| Details |
CTAXRECONCIL-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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CTAXRECONCIL-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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CTAXRECONCIL-ACCOUNTINGDOCUMENT table field - Journal Entry
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Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FIS_BELNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CTAXRECONCIL-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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CTAXRECONCIL-ACCOUNTINGDOCUMENTITEM table field - Number of Line Item Within Accounting Document
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Description: Number of Line Item Within Accounting Document
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CTAXRECONCIL-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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CTAXRECONCIL-TAXCOUNTRY table field - Tax Reporting Country/Region
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Description: Tax Reporting Country/Region
Field Name: TAXCOUNTRY
Data Element: FOT_TAX_COUNTRY
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP: FOT_TXA_F4_FRGN_REGISTRATIONS
SHLP Field: TAX_COUNTRY
ConvExit:
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CTAXRECONCIL-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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CTAXRECONCIL-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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CTAXRECONCIL-TAXCODENAME table field - Tax Code Name
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Description: Tax Code Name
Field Name: TAXCODENAME
Data Element: FIS_MWSKZ_NAME
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:
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CTAXRECONCIL-DOCUMENTTYPE table field - Journal Entry Type
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Description: Journal Entry Type
Field Name: DOCUMENTTYPE
Data Element: FIS_BLART
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CTAXRECONCIL-COMPANYCODENAME table field - Name of Company Code or Company
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Description: Name of Company Code or Company
Field Name: COMPANYCODENAME
Data Element: BUTXT
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: TEXT25
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CTAXRECONCIL-POSTINGDATE table field - Posting Date in the Document
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Description: Posting Date in the Document
Field Name: POSTINGDATE
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CTAXRECONCIL-DOCUMENTDATE table field - Journal Entry Date
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Description: Journal Entry Date
Field Name: DOCUMENTDATE
Data Element: FIS_BLDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CTAXRECONCIL-GLACCOUNT table field - General Ledger Account
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Description: General Ledger Account
Field Name: GLACCOUNT
Data Element: HKONT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CTAXRECONCIL-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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CTAXRECONCIL-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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CTAXRECONCIL-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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CTAXRECONCIL-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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CTAXRECONCIL-TAXRECNCLNAMTINCOCODECRCY table field - Tax Reconciliation Posted Tax Amount
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Description: Tax Reconciliation Posted Tax Amount
Field Name: TAXRECNCLNAMTINCOCODECRCY
Data Element: FOT_TAX_RECON_POSTED_TAX_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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CTAXRECONCIL-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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CTAXRECONCIL-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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CTAXRECONCIL-ACCTGDOCHASAMOUNTDIFF table field - Indicates if the Accounting Document has Amount Difference
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Description: Indicates if the Accounting Document has Amount Difference
Field Name: ACCTGDOCHASAMOUNTDIFF
Data Element: FOT_TAX_RECON_DIFF_INDICATOR
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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CTAXRECONCIL-ORIGINALTAXBASEAMOUNT table field - Original Tax Base Amount in Transaction Currency
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Description: Original Tax Base Amount in Transaction Currency
Field Name: ORIGINALTAXBASEAMOUNT
Data Element: TXBFW_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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CTAXRECONCIL-CORPORATEGROUPACCOUNT table field - Group Account Number
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Description: Group Account Number
Field Name: CORPORATEGROUPACCOUNT
Data Element: BILKT_SKA1
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CTAXRECONCIL-ALTERNATIVEGLACCOUNT table field - Alternative Account Number in Company Code
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Description: Alternative Account Number in Company Code
Field Name: ALTERNATIVEGLACCOUNT
Data Element: ALTKT_SKB1
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CTAXRECONCIL-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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CTAXRECONCIL-CASHDISCOUNT1PERCENT table field - Cash Discount Percentage 1
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Description: Cash Discount Percentage 1
Field Name: CASHDISCOUNT1PERCENT
Data Element: DZBD1P_FARP
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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CTAXRECONCIL-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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CTAXRECONCIL-AUTHORIZATIONGROUP table field - Authorization Group
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Description: Authorization Group
Field Name: AUTHORIZATIONGROUP
Data Element: BRGRU
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BRGRU
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CTAXRECONCIL-PROFITCENTER table field - Profit Center
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Description: Profit Center
Field Name: PROFITCENTER
Data Element: PRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PRC
AppClass: KE
SHLP: PRCTR_EMPTY
SHLP Field: PRCTR
ConvExit: ALPHA
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CTAXRECONCIL-BUSINESSPLACE table field - Business Place
▼
Description: Business Place
Field Name: BUSINESSPLACE
Data Element: FARP_BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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