SAP ABAP Table ITVCL_SUMMARY (Structure for ITVCL (Summary))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
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ID-FI-IT (Package) Country-specific developments Financials Italy
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | ITVCL_SUMMARY |
|
| Short Description | Structure for ITVCL (Summary) |
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 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
CHAR12 | CHAR12 | CHAR | 12 | 0 | Character Field of Length 12 | ||
| 3 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 4 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 5 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 6 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 7 | |
XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
| 8 | |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
| 9 | |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 10 | |
PARTNER_NUMBER | KUNNR | CHAR | 10 | 0 | Customer/Vendor Account Number | * | |
| 11 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 12 | |
AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
| 13 | |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
| 14 | |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
| 15 | |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
| 16 | |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 17 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 18 | |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
| 19 | |
HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
| 20 | |
HWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
| 21 | |
NUMC | 1 | 0 | |||||
| 22 | |
IT_TRAN_TYPE | IT_TRAN_TYPE | NUMC | 1 | 0 | Transaction type (Sales/Purchase) | ||
| 23 | |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 24 | |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 25 | |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 26 | |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 27 | |
CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
| 28 | |
NUMC | 1 | 0 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |