| Details |
CSRIEEUTAXCLSC-MANDT table field - Client
▼
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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CSRIEEUTAXCLSC-COMPANYCODE table field - Company Code
▼
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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CSRIEEUTAXCLSC-ACCOUNTINGDOCUMENT table field - Accounting Document Number
▼
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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CSRIEEUTAXCLSC-FISCALYEAR table field - Fiscal Year
▼
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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CSRIEEUTAXCLSC-TAXCODE table field - Tax on sales/purchases code
▼
Description: Tax on sales/purchases code
Field Name: TAXCODE
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table: T007A
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CSRIEEUTAXCLSC-TRANSACTIONTYPEDETERMINATION table field - Transaction Key
▼
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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CSRIEEUTAXCLSC-TAXITEM table field - Number of Tax Line Item
▼
Description: Number of Tax Line Item
Field Name: TAXITEM
Data Element: TAXITEM
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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CSRIEEUTAXCLSC-STATRYRPTCATEGORY table field - Report Category ID
▼
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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CSRIEEUTAXCLSC-STATRYRPTRUNID table field - Report Run ID
▼
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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CSRIEEUTAXCLSC-STATRYRPTGENTITY table field - Reporting Entity
▼
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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CSRIEEUTAXCLSC-DEBTOR table field - Customer
▼
Description: Customer
Field Name: DEBTOR
Data Element: FIS_KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID:
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA
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CSRIEEUTAXCLSC-VATREGISTRATION table field - VAT Registration Number
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Description: VAT Registration Number
Field Name: VATREGISTRATION
Data Element: STCEG
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: STCEG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CSRIEEUTAXCLSC-TAXITEMGROUP table field - Group Indicator for Tax Line Items
▼
Description: Group Indicator for Tax Line Items
Field Name: TAXITEMGROUP
Data Element: TXGRP
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: NUM03
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CSRIEEUTAXCLSC-TAXJURISDICTION table field - Tax Jurisdiction
▼
Description: Tax Jurisdiction
Field Name: TAXJURISDICTION
Data Element: TXJCD
Data Type: CHAR
length (Dec): 15(0)
Check table: TTXJ
Conversion Routine:
Domain Name: TXJCD
MemoryID: TXJ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CSRIEEUTAXCLSC-COUNTRY table field - Country/Region Key
▼
Description: Country/Region Key
Field Name: COUNTRY
Data Element: LAND1
Data Type: CHAR
length (Dec): 3(0)
Check table: T005
Conversion Routine:
Domain Name: LAND1
MemoryID: LND
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CSRIEEUTAXCLSC-REPORTINGCURRENCY table field - Reporting Currency
▼
Description: Reporting Currency
Field Name: REPORTINGCURRENCY
Data Element: GLO_REPORTING_CURRENCY
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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CSRIEEUTAXCLSC-AMOUNTINREPORTINGCURRENCY table field - Amount in Company Code Currency
▼
Description: Amount in Company Code Currency
Field Name: AMOUNTINREPORTINGCURRENCY
Data Element: FIS_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRIEEUTAXCLSC-REPORTINGCOUNTRY table field - Reporting Country/Region
▼
Description: Reporting Country/Region
Field Name: REPORTINGCOUNTRY
Data Element: GLO_COUNTRY
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CSRIEEUTAXCLSC-ISREVERSAL table field - Indicator: Item is Reversing Another Item
▼
Description: Indicator: Item is Reversing Another Item
Field Name: ISREVERSAL
Data Element: FINS_XREVERSING
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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CSRIEEUTAXCLSC-ISREVERSED table field - Indicator: Item is Reversed
▼
Description: Indicator: Item is Reversed
Field Name: ISREVERSED
Data Element: FINS_XREVERSED
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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CSRIEEUTAXCLSC-TAXABLEENTITY table field - Taxes on Sales/Purchases Group
▼
Description: Taxes on Sales/Purchases Group
Field Name: TAXABLEENTITY
Data Element: UMKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T007F
Conversion Routine:
Domain Name: UMKRS
MemoryID:
AppClass:
SHLP: FI_UMKRS_COLL
SHLP Field: UMKRS
ConvExit:
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CSRIEEUTAXCLSC-REPORTINGDATE table field - Reporting Date
▼
Description: Reporting Date
Field Name: REPORTINGDATE
Data Element: GLO_REPORTING_DATE
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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CSRIEEUTAXCLSC-POSTINGDATE table field - Posting Date
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Description: Posting Date
Field Name: POSTINGDATE
Data Element: FIS_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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CSRIEEUTAXCLSC-DOCUMENTDATE table field - Journal Entry Date
▼
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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CSRIEEUTAXCLSC-TAXREPORTINGDATE table field - Tax Reporting Date
▼
Description: Tax Reporting Date
Field Name: TAXREPORTINGDATE
Data Element: VATDATE
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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CSRIEEUTAXCLSC-ISEUTRIANGULARDEAL table field - Indicator: Triangular Deal Within the EU
▼
Description: Indicator: Triangular Deal Within the EU
Field Name: ISEUTRIANGULARDEAL
Data Element: XEGDR
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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CSRIEEUTAXCLSC-DELIVOFGOODSDESTCOUNTRY table field - Country/Region of Destination for Delivery of Goods
▼
Description: Country/Region of Destination for Delivery of Goods
Field Name: DELIVOFGOODSDESTCOUNTRY
Data Element: EGBLD
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CSRIEEUTAXCLSC-DELIVOFGOODSORIGINCOUNTRY table field - Supplying Country/Region for Delivery of Goods
▼
Description: Supplying Country/Region for Delivery of Goods
Field Name: DELIVOFGOODSORIGINCOUNTRY
Data Element: EGLLD
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CSRIEEUTAXCLSC-EUTAXCLASSIFICATION table field - EU Code/Code
▼
Description: EU Code/Code
Field Name: EUTAXCLASSIFICATION
Data Element: EGRKZ
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: EGRKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CSRIEEUTAXCLSC-EUTAXCLASSIFICATIONISSERVICE table field - EU code is Service
▼
Description: EU code is Service
Field Name: EUTAXCLASSIFICATIONISSERVICE
Data Element: EUCSRV
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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CSRIEEUTAXCLSC-TAXTYPE table field - Tax Type
▼
Description: Tax Type
Field Name: TAXTYPE
Data Element: MWART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: MWART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CSRIEEUTAXCLSC-EUTAXCLASSIFICATIONFORGOODS table field - Goods
▼
Description: Goods
Field Name: EUTAXCLASSIFICATIONFORGOODS
Data Element: FIIE_ECSL_GOODS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: FIIE_ECSL_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRIEEUTAXCLSC-EUTAXCLASSFORCALLOFFSTOCK table field - Call-off Stock
▼
Description: Call-off Stock
Field Name: EUTAXCLASSFORCALLOFFSTOCK
Data Element: FIIE_ECSL_COS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: FIIE_ECSL_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRIEEUTAXCLSC-CALLOFFSTOCKTRANSFER table field - Call-off Stock - transfer
▼
Description: Call-off Stock - transfer
Field Name: CALLOFFSTOCKTRANSFER
Data Element: FIIE_ECSL_COS_TRANSFER
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: FIIE_ECSL_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRIEEUTAXCLSC-CALLOFFSTOCKRETURN table field - Call-off Stock - return
▼
Description: Call-off Stock - return
Field Name: CALLOFFSTOCKRETURN
Data Element: FIIE_ECSL_COS_RETURN
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: FIIE_ECSL_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRIEEUTAXCLSC-BUSINESSPARTNER table field - Business Partner Number
▼
Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element: BU_PARTNER
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit: ALPHA
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CSRIEEUTAXCLSC-BUSINESSPARTNERNAME table field - Business Partner Name
▼
Description: Business Partner Name
Field Name: BUSINESSPARTNERNAME
Data Element: BP_NAME_CA
Data Type: CHAR
length (Dec): 81(0)
Check table:
Conversion Routine:
Domain Name: BP_NAME_CA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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