SAP CTAXDECDETAIL table - Generated Table for View details in SAP

SAP CTAXDECDETAIL table summary

Object Name: CTAXDECDETAIL
Dictionary Type: Table view
Description: Generated Table for View

Field list for CTAXDECDETAIL table on an S/4 SAP system

Details

CTAXDECDETAIL-MANDT table field - ▼

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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CTAXDECDETAIL-COMPANYCODE table field - Company Code ▼

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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CTAXDECDETAIL-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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CTAXDECDETAIL-TAXBOX table field - Tax Box ID for Tax Amount ▼

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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CTAXDECDETAIL-TAXBASEAMOUNTTAXBOX table field - Tax Box ID for Tax Base Amount ▼

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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CTAXDECDETAIL-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:
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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CTAXDECDETAIL-TAXRATEVALIDITYSTARTDATE table field - Valid-From Date of the Tax Rate ▼

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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CTAXDECDETAIL-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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CTAXDECDETAIL-COMPANYCODECURRENCY table field - Local Currency ▼

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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CTAXDECDETAIL-ACCOUNTINGDOCUMENT table field - Journal Entry ▼

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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CTAXDECDETAIL-POSTINGFISCALPERIOD table field - Fiscal period ▼

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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CTAXDECDETAIL-TAXRATE table field - Tax Rate ▼

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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CTAXDECDETAIL-CASHDISCOUNT1PERCENT table field - Customer Cash Discount for First Payment in % ▼

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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CTAXDECDETAIL-TAXBASEAMOUNTISNETAMOUNT table field - Indicator: Base amount for tax is net of discount ? ▼

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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CTAXDECDETAIL-CASHDISCOUNTBASEAMTISNETAMT table field - Indicator: Discount base amount is the net value ▼

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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CTAXDECDETAIL-CASHDISCOUNT2PERCENT table field - Cash Discount Percentage 1 ▼

Description: Cash Discount Percentage 1
Field Name: CASHDISCOUNT2PERCENT
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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CTAXDECDETAIL-TAXBASEAMOUNTINCOCODECRCY table field - Signed Amount in Local Currency (Long) ▼

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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CTAXDECDETAIL-TAXAMOUNTINCOCODECRCY table field - Signed Tax Amount in Company Code Currency ▼

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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CTAXDECDETAIL-CALCULATEDTXAMTINCOCODECRCY table field - Tax Reconciliation Calculated Tax Amount ▼

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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CTAXDECDETAIL-TAXRECNCLNDIFFAMTINCOCODECRCY table field - Tax Reconciliation Calculated Tax Amount Difference ▼

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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CTAXDECDETAIL-SUBTOTALAMOUNTINCOCODECRCY table field - Subtotal in company code currency ▼

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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CTAXDECDETAIL-ACCTGDOCHASAMOUNTDIFF table field - Indicates if the Accounting Document has Amount Difference ▼

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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CTAXDECDETAIL-DOCUMENTTYPE table field - Document Type ▼

Description: Document Type
Field Name: DOCUMENTTYPE
Data Element: 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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CTAXDECDETAIL-DOCUMENTDATE table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: DOCUMENTDATE
Data Element: 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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CTAXDECDETAIL-POSTINGDATE table field - Posting Date in the Document ▼

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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CTAXDECDETAIL-COUNTRY table field - Company Country/Region ▼

Description: Company Country/Region
Field Name: COUNTRY
Data Element: LAND
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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CTAXDECDETAIL-VALIDITYSTARTDATE table field - Validity Start Date ▼

Description: Validity Start Date
Field Name: VALIDITYSTARTDATE
Data Element: VDM_V_VALIDITY_START_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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CTAXDECDETAIL-TAXITEMGROUPINGVERSION table field - Grouping Version for Advance Return for Tax on Sales/Purch. ▼

Description: Grouping Version for Advance Return for Tax on Sales/Purch.
Field Name: TAXITEMGROUPINGVERSION
Data Element: VERSTAX
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CTAXDECDETAIL-CONDITIONRATEVALUE table field - ▼

Description:
Field Name: CONDITIONRATEVALUE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CTAXDECDETAIL-TAXCALCULATIONPROCEDURE table field - Procedure (Pricing, Output Control, Acct. Det., Costing,...) ▼

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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