SAP ABAP Table RFIDPT_ITEM_LIST_S (Pro-Rata item list for materials and services)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ ID-FI (Package) International development: FI-GL/AP/AR
⤷ 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_S | Table Relationship Diagram |
Short Description | Pro-Rata item list for materials and services |
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 | Pro-Rata item list | |||||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | KOART_DOC | DFIDPT_KOART | KOART | CHAR | 1 | 0 | VAT Pro-Rata Account Type | ||
4 | MWART | MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
5 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
6 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
8 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
10 | KBETR | DFIDPT_KBETR | WERTV6 | CURR | 11 | 2 | Actual VAT Rate | ||
11 | VAT_KTOSL | DFIDPT_VAT_KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key for Deductible VAT | ||
12 | VAT_HKONT | DFIDPT_VAT_HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account for Deductible VAT | * | |
13 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
14 | BASE | DFIDPT_BASE | WERT7 | CURR | 13 | 2 | Pro-Rata VAT Base Amount | ||
15 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | COEF | DFIDPT_DISP_ALV | DFIDPT_DPR_PPR | DEC | 5 | 2 | Pro-Rata Percentage | ||
17 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
18 | STALT_DED | DFIDPT_STALT_DED | WERT7 | CURR | 13 | 2 | Deductible Tax of the Original Document | ||
19 | STALT | DFIDPT_STALT | WERT7 | CURR | 13 | 2 | Non-Deductible Tax on Original Document | ||
20 | STNEU | DFIDPT_STNEU | WERT7 | CURR | 13 | 2 | Non-Deductible Tax with DPR | ||
21 | UMBTR | DFIDPT_UMBTR | WERT7 | CURR | 13 | 2 | Pro-Rata Tax Adjustment |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |