_D | Quantity | |
27 | ![]() |
MTART | Material type | |
28 | ![]() |
MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
PRCTR | Profit Center | |
30 | ![]() |
PRSDT | Date for pricing and exchange rate | |
31 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
32 | ![]() |
SHKZG | Debit/Credit Indicator | |
33 | ![]() |
SHKZG | Debit/Credit Indicator | |
34 | ![]() |
SHKZG | Debit/Credit Indicator | |
35 | ![]() |
SHKZG | Debit/Credit Indicator | |
36 | ![]() |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
37 | ![]() |
TXJCD_SF | Jurisdiction code "Ship-from" | |
38 | ![]() |
TXJCD_ST | Jurisdiction code "Ship-to" | |
39 | ![]() |
USER_DATA | User-specific field | |
40 | ![]() |
USER_DATA | User-specific field | |
41 | ![]() |
USER_DATA | User-specific field | |
42 | ![]() |
WAERS | Currency Key | |
43 | ![]() |
WERKS_D | Plant | |
44 | ![]() |
WRBTR | Amount in document currency | |
45 | ![]() |
WSKTO | Cash Discount Amount in Document Currency | |
46 | ![]() |
XMANUEL | Tax is entered manually | |
47 | ![]() |
XTAX_DOCUMENT_NUMBER | External-tax document number |