SAP ABAP Table /CCIS/PROFTAXT (Totals Table for General Ledger)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-SL (Application Component) Special Purpose Ledger
     /CCIS/TAX (Package) Tax Accounting
Basic Data
Table Category TRANSP    Transparent table 
Transparent table /CCIS/PROFTAXT   Table Relationship Diagram
Short Description Totals Table for General Ledger    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 RCLNT MANDT MANDT CLNT 3   0   Client T000
2 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
3 OBJNR00 G_OBJNR INT4 INT4 10   0   Object number for table group  
4 OBJNR01 G_OBJNR INT4 INT4 10   0   Object number for table group  
5 OBJNR02 G_OBJNR INT4 INT4 10   0   Object number for table group  
6 OBJNR03 G_OBJNR INT4 INT4 10   0   Object number for table group  
7 OBJNR04 G_OBJNR INT4 INT4 10   0   Object number for table group  
8 OBJNR05 G_OBJNR INT4 INT4 10   0   Object number for table group  
9 OBJNR06 G_OBJNR INT4 INT4 10   0   Object number for table group  
10 OBJNR07 G_OBJNR INT4 INT4 10   0   Object number for table group  
11 OBJNR08 G_OBJNR INT4 INT4 10   0   Object number for table group  
12 DRCRK SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
13 RPMAX RPMAX RPMAX NUMC 3   0   Period  
14 .INCLUDE       0   0   General ledger: Transaction attributes  
15 ACTIV ACTI1 ACTIVITY CHAR 4   0   FI-SL Business Transaction T022
16 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type T856
17 .INCLUDE       0   0   RTCUR + RUNIT  
18 RTCUR RTCUR WAERS CUKY 5   0   Currency Key *
19 RUNIT MEINS MEINS UNIT 3   0   Base Unit of Measure *
20 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure TTYP
21 .INCLUDE       0   0   General ledger: Technical fields  
22 .INCLUDE       0   0   General ledger: Technical fields  
23 RLDNR FAGL_RLDNR RLDNR CHAR 2   0   Ledger in General Ledger Accounting *
24 .INCLUDE       0   0   General ledger: Technical fields  
25 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
26 RVERS RVERS RVERS CHAR 3   0   Version *
27 LOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
28 .INCLUDE       0   0   General ledger: Main account assignment  
29 RACCT RACCT SAKNR CHAR 10   0   Account Number SKB1
30 COST_ELEM KSTAR KSTAR CHAR 10   0   Cost Element CSKB
31 .INCLUDE       0   0   General ledger: SAP additional account assignment  
32 .INCLUDE       0   0   General ledger: SAP additional account assignment  
33 RBUKRS BUKRS BUKRS CHAR 4   0   Company Code *
34 .INCLUDE       0   0   General ledger: SAP additional account assignment  
35 RTAXOBJ J_3RF_TAX_OBJECT J_3RF_TAX_OBJECT CHAR 21   0   Tax Object *
36 REXPTYPE J_3RF_TAX_EXPTYPE J_3RF_TAX_EXPTYPE CHAR 1   0   Type of Expenses  
37 RACTIVTYP J_3RF_TAX_ACTTYPE J_3RF_TAX_ACTTYPE CHAR 10   0   Activity Type  
38 RMATNR MATNR MATNR CHAR 18   0   Material Number *
39 RMATKL MATKL MATKL CHAR 9   0   Material Group *
40 RPRODUCT J_3RF_TAX_PRODUCT MATNR CHAR 18   0   Product type *
41 RANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
42 RANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
43 RTAXREG J_3RF_TAX_REGCOD J_3RF_TAX_REGCOD CHAR 10   0   Tax Register Code  
44 RTAXROW J_3RF_TAX_DECROW J_3RF_TAX_DECROW CHAR 17   0   Tax Return Row Number *
45 RCONTRACT J_3RF_TAX_CONTRACT J_3RF_TAX_CONTRACT CHAR 18   0   Contract Number  
46 RKTRLAGT J_3RF_TAX_KTRLAGT KUNNR CHAR 10   0   Customer number *
47 RDIVISION J_3RF_TAX_DIVISION J_3RF_TAX_DIVISION CHAR 5   0   Division Number  
48 .INCLUDE       0   0    
49 .INCLUDE       0   0    
50 .INCLUDE       0   0   General ledger: Sender SAP additional account assignment  
51 SBUKRS PBUKRS BUKRS CHAR 4   0   Company code of partner T001
52 STAXOBJ J_3RF_TAX_SOBJECT J_3RF_TAX_OBJECT CHAR 21   0   Sending Tax Object *
53 SEXPTYPE J_3RF_TAX_SEXPTYPE J_3RF_TAX_EXPTYPE CHAR 1   0   Sending Expenses Type  
54 SACTIVTYP J_3RF_TAX_SACTTYPE J_3RF_TAX_ACTTYPE CHAR 10   0   Sending Activity Type  
55 SACCT J_3RF_TAX_SACCT SAKNR CHAR 10   0   Account number *
56 SMATKL J_3RF_TAX_SMATKL MATKL CHAR 9   0   Material group T023
57 SPRODUCT J_3RF_TAX_SPRODUCT MATNR CHAR 18   0   Sender product type *
58 SCONTRACT J_3RF_TAX_SCONTRACT J_3RF_TAX_CONTRACT CHAR 18   0   Sending Contract Number  
59 SKTRLAGT J_3RF_TAX_SKTRLAGT KUNNR CHAR 10   0   Sending Customer number *
60 SDIVISION J_3RF_TAX_SDIVISION J_3RF_TAX_DIVISION CHAR 5   0   Sending Division Number  
61 .INCLUDE       0   0   Data Fields of a GL Totals Table  
62 .INCLUDE       0   0   Field Group TSL  
63 TSLVT TSLVT12 WERTV12 CURR 23   2   Balance carried forward in transaction currency  
64 TSL01 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
65 TSL02 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
66 TSL03 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
67 TSL04 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
68 TSL05 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
69 TSL06 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
70 TSL07 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
71 TSL08 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
72 TSL09 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
73 TSL10 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
74 TSL11 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
75 TSL12 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
76 TSL13 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
77 TSL14 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
78 TSL15 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
79 TSL16 TSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in transaction currency  
80 .INCLUDE       0   0   Field Group HSL  
81 HSLVT HSLVT12 WERTV12 CURR 23   2   Balance carried forward in local currency  
82 HSL01 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
83 HSL02 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
84 HSL03 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
85 HSL04 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
86 HSL05 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
87 HSL06 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
88 HSL07 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
89 HSL08 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
90 HSL09 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
91 HSL10 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
92 HSL11 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
93 HSL12 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
94 HSL13 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
95 HSL14 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
96 HSL15 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
97 HSL16 HSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in local currency  
98 .INCLUDE       0   0   Field Group KSL  
99 KSLVT KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
100 KSL01 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
101 KSL02 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
102 KSL03 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
103 KSL04 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
104 KSL05 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
105 KSL06 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
106 KSL07 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
107 KSL08 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
108 KSL09 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
109 KSL10 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
110 KSL11 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
111 KSL12 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
112 KSL13 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
113 KSL14 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
114 KSL15 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
115 KSL16 KSLXX12 WERTV12 CURR 23   2   Total of transactions of the period in group currency  
116 .INCLUDE       0   0   Field Group OSL  
117 OSLVT OSLVT12 WERTV12 CURR 23   2   Balance carried forward in fourth currency  
118 OSL01 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
119 OSL02 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
120 OSL03 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
121 OSL04 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
122 OSL05 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
123 OSL06 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
124 OSL07 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
125 OSL08 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
126 OSL09 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
127 OSL10 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
128 OSL11 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
129 OSL12 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
130 OSL13 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
131 OSL14 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
132 OSL15 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
133 OSL16 OSLXX12 WERTV12 CURR 23   2   Total transactions for the period in the fourth currency  
134 .INCLUDE       0   0   Field Group MSL  
135 MSLVT MSLVT12 MENGV12 QUAN 23   3   Balance carried forward of quantity  
136 MSL01 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
137 MSL02 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
138 MSL03 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
139 MSL04 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
140 MSL05 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
141 MSL06 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
142 MSL07 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
143 MSL08 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
144 MSL09 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
145 MSL10 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
146 MSL11 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
147 MSL12 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
148 MSL13 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
149 MSL14 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
150 MSL15 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
151 MSL16 MSLXX12 MENGV12 QUAN 23   3   Total of the transactions of period in units of measure  
152 .INCLUDE       0   0   Additional Data Fields of a G/L Totals Table  
153 TIMESTAMP TIMESTAMP TZNTSTMPS DEC 15   0   UTC Time Stamp in Short Form (YYYYMMDDhhmmss)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /CCIS/PROFTAXT ACTIV T022 ACTIVITY    
2 /CCIS/PROFTAXT AWTYP TTYP AWTYP    
3 /CCIS/PROFTAXT COST_ELEM CSKB KSTAR    
4 /CCIS/PROFTAXT RACCT SKB1 SAKNR    
5 /CCIS/PROFTAXT RCLNT T000 MANDT KEY 1 CN
6 /CCIS/PROFTAXT RMVCT T856 TRTYP    
7 /CCIS/PROFTAXT SBUKRS T001 BUKRS    
8 /CCIS/PROFTAXT SMATKL T023 MATKL    
History
Last changed by/on SAP  20050411 
SAP Release Created in 600