SAP IDMXDFCERT table - Structure for Deferred Tax Certificate: Mexico details in SAP

SAP IDMXDFCERT table summary

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Object Name: IDMXDFCERT
Dictionary Type: Structure
Description: Structure for Deferred Tax Certificate: Mexico

Field list for IDMXDFCERT table on an S/4 SAP system

Details

IDMXDFCERT-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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IDMXDFCERT-BELNR table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: BELNR
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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IDMXDFCERT-STMD2 table field - Date on Which the Tax Return Was Made ▼

Description: Date on Which the Tax Return Was Made
Field Name: STMD2
Data Element: STMDT_BSET
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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IDMXDFCERT-ZBELN table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: ZBELN
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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IDMXDFCERT-KBETR table field - Tax Rate ▼

Description: Tax Rate
Field Name: KBETR
Data Element: KBETR_TAX
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC112
Domain Name: AFLE11D2O16S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC112

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IDMXDFCERT-HWBTR table field - Gross Amount in Local Currency ▼

Description: Gross Amount in Local Currency
Field Name: HWBTR
Data Element: HWBTR_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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IDMXDFCERT-HZBET table field - Tax Base Amount in Local Currency ▼

Description: Tax Base Amount in Local Currency
Field Name: HZBET
Data Element: HWBAS_BSES
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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IDMXDFCERT-HWSTE table field - Tax Amount in Local Currency ▼

Description: Tax Amount in Local Currency
Field Name: HWSTE
Data Element: HWSTE
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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IDMXDFCERT-KUNNR table field - Customer Number ▼

Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA

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IDMXDFCERT-CNAME1 table field - Name 1 ▼

Description: Name 1
Field Name: CNAME1
Data Element: NAME1_GP
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: NAME
MemoryID:
AppClass: VP
SHLP:
SHLP Field:
ConvExit:

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IDMXDFCERT-STCEG table field - VAT Registration Number ▼

Description: VAT Registration Number
Field Name: STCEG
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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IDMXDFCERT-SGTXT table field - Item Text ▼

Description: Item Text
Field Name: SGTXT
Data Element: SGTXT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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IDMXDFCERT-TAXNUM table field - Parameter value ▼

Description: Parameter value
Field Name: TAXNUM
Data Element: PAVAL
Data Type: CHAR
length (Dec): 48(0)
Check table:
Conversion Routine:
Domain Name: TEXT48
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IDMXDFCERT-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
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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IDMXDFCERT-CNAME2 table field - Name 2 ▼

Description: Name 2
Field Name: CNAME2
Data Element: NAME2_GP
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: NAME
MemoryID:
AppClass: VP
SHLP:
SHLP Field:
ConvExit:

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IDMXDFCERT-HTEIS table field - Partial Amt of Tax Amount in Local Currency to be Reported ▼

Description: Partial Amt of Tax Amount in Local Currency to be Reported
Field Name: HTEIS
Data Element: HTEIS_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

See all SAP tables containing field HTEIS

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