| Details |
CTAXDECDETAIL-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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CTAXDECDETAIL-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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CTAXDECDETAIL-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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CTAXDECDETAIL-TAXBOX table field - Tax Box ID for Tax Amount
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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
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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
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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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CTAXDECDETAIL-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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CTAXDECDETAIL-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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CTAXDECDETAIL-COMPANYCODECURRENCY table field - Local Currency
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Description: Local Currency
Field Name: COMPANYCODECURRENCY
Data Element: HWAER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECDETAIL-ACCOUNTINGDOCUMENT table field - Journal Entry
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Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FIS_BELNR
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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CTAXDECDETAIL-POSTINGFISCALPERIOD table field - Posting Period
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Description: Posting Period
Field Name: POSTINGFISCALPERIOD
Data Element: FOT_TAX_RECON_POSTING_PERIOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECDETAIL-TAXRATE table field - Tax Rate
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Description: Tax Rate
Field Name: TAXRATE
Data Element: KBETR_TAX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECDETAIL-CASHDISCOUNT1PERCENT table field - Customer Cash Discount for First Payment in %
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Description: Customer Cash Discount for First Payment in %
Field Name: CASHDISCOUNT1PERCENT
Data Element: WLF_CUST_DZBD1P
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
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ConvExit:
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CTAXDECDETAIL-TAXBASEAMOUNTISNETAMOUNT table field - Indicator: Base amount for tax is net of discount ?
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Description: Indicator: Base amount for tax is net of discount ?
Field Name: TAXBASEAMOUNTISNETAMOUNT
Data Element: XMWSN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECDETAIL-CASHDISCOUNTBASEAMTISNETAMT table field - Indicator: Discount base amount is the net value
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Description: Indicator: Discount base amount is the net value
Field Name: CASHDISCOUNTBASEAMTISNETAMT
Data Element: XSKFN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECDETAIL-CASHDISCOUNT2PERCENT table field - Cash Discount Percentage 1
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Description: Cash Discount Percentage 1
Field Name: CASHDISCOUNT2PERCENT
Data Element: DZBD1P_FARP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECDETAIL-TAXBASEAMOUNTINCOCODECRCY table field - Signed Amount in Local Currency (Long)
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Description: Signed Amount in Local Currency (Long)
Field Name: TAXBASEAMOUNTINCOCODECRCY
Data Element: DMBTR_SHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECDETAIL-TAXAMOUNTINCOCODECRCY table field - Signed Tax Amount in Company Code Currency
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Description: Signed Tax Amount in Company Code Currency
Field Name: TAXAMOUNTINCOCODECRCY
Data Element: FIS_MWSTS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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CTAXDECDETAIL-CALCULATEDTXAMTINCOCODECRCY table field - Tax Reconciliation Calculated Tax Amount
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Description: Tax Reconciliation Calculated Tax Amount
Field Name: CALCULATEDTXAMTINCOCODECRCY
Data Element: FOT_TAX_RECON_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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CTAXDECDETAIL-TAXRECNCLNDIFFAMTINCOCODECRCY table field - Tax Reconciliation Calculated Tax Amount Difference
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Description: Tax Reconciliation Calculated Tax Amount Difference
Field Name: TAXRECNCLNDIFFAMTINCOCODECRCY
Data Element: FOT_TAX_RECON_AMT_DIF
Data Type:
length (Dec): 0(0)
Check table:
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CTAXDECDETAIL-SUBTOTALAMOUNTINCOCODECRCY table field - Subtotal in company code currency
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Description: Subtotal in company code currency
Field Name: SUBTOTALAMOUNTINCOCODECRCY
Data Element: FOT_TAX_RECON_SUBTOTAL_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECDETAIL-ACCTGDOCHASAMOUNTDIFF table field - Indicates if the Accounting Document has Amount Difference
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Description: Indicates if the Accounting Document has Amount Difference
Field Name: ACCTGDOCHASAMOUNTDIFF
Data Element: FOT_TAX_RECON_DIFF_INDICATOR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECDETAIL-DOCUMENTTYPE table field - Document Type
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Description: Document Type
Field Name: DOCUMENTTYPE
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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CTAXDECDETAIL-DOCUMENTDATE table field - Document Date in Document
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Description: Document Date in Document
Field Name: DOCUMENTDATE
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECDETAIL-POSTINGDATE table field - Posting Date in the Document
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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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CTAXDECDETAIL-COUNTRY table field - Company Country/Region
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Description: Company Country/Region
Field Name: COUNTRY
Data Element: LAND
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECDETAIL-VALIDITYSTARTDATE table field - Validity Start Date
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Description: Validity Start Date
Field Name: VALIDITYSTARTDATE
Data Element: VDM_V_VALIDITY_START_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CTAXDECDETAIL-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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CTAXDECDETAIL-CONDITIONRATEVALUE table field -
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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,...)
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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: T683
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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