| Details |
CSRPHNAMTAXITEMT-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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CSRPHNAMTAXITEMT-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_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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CSRPHNAMTAXITEMT-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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CSRPHNAMTAXITEMT-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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CSRPHNAMTAXITEMT-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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CSRPHNAMTAXITEMT-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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CSRPHNAMTAXITEMT-STATRYRPTGENTITY table field -
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Description:
Field Name: STATRYRPTGENTITY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRPHNAMTAXITEMT-STATRYRPTCATEGORY table field -
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Description:
Field Name: STATRYRPTCATEGORY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRPHNAMTAXITEMT-STATRYRPTRUNID table field -
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Description:
Field Name: STATRYRPTRUNID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRPHNAMTAXITEMT-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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CSRPHNAMTAXITEMT-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:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRPHNAMTAXITEMT-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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CSRPHNAMTAXITEMT-TAXGROUP table field - Tax Group
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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:
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CSRPHNAMTAXITEMT-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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CSRPHNAMTAXITEMT-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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CSRPHNAMTAXITEMT-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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CSRPHNAMTAXITEMT-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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CSRPHNAMTAXITEMT-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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CSRPHNAMTAXITEMT-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:
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CSRPHNAMTAXITEMT-TAXJURISDICTION table field - Tax Jurisdiction
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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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CSRPHNAMTAXITEMT-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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CSRPHNAMTAXITEMT-TAXRATE table field - Tax Rate
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Description: Tax Rate
Field Name: TAXRATE
Data Element: BTAUX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRPHNAMTAXITEMT-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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CSRPHNAMTAXITEMT-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:
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CSRPHNAMTAXITEMT-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:
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CSRPHNAMTAXITEMT-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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CSRPHNAMTAXITEMT-BUSINESSPLACE table field - Business Place
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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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CSRPHNAMTAXITEMT-ASSETCLASS table field - Asset Class
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Description: Asset Class
Field Name: ASSETCLASS
Data Element: ANLKL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ANK
AppClass:
SHLP: SH_ANLKA
SHLP Field: ANLKL
ConvExit:
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CSRPHNAMTAXITEMT-MASTERFIXEDASSET table field - Fixed Asset
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Description: Fixed Asset
Field Name: MASTERFIXEDASSET
Data Element: FIS_ANLN1
Data Type:
length (Dec): 0(0)
Check table: I_MASTERFIXEDASSET
Conversion Routine:
Domain Name:
MemoryID: AN1
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRPHNAMTAXITEMT-ASSETVALUEDATE table field - Asset Value Date
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Description: Asset Value Date
Field Name: ASSETVALUEDATE
Data Element: BZDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRPHNAMTAXITEMT-FIXEDASSET table field - Asset Subnumber
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Description: Asset Subnumber
Field Name: FIXEDASSET
Data Element: FIS_ANLN2
Data Type:
length (Dec): 0(0)
Check table: I_FIXEDASSET
Conversion Routine:
Domain Name:
MemoryID: AN2
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRPHNAMTAXITEMT-ASSETCLASSNAME table field - Short Text for Asset Class Name
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Description: Short Text for Asset Class Name
Field Name: ASSETCLASSNAME
Data Element: TXT20_ANKT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRPHNAMTAXITEMT-COMPANYCODECURRENCY table field - Local Currency
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Description: Local Currency
Field Name: COMPANYCODECURRENCY
Data Element: FC_CURR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FC_WAERS
SHLP Field: WAERS
ConvExit:
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CSRPHNAMTAXITEMT-DOCUMENTCURRENCY table field - Transaction Currency
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Description: Transaction Currency
Field Name: DOCUMENTCURRENCY
Data Element: FIS_RWCUR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRPHNAMTAXITEMT-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
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRPHNAMTAXITEMT-TAXAMOUNTINCOCODECRCY table field - Tax Amount in Local Currency
▼
Description: Tax Amount in Local Currency
Field Name: TAXAMOUNTINCOCODECRCY
Data Element: MWSTS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRPHNAMTAXITEMT-TAXBASEAMOUNTINTRANSCRCY table field - Tax Base Amount in Document Currency
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Description: Tax Base Amount in Document Currency
Field Name: TAXBASEAMOUNTINTRANSCRCY
Data Element: FWBAS_BSES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRPHNAMTAXITEMT-TAXAMOUNT table field - Tax Amount in Document Currency
▼
Description: Tax Amount in Document Currency
Field Name: TAXAMOUNT
Data Element: FWSTE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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