| Details |
PARTAXITMBASAMT-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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PARTAXITMBASAMT-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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PARTAXITMBASAMT-ACCOUNTINGDOCUMENT table field - Document Number of an Accounting Document
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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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PARTAXITMBASAMT-FISCALYEAR table field - Fiscal Year
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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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PARTAXITMBASAMT-TAXITEM table field - Number of Tax Line Item
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Description: Number of Tax Line Item
Field Name: TAXITEM
Data Element: TAXITEM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-TAXTYPE table field - Tax Type
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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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PARTAXITMBASAMT-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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PARTAXITMBASAMT-TAXCODE table field - Tax on Sales/Purchases Code
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Description: Tax on Sales/Purchases Code
Field Name: TAXCODE
Data Element: FIS_MWSKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-TAXCODENAME table field - Tax Code Name
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Description: Tax Code Name
Field Name: TAXCODENAME
Data Element: FIS_MWSKZ_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-TAXRATE table field - Tax Rate
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Description: Tax Rate
Field Name: TAXRATE
Data Element: BTAUX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-STRPTAXCLASSIFICATION table field - Tax Class
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Description: Tax Class
Field Name: STRPTAXCLASSIFICATION
Data Element: J_1ATAXID_
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1ATAXID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-ZEROVATRSN table field - Reason for Zero VAT
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Description: Reason for Zero VAT
Field Name: ZEROVATRSN
Data Element: J_1ARFZVAT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1ARFZVAT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-GLACCOUNT table field - General Ledger Account
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Description: General Ledger Account
Field Name: GLACCOUNT
Data Element: HKONT
Data Type:
length (Dec): 0(0)
Check table: SKB1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-TAXITEMGROUP table field - Group Indicator for Tax Line Items
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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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PARTAXITMBASAMT-CONDITIONRECORD table field - Number of Condition Record
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Description: Number of Condition Record
Field Name: CONDITIONRECORD
Data Element: KNUMH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-CONDITIONTYPE table field - Condition Type
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Description: Condition Type
Field Name: CONDITIONTYPE
Data Element: KSCHL
Data Type:
length (Dec): 0(0)
Check table: T685
Conversion Routine:
Domain Name:
MemoryID: VKS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-TAXRETURNDATE table field - Date on Which the Tax Return Was Made
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Description: Date on Which the Tax Return Was Made
Field Name: TAXRETURNDATE
Data Element: STMDT_BSET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-TAXREPORTINGDATE table field - Reporting Date for Tax Report
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Description: Reporting Date for Tax Report
Field Name: TAXREPORTINGDATE
Data Element: MLDDT_BSET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-VATREGISTRATION table field - VAT Registration Number
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Description: VAT Registration Number
Field Name: VATREGISTRATION
Data Element: STCEG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-DESTINATIONCOUNTRY table field - Country/Region of Destination for Delivery of Goods
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Description: Country/Region of Destination for Delivery of Goods
Field Name: DESTINATIONCOUNTRY
Data Element: EGBLD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-SUPPLYINGCOUNTRY table field - Supplying Country/Region for Delivery of Goods
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Description: Supplying Country/Region for Delivery of Goods
Field Name: SUPPLYINGCOUNTRY
Data Element: EGLLD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-TAXJURISDICTION table field - Tax Jurisdiction
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Description: Tax Jurisdiction
Field Name: TAXJURISDICTION
Data Element: TXJCD
Data Type:
length (Dec): 0(0)
Check table: TTXJ
Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-TAXDETERMINATIONDATE table field - Date for Determining Tax Rates
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Description: Date for Determining Tax Rates
Field Name: TAXDETERMINATIONDATE
Data Element: TXDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-BUSINESSPLACE table field - Business Place
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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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PARTAXITMBASAMT-LOWESTLEVELTAXJURISDICTION table field - Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax
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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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PARTAXITMBASAMT-TAXJURISDICTIONLEVEL table field - Tax jurisdiction code level
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Description: Tax jurisdiction code level
Field Name: TAXJURISDICTIONLEVEL
Data Element: TXJCD_LEVEL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-COMPANYCODECOUNTRY table field - Country/Region Key
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Description: Country/Region Key
Field Name: COMPANYCODECOUNTRY
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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PARTAXITMBASAMT-COMPANYCODECURRENCY table field - Company Code Currency
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Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FIS_HWAER
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-TRANSACTIONCURRENCY table field - Transaction Currency
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Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: FIS_RWCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-TAXBASEAMOUNTINCOCODECRCY table field - Tax Base Amount in Company Code Currency
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Description: Tax Base Amount in Company Code Currency
Field Name: TAXBASEAMOUNTINCOCODECRCY
Data Element: HWBAS_SHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-TAXAMOUNTINCOCODECRCY table field - Tax Amount in Local Currency
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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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PARTAXITMBASAMT-TAXBASEAMOUNTINTRANSCRCY table field - Tax Base Amount in Transaction Currency
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Description: Tax Base Amount in Transaction Currency
Field Name: TAXBASEAMOUNTINTRANSCRCY
Data Element: FWBAS_SHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-TAXAMOUNTINTRANSCRCY table field - Tax Amount in Transaction Currency
▼
Description: Tax Amount in Transaction Currency
Field Name: TAXAMOUNTINTRANSCRCY
Data Element: WMWST_SHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-TAXEDAMOUNTINCOCOCRCY table field - Taxed base amount
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Description: Taxed base amount
Field Name: TAXEDAMOUNTINCOCOCRCY
Data Element: FIAR_TAXED_BASE_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-NOTTAXEDAMOUNT table field - Not Taxed Amount
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Description: Not Taxed Amount
Field Name: NOTTAXEDAMOUNT
Data Element: FI_AR_NOTTAX_AMNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-TAXEXEMPTIONAMOUNT table field - Exempted Tax Base Amt
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Description: Exempted Tax Base Amt
Field Name: TAXEXEMPTIONAMOUNT
Data Element: FIAR_EXEMPTED_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PARTAXITMBASAMT-EXPORTOPERATIONTAXAMOUNT table field - Export Amt
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Description: Export Amt
Field Name: EXPORTOPERATIONTAXAMOUNT
Data Element: FIAR_EXPORTAMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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