| Details |
PPLSAFTTAXITBSAG-MANDT table field -
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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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PPLSAFTTAXITBSAG-TAXTYPE table field - Tax Type
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Description: Tax Type
Field Name: TAXTYPE
Data Element: STGRP_007B
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PPLSAFTTAXITBSAG-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:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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PPLSAFTTAXITBSAG-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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PPLSAFTTAXITBSAG-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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PPLSAFTTAXITBSAG-PL_SAFTTAXAMOUNTBOX table field - SAF-T Element ID for Tax Amount
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Description: SAF-T Element ID for Tax Amount
Field Name: PL_SAFTTAXAMOUNTBOX
Data Element: SAFTN_PL_CODE_OFFICIAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PPLSAFTTAXITBSAG-PL_SAFTBASEAMOUNTBOXMULTIPLE table field - SAF-T Element ID for Tax Base Amount
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Description: SAF-T Element ID for Tax Base Amount
Field Name: PL_SAFTBASEAMOUNTBOXMULTIPLE
Data Element: SAFTN_PL_BASE_TAX_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PPLSAFTTAXITBSAG-PL_SAFTDOCUMENTTYPE table field - VAT Document Type for SAF-T
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Description: VAT Document Type for SAF-T
Field Name: PL_SAFTDOCUMENTTYPE
Data Element: SAFT_PL_VAT_DOC_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PPLSAFTTAXITBSAG-PL_SAFTTAXITEMHASMARGINAMOUNT table field - Has Margin Amount
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Description: Has Margin Amount
Field Name: PL_SAFTTAXITEMHASMARGINAMOUNT
Data Element: SAFT_PL_HAS_MARGIN_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PPLSAFTTAXITBSAG-PL_SAFTADDLCLASSIFICATION table field - SAF-T Additional Classification
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Description: SAF-T Additional Classification
Field Name: PL_SAFTADDLCLASSIFICATION
Data Element: SAFT_PL_TAX_ADDITIONAL_CLASSIF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PPLSAFTTAXITBSAG-PL_SAFTINVCEXCLRSNFROMTOTALS table field - Exclude from Totals
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Description: Exclude from Totals
Field Name: PL_SAFTINVCEXCLRSNFROMTOTALS
Data Element: SAFT_PL_EXCL_FROM_TOTALS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PPLSAFTTAXITBSAG-TAXREPORTINGDATE table field - Tax Reporting Date
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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:
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PPLSAFTTAXITBSAG-TAXRETURNCOUNTRY table field - Country/Region for Tax Report
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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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PPLSAFTTAXITBSAG-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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PPLSAFTTAXITBSAG-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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PPLSAFTTAXITBSAG-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PPLSAFTTAXITBSAG-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:
Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PPLSAFTTAXITBSAG-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)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FOT_TXA_F4_FRGN_REGISTRATIONS
SHLP Field: TAX_COUNTRY
ConvExit:
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PPLSAFTTAXITBSAG-CUSTOMER table field - Customer Number
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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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PPLSAFTTAXITBSAG-SUPPLIER table field - Supplier
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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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PPLSAFTTAXITBSAG-REFERENCEDOCUMENTTYPE table field - Reference Document Type
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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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PPLSAFTTAXITBSAG-ORIGINALREFERENCEDOCUMENT table field - Object key
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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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PPLSAFTTAXITBSAG-BUSINESSPARTNERCOUNTRY table field - Business Partner Country/Region
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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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PPLSAFTTAXITBSAG-VATREGISTRATION table field - Partner VAT Registration
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Description: Partner VAT Registration
Field Name: VATREGISTRATION
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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PPLSAFTTAXITBSAG-BUSINESSPARTNERNAME table field - Business Partner Name
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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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PPLSAFTTAXITBSAG-CUSTOMERSUPPLIERADDRESS table field - Business Partner Address
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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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PPLSAFTTAXITBSAG-DOCUMENTREFERENCEID table field - Document Reference ID
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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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PPLSAFTTAXITBSAG-DOCUMENTDATE table field - Journal Entry Date
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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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PPLSAFTTAXITBSAG-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PPLSAFTTAXITBSAG-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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PPLSAFTTAXITBSAG-TAXBASEAMOUNTINCOCODECRCY table field - Tax Base Amount in Document Currency
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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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PPLSAFTTAXITBSAG-DOCUMENTCURRENCY table field - Currency Key
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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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PPLSAFTTAXITBSAG-TAXBASEAMOUNTINCOUNTRYCRCY table field - Tax Base in Reporting Currency
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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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PPLSAFTTAXITBSAG-TAXAMOUNTINCOUNTRYCRCY table field - Tax Amount in Reporting Currency
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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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