| Details |
ISRTAXITEMGRPG-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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ISRTAXITEMGRPG-COUNTRY table field - Country/Region Key
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Description: Country/Region Key
Field Name: COUNTRY
Data Element: LAND1
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
Domain Name:
MemoryID: LND
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ISRTAXITEMGRPG-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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ISRTAXITEMGRPG-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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ISRTAXITEMGRPG-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:
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ISRTAXITEMGRPG-DEBITCREDITCODE table field - Indicator: Total Balance, Debit Balance or Credit Balance?
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Description: Indicator: Total Balance, Debit Balance or Credit Balance?
Field Name: DEBITCREDITCODE
Data Element: SHKZG_UMSV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ISRTAXITEMGRPG-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:
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ISRTAXITEMGRPG-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:
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ISRTAXITEMGRPG-VALIDFROM table field - 'Valid From' Date for Version
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Description: 'Valid From' Date for Version
Field Name: VALIDFROM
Data Element: FOTFDATE
Data Type:
length (Dec): 0(0)
Check table:
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ISRTAXITEMGRPG-TAXBOXSTRUCTURETYPE table field - Tax Box Structure Type (Adv. Tax Return)
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Description: Tax Box Structure Type (Adv. Tax Return)
Field Name: TAXBOXSTRUCTURETYPE
Data Element: FOT_ATR_TAX_BOX_STRUCT_TYPE
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: FOT_ATR_TAX_BOX_STRUCT_TYPE
MemoryID:
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SHLP Field:
ConvExit:
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ISRTAXITEMGRPG-TAXGROUP table field - Tax Group
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Description: Tax Group
Field Name: TAXGROUP
Data Element: TAXGRP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ISRTAXITEMGRPG-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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ISRTAXITEMGRPG-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:
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MemoryID: KGK
AppClass:
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SHLP Field:
ConvExit:
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ISRTAXITEMGRPG-SPECIALGLCODE table field - Special G/L Indicator
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Description: Special G/L Indicator
Field Name: SPECIALGLCODE
Data Element: UMSKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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ISRTAXITEMGRPG-TAXBOXSTRUCTURE table field - Tax Box Structure (Adv. Tax Return)
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Description: Tax Box Structure (Adv. Tax Return)
Field Name: TAXBOXSTRUCTURE
Data Element: FOT_ATR_TAX_BOX_STRUCTURE
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: FOT_ATR_TAX_BOX_STRUCTURE
MemoryID:
AppClass:
SHLP:
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ConvExit:
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ISRTAXITEMGRPG-TAXBOXSTRUCTURENAME table field - Name
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Description: Name
Field Name: TAXBOXSTRUCTURENAME
Data Element: TXT50
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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ISRTAXITEMGRPG-TAXBOXNAME table field - Name
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Description: Name
Field Name: TAXBOXNAME
Data Element: TXT50
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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ISRTAXITEMGRPG-TAXBOXCONDITION table field - Tax Box Condition
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Description: Tax Box Condition
Field Name: TAXBOXCONDITION
Data Element: TB_CONDITION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ISRTAXITEMGRPG-TAXRATE table field -
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Description:
Field Name: TAXRATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ISRTAXITEMGRPG-TAXGROUPOPERATION table field - Type of Arithmetical Operation
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Description: Type of Arithmetical Operation
Field Name: TAXGROUPOPERATION
Data Element: OPER_TYPE
Data Type:
length (Dec): 0(0)
Check table:
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ISRTAXITEMGRPG-TAXBOXAGGREGATIONOPERATION table field - Operation for linking attribute values
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Description: Operation for linking attribute values
Field Name: TAXBOXAGGREGATIONOPERATION
Data Element: OPERATION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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ISRTAXITEMGRPG-TAXBOXCONFIGURATION table field -
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Description:
Field Name: TAXBOXCONFIGURATION
Data Element:
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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