| Details |
PSRKRTAXITEM-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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PSRKRTAXITEM-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: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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PSRKRTAXITEM-ACCOUNTINGDOCUMENT table field - Accounting Document Number
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Description: Accounting Document Number
Field Name: ACCOUNTINGDOCUMENT
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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PSRKRTAXITEM-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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PSRKRTAXITEM-WITHHOLDINGTAXTYPE table field - Indicator for Withholding Tax Type
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Description: Indicator for Withholding Tax Type
Field Name: WITHHOLDINGTAXTYPE
Data Element: WITHT
Data Type: CHAR
length (Dec): 2(0)
Check table: T059P
Conversion Routine:
Domain Name: WITHT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRKRTAXITEM-WITHHOLDINGTAXCODE table field - Withholding Tax Code
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Description: Withholding Tax Code
Field Name: WITHHOLDINGTAXCODE
Data Element: WT_WITHCD
Data Type: CHAR
length (Dec): 2(0)
Check table: T059Z
Conversion Routine:
Domain Name: WT_WITHCD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRKRTAXITEM-STATRYRPTGENTITY table field - Reporting Entity
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Description: Reporting Entity
Field Name: STATRYRPTGENTITY
Data Element: SRF_REPORTING_ENTITY
Data Type: CHAR
length (Dec): 10(0)
Check table: SRF_RPG_ENT
Conversion Routine:
Domain Name: SRF_REPORTING_ENTITY
MemoryID:
AppClass:
SHLP: SRF_RPG_ENT_SH
SHLP Field: REPORTING_ENTITY
ConvExit:
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PSRKRTAXITEM-STATRYRPTCATEGORY table field - Report Category ID
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Description: Report Category ID
Field Name: STATRYRPTCATEGORY
Data Element: SRF_REP_CAT_ID
Data Type: CHAR
length (Dec): 30(0)
Check table: SRF_REP_CAT
Conversion Routine:
Domain Name: SRF_REP_CAT_ID
MemoryID:
AppClass:
SHLP: SRF_REP_CAT_SH
SHLP Field: REP_CAT_ID
ConvExit:
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PSRKRTAXITEM-STATRYRPTRUNID table field - Report Run ID
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Description: Report Run ID
Field Name: STATRYRPTRUNID
Data Element: SRF_REPORT_RUN_ID
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: SRF_REPORT_RUN_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRKRTAXITEM-CLEARINGACCOUNTINGDOCUMENT table field - Clearing Journal Entry
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Description: Clearing Journal Entry
Field Name: CLEARINGACCOUNTINGDOCUMENT
Data Element: FIS_AUGBL
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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PSRKRTAXITEM-WHLDGTAXDOCUMENTTYPE table field -
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Description:
Field Name: WHLDGTAXDOCUMENTTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRKRTAXITEM-BUSINESSPARTNER table field - Customer Number
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Description: Customer Number
Field Name: BUSINESSPARTNER
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA
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PSRKRTAXITEM-BUSINESSPARTNERADDRESSID table field - Address Number
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Description: Address Number
Field Name: BUSINESSPARTNERADDRESSID
Data Element: AD_ADDRNUM
Data Type: CHAR
length (Dec): 10(0)
Check table: BUT020
Conversion Routine: ALPHA
Domain Name: AD_ADDRNUM
MemoryID: ADR
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
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PSRKRTAXITEM-WT_WTDP table field - Withholding Tax Type Number on Which This W/Tax Type Depends
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Description: Withholding Tax Type Number on Which This W/Tax Type Depends
Field Name: WT_WTDP
Data Element: WT_WTDP
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WT_TPNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRKRTAXITEM-BUSINESSPLACE table field - Business Place
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Description: Business Place
Field Name: BUSINESSPLACE
Data Element: FARP_BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table: PBUSINESSPLACE
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRKRTAXITEM-ADDRESSID table field - Address
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Description: Address
Field Name: ADDRESSID
Data Element: ADRNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: ADRNR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: ALPHA
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PSRKRTAXITEM-ADDRESSNUMBER table field - Address
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Description: Address
Field Name: ADDRESSNUMBER
Data Element: ADRNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: ADRNR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: ALPHA
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PSRKRTAXITEM-WITHHOLDINGTAXPERCENT table field - Withholding Tax Rate
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Description: Withholding Tax Rate
Field Name: WITHHOLDINGTAXPERCENT
Data Element: WT_QSATZ
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: PRZ34
MemoryID:
AppClass: FK
SHLP:
SHLP Field:
ConvExit:
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PSRKRTAXITEM-REPORTINGCURRENCY table field - Company Code Currency
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Description: Company Code Currency
Field Name: REPORTINGCURRENCY
Data Element: FIS_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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PSRKRTAXITEM-WHLDGTAXBASEAMTINCOCODECRCY table field -
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Description:
Field Name: WHLDGTAXBASEAMTINCOCODECRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSRKRTAXITEM-WHLDGTAXAMTINCOCODECRCY table field -
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Description:
Field Name: WHLDGTAXAMTINCOCODECRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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