SAP ABAP Table RFIDPT_ITEM_LIST (Pro-Rata item list)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
⤷
ID-FI (Package) International development: FI-GL/AP/AR
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | RFIDPT_ITEM_LIST |
|
| Short Description | Pro-Rata 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 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
DFIDPT_KOART | KOART | CHAR | 1 | 0 | VAT Pro-Rata Account Type | ||
| 3 | |
MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
| 4 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 5 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 6 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 7 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 8 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 9 | |
DFIDPT_KBETR | WERTV6 | CURR | 11 | 2 | Actual VAT Rate | ||
| 10 | |
DFIDPT_VAT_KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key for Deductible VAT | ||
| 11 | |
DFIDPT_VAT_HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account for Deductible VAT | * | |
| 12 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 13 | |
DFIDPT_BASE | WERT7 | CURR | 13 | 2 | Pro-Rata VAT Base Amount | ||
| 14 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 15 | |
DFIDPT_DISP_ALV | DFIDPT_DPR_PPR | DEC | 5 | 2 | Pro-Rata Percentage | ||
| 16 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 500 |