| Details |
CDUEDEFTXITMLGQ-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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CDUEDEFTXITMLGQ-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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CDUEDEFTXITMLGQ-ACCOUNTINGDOCUMENT table field - Document Number of an Accounting Document
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Description: Document Number of an Accounting Document
Field Name: ACCOUNTINGDOCUMENT
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR_NO_CONV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-TAXITEM table field - Number of Line Item Within Accounting Document
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Description: Number of Line Item Within Accounting Document
Field Name: TAXITEM
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-TAXBOX table field - Tax Box (Adv. Tax Return)
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Description: Tax Box (Adv. Tax Return)
Field Name: TAXBOX
Data Element: FOT_ATR_TAXBOX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-TAXDECLNAMOUNTTYPE table field - Amount Type for Statutory Reporting
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Description: Amount Type for Statutory Reporting
Field Name: TAXDECLNAMOUNTTYPE
Data Element: GLO_AMOUNT_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP:
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ConvExit:
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CDUEDEFTXITMLGQ-TAXITEMGROUPINGVERSION table field - Grouping Version for Advance Return for Tax on Sales/Purch.
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Description: Grouping Version for Advance Return for Tax on Sales/Purch.
Field Name: TAXITEMGROUPINGVERSION
Data Element: VERSTAX
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CDUEDEFTXITMLGQ-TAXBOXSTRUCTURETYPE table field - Tax Box Structure Type (Adv. Tax Return)
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Description: Tax Box Structure Type (Adv. Tax Return)
Field Name: TAXBOXSTRUCTURETYPE
Data Element: FOT_ATR_TAX_BOX_STRUCT_TYPE
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: FOT_ATR_TAX_BOX_STRUCT_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-ACCOUNTINGDOCUMENTTYPE table field - Document Type
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Description: Document Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: BLART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-TRANSACTIONTYPEDETERMINATION table field - Transaction Key
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Description: Transaction Key
Field Name: TRANSACTIONTYPEDETERMINATION
Data Element: KTOSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-STATRYRPTGENTITY table field - Reporting Entity
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Description: Reporting Entity
Field Name: STATRYRPTGENTITY
Data Element: SRF_REPORTING_ENTITY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: SRF_RPG_ENT_SH
SHLP Field: REPORTING_ENTITY
ConvExit:
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CDUEDEFTXITMLGQ-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: SRF_REP_CAT_SH
SHLP Field: REP_CAT_ID
ConvExit:
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CDUEDEFTXITMLGQ-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-REPORTINGDATE table field - Reporting Date
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Description: Reporting Date
Field Name: REPORTINGDATE
Data Element: GLO_REPORTING_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-TAXBOXSTRUCVALIDITYSTARTDATE table field - Valid From Date for Tax Box Structure
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Description: Valid From Date for Tax Box Structure
Field Name: TAXBOXSTRUCVALIDITYSTARTDATE
Data Element: FOT_ATR_TBS_VALID_FROM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-TAXBOXSTRUCVALIDITYENDDATE table field - Valid To Date for Tax Box Structure
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Description: Valid To Date for Tax Box Structure
Field Name: TAXBOXSTRUCVALIDITYENDDATE
Data Element: FOT_ATR_TBS_VALID_TO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-TAXRATE table field - TaxRate (Percentage)
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Description: TaxRate (Percentage)
Field Name: TAXRATE
Data Element: FIGEN_TAX_RATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-POSTINGDATE table field - Posting Date
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Description: Posting Date
Field Name: POSTINGDATE
Data Element: FIS_BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-TARGETTAXCODE table field - Target Tax Code (for Deferred Tax)
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Description: Target Tax Code (for Deferred Tax)
Field Name: TARGETTAXCODE
Data Element: FARP_DZMWSK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-COMPANYCODECURRENCY table field - Company Code Currency
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Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FXM_COMPANY_CODE_CURRENCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-TAXBASEAMOUNTINCOCODECRCY table field - Tax Base Amount in Local Currency
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Description: Tax Base Amount in Local Currency
Field Name: TAXBASEAMOUNTINCOCODECRCY
Data Element: HWBAS_BSES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-TAXAMOUNTINCOCODECRCY table field - Tax Amount In Company Code Currency
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Description: Tax Amount In Company Code Currency
Field Name: TAXAMOUNTINCOCODECRCY
Data Element: GLO_TAXAMOUNT_INCOMPCODECRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CDUEDEFTXITMLGQ-CARECONCILIATIONKEY table field - Reconciliation Key for General Ledger
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Description: Reconciliation Key for General Ledger
Field Name: CARECONCILIATIONKEY
Data Element: FIKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKFI1
SHLP Field: FIKEY
ConvExit:
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CDUEDEFTXITMLGQ-STATRYRPTRUN table field - Report Run Concatenated Key
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Description: Report Run Concatenated Key
Field Name: STATRYRPTRUN
Data Element: SRF_REPORTRUN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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