| Details |
CITTAXRETURNBOXC-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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CITTAXRETURNBOXC-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:
See all SAP tables containing field COMPANYCODE
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CITTAXRETURNBOXC-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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CITTAXRETURNBOXC-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-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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CITTAXRETURNBOXC-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:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-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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CITTAXRETURNBOXC-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:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-COUNTRY table field - Reporting Country/Region
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Description: Reporting Country/Region
Field Name: COUNTRY
Data Element: GLO_COUNTRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-VALIDFROM table field - Valid From Date for Tax Box Structure
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Description: Valid From Date for Tax Box Structure
Field Name: VALIDFROM
Data Element: FOT_ATR_TBS_VALID_FROM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-UNIFIEDTAXBOXSTRUCTURETYPE table field - Adv. Tax Return: Unified Tax Box Structure Type
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Description: Adv. Tax Return: Unified Tax Box Structure Type
Field Name: UNIFIEDTAXBOXSTRUCTURETYPE
Data Element: FIGEN_UNIFIED_TBOX_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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CITTAXRETURNBOXC-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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CITTAXRETURNBOXC-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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CITTAXRETURNBOXC-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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CITTAXRETURNBOXC-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-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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CITTAXRETURNBOXC-VALIDTO table field - Valid To Date for Tax Box Structure
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Description: Valid To Date for Tax Box Structure
Field Name: VALIDTO
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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CITTAXRETURNBOXC-DEBITCREDITCODE table field - Debit/Credit Code
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Description: Debit/Credit Code
Field Name: DEBITCREDITCODE
Data Element: FIS_SHKZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-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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CITTAXRETURNBOXC-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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CITTAXRETURNBOXC-GLACCOUNT table field - General Ledger Account
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Description: General Ledger Account
Field Name: GLACCOUNT
Data Element: HKONT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-TAXITEMGROUP table field - Group Indicator for Tax Line Items
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Description: Group Indicator for Tax Line Items
Field Name: TAXITEMGROUP
Data Element: GLO_TAX_ITEM_GROUP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TAXITEMGROUP
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CITTAXRETURNBOXC-REFERENCEDOCUMENTTYPE table field - Reference Document Type
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Description: Reference Document Type
Field Name: REFERENCEDOCUMENTTYPE
Data Element: FIS_AWTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-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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CITTAXRETURNBOXC-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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CITTAXRETURNBOXC-DOCUMENTDATE table field - Journal Entry Date
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Description: Journal Entry Date
Field Name: DOCUMENTDATE
Data Element: FIS_BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-TAXREPORTINGDATE table field - Tax Reporting Date
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Description: Tax Reporting Date
Field Name: TAXREPORTINGDATE
Data Element: VATDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-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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CITTAXRETURNBOXC-LEGALREPORTINGPERIOD table field - Legal Reporting Month for Italy
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Description: Legal Reporting Month for Italy
Field Name: LEGALREPORTINGPERIOD
Data Element: FIIT_PERIOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-FISCALPERIOD table field - Fiscal Period
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Description: Fiscal Period
Field Name: FISCALPERIOD
Data Element: FINS_FISCALPERIOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: POPR
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FISCALPERIOD
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CITTAXRETURNBOXC-COMPANYCODECOUNTRY table field - Company Code Country/Region
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Description: Company Code Country/Region
Field Name: COMPANYCODECOUNTRY
Data Element: GLO_COMPANYCOUNTRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field COMPANYCODECOUNTRY
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CITTAXRETURNBOXC-REPORTINGCOUNTRY table field - Tax Country/Region or Company Code Country/Region
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Description: Tax Country/Region or Company Code Country/Region
Field Name: REPORTINGCOUNTRY
Data Element: GLO_TAX_CNTRY_OR_COCD_CNTRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-TAXRETURNCOUNTRY table field - Tax Return Country/Region
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Description: Tax Return Country/Region
Field Name: TAXRETURNCOUNTRY
Data Element: FIGEN_TAX_RET_COUNTRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-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:
See all SAP tables containing field COMPANYCODECURRENCY
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CITTAXRETURNBOXC-DOCUMENTCURRENCY table field - Document Currency
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Description: Document Currency
Field Name: DOCUMENTCURRENCY
Data Element: FARP_DOCUMENT_CURRENCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DOCUMENTCURRENCY
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CITTAXRETURNBOXC-REPORTINGCURRENCY table field - Reporting Currency
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Description: Reporting Currency
Field Name: REPORTINGCURRENCY
Data Element: GLO_REPORTING_CURRENCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-AMOUNTINREPORTINGCURRENCY table field - Amount in Reporting Currency
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Description: Amount in Reporting Currency
Field Name: AMOUNTINREPORTINGCURRENCY
Data Element: GLO_AMOUNT_RPTG_CRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-TAXBASEAMOUNTINRPTGCRCY table field - Tax Base Amount in Reporting Currency
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Description: Tax Base Amount in Reporting Currency
Field Name: TAXBASEAMOUNTINRPTGCRCY
Data Element: GLO_TAXBASE_AMOUNT_RPTG_CRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-TAXAMOUNTINRPTGCRCY table field - Tax Amount in Reporting Currency
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Description: Tax Amount in Reporting Currency
Field Name: TAXAMOUNTINRPTGCRCY
Data Element: GLO_TAX_AMOUNT_RPTG_CRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-NONDEDUCTIBLEINPUTTAXAMOUNT table field - Non Deductible Input Tax Amount
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Description: Non Deductible Input Tax Amount
Field Name: NONDEDUCTIBLEINPUTTAXAMOUNT
Data Element: FIGEN_NONDED_INPTX_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-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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CITTAXRETURNBOXC-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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CITTAXRETURNBOXC-TAXBASEAMOUNTINTRANSCRCY table field - Tax Base Amount In Transaction Currency
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Description: Tax Base Amount In Transaction Currency
Field Name: TAXBASEAMOUNTINTRANSCRCY
Data Element: GLO_TAXBASE_AMOUNT_TRANS_CRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-TAXAMOUNT table field - Tax Amount in Document Currency
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Description: Tax Amount in Document Currency
Field Name: TAXAMOUNT
Data Element: GLO_TAXAMOUNT_INDOCUCRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TAXAMOUNT
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CITTAXRETURNBOXC-TAXTYPE table field - Tax Type
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Description: Tax Type
Field Name: TAXTYPE
Data Element: MWART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TAXTYPE
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CITTAXRETURNBOXC-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:
See all SAP tables containing field TARGETTAXCODE
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CITTAXRETURNBOXC-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:
See all SAP tables containing field CARECONCILIATIONKEY
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CITTAXRETURNBOXC-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:
See all SAP tables containing field STATRYRPTRUN
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CITTAXRETURNBOXC-TAXTYPENAME table field - Tax Type Name Description
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Description: Tax Type Name Description
Field Name: TAXTYPENAME
Data Element: FIGEN_TAXTYPENAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-TAXISNOTDEDUCTIBLE table field - Indicator: Tax not deductible
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Description: Indicator: Tax not deductible
Field Name: TAXISNOTDEDUCTIBLE
Data Element: STAZF_007B
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-TAXBOXSTRUCTURE table field - Tax Box Structure (Adv. Tax Return)
▼
Description: Tax Box Structure (Adv. Tax Return)
Field Name: TAXBOXSTRUCTURE
Data Element: FOT_ATR_TAX_BOX_STRUCTURE
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: FOT_ATR_TAX_BOX_STRUCTURE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TAXBOXSTRUCTURE
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CITTAXRETURNBOXC-TAXBOXSTRUCTURENAME table field - Tax Box Structure Name
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Description: Tax Box Structure Name
Field Name: TAXBOXSTRUCTURENAME
Data Element: TAXBOXSNAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CITTAXRETURNBOXC-TAXBOXNAME table field - Tax Box Desciption
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Description: Tax Box Desciption
Field Name: TAXBOXNAME
Data Element: FOT_ATR_TAX_BOX_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TAXBOXNAME
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CITTAXRETURNBOXC-TAXBOXCONDITION table field - Tax Box Condition (Adv. Tax Return )
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Description: Tax Box Condition (Adv. Tax Return )
Field Name: TAXBOXCONDITION
Data Element: FOT_ATR_TAX_BOX_CONDITION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TAXBOXCONDITION
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CITTAXRETURNBOXC-TAXGROUP table field - Tax Group
▼
Description: Tax Group
Field Name: TAXGROUP
Data Element: TAXGRP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TAXGROUP
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