SAP ISRTAXITEM table - Generated Table for View details in SAP

SAP ISRTAXITEM table summary

Object Name: ISRTAXITEM
Dictionary Type: Table view
Description: Generated Table for View

Field list for ISRTAXITEM table on an S/4 SAP system

Details

ISRTAXITEM-MANDT table field - ▼

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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ISRTAXITEM-COMPANYCODE table field - Company Code ▼

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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ISRTAXITEM-ACCOUNTINGDOCUMENT table field - Document Number of an Accounting Document ▼

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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ISRTAXITEM-FISCALYEAR table field - Fiscal Year ▼

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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ISRTAXITEM-TAXITEM table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: TAXITEM
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXITEMUUID table field - Tax Item UUID in Tax Register ▼

Description: Tax Item UUID in Tax Register
Field Name: TAXITEMUUID
Data Element: TXRG_TAX_ITEM_UUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXCODE table field - Tax on sales/purchases code ▼

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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ISRTAXITEM-TRANSACTIONTYPEDETERMINATION table field - Transaction Key ▼

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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ISRTAXITEM-DEBITCREDITCODE table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: DEBITCREDITCODE
Data Element: SHKZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-DEBITCREDITCODEISCHANGED table field - DebitCreditCode Changed Indicator ▼

Description: DebitCreditCode Changed Indicator
Field Name: DEBITCREDITCODEISCHANGED
Data Element: FIGEN_SHKZG_CHANGE_INDICATOR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXRATE table field - TaxRate (Percentage) ▼

Description: TaxRate (Percentage)
Field Name: TAXRATE
Data Element: FIGEN_TAX_RATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXRATEVALIDITYSTARTDATE table field - Valid-From Date of the Tax Rate ▼

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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ISRTAXITEM-GLACCOUNT table field - General Ledger Account ▼

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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ISRTAXITEM-TAXITEMGROUP table field - Group Indicator for Tax Line Items ▼

Description: Group Indicator for Tax Line Items
Field Name: TAXITEMGROUP
Data Element: TXGRP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-BUSINESSPLACE table field - Business Place ▼

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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ISRTAXITEM-TAXJURISDICTION table field - Tax Jurisdiction ▼

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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ISRTAXITEM-LOWESTLEVELTAXJURISDICTION table field - Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax ▼

Description: Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax
Field Name: LOWESTLEVELTAXJURISDICTION
Data Element: TXJCD_DEEP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-ACCOUNTINGDOCUMENTTYPE table field - Document Type ▼

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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ISRTAXITEM-REFERENCEDOCUMENTTYPE table field - Reference Document Type ▼

Description: Reference Document Type
Field Name: REFERENCEDOCUMENTTYPE
Data Element: FIS_AWTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-ALTERNATIVEREFERENCEDOCUMENT table field - Alternate Reference Doc Number ▼

Description: Alternate Reference Doc Number
Field Name: ALTERNATIVEREFERENCEDOCUMENT
Data Element: FIGEN_ALT_REF_DOC_NUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-REVERSEDOCUMENT table field - Reverse Document Number ▼

Description: Reverse Document Number
Field Name: REVERSEDOCUMENT
Data Element: STBLG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-REVERSEDOCUMENTFISCALYEAR table field - Fiscal Year of Reversal Document ▼

Description: Fiscal Year of Reversal Document
Field Name: REVERSEDOCUMENTFISCALYEAR
Data Element: STJAH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-DOCUMENTREFERENCEID table field - Document Reference ID ▼

Description: Document Reference ID
Field Name: DOCUMENTREFERENCEID
Data Element: FIS_XBLNR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-CONDITIONTYPE table field - Condition Type ▼

Description: Condition Type
Field Name: CONDITIONTYPE
Data Element: KSCHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: VKS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-LEDGER table field - Ledger ▼

Description: Ledger
Field Name: LEDGER
Data Element: FIS_RLDNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GLN
AppClass:
SHLP: H_T881
SHLP Field: RLDNR
ConvExit:

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ISRTAXITEM-LEDGERGROUP table field - HCM Localization Including MOLGA 00 ▼

Description: HCM Localization Including MOLGA 00
Field Name: LEDGERGROUP
Data Element: LDGRP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-POSTINGDATE table field - Posting Date in the Document ▼

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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ISRTAXITEM-DOCUMENTDATE table field - Journal Entry Date ▼

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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ISRTAXITEM-TAXREPORTINGDATE table field - Tax Reporting Date ▼

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:

See all SAP tables containing field TAXREPORTINGDATE

ISRTAXITEM-TAXREPORTINGDOCUMENTDATE table field - Reporting Date ▼

Description: Reporting Date
Field Name: TAXREPORTINGDOCUMENTDATE
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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ISRTAXITEM-TAXFULFILLMENTDATE table field - Tax Fulfillment Date ▼

Description: Tax Fulfillment Date
Field Name: TAXFULFILLMENTDATE
Data Element: FOT_FULFILLDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-FISCALPERIOD table field - Fiscal Period ▼

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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ISRTAXITEM-EXCHANGERATE table field - Exchange Rate ▼

Description: Exchange Rate
Field Name: EXCHANGERATE
Data Element: UKURS_CURR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-ISREVERSAL table field - Indicator: Item is Reversing Another Item ▼

Description: Indicator: Item is Reversing Another Item
Field Name: ISREVERSAL
Data Element: FINS_XREVERSING
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-ISREVERSED table field - Indicator: Item is Reversed ▼

Description: Indicator: Item is Reversed
Field Name: ISREVERSED
Data Element: FINS_XREVERSED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-ACCOUNTINGDOCUMENTHEADERTEXT table field - Document Header Text ▼

Description: Document Header Text
Field Name: ACCOUNTINGDOCUMENTHEADERTEXT
Data Element: BKTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-COMPANYCODECOUNTRY table field - Country/Region Key ▼

Description: Country/Region Key
Field Name: COMPANYCODECOUNTRY
Data Element: LAND1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LND
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-REPORTINGCOUNTRY table field - Reporting Country/Region ▼

Description: Reporting Country/Region
Field Name: REPORTINGCOUNTRY
Data Element: GLO_COUNTRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXRETURNCOUNTRY table field - Country/Region for Tax Report ▼

Description: Country/Region for Tax Report
Field Name: TAXRETURNCOUNTRY
Data Element: LAND1_STML
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-REPORTINGDATE table field - Reporting Date ▼

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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ISRTAXITEM-COMPANYCODECURRENCY table field - Company Code Currency ▼

Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FIS_HWAER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-COUNTRYCURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: COUNTRYCURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-DOCUMENTCURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: DOCUMENTCURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-REPORTINGCURRENCY table field - Reporting Currency ▼

Description: Reporting Currency
Field Name: REPORTINGCURRENCY
Data Element: GLO_REPORTING_CURRENCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-ADDITIONALCURRENCY1 table field - Additional Currency 1 ▼

Description: Additional Currency 1
Field Name: ADDITIONALCURRENCY1
Data Element: FIS_HWAE2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-ADDITIONALCURRENCY2 table field - Additional Currency 2 ▼

Description: Additional Currency 2
Field Name: ADDITIONALCURRENCY2
Data Element: FIS_HWAE3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXBASEAMOUNTINRPTGCRCY table field - Tax Base Amount in Reporting Currency ▼

Description: Tax Base Amount in Reporting Currency
Field Name: TAXBASEAMOUNTINRPTGCRCY
Data Element: GLO_TAXBASE_AMOUNT_RPTG_CRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXAMOUNTINRPTGCRCY table field - Tax Amount in Reporting Currency ▼

Description: Tax Amount in Reporting Currency
Field Name: TAXAMOUNTINRPTGCRCY
Data Element: GLO_TAX_AMOUNT_RPTG_CRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXBASEAMOUNTINCOCODECRCY table field - Tax Base Amount in Document Currency ▼

Description: Tax Base Amount in Document Currency
Field Name: TAXBASEAMOUNTINCOCODECRCY
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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ISRTAXITEM-TAXAMOUNTINCOCODECRCY table field - Tax Amount in Local Currency ▼

Description: Tax Amount in Local Currency
Field Name: TAXAMOUNTINCOCODECRCY
Data Element: HWSTE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXBASEAMOUNTINTRANSCRCY table field - Tax Amount in Document Currency ▼

Description: Tax Amount in Document Currency
Field Name: TAXBASEAMOUNTINTRANSCRCY
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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ISRTAXITEM-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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ISRTAXITEM-TAXBASEAMOUNTINCOUNTRYCRCY table field - Tax Base in Reporting Currency ▼

Description: Tax Base in Reporting Currency
Field Name: TAXBASEAMOUNTINCOUNTRYCRCY
Data Element: LWBAS_BSET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXAMOUNTINCOUNTRYCRCY table field - Tax Amount in Reporting Currency ▼

Description: Tax Amount in Reporting Currency
Field Name: TAXAMOUNTINCOUNTRYCRCY
Data Element: LWSTE_BSET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXBASEAMTINADDITIONALCRCY1 table field - Tax Base Amount in Local Currency 2 ▼

Description: Tax Base Amount in Local Currency 2
Field Name: TAXBASEAMTINADDITIONALCRCY1
Data Element: H2BAS_BSES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXBASEAMTINADDITIONALCRCY2 table field - Tax Base Amount in Local Currency 3 ▼

Description: Tax Base Amount in Local Currency 3
Field Name: TAXBASEAMTINADDITIONALCRCY2
Data Element: H3BAS_BSES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXAMOUNTINADDITIONALCURRENCY1 table field - Tax Amount in Local Currency 2 ▼

Description: Tax Amount in Local Currency 2
Field Name: TAXAMOUNTINADDITIONALCURRENCY1
Data Element: H2STE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXAMOUNTINADDITIONALCURRENCY2 table field - Tax Amount in Local Currency 3 ▼

Description: Tax Amount in Local Currency 3
Field Name: TAXAMOUNTINADDITIONALCURRENCY2
Data Element: H3STE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-CLEARINGACCOUNTINGDOCUMENT table field - Clearing Journal Entry (Deprecated) ▼

Description: Clearing Journal Entry (Deprecated)
Field Name: CLEARINGACCOUNTINGDOCUMENT
Data Element: FIS_AUGBL_DEPRE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXTYPE table field - Tax Type ▼

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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ISRTAXITEM-TAXCALCULATIONPROCEDURE table field - Procedure (Pricing, Output Control, Acct. Det., Costing,...) ▼

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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ISRTAXITEM-TARGETTAXCODE table field - Target Tax Code (for Deferred Tax) ▼

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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-EUTAXCLASSIFICATION table field - EU Code/Code ▼

Description: EU Code/Code
Field Name: EUTAXCLASSIFICATION
Data Element: EGRKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXCODERETURNCOUNTRY table field - Country/Region for Tax Report ▼

Description: Country/Region for Tax Report
Field Name: TAXCODERETURNCOUNTRY
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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ISRTAXITEM-TAXNUMBER1 table field - Tax Number 1 ▼

Description: Tax Number 1
Field Name: TAXNUMBER1
Data Element: STCD1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXNUMBER2 table field - Tax Number 2 ▼

Description: Tax Number 2
Field Name: TAXNUMBER2
Data Element: STCD2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXNUMBER3 table field - Tax Number 3 ▼

Description: Tax Number 3
Field Name: TAXNUMBER3
Data Element: STCD3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXNUMBER4 table field - Tax Number 4 ▼

Description: Tax Number 4
Field Name: TAXNUMBER4
Data Element: STCD4
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-BUSINESSPARTNER table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element: BU_PARTNER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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ISRTAXITEM-BUSINESSPARTNERCOUNTRY table field - Business Partner Country/Region ▼

Description: Business Partner Country/Region
Field Name: BUSINESSPARTNERCOUNTRY
Data Element: BU_PARTNER_COUNTRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-BUSINESSPARTNERNAME table field - Business Partner Name ▼

Description: Business Partner Name
Field Name: BUSINESSPARTNERNAME
Data Element: BUSINESS_PARTNER_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-CUSTOMERSUPPLIERADDRESS table field - Business Partner Address ▼

Description: Business Partner Address
Field Name: CUSTOMERSUPPLIERADDRESS
Data Element: BUSINESS_PARTNER_ADDRESS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-CUSTOMERSUPPLIERVATREGN table field - Partner VAT Registration ▼

Description: Partner VAT Registration
Field Name: CUSTOMERSUPPLIERVATREGN
Data Element: GLO_PARTNER_VATREG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXISNOTDEDUCTIBLE table field - Indicator: Tax not deductible ▼

Description: Indicator: Tax not deductible
Field Name: TAXISNOTDEDUCTIBLE
Data Element: STAZF_007B
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-SUPPLIER table field - Supplier ▼

Description: Supplier
Field Name: SUPPLIER
Data Element: MD_SUPPLIER
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-CUSTOMER table field - Customer Number ▼

Description: Customer Number
Field Name: CUSTOMER
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table: KNA1
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:

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ISRTAXITEM-INTERESTDOCFINACCOUNTTYPE table field - Account Type ▼

Description: Account Type
Field Name: INTERESTDOCFINACCOUNTTYPE
Data Element: FARP_KOART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-ISNEGATIVEPOSTING table field - Is Negative Posting ▼

Description: Is Negative Posting
Field Name: ISNEGATIVEPOSTING
Data Element: FIS_XNEGP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
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ISRTAXITEM-SUPPLIERACCOUNTGROUP table field - Vendor account group ▼

Description: Vendor account group
Field Name: SUPPLIERACCOUNTGROUP
Data Element: KTOKK
Data Type:
length (Dec): 0(0)
Check table: T077K
Conversion Routine:
Domain Name:
MemoryID: KGK
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-ORIGINALREFERENCEDOCUMENT table field - Object key ▼

Description: Object key
Field Name: ORIGINALREFERENCEDOCUMENT
Data Element: FAC_AWKEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-SENDERLOGICALSYSTEM table field - Logical System of the Sender ▼

Description: Logical System of the Sender
Field Name: SENDERLOGICALSYSTEM
Data Element: LOGSYSTEM_SENDER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: CFL
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-CARECONCILIATIONKEY table field - Reconciliation Key for General Ledger ▼

Description: Reconciliation Key for General Ledger
Field Name: CARECONCILIATIONKEY
Data Element: FIKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKFI1
SHLP Field: FIKEY
ConvExit:

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ISRTAXITEM-MINIONESTOPSHOPTXRPTGCNTRY table field - OSS Tax Reporting Country/Region ▼

Description: OSS Tax Reporting Country/Region
Field Name: MINIONESTOPSHOPTXRPTGCNTRY
Data Element: MOSSC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: F4_T005_EU
SHLP Field: LAND1
ConvExit:

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ISRTAXITEM-SENDERCOMPANYCODE table field - Company Code in Sender System ▼

Description: Company Code in Sender System
Field Name: SENDERCOMPANYCODE
Data Element: BUKRS_SENDER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: CFC
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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ISRTAXITEM-SENDERACCOUNTINGDOCUMENT table field - Document Number of an Accounting Document in Sender System ▼

Description: Document Number of an Accounting Document in Sender System
Field Name: SENDERACCOUNTINGDOCUMENT
Data Element: BELNR_SENDER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: CFD
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-SENDERFISCALYEAR table field - Fiscal Year of an Accounting Document in the Sender System ▼

Description: Fiscal Year of an Accounting Document in the Sender System
Field Name: SENDERFISCALYEAR
Data Element: GJAHR_SENDER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: CFF
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXCOUNTRY table field - Tax Reporting Country/Region ▼

Description: Tax Reporting Country/Region
Field Name: TAXCOUNTRY
Data Element: FOT_TAX_COUNTRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FOT_TXA_F4_FRGN_REGISTRATIONS
SHLP Field: TAX_COUNTRY
ConvExit:

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ISRTAXITEM-ACCOUNTINGDOCUMENTCATEGORY table field - Journal Entry Category ▼

Description: Journal Entry Category
Field Name: ACCOUNTINGDOCUMENTCATEGORY
Data Element: FIS_BSTAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ISRTAXITEM-TAXDATASOURCE table field - Num1 ▼

Description: Num1
Field Name: TAXDATASOURCE
Data Element: NUMC1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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