| Details |
IPTSAFTSMTAX-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSMTAX-SETTLMTMGMTDOC table field - Document Number
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Description: Document Number
Field Name: SETTLMTMGMTDOC
Data Element: WBELN_AG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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IPTSAFTSMTAX-SETTLMTMGMTDOCITEM table field - Document Item
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Description: Document Item
Field Name: SETTLMTMGMTDOCITEM
Data Element: WPOSNR_LF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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IPTSAFTSMTAX-INVOICEDATE table field - Posting Date
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Description: Posting Date
Field Name: INVOICEDATE
Data Element: WFDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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IPTSAFTSMTAX-COMPANYCODE table field - Supplier Company Code
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Description: Supplier Company Code
Field Name: COMPANYCODE
Data Element: WLF_SUPLR_BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
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ConvExit:
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IPTSAFTSMTAX-COMPANYCODECURRENCY table field - Currency Key
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Description: Currency Key
Field Name: COMPANYCODECURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSMTAX-TAXTYPE table field - Tax Type
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Description: Tax Type
Field Name: TAXTYPE
Data Element: SAFT_PT_TAX_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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IPTSAFTSMTAX-TAXRETURNCOUNTRY table field - Tax Country/Region
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Description: Tax Country/Region
Field Name: TAXRETURNCOUNTRY
Data Element: SAFT_PT_TAX_COUNTRY_REGION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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IPTSAFTSMTAX-TARGETTAXCODE table field - Tax Code
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Description: Tax Code
Field Name: TARGETTAXCODE
Data Element: SAFT_PT_TAX_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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IPTSAFTSMTAX-TAXCODEDESCRIPTION table field -
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Description:
Field Name: TAXCODEDESCRIPTION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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IPTSAFTSMTAX-ENDDATE table field - View Maintenance: End of Validity
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Description: View Maintenance: End of Validity
Field Name: ENDDATE
Data Element: VIM_ENDDA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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IPTSAFTSMTAX-EXEMPTIONREASON table field - Tax Exemption Code
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Description: Tax Exemption Code
Field Name: EXEMPTIONREASON
Data Element: SAFT_PT_TAXEXEMPTIONCODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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IPTSAFTSMTAX-EXEMPTIONREASONTEXT table field - Generic description for SAF-T
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Description: Generic description for SAF-T
Field Name: EXEMPTIONREASONTEXT
Data Element: SAFT_GEN_DESCRIPTION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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IPTSAFTSMTAX-TAXRATE table field -
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Description:
Field Name: TAXRATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSMTAX-TAXAMOUNT table field - Tax Fixed Amount Supplement
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Description: Tax Fixed Amount Supplement
Field Name: TAXAMOUNT
Data Element: SAFT_PT_TAX_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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