SAP ABAP Table FMPEB_ALV_ITEM (ALV Structure Tax Item List)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FIN_ACC_PEB (Package) Partly Exempt Organizations
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FIN_ACC_PEB (Package) Partly Exempt Organizations
Basic Data
Table Category | INTTAB | Structure |
Structure | FMPEB_ALV_ITEM | Table Relationship Diagram |
Short Description | ALV Structure Tax Item List |
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 | PEB | FMPEB_PEB | CHAR8 | CHAR | 8 | 0 | Partially Tax-Exempt Institution | ||
2 | LTEXT | TEXT60 | TEXT60 | CHAR | 60 | 0 | Text Field of Length 60 | ||
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
5 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
8 | LOTKZ | PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
9 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
11 | HWBTR | FMPEB_HWBTR | WERTV8 | CURR | 15 | 2 | Gross Amount in Local Currency | ||
12 | HWBAS | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
13 | NAVNW | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
14 | HWSTEAA | HWSTEAA | WERT7 | CURR | 13 | 2 | Tax Deductible/Payable | ||
15 | STGRP | STGRP_007B | STGRP_007B | CHAR | 1 | 0 | Tax type | ||
16 | STMDT | STMDT_BSET | DATUM | DATS | 8 | 0 | Date on Which the Tax Return Was Made | ||
17 | .INCLUDE | 0 | 0 | Account Assignment Info | |||||
18 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
19 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
20 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
21 | PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
22 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
23 | AUFPL | AUFPL_CH | AUFPL | NUMC | 10 | 0 | Task List Number for Operations in Order | ||
24 | APLZL | APLZL_CH | CO_APLZL | NUMC | 8 | 0 | General Counter for Order | * | |
25 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
26 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
27 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
28 | FKBER | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
29 | FKBER_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
30 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
31 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
32 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
33 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
34 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
35 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
36 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
37 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
38 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
39 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
40 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
41 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
42 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
43 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
44 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
45 | KONTS | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
46 | KONTH | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
47 | STATUS | FMPEB_STATUS_ICON | FMPEB_STATUS_ICON | CHAR | 60 | 0 | Processing Status | ||
48 | STATUS_MSG | FMPEB_STATDESCR | TEXT60 | CHAR | 60 | 0 | Status Message |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |