SAP ABAP Table TAX_REP_STRUC_001 (Output List Structure in Program for Input Tax Rebate)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ VTAXREP (Package) Reporting for VAT and Sales / Use Tax
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ VTAXREP (Package) Reporting for VAT and Sales / Use Tax
Basic Data
Table Category | INTTAB | Structure |
Structure | TAX_REP_STRUC_001 | Table Relationship Diagram |
Short Description | Output List Structure in Program for Input Tax Rebate |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | |||||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
6 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
7 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
11 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
12 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
13 | .INCLUDE | 0 | 0 | Fields from Table BSEG for Structure TAX_REP_STRUC_001 | |||||
14 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
15 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
16 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
17 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
18 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
19 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
20 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
21 | .INCLUDE | 0 | 0 | Fields from Table LFA1 for Structure TAX_REP_STRUC_001 | |||||
22 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
23 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
24 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
25 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
26 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
27 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
28 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |