1.

Creation of Structure

1.1. ZIND_VAT_OUT_DME
i. Execute Transaction SE11
ii. Select Data Type radio button and Enter ZIND_VAT_OUT_DME.
iii. Click on Create button
iv. Select Structure radio button and hit Enter
v. Enter VAT Out complete structure for DME tree in the short Description Field.
vi. Enter FK as Component. Select Types as Typing Method. Click on Predefined Type
button. Enter CHAR as Data Type and 50 as Length.
vii. Enter TRANS_TYPE as Component. Select Types as Typing Method. Click on Predefined
Type button. Enter CHAR as Data Type and 50 as Length.
viii. Enter REVISED_CODE as Component. Select Types as Typing Method. Click on
Predefined Type button. Enter CHAR as Data Type and 50 as Length.
ix. Enter FAKTUR_NUMBER as Component. Select Types as Typing Method. Click on
Predefined Type button. Enter CHAR as Data Type and 255 as Length.
x. Enter MONAT as Component. Select Types as Typing Method. Click on Component
Type button. Enter MONAT as Component Type.
xi. Enter GJAHR as Component. Select Types as Typing Method. Click on Component Type
button. Enter GJAHR as Component Type.
xii. Enter BLDAT as Component. Select Types as Typing Method. Click on Component Type
button. Enter BLDAT as Component Type.
xiii. Enter STCD1 as Component. Select Types as Typing Method. Click on Predefined Type
button. Enter CHAR as Data Type and 255 as Length.
xiv. Enter NAME1 as Component. Select Types as Typing Method. Click on Component Type
button. Enter NAME1 as Component Type.
xv. Enter ADDRESS as Component. Select Types as Typing Method. Click on Predefined
Type button. Enter CHAR as Data Type and 255 as Length.
xvi. Enter TAX_BASE_AMNT as Component. Select Types as Typing Method. Click on
Component Type button. Enter DEC20_2 as Component Type.
xvii. Enter TOT_VAT_AMNT as Component. Select Types as Typing Method. Click on
Component Type button. Enter DEC20_2 as Component Type.
xviii. Enter TOT_LUX_TAX as Component. Select Types as Typing Method. Click on
Component Type button. Enter DEC20_2 as Component Type.
xix. Enter ADDITIONAL_INFO as Component. Select Types as Typing Method. Click on
Predefined Type button. Enter CHAR as Data Type and 255 as Length.
xx. Enter CUST_DOWN_PYMNT as Component. Select Types as Typing Method. Click on
Predefined Type button. Enter CHAR as Data Type and 255 as Length.
xxi. Enter TOT_BASE_DP as Component. Select Types as Typing Method. Click on
Component Type button. Enter DEC20_2 as Component Type.
xxii. Enter TOT_VAT_DP as Component. Select Types as Typing Method. Click on Component
Type button. Enter DEC20_2 as Component Type.
xxiii. Enter TOT_LUX_DP as Component. Select Types as Typing Method. Click on Component
Type button. Enter DEC20_2 as Component Type.
 xxiv. Enter BELNR as Component. Select Types as Typing Method. Click on Component Type
button. Enter BELNR_D as Component Type.
xxv. Enter LT as Component. Select Types as Typing Method. Click on Predefined Type
button. Enter CHAR as Data Type and 255 as Length.
xxvi. Enter PART_STCEG as Component. Select Types as Typing Method. Click on Predefined
Type button. Enter CHAR as Data Type and 255 as Length.
xxvii. Enter PART_NAME1 as Component. Select Types as Typing Method. Click on Component
Type button. Enter AD_NAME1 as Component Type.
xxviii. Enter PART_ADDRESS as Component. Select Types as Typing Method. Click on
Predefined Type button. Enter CHAR as Data Type and 255 as Length.
xxix. Enter HOUSE_NUM2 as Component. Select Types as Typing Method. Click on
Component Type button. Enter AD_HSNM2 as Component Type.
xxx. Enter HOUSE_NUM1 as Component. Select Types as Typing Method. Click on
Component Type button. Enter AD_HSNM1 as Component Type.
xxxi. Enter STR_SUPPL1 as Component. Select Types as Typing Method. Click on Component
Type button. Enter AD_STRSPP1 as Component Type.
xxxii. Enter STR_SUPPL2 as Component. Select Types as Typing Method. Click on Component
Type button. Enter AD_STRSPP2 as Component Type.
xxxiii. Enter CITY2 as Component. Select Types as Typing Method. Click on Component Type
button. Enter AD_CITY2 as Component Type.
xxxiv. Enter ADDR1_DATA as Component. Select Types as Typing Method. Click on Predefined
Type button. Enter CHAR as Data Type and 255 as Length.
xxxv. Enter CITY1 as Component. Select Types as Typing Method. Click on Component Type
button. Enter AD_CITY1 as Component Type.
xxxvi. Enter REGION as Component. Select Types as Typing Method. Click on Component
Type button. Enter REGIO as Component Type.
xxxvii. Enter POST_CODE1 as Component. Select Types as Typing Method. Click on Component
Type button. Enter AD_PSTCD1 as Component Type.
xxxviii. Enter TEL_NUMBER as Component. Select Types as Typing Method. Click on Component
Type button. Enter AD_TLNMBR1 as Component Type.

1.2. ZIND_VAT_OUT_LINE

i. Execute Transaction SE11

ii. Select Data Type radio button and Enter ZIND_VAT_OUT_DME.
iii. Click on Create button
iv. Select Structure radio button and hit Enter
v. Enter VAT Out complete structure for DME tree in the short Description Field
vi. Enter BELNR as Component. Select Types as Typing Method. Click on Component Type
button. Enter BELNR_D as Component Type.
vii. Enter OF_FAKTUR as Component. Select Types as Typing Method. Click on Predefined
Type button. Enter CHAR as Data Type and 255 as Length.
viii. Enter MATNR as Component. Select Types as Typing Method. Click on Component Type
button. Enter MATNR as Component Type.
 ix. Enter ARKTX as Component. Select Types as Typing Method. Click on Component Type
button. Enter ARKTX as Component Type.
x. Enter KBETR as Component. Select Types as Typing Method. Click on Component Type
button. Enter DEC20_2 as Component Type.
xi. Enter FKIMG as Component. Select Types as Typing Method. Click on Component Type
button. Enter DEC20_2 as Component Type.
xii. Enter TOTAL_PRICE as Component. Select Types as Typing Method. Click on Component
Type button. Enter DEC20_2 as Component Type.
xiii. Enter DISCOUNT as Component. Select Types as Typing Method. Click on Component
Type button. Enter DEC20_2 as Component Type.
xiv. Enter TAX_BAS_AMNT as Component. Select Types as Typing Method. Click on
Component Type button. Enter DEC20_2 as Component Type.
xv. Enter VAT as Component. Select Types as Typing Method. Click on Component Type
button. Enter DEC20_2 as Component Type.
xvi. Enter TARIF_LUX_TAX as Component. Select Types as Typing Method. Click on
Component Type button. Enter DEC20_2 as Component Type.
xvii. Enter LUXURY_TAX as Component. Select Types as Typing Method. Click on Component
Type button. Enter DEC20_2 as Component Type.
xviii. Goto Extras-> Enhancement Category.
xix. Select Can be Enhanced Deep Radio Button in the Enhancement category for structure.
xx. Click on SAVE.
xxi. System will ask you a transport request to save the entries. Select the Request and Click OK.

1.3. ZIND_VAT_OUT_ITEM
i. Execute Transaction SE11
ii. Select Data Type radio button and Enter ZIND_VAT_IN.
iii. Click on Create button.
iv. Select Structure radio button and hit Enter.
v. Enter Line Item for Output for VAT OUT DME in the Short Description field.
vi. Enter ZIND_VAT_OUT_DME as Component. Select Types as Typing Method. Click on
Component Type button. Enter ZIND_VAT_OUT_DME as Component Type.
vii. Enter ZIND_VAT_OUT_LINE as Component. Select Types as Typing Method. Click on
Component Type button. Enter ZIND_VAT_OUT_LINE as Component Type.
viii. Goto Extras-> Enhancement Category.
ix. Select Can be Enhanced Deep Radio Button in the Enhancement category for structure.
x. Click on SAVE.
xi. System will ask you a transport request to save the entries. Select the Request and Click OK

1.4. ZIND_VAT_IN
xii. Execute Transaction SE11
xiii. Select Data Type radio button and Enter ZIND_VAT_IN.
xiv. Click on Create button.
xv. Select Structure radio button and hit Enter.
xvi. Enter Structure for VAT Input - Indonesia DME in the Short Description field.
 xvii. Enter DOC_TYPE as Component. Select Types as Typing Method. Click on Predefined
Type button. Enter CHAR as Data Type and 255 as Length.
xviii. Enter TRAN_TYPE as Component. Select Types as Typing Method. Click on Predefined
Type button. Enter CHAR as Data Type and 255 as Length.
xix. Enter REV_TAX_FAKTR as Component. Select Types as Typing Method. Click on
Predefined Type button. Enter CHAR as Data Type and 255 as Length.
xx. Enter BKTXT as Component. Select Types as Typing Method. Click on Component Type
button. Enter BKTXT as Component Type.
xxi. Enter MONAT as Component. Select Types as Typing Method. Click on Component Type
button. Enter MONAT as Component Type.
xxii. Enter GJAHR as Component. Select Types as Typing Method. Click on Component Type
button. Enter GJAHR as Component Type.
xxiii. Enter BLDAT as Component. Select Types as Typing Method. Click on Component Type
button. Enter BLDAT as Component Type.
xxiv. Enter STCEG as Component. Select Types as Typing Method. Click on Component Type
button. Enter STCEG as Component Type.
xxv. Enter NAME1 as Component. Select Types as Typing Method. Click on Component Type
button. Enter NAME1 as Component Type.
xxvi. Enter ADDRESS as Component. Select Types as Typing Method. Click on Predefined Type
button. Enter CHAR as Data Type and 255 as Length.
xxvii. Enter HWBAS as Component. Select Types as Typing Method. Click on Component Type
button. Enter DEC20_2 as Component Type.
xxviii. Enter HWSTE as Component. Select Types as Typing Method. Click on Component Type
button. Enter DEC20_2 as Component Type.
xxix. Enter TOT_LUX_TAX as Component. Select Types as Typing Method. Click on Component
Type button. Enter DEC20_2 as Component Type.
xxx. Enter IS_CREDITABLE as Component. Select Types as Typing Method. Click on
Component Type button. Enter NUM1 as Component Type.
xxxi. Goto Extras-> Enhancement Category.
xxxii. Select Can be Enhanced Deep Radio Button in the Enhancement category for structure.
xxxiii. Click on SAVE.
xxxiv. System will ask you a transport request to save the entries. Select the Request and Click OK.

1.5. ZIND_VAT_IN_ITEM
i. Execute Transaction SE11
ii. Select Data Type radio button and Enter ZIND_VAT_IN_ITEM.
iii. Click on Create button.
iv. Select Structure radio button and hit Enter.
v. Enter Line Item for Output for VAT IN DME in Short Description Field.
vi. Enter ZIND_VAT_IN as Component. Select Types as Typing Method. Click on Component
Type button. Enter ZIND_VAT_IN as Component Type.
vii. Goto Extras-> Enhancement Category.
viii. Select Can be Enhanced Deep Radio Button in the Enhancement category for structure.
 ix. Click on SAVE.
x. System will ask you a transport request to save the entries. Select the Request and Click OK.

1.6. ZIND_VAT_IN_PARAM
i. Execute Transaction SE11
ii. Select Data Type radio button and Enter ZIND_VAT_IN_PARAM.
iii. Click on Create button.
iv. Select Structure radio button and hit Enter.
v. Enter Parameters for DME Engine in Short Description Field.
vi. Enter DATUM as Component. Select Types as Typing Method. Click on Component Type
button. Enter DATUM as Component Type.
vii. Enter BUKRS as Component. Select Types as Typing Method. Click on Component Type
button. Enter BUKRS as Component Type.
viii. Goto Extras-> Enhancement Category.
ix. Select Can be Enhanced Deep Radio Button in the Enhancement category for structure.
x. Click on SAVE.
xi. System will ask you a transport request to save the entries. Select the Request and Click OK.

1.7. ZIND_VAT_IN_PARAMS
i. Execute Transaction SE11
ii. Select Data Type radio button and Enter ZIND_VAT_IN_PARAMS.
iii. Click on Create button.
iv. Select Structure radio button and hit Enter.
v. Enter Parameters for DME Tool in Short Description Field.
vi. Enter ZIND_VAT_IN_PARAM as Component. Select Types as Typing Method. Click on
Component Type button. Enter ZIND_VAT_IN_PARAM as Component Type.
vii. Goto Extras-> Enhancement Category.
viii. Select Can be Enhanced Deep Radio Button in the Enhancement category for structure.
ix. Click on SAVE.
x. System will ask you a transport request to save the entries. Select the Request and Click OK.