| Details |
CTAXDECTAXCODE-MANDT table field -
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Description:
Field Name: MANDT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECTAXCODE-TAXBOX table field - Tax Box ID for Tax Amount
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Description: Tax Box ID for Tax Amount
Field Name: TAXBOX
Data Element: FOT_TAX_AMOUNT_TAXBOX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECTAXCODE-TAXBASEAMOUNTTAXBOX table field - Tax Box ID for Tax Base Amount
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Description: Tax Box ID for Tax Base Amount
Field Name: TAXBASEAMOUNTTAXBOX
Data Element: FOT_TAX_BASE_AMOUNT_TAXBOX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECTAXCODE-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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CTAXDECTAXCODE-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR
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CTAXDECTAXCODE-POSTINGFISCALPERIOD table field - Fiscal period
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Description: Fiscal period
Field Name: POSTINGFISCALPERIOD
Data Element: MONAT
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MONAT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CTAXDECTAXCODE-TAXCODE table field - Tax on sales/purchases code
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Description: Tax on sales/purchases code
Field Name: TAXCODE
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CTAXDECTAXCODE-TAXRATEVALIDITYSTARTDATE table field - Valid-From Date of the Tax Rate
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Description: Valid-From Date of the Tax Rate
Field Name: TAXRATEVALIDITYSTARTDATE
Data Element: FOT_TXDAT_FROM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECTAXCODE-TRANSACTIONTYPEDETERMINATION table field - Transaction Key
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Description: Transaction Key
Field Name: TRANSACTIONTYPEDETERMINATION
Data Element: KTOSL
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:
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CTAXDECTAXCODE-COMPANYCODECURRENCY table field - Local Currency
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Description: Local Currency
Field Name: COMPANYCODECURRENCY
Data Element: HWAER
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CTAXDECTAXCODE-TAXRATE table field - Tax Rate
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Description: Tax Rate
Field Name: TAXRATE
Data Element: KBETR_TAX
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC112
Domain Name: AFLE11D2O16S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC112
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CTAXDECTAXCODE-CASHDISCOUNT1PERCENT table field - Customer Cash Discount for First Payment in %
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Description: Customer Cash Discount for First Payment in %
Field Name: CASHDISCOUNT1PERCENT
Data Element: WLF_CUST_DZBD1P
Data Type: DEC
length (Dec): 5(3)
Check table:
Conversion Routine:
Domain Name: PRZ23
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CTAXDECTAXCODE-CASHDISCOUNTBASEAMTISNETAMT table field - Indicator: Discount base amount is the net value
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Description: Indicator: Discount base amount is the net value
Field Name: CASHDISCOUNTBASEAMTISNETAMT
Data Element: XSKFN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CTAXDECTAXCODE-TAXBASEAMOUNTISNETAMOUNT table field - Indicator: Base amount for tax is net of discount ?
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Description: Indicator: Base amount for tax is net of discount ?
Field Name: TAXBASEAMOUNTISNETAMOUNT
Data Element: XMWSN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CTAXDECTAXCODE-TAXBASEAMOUNTINCOCODECRCY table field - Signed Amount in Local Currency (Long)
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Description: Signed Amount in Local Currency (Long)
Field Name: TAXBASEAMOUNTINCOCODECRCY
Data Element: DMBTR_SHL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECTAXCODE-CALCULATEDTXAMTINCOCODECRCY table field - Tax Reconciliation Calculated Tax Amount
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Description: Tax Reconciliation Calculated Tax Amount
Field Name: CALCULATEDTXAMTINCOCODECRCY
Data Element: FOT_TAX_RECON_AMT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132
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CTAXDECTAXCODE-TAXAMOUNTINCOCODECRCY table field - Signed Tax Amount in Company Code Currency
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Description: Signed Tax Amount in Company Code Currency
Field Name: TAXAMOUNTINCOCODECRCY
Data Element: FIS_MWSTS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECTAXCODE-TAXRECNCLNDIFFAMTINCOCODECRCY table field - Tax Reconciliation Calculated Tax Amount Difference
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Description: Tax Reconciliation Calculated Tax Amount Difference
Field Name: TAXRECNCLNDIFFAMTINCOCODECRCY
Data Element: FOT_TAX_RECON_AMT_DIF
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132
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CTAXDECTAXCODE-SUBTOTALAMOUNTINCOCODECRCY table field - Subtotal in company code currency
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Description: Subtotal in company code currency
Field Name: SUBTOTALAMOUNTINCOCODECRCY
Data Element: FOT_TAX_RECON_SUBTOTAL_AMT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132
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CTAXDECTAXCODE-TAXCALCULATIONPROCEDURE table field - Procedure (Pricing, Output Control, Acct. Det., Costing,...)
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Description: Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Field Name: TAXCALCULATIONPROCEDURE
Data Element: KALSM_D
Data Type: CHAR
length (Dec): 6(0)
Check table: T683
Conversion Routine:
Domain Name: KALSM
MemoryID:
AppClass: VF
SHLP:
SHLP Field:
ConvExit:
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