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


SAP IDMXDFCERT table summary

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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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IDMXDFCERT-BELNR table field - Document Number of an Accounting Document

Description: Document Number of an Accounting Document
Field Name: BELNR
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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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:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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IDMXDFCERT-ZBELN table field - Document Number of an Accounting Document

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

Description: Tax Rate
Field Name: KBETR
Data Element: KBETR_TAX
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
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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:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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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:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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IDMXDFCERT-KUNNR table field - Customer Number

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

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IDMXDFCERT-CNAME1 table field - Name 1

Description: Name 1
Field Name: CNAME1
Data Element: NAME1_GP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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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:
length (Dec): 0(0)
Check table:
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MemoryID:
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ConvExit:

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IDMXDFCERT-SGTXT table field - Item Text

Description: Item Text
Field Name: SGTXT
Data Element: SGTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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IDMXDFCERT-TAXNUM table field - Parameter value

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

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IDMXDFCERT-GJAHR table field - Fiscal Year

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

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

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