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 |
|---|---|---|---|---|
| 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 |