| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| BELNR |
X |
BELNR_D |
CHAR |
7 |
10 |
0 |
|
Accounting Document Number |
| GJAHR |
X |
GJAHR |
NUMC |
17 |
4 |
0 |
|
Fiscal Year |
| BUZEI |
X |
BUZEI |
NUMC |
21 |
3 |
0 |
|
Number of Line Item Within Accounting Document |
| MWSKZ |
|
MWSKZ |
CHAR |
24 |
2 |
0 |
|
Sales Tax Code |
| HKONT |
|
HKONT |
CHAR |
26 |
10 |
0 |
|
General Ledger Account |
| SHKZG |
|
SHKZG |
CHAR |
36 |
1 |
0 |
|
Debit/Credit Indicator |
| HWBAS |
|
HWBAS_BSES |
CURR |
37 |
15 |
2 |
|
Tax Base Amount in Local Currency |
| FWBAS |
|
FWBAS_BSES |
CURR |
45 |
15 |
2 |
|
Tax base amount in document currency |
| HWSTE |
|
HWSTE |
CURR |
53 |
13 |
2 |
|
Tax Amount in Local Currency |
| FWSTE |
|
FWSTE |
CURR |
60 |
13 |
2 |
|
Tax Amount in Document Currency |
| HWNAF |
|
HWNAF |
CURR |
67 |
13 |
2 |
|
Non-Deductible Input Tax in Local Currency |
| FWNAF |
|
FWNAF |
CURR |
74 |
13 |
2 |
|
Non-Deductible Input Tax in Document Currency |
| SHZUZ |
|
SHZUZ |
CHAR |
81 |
1 |
0 |
|
Debit/Credit Addition for Cash Discount |
| HWZUZ |
|
HWZUZ |
CURR |
82 |
13 |
2 |
|
Provision Amount in Local Currency |
| FWZUZ |
|
FWZUZ |
CURR |
89 |
13 |
2 |
|
Additional Tax in Document Currency |