ERDTS

Additional Charges and Taxes of a Print Document | #transactional | Component: Invoicing
Column Name Description
MANDT FK Client
PRINTDOC Number of print document
TSLINE Billing line item for billing documents
Column Name Description
💲 Transaction Currency (TWAERS):
BASEAMOUNT Base Amount of Extra Tax/Charge
TSAMOUNT Additional Tax/Charge Amount
Column Name Description
Column Name Description
VALIDTO Entry valid until
Column Name Description
LINEDESC Later Usage of a Document Line Item Show values
REVERSED Document reversed Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
MWSKZ Tax on sales/purchases code MWSKZ
KTOSL Transaction Key CHAR3
VERTRAG Contract VERTRAG
SPARTE Division SPART
KSCHL Condition Type KSCHL
SOPBEL Number of a FI-CA Document OPBEL_KK
OPBEL Number of a FI-CA Document OPBEL_KK
MWSZKZ Supplementary tax MWSKZ
GRICD Activity Code for Gross Income Tax J_1AGICD2
GITYP Distribution Type for Employment Tax J_1ADTYP
STPRZ Tax rate STPRZ_KK
TXEXK Key for tax exception CHAR16
COLOGRP_BP_L Colocation group for Business Partner COLOGRP_KK
Master Data Relations Join Conditions
Client ERDTS.MANDT == T000.MANDT
Transaction Currency
  • ERDTS.MANDT == TCURC.MANDT
  • ERDTS.TWAERS == TCURC.WAERS