| Details |
CNLSRACCTAXITMQ-MANDT table field - Client
▼
Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-COMPANYCODE table field - Company Code
▼
Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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CNLSRACCTAXITMQ-ACCOUNTINGDOCUMENT table field - Document Number of an Accounting Document
▼
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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CNLSRACCTAXITMQ-FISCALYEAR table field - Fiscal Year
▼
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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CNLSRACCTAXITMQ-STATRYRPTGENTITY table field - Reporting Entity
▼
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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CNLSRACCTAXITMQ-STATRYRPTCATEGORY table field - Report Category ID
▼
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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CNLSRACCTAXITMQ-STATRYRPTRUNID table field - Report Run ID
▼
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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CNLSRACCTAXITMQ-TAXCODE table field - Tax on sales/purchases code
▼
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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CNLSRACCTAXITMQ-TRANSACTIONTYPEDETERMINATION table field - Transaction Key
▼
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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CNLSRACCTAXITMQ-TAXBOX table field - Tax Box
▼
Description: Tax Box
Field Name: TAXBOX
Data Element: TAXBOX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-TAXDECLNAMOUNTTYPE table field - Amount Type for Statutory Reporting
▼
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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CNLSRACCTAXITMQ-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-POSTINGDATE table field - Posting Date in the Document
▼
Description: Posting Date in the Document
Field Name: POSTINGDATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-DOCUMENTDATE table field - Journal Entry Date
▼
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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CNLSRACCTAXITMQ-TAXREPORTINGDATE table field - Tax Reporting Date
▼
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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CNLSRACCTAXITMQ-REPORTINGDATE table field - Reporting Date
▼
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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CNLSRACCTAXITMQ-FISCALPERIOD table field - Fiscal Period
▼
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:
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CNLSRACCTAXITMQ-ACCOUNTINGDOCUMENTTYPE table field - Document Type
▼
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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CNLSRACCTAXITMQ-DOCUMENTREFERENCEID table field - Document Reference ID
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Description: Document Reference ID
Field Name: DOCUMENTREFERENCEID
Data Element: FIS_XBLNR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-COMPANYCODECOUNTRY table field - Country/Region Key
▼
Description: Country/Region Key
Field Name: COMPANYCODECOUNTRY
Data Element: LAND1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LND
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-REPORTINGCOUNTRY table field - Reporting Country/Region
▼
Description: Reporting Country/Region
Field Name: REPORTINGCOUNTRY
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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CNLSRACCTAXITMQ-TAXRETURNCOUNTRY table field - Country/Region for Tax Report
▼
Description: Country/Region for Tax Report
Field Name: TAXRETURNCOUNTRY
Data Element: LAND1_STML
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-EXCHANGERATE table field - Exchange Rate
▼
Description: Exchange Rate
Field Name: EXCHANGERATE
Data Element: UKURS_CURR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-TAXRATE table field - TaxRate (Percentage)
▼
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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CNLSRACCTAXITMQ-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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CNLSRACCTAXITMQ-BUSINESSPLACE table field - Business Place
▼
Description: Business Place
Field Name: BUSINESSPLACE
Data Element: BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-TAXJURISDICTION table field - Tax Jurisdiction
▼
Description: Tax Jurisdiction
Field Name: TAXJURISDICTION
Data Element: TXJCD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-LOWESTLEVELTAXJURISDICTION table field - Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax
▼
Description: Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax
Field Name: LOWESTLEVELTAXJURISDICTION
Data Element: TXJCD_DEEP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-TAXNUMBER1 table field - Tax Number 1
▼
Description: Tax Number 1
Field Name: TAXNUMBER1
Data Element: STCD1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-TAXNUMBER2 table field - Tax Number 2
▼
Description: Tax Number 2
Field Name: TAXNUMBER2
Data Element: STCD2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-TAXNUMBER3 table field - Tax Number 3
▼
Description: Tax Number 3
Field Name: TAXNUMBER3
Data Element: STCD3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-BUSINESSPARTNER table field - Business Partner Number
▼
Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element: BU_PARTNER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:
See all SAP tables containing field BUSINESSPARTNER
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CNLSRACCTAXITMQ-BUSINESSPARTNERNAME table field - Business Partner Name
▼
Description: Business Partner Name
Field Name: BUSINESSPARTNERNAME
Data Element: BUSINESS_PARTNER_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BUSINESSPARTNERNAME
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CNLSRACCTAXITMQ-CUSTOMERSUPPLIERADDRESS table field - Business Partner Address
▼
Description: Business Partner Address
Field Name: CUSTOMERSUPPLIERADDRESS
Data Element: BUSINESS_PARTNER_ADDRESS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-TAXTYPE table field - Tax Type
▼
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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CNLSRACCTAXITMQ-TARGETTAXCODE table field - Target Tax Code (for Deferred Tax)
▼
Description: Target Tax Code (for Deferred Tax)
Field Name: TARGETTAXCODE
Data Element: FARP_DZMWSK
Data Type:
length (Dec): 0(0)
Check table: T007A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-REPORTINGCURRENCY table field - Reporting Currency
▼
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:
See all SAP tables containing field REPORTINGCURRENCY
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CNLSRACCTAXITMQ-AMOUNTINREPORTINGCURRENCY table field -
▼
Description:
Field Name: AMOUNTINREPORTINGCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-DOCUMENTCURRENCY table field - Currency Key
▼
Description: Currency Key
Field Name: DOCUMENTCURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-AMOUNTINTRANSACTIONCURRENCY table field -
▼
Description:
Field Name: AMOUNTINTRANSACTIONCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-ADDITIONALCURRENCY1 table field - Additional Currency 1
▼
Description: Additional Currency 1
Field Name: ADDITIONALCURRENCY1
Data Element: FIS_HWAE2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-AMOUNTINADDITIONALCURRENCY1 table field -
▼
Description:
Field Name: AMOUNTINADDITIONALCURRENCY1
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-ADDITIONALCURRENCY2 table field - Additional Currency 2
▼
Description: Additional Currency 2
Field Name: ADDITIONALCURRENCY2
Data Element: FIS_HWAE3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CNLSRACCTAXITMQ-AMOUNTINADDITIONALCURRENCY2 table field -
▼
Description:
Field Name: AMOUNTINADDITIONALCURRENCY2
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AMOUNTINADDITIONALCURRENCY2
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