| Details |
ISRTAXITMBOXCONF-MANDT table field -
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Description:
Field Name: MANDT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ISRTAXITMBOXCONF-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)
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MemoryID: LND
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ISRTAXITMBOXCONF-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)
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ISRTAXITMBOXCONF-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)
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ISRTAXITMBOXCONF-TRANSACTIONTYPEDETERMINATION table field - Transaction Key
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Description: Transaction Key
Field Name: TRANSACTIONTYPEDETERMINATION
Data Element: KTOSL
Data Type:
length (Dec): 0(0)
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ISRTAXITMBOXCONF-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)
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ISRTAXITMBOXCONF-TAXBOX table field - Tax Box (Adv. Tax Return)
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Description: Tax Box (Adv. Tax Return)
Field Name: TAXBOX
Data Element: FOT_ATR_TAXBOX
Data Type:
length (Dec): 0(0)
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ISRTAXITMBOXCONF-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)
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ISRTAXITMBOXCONF-TAXBOXSTRUCVALIDITYSTARTDATE table field - Valid From Date for Tax Box Structure
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Description: Valid From Date for Tax Box Structure
Field Name: TAXBOXSTRUCVALIDITYSTARTDATE
Data Element: FOT_ATR_TBS_VALID_FROM
Data Type:
length (Dec): 0(0)
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ISRTAXITMBOXCONF-UNIFIEDTAXBOXSTRUCTURETYPE table field - Adv. Tax Return: Unified Tax Box Structure Type
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Description: Adv. Tax Return: Unified Tax Box Structure Type
Field Name: UNIFIEDTAXBOXSTRUCTURETYPE
Data Element: FIGEN_UNIFIED_TBOX_STRUCT_TYPE
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: FOT_ATR_TAX_BOX_STRUCT_TYPE
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ISRTAXITMBOXCONF-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)
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Domain Name: FOT_ATR_TAX_BOX_STRUCT_TYPE
MemoryID:
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ISRTAXITMBOXCONF-VALIDFROM table field - Valid From Date for Tax Box Structure
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Description: Valid From Date for Tax Box Structure
Field Name: VALIDFROM
Data Element: FOT_ATR_TBS_VALID_FROM
Data Type:
length (Dec): 0(0)
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ISRTAXITMBOXCONF-VALIDTO table field - Valid To Date for Tax Box Structure
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Description: Valid To Date for Tax Box Structure
Field Name: VALIDTO
Data Element: FOT_ATR_TBS_VALID_TO
Data Type:
length (Dec): 0(0)
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ISRTAXITMBOXCONF-TAXBOXSTRUCVALIDITYENDDATE table field - Valid To Date for Tax Box Structure
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Description: Valid To Date for Tax Box Structure
Field Name: TAXBOXSTRUCVALIDITYENDDATE
Data Element: FOT_ATR_TBS_VALID_TO
Data Type:
length (Dec): 0(0)
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ISRTAXITMBOXCONF-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:
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Domain Name: FOT_ATR_TAX_BOX_STRUCTURE
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ISRTAXITMBOXCONF-TAXBOXSTRUCTURENAME table field - Name
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Description: Name
Field Name: TAXBOXSTRUCTURENAME
Data Element: TXT50
Data Type:
length (Dec): 0(0)
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ISRTAXITMBOXCONF-TAXBOXNAME table field - Tax Box Desciption
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Description: Tax Box Desciption
Field Name: TAXBOXNAME
Data Element: FOT_ATR_TAX_BOX_TEXT
Data Type:
length (Dec): 0(0)
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ISRTAXITMBOXCONF-TAXBOXCONDITION table field - Tax Box Condition (Adv. Tax Return )
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Description: Tax Box Condition (Adv. Tax Return )
Field Name: TAXBOXCONDITION
Data Element: FOT_ATR_TAX_BOX_CONDITION
Data Type:
length (Dec): 0(0)
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ISRTAXITMBOXCONF-TAXGROUP table field - Tax Group
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Description: Tax Group
Field Name: TAXGROUP
Data Element: TAXGRP
Data Type:
length (Dec): 0(0)
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ISRTAXITMBOXCONF-TAXRATE table field - TaxRate (Percentage)
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Description: TaxRate (Percentage)
Field Name: TAXRATE
Data Element: FIGEN_TAX_RATE
Data Type:
length (Dec): 0(0)
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ISRTAXITMBOXCONF-ACCOUNTINGDOCUMENTTYPE table field - Document Type
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Description: Document Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: BLART
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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MemoryID: BAR
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ISRTAXITMBOXCONF-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)
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MemoryID: KGK
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ISRTAXITMBOXCONF-TAXGROUPOPERATION table field - Function character of step
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Description: Function character of step
Field Name: TAXGROUPOPERATION
Data Element: OPERA
Data Type:
length (Dec): 0(0)
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ISRTAXITMBOXCONF-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)
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ISRTAXITMBOXCONF-TAXRATEVALIDITYSTARTDATE table field - Valid-From Date of the Tax Rate
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Description: Valid-From Date of the Tax Rate
Field Name: TAXRATEVALIDITYSTARTDATE
Data Element: FOT_TXDAT_FROM
Data Type:
length (Dec): 0(0)
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ISRTAXITMBOXCONF-TAXRATEVALIDITYENDDATE table field - Valid-To Date of the Tax Rate
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Description: Valid-To Date of the Tax Rate
Field Name: TAXRATEVALIDITYENDDATE
Data Element: FOT_TXDAT_TO
Data Type:
length (Dec): 0(0)
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ISRTAXITMBOXCONF-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)
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ISRTAXITMBOXCONF-TAXCOUNTRY table field - Tax Reporting Country/Region
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Description: Tax Reporting Country/Region
Field Name: TAXCOUNTRY
Data Element: FOT_TAX_COUNTRY
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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SHLP: FOT_TXA_F4_FRGN_REGISTRATIONS
SHLP Field: TAX_COUNTRY
ConvExit:
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ISRTAXITMBOXCONF-TAXGROUPFREECLASSIFICATION table field - Free Classification Code
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Description: Free Classification Code
Field Name: TAXGROUPFREECLASSIFICATION
Data Element: ID_FC_CODE
Data Type:
length (Dec): 0(0)
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ISRTAXITMBOXCONF-TAXITEMGROUPINGACCOUNTNUMBER table field - Account Number
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Description: Account Number
Field Name: TAXITEMGROUPINGACCOUNTNUMBER
Data Element: RACCT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACC
AppClass:
SHLP:
SHLP Field:
ConvExit:
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