| Details |
IPLSAFTTAXCODMAP-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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IPLSAFTTAXCODMAP-PL_SAFTTAXMAPPINGTYPE table field - SAF-T File Type
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Description: SAF-T File Type
Field Name: PL_SAFTTAXMAPPINGTYPE
Data Element: SAFTN_PL_TAXTYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PL_TAXTYPE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPLSAFTTAXCODMAP-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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IPLSAFTTAXCODMAP-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: T007A
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPLSAFTTAXCODMAP-ACCOUNTKEYFORGLACCOUNT table field - Account Key
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Description: Account Key
Field Name: ACCOUNTKEYFORGLACCOUNT
Data Element: KVSL1
Data Type:
length (Dec): 0(0)
Check table: T687
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPLSAFTTAXCODMAP-PL_SAFTTAXAMOUNTBOX table field - SAF-T Element ID for Tax Amount
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Description: SAF-T Element ID for Tax Amount
Field Name: PL_SAFTTAXAMOUNTBOX
Data Element: SAFTN_PL_CODE_OFFICIAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPLSAFTTAXCODMAP-ENDDATE table field - End Date
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Description: End Date
Field Name: ENDDATE
Data Element: ENDDA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPLSAFTTAXCODMAP-STARTDATE table field - Start Date
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Description: Start Date
Field Name: STARTDATE
Data Element: BEGDA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPLSAFTTAXCODMAP-PL_SAFTBASEAMOUNTBOXMULTIPLE table field - SAF-T Element ID for Tax Base Amount
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Description: SAF-T Element ID for Tax Base Amount
Field Name: PL_SAFTBASEAMOUNTBOXMULTIPLE
Data Element: SAFTN_PL_BASE_TAX_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPLSAFTTAXCODMAP-TAXEXMPRSNTXT table field - SAF-T Tax Exemption Reason
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Description: SAF-T Tax Exemption Reason
Field Name: TAXEXMPRSNTXT
Data Element: SAFTN_PL_EXEMPTION_REASON
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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IPLSAFTTAXCODMAP-PL_SAFTTAXPERCENTAGECODE table field - Tax Rate Code
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Description: Tax Rate Code
Field Name: PL_SAFTTAXPERCENTAGECODE
Data Element: SAFTN_PL_TAX_PERC
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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IPLSAFTTAXCODMAP-PL_SAFTIDTAXTEXT table field - SAF-T Tax Text Element ID
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Description: SAF-T Tax Text Element ID
Field Name: PL_SAFTIDTAXTEXT
Data Element: SAFTN_PL_ELEMENT_ID_TAX_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPLSAFTTAXCODMAP-PL_SAFTIDTEXTCODE table field - SAF-T Tax Text ID
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Description: SAF-T Tax Text ID
Field Name: PL_SAFTIDTEXTCODE
Data Element: SAFTN_PL_TAX_TEXT_ID
Data Type:
length (Dec): 0(0)
Check table: TTXID
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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