| Details |
TXRG_REPORT-RCLNT table field - Client
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Description: Client
Field Name: RCLNT
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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TXRG_REPORT-REPORT_ID table field - Tax Report ID
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Description: Tax Report ID
Field Name: REPORT_ID
Data Element: TXRG_REPTD_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-TAX_COUNTRY table field - Tax Reporting Country/Region
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Description: Tax Reporting Country/Region
Field Name: TAX_COUNTRY
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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TXRG_REPORT-TAXATION_TYPE table field - Taxation Type
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Description: Taxation Type
Field Name: TAXATION_TYPE
Data Element: TXRG_TXN_TYPE
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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TXRG_REPORT-TAX_PYBL_DOC_NMBR table field - Tax Payable Document Number
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Description: Tax Payable Document Number
Field Name: TAX_PYBL_DOC_NMBR
Data Element: TXRG_TAXPYBL_DOCN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
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ConvExit:
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TXRG_REPORT-PYBL_FISCAL_YEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: PYBL_FISCAL_YEAR
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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TXRG_REPORT-REPORT_GROUP table field - Report Group
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Description: Report Group
Field Name: REPORT_GROUP
Data Element: TXRG_REPORT_GROUP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-REPORT_NAME table field - Name of the Tax Report
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Description: Name of the Tax Report
Field Name: REPORT_NAME
Data Element: TXRG_REPORT_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-REPORT_REFERENCE table field - Report Reference
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Description: Report Reference
Field Name: REPORT_REFERENCE
Data Element: TXRG_REPORT_REF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-REPORT_START_DATE table field - Tax Reporting Start Date
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Description: Tax Reporting Start Date
Field Name: REPORT_START_DATE
Data Element: TXRG_REP_START_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-REPORT_END_DATE table field - End Date of Tax Reporting
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Description: End Date of Tax Reporting
Field Name: REPORT_END_DATE
Data Element: TXRG_REP_END_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-PYBL_COMPANY_CODE table field - Company Code
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Description: Company Code
Field Name: PYBL_COMPANY_CODE
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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TXRG_REPORT-REPORTING_TOOL table field - Tax Reporting Tool
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Description: Tax Reporting Tool
Field Name: REPORTING_TOOL
Data Element: TXRG_REPORTING_TOOL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-REPORTING_TYPE table field - Report Type
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Description: Report Type
Field Name: REPORTING_TYPE
Data Element: TXRG_REPORT_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
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ConvExit:
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TXRG_REPORT-IS_PAYMENT_REPORT table field - Indicator: Report is Relevant for Payment
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Description: Indicator: Report is Relevant for Payment
Field Name: IS_PAYMENT_REPORT
Data Element: TXRG_ISPAYMENTREPORT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-IS_DELTA_CORRECTION table field - Indicator: Type of correction reporting
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Description: Indicator: Type of correction reporting
Field Name: IS_DELTA_CORRECTION
Data Element: TXRG_ISDELTACORRECTION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-ADDITIONAL_TAX_ENTITY_TYPE table field - Tax Entity Type
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Description: Tax Entity Type
Field Name: ADDITIONAL_TAX_ENTITY_TYPE
Data Element: TXRG_ADDL_TAX_ENTITY_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-ADDITIONAL_TAX_ENTITY table field - Additional Tax Reporting Entity
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Description: Additional Tax Reporting Entity
Field Name: ADDITIONAL_TAX_ENTITY
Data Element: TXRG_ADDL_TAX_ENTITY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-TAX_REPORT_STATUS table field - Tax Report Status
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Description: Tax Report Status
Field Name: TAX_REPORT_STATUS
Data Element: TXRG_REPORT_STATUS
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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TXRG_REPORT-SUBMISSION_TSTMPS table field - Date and Tme of Report Submission
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Description: Date and Tme of Report Submission
Field Name: SUBMISSION_TSTMPS
Data Element: TXRG_SUBMISSOIN_TSTMPS
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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TXRG_REPORT-PREDECESSOR_REPORT_ID table field - Tax Report ID
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Description: Tax Report ID
Field Name: PREDECESSOR_REPORT_ID
Data Element: TXRG_REPTD_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-BUSINESS_PLACE table field - Business Place
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Description: Business Place
Field Name: BUSINESS_PLACE
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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TXRG_REPORT-REPORTED_AMOUNT table field - Reported Amount
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Description: Reported Amount
Field Name: REPORTED_AMOUNT
Data Element: TXRG_REPORTED_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-ROUNDED_AMOUNT table field - Tax Rounded Amount
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Description: Tax Rounded Amount
Field Name: ROUNDED_AMOUNT
Data Element: TXRG_RNDD_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-INTEREST_AMOUNT table field - Tax Interest Amount
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Description: Tax Interest Amount
Field Name: INTEREST_AMOUNT
Data Element: TXRG_INTEREST_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-LATE_FEES table field - Tax Late Fee
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Description: Tax Late Fee
Field Name: LATE_FEES
Data Element: TXRG_LATE_FEE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-PAYABLE_AMOUNT table field - Tax Payable Amount
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Description: Tax Payable Amount
Field Name: PAYABLE_AMOUNT
Data Element: TXRG_PYBL_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-REPORTING_CURRENCY table field - Tax Reporting Currency
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Description: Tax Reporting Currency
Field Name: REPORTING_CURRENCY
Data Element: TXRG_CURRTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXRG_REPORT-CREATED_AT table field - Date and time of report submission
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Description: Date and time of report submission
Field Name: CREATED_AT
Data Element: TXRG_RECORD_ENTEREDON
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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