SAP ABAP Table /CCIS/PROFTAXS (Reporting for table /CCIS/PROFTAXT)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-SL (Application Component) Special Purpose Ledger
     ⤷ /CCIS/TAX (Package) Tax Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	/CCIS/PROFTAXS	Table Relationship Diagram
Short Description	Reporting for table /CCIS/PROFTAXT

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	FI-GL: Fixed characteristics >>> Drilldown reporting
2	ID	☐	SEU_ID	SEU_ID	NUMC	6	0	Internal: Node ID
3	VERSN	☐	VERSN_011	VERSN_011	CHAR	4	0	Financial Statement Version	T011
4	ERGSL	☐	ERGSL	ERGSL	CHAR	10	0	Financial Statement Item
5	CURTP	☐	ALLGCRTP	CURTP	CHAR	2	0	Currency Type for Sales Segments
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
8	SAK_PLUMI	☐	SAK_PLUMI	SAKNR_PLUMI	CHAR	11	0	Financial Statement Item/Account Number
9	SAKFB_LONG	☐	SAKFB_LONG	SAKFB_LONG	CHAR	16	0	Financial Statement Item/Account No./Functional Area Long
10	KKTPL	☐	KKTPL	KTOPL	CHAR	4	0	Group Chart of Accts	T004
11	BILKT	☐	BILKT	SAKNR	CHAR	10	0	Group Account Number	SKA1
12	KTOP2	☐	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation	T004
13	ALTKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	SKA1
14	RKTPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
15	ADB_PFROM	☐	ADB_PFROM	DATUM	DATS	8	0	Period From (Average Daily Balance)
16	ADB_PTO	☐	ADB_PTO	DATUM	DATS	8	0	Period To (Average Daily Balance)
17	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	ACTIV	☐	ACTI1	ACTIVITY	CHAR	4	0	FI-SL Business Transaction	*
19	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
20	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	*
21	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
22	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
23	RLDNR	☐	FAGL_RLDNR	RLDNR	CHAR	2	0	Ledger in General Ledger Accounting	*
24	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
25	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	*
26	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
27	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
28	COST_ELEM	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
29	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
30	RTAXOBJ	☐	J_3RF_TAX_OBJECT	J_3RF_TAX_OBJECT	CHAR	21	0	Tax Object	*
31	REXPTYPE	☐	J_3RF_TAX_EXPTYPE	J_3RF_TAX_EXPTYPE	CHAR	1	0	Type of Expenses
32	RACTIVTYP	☐	J_3RF_TAX_ACTTYPE	J_3RF_TAX_ACTTYPE	CHAR	10	0	Activity Type
33	RMATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
34	RMATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
35	RPRODUCT	☐	J_3RF_TAX_PRODUCT	MATNR	CHAR	18	0	Product type	*
36	RANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
37	RANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
38	RTAXREG	☐	J_3RF_TAX_REGCOD	J_3RF_TAX_REGCOD	CHAR	10	0	Tax Register Code
39	RTAXROW	☐	J_3RF_TAX_DECROW	J_3RF_TAX_DECROW	CHAR	17	0	Tax Return Row Number	*
40	RCONTRACT	☐	J_3RF_TAX_CONTRACT	J_3RF_TAX_CONTRACT	CHAR	18	0	Contract Number
41	RKTRLAGT	☐	J_3RF_TAX_KTRLAGT	KUNNR	CHAR	10	0	Customer number	*
42	RDIVISION	☐	J_3RF_TAX_DIVISION	J_3RF_TAX_DIVISION	CHAR	5	0	Division Number
43	SBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	*
44	STAXOBJ	☐	J_3RF_TAX_SOBJECT	J_3RF_TAX_OBJECT	CHAR	21	0	Sending Tax Object	*
45	SEXPTYPE	☐	J_3RF_TAX_SEXPTYPE	J_3RF_TAX_EXPTYPE	CHAR	1	0	Sending Expenses Type
46	SACTIVTYP	☐	J_3RF_TAX_SACTTYPE	J_3RF_TAX_ACTTYPE	CHAR	10	0	Sending Activity Type
47	SACCT	☐	J_3RF_TAX_SACCT	SAKNR	CHAR	10	0	Account number	*
48	SMATKL	☐	J_3RF_TAX_SMATKL	MATKL	CHAR	9	0	Material group	*
49	SPRODUCT	☐	J_3RF_TAX_SPRODUCT	MATNR	CHAR	18	0	Sender product type	*
50	SCONTRACT	☐	J_3RF_TAX_SCONTRACT	J_3RF_TAX_CONTRACT	CHAR	18	0	Sending Contract Number
51	SKTRLAGT	☐	J_3RF_TAX_SKTRLAGT	KUNNR	CHAR	10	0	Sending Customer number	*
52	SDIVISION	☐	J_3RF_TAX_SDIVISION	J_3RF_TAX_DIVISION	CHAR	5	0	Sending Division Number
53	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
54	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
55	MAXPER	☐	PERIODE	NUM3	NUMC	3	0	Period
56	PERIO	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
57	WERTB	☐	RR_WERTB	WERTV9	CURR	17	2	Value: Balance Sheet Accounts
58	WERTE	☐	RR_WERTE	WERTV9	CURR	17	2	Value: P&L Accounts
59	UMSAV	☐	RR_UMSAV	WERTV9	CURR	17	2	Balance Carryforward
60	UMSOL	☐	RR_UMSOL	WERTV9	CURR	17	2	Total debit postings
61	UMHAB	☐	RR_UMHAB	WERTV9	CURR	17	2	Total credit postings
62	UMPER	☐	RR_UMPER	WERTV9	CURR	17	2	Period balance
63	KUMSL	☐	RR_KUMSL	WERTV9	CURR	17	2	Accumulated balance
64	MENGP	☐	RR_MENGP	MENGV8	QUAN	15	3	Quantity for period
65	MENGK	☐	RR_MENGK	MENGV8	QUAN	15	3	Cumulative quantity
66	ADB_WERTB	☐	RR_WERTB	WERTV9	CURR	17	2	Value: Balance Sheet Accounts
67	ADB_WERTE	☐	RR_WERTE	WERTV9	CURR	17	2	Value: P&L Accounts
68	ADB_KUMSL	☐	ADB_KUMSL	WERTV9	CURR	17	2	Average Daily Balance: Cumulated
69	ADB_UMPER	☐	ADB_UMPER	WERTV9	CURR	17	2	Average Daily Balance of Period

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/CCIS/PROFTAXS	ALTKT	SKA1	SAKNR
2	/CCIS/PROFTAXS	BILKT	SKA1	SAKNR
3	/CCIS/PROFTAXS	KKTPL	T004	KTOPL
4	/CCIS/PROFTAXS	KTOP2	T004	KTOPL
5	/CCIS/PROFTAXS	KTOPL	T004	KTOPL
6	/CCIS/PROFTAXS	RKTPL	T004	KTOPL
7	/CCIS/PROFTAXS	VERSN	T011	VERSN

History

Last changed by/on	SAP	20050705
SAP Release Created in	600