| Details |
IESSRTAXITEMGRP-MANDT table field - Client
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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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IESSRTAXITEMGRP-COUNTRY table field - Country/Region Key
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Description: Country/Region Key
Field Name: COUNTRY
Data Element: LAND1_GP
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: C_LAND1
SHLP Field: LAND1
ConvExit:
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IESSRTAXITEMGRP-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:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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IESSRTAXITEMGRP-TAXCODE table field - Tax on Sales/Purchases Code
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Description: Tax on Sales/Purchases Code
Field Name: TAXCODE
Data Element: FIS_MWSKZ
Data Type:
length (Dec): 0(0)
Check table: T007A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IESSRTAXITEMGRP-TRANSACTIONTYPEDETERMINATION table field - Transaction Key
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Description: Transaction Key
Field Name: TRANSACTIONTYPEDETERMINATION
Data Element: FAC_KTOSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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IESSRTAXITEMGRP-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:
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SHLP:
SHLP Field:
ConvExit:
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IESSRTAXITEMGRP-TAXBOX table field - Tax Box
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Description: Tax Box
Field Name: TAXBOX
Data Element: 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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IESSRTAXITEMGRP-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:
SHLP Field:
ConvExit:
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IESSRTAXITEMGRP-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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IESSRTAXITEMGRP-SUPPLIERACCOUNTGROUP table field - Vendor account group
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Description: Vendor account group
Field Name: SUPPLIERACCOUNTGROUP
Data Element: KTOKK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KGK
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IESSRTAXITEMGRP-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:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IESSRTAXITEMGRP-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:
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SHLP:
SHLP Field:
ConvExit:
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IESSRTAXITEMGRP-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: T007A
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IESSRTAXITEMGRP-TAXRETURNCOUNTRY table field - Country/Region for Tax Report
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Description: Country/Region for Tax Report
Field Name: TAXRETURNCOUNTRY
Data Element: LAND1_STML
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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