| Details |
CSRPTEUTAXCLFNC-MANDT table field - Client
▼
Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-COMPANYCODE table field - Company Code
▼
Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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CSRPTEUTAXCLFNC-ACCOUNTINGDOCUMENT table field - Accounting Document Number
▼
Description: Accounting Document Number
Field Name: ACCOUNTINGDOCUMENT
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CSRPTEUTAXCLFNC-FISCALYEAR table field - Fiscal Year
▼
Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR
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CSRPTEUTAXCLFNC-TAXCODE table field - Tax on sales/purchases code
▼
Description: Tax on sales/purchases code
Field Name: TAXCODE
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table: T007A
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-TRANSACTIONTYPEDETERMINATION table field - Transaction Key
▼
Description: Transaction Key
Field Name: TRANSACTIONTYPEDETERMINATION
Data Element: KTOSL
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-TAXITEM table field - Number of Tax Line Item
▼
Description: Number of Tax Line Item
Field Name: TAXITEM
Data Element: TAXITEM
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-STATRYRPTCATEGORY table field - Report Category ID
▼
Description: Report Category ID
Field Name: STATRYRPTCATEGORY
Data Element: SRF_REP_CAT_ID
Data Type: CHAR
length (Dec): 30(0)
Check table: SRF_REP_CAT
Conversion Routine:
Domain Name: SRF_REP_CAT_ID
MemoryID:
AppClass:
SHLP: SRF_REP_CAT_SH
SHLP Field: REP_CAT_ID
ConvExit:
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CSRPTEUTAXCLFNC-STATRYRPTRUNID table field - Report Run ID
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Description: Report Run ID
Field Name: STATRYRPTRUNID
Data Element: SRF_REPORT_RUN_ID
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: SRF_REPORT_RUN_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-STATRYRPTGENTITY table field - Reporting Entity
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Description: Reporting Entity
Field Name: STATRYRPTGENTITY
Data Element: SRF_REPORTING_ENTITY
Data Type: CHAR
length (Dec): 10(0)
Check table: SRF_RPG_ENT
Conversion Routine:
Domain Name: SRF_REPORTING_ENTITY
MemoryID:
AppClass:
SHLP: SRF_RPG_ENT_SH
SHLP Field: REPORTING_ENTITY
ConvExit:
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CSRPTEUTAXCLFNC-DEBTOR table field - Customer
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Description: Customer
Field Name: DEBTOR
Data Element: FIS_KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID:
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA
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CSRPTEUTAXCLFNC-CUSTOMERNAME table field - Name of Customer
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Description: Name of Customer
Field Name: CUSTOMERNAME
Data Element: MD_CUSTOMER_NAME
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: TEXT80
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-VATREGISTRATION table field - VAT Registration Number
▼
Description: VAT Registration Number
Field Name: VATREGISTRATION
Data Element: STCEG
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: STCEG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-VATREGISTRATIONCOUNTRY table field - Country/Region of Sales Tax ID Number
▼
Description: Country/Region of Sales Tax ID Number
Field Name: VATREGISTRATIONCOUNTRY
Data Element: STCEG_L
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID: LND
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-REPORTINGVATREGISTRATION table field - VAT Registration Number
▼
Description: VAT Registration Number
Field Name: REPORTINGVATREGISTRATION
Data Element: FARP_STCEG
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: STCEG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-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: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: NUM03
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-TAXJURISDICTION table field - Tax Jurisdiction
▼
Description: Tax Jurisdiction
Field Name: TAXJURISDICTION
Data Element: TXJCD
Data Type: CHAR
length (Dec): 15(0)
Check table: TTXJ
Conversion Routine:
Domain Name: TXJCD
MemoryID: TXJ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-COUNTRY table field - Country/Region Key
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Description: Country/Region Key
Field Name: COUNTRY
Data Element: LAND1
Data Type: CHAR
length (Dec): 3(0)
Check table: T005
Conversion Routine:
Domain Name: LAND1
MemoryID: LND
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-REPORTINGCURRENCY table field - Reporting Currency
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Description: Reporting Currency
Field Name: REPORTINGCURRENCY
Data Element: GLO_REPORTING_CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-AMOUNTINREPORTINGCURRENCY table field - Amount in Reporting Currency
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Description: Amount in Reporting Currency
Field Name: AMOUNTINREPORTINGCURRENCY
Data Element: GLO_AMOUNT_RPTG_CRCY
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172
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CSRPTEUTAXCLFNC-REPORTINGCOUNTRY table field - Reporting Country/Region
▼
Description: Reporting Country/Region
Field Name: REPORTINGCOUNTRY
Data Element: GLO_COUNTRY
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-ISREVERSAL table field - Indicator: Item is Reversing Another Item
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Description: Indicator: Item is Reversing Another Item
Field Name: ISREVERSAL
Data Element: FINS_XREVERSING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-ISREVERSED table field - Indicator: Item is Reversed
▼
Description: Indicator: Item is Reversed
Field Name: ISREVERSED
Data Element: FINS_XREVERSED
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-TAXABLEENTITY table field - Taxes on Sales/Purchases Group
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Description: Taxes on Sales/Purchases Group
Field Name: TAXABLEENTITY
Data Element: UMKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T007F
Conversion Routine:
Domain Name: UMKRS
MemoryID:
AppClass:
SHLP: FI_UMKRS_COLL
SHLP Field: UMKRS
ConvExit:
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CSRPTEUTAXCLFNC-REPORTINGDATE table field - Reporting Date
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Description: Reporting Date
Field Name: REPORTINGDATE
Data Element: GLO_REPORTING_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-POSTINGDATE table field - Posting Date
▼
Description: Posting Date
Field Name: POSTINGDATE
Data Element: FIS_BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-DOCUMENTDATE table field - Journal Entry Date
▼
Description: Journal Entry Date
Field Name: DOCUMENTDATE
Data Element: FIS_BLDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-TAXREPORTINGDATE table field - Tax Reporting Date
▼
Description: Tax Reporting Date
Field Name: TAXREPORTINGDATE
Data Element: VATDATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-ISEUTRIANGULARDEAL table field - Indicator: Triangular Deal Within the EU
▼
Description: Indicator: Triangular Deal Within the EU
Field Name: ISEUTRIANGULARDEAL
Data Element: XEGDR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-DELIVOFGOODSDESTCOUNTRY table field - Country/Region of Destination for Delivery of Goods
▼
Description: Country/Region of Destination for Delivery of Goods
Field Name: DELIVOFGOODSDESTCOUNTRY
Data Element: EGBLD
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-DELIVOFGOODSORIGINCOUNTRY table field - Supplying Country/Region for Delivery of Goods
▼
Description: Supplying Country/Region for Delivery of Goods
Field Name: DELIVOFGOODSORIGINCOUNTRY
Data Element: EGLLD
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-EUTAXCLASSIFICATION table field - EU Code/Code
▼
Description: EU Code/Code
Field Name: EUTAXCLASSIFICATION
Data Element: EGRKZ
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: EGRKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-TAXTYPE table field - Tax Type
▼
Description: Tax Type
Field Name: TAXTYPE
Data Element: MWART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: MWART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-OFFICIALTAXOPERATIONKEY table field - Operation key classifies invoices according to the law
▼
Description: Operation key classifies invoices according to the law
Field Name: OFFICIALTAXOPERATIONKEY
Data Element: FIPT_ECSL_OPERATION_KEY
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-EUTAXCLASSISCALLOFFSTOCK table field - Call-off Stock
▼
Description: Call-off Stock
Field Name: EUTAXCLASSISCALLOFFSTOCK
Data Element: FIPT_ECSL_COS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FIPT_ECSL_COS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSRPTEUTAXCLFNC-BUSINESSPARTNER table field - Business Partner Number
▼
Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element: BU_PARTNER
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit: ALPHA
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CSRPTEUTAXCLFNC-BUSINESSPARTNERNAME table field - Business Partner Name
▼
Description: Business Partner Name
Field Name: BUSINESSPARTNERNAME
Data Element: BP_NAME_CA
Data Type: CHAR
length (Dec): 81(0)
Check table:
Conversion Routine:
Domain Name: BP_NAME_CA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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