SAP ABAP Table RFIDPTVPR (Pro-Rata VAT GUI Report)

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	RFIDPTVPR	Table Relationship Diagram
Short Description	Pro-Rata VAT GUI Report

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	DPR_PER	☐	DFIDPT_DPRDISP	DFIDPT_DPR_PPR	DEC	5	2	Pro-Rata Percentage
2	DPR_ACQ_V	☐	DFIDPT_DPR_ACQ_V	DFIDPT_DPR_PPR	DEC	5	2	DPR Coefficient for Acquisition Year
3	HTXT	☐	DFIDPT_HTXT	CHAR80	CHAR	80	0	Header Text for Pro-Rata VAT Report
4	DMBTR	☐	DFIDPT_DMBTR	WERT7	CURR	13	2	Pro-Rata Individual Asset Acquisition Value
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	NDJAR	☐	DFIDPT_NDJAR	JARAF	NUMC	3	0	Pro-Rata Asset Useful Life (Years)
7	S_ACPE	☐	DFIDPT_ACPE	ANLKL	CHAR	8	0	Pro-Rata Asset Class Range - Personal Estate Assets	ANKA
8	S_ACRE	☐	DFIDPT_ACRE	ANLKL	CHAR	8	0	Pro-Rata Asset Class Range - Real Estate Assets	ANKA
9	S_ACAUC	☐	DFIDPT_ACAUC	ANLKL	CHAR	8	0	Pro-Rata Asset Class Range - Assets Under Construction	ANKA
10	P_ACPE	☐	DFIDPT_PACPE	JARAF	NUMC	3	0	Pro-Rata Adjustment Period (Personal Estate)
11	P_ACRE	☐	DFIDPT_PACRE	JARAF	NUMC	3	0	Pro-Rata Adjustment Period (Real Estate)
12	VARADJ	☐	DFIDPT_VARADJ	DEC2_2	DEC	4	2	Pro-Rata DPR Variation Percentage
13	BWAUC	☐	DFIDPT_BWAUC	BWASL	CHAR	3	0	Asset transaction type for transfer AUC	TABW
14	KGEN_D	☐	DFIDPT_KGEN_D	SAKNR	CHAR	10	0	Pro-Rata Debit Cost Account for Services	*
15	KGEN_C	☐	DFIDPT_KGEN_C	SAKNR	CHAR	10	0	Pro-Rata Credit Cost Account for Services	*
16	KASS_D	☐	DFIDPT_KASS_D	SAKNR	CHAR	10	0	Pro-Rata Debit Cost Account for Assets	*
17	KASS_C	☐	DFIDPT_KASS_C	SAKNR	CHAR	10	0	Pro-Rata Credit Cost Account for Assets	*
18	BEWI	☐	DFIDPT_BEWI	BWASL	CHAR	3	0	Pro-Rata Transaction Type to Increase Asset Value	TABW
19	BEWD	☐	DFIDPT_BEWD	BWASL	CHAR	3	0	Pro-Rata Transaction Type to Decrease Asset Value	TABW
20	BLART	☐	DFIDPT_BLART	BLART	CHAR	2	0	Document Type for Pro-Rata Adjustment Posting	T003
21	BDAT	☐	DFIDPT_BDAT	DATUM	DATS	8	0	Pro-Rata Posting Date of Adjustment Posting
22	STKZD	☐	DFIDPT_STKZD	MWSKZ	CHAR	2	0	Pro-Rata Debit Tax Code	*
23	STKZH	☐	DFIDPT_STKZH	MWSKZ	CHAR	2	0	Pro-Rata Credit Tax Code	*
24	VAT_D	☐	DFIDPT_VAT_D	SAKNR	CHAR	10	0	Pro-Rata Debit VAT Account	*
25	VAT_H	☐	DFIDPT_VAT_H	SAKNR	CHAR	10	0	Pro-Rata Credit VAT Account	*
26	TSTKZD	☐	DFIDPT_TSTKZD	MWSKZ	CHAR	2	0	Pro-Rata Taxable Debit Tax Code	*
27	TSTKZH	☐	DFIDPT_TSTKZH	MWSKZ	CHAR	2	0	Pro-Rata Taxable Credit Tax Code	*
28	METH0	☐	DFIDPT_METH0	CHAR1	CHAR	1	0	Pro-Rata Posting Aggregation Method - Standard
29	METH5	☐	DFIDPT_METH5	CHAR1	CHAR	1	0	Pro-Rata Posting Aggregation Method - Cost Center
30	VARIANTE	☐	DFIDPT_VAR	SLIS_VARI	CHAR	12	0	Pro-Rata Report Output List Display Variant
31	OUTLSTSERVS	☐	DFIDPT_OLSERVS	XFELD	CHAR	1	0	Pro-Rata Output List - Materials and Services
32	OUTLSTASSET	☐	DFIDPT_OLASSET	XFELD	CHAR	1	0	Pro-Rata Output List - Assets
33	OUTLSTPOST	☐	DFIDPT_OLPOST	XFELD	CHAR	1	0	Pro-Rata Output List - Postings
34	OUTLSTMSG	☐	DFIDPT_OLMSG	XFELD	CHAR	1	0	Pro-Rata Output List - Messages
35	KOART_DOC	☐	DFIDPT_KOART	KOART	CHAR	1	0	VAT Pro-Rata Account Type
36	VAT_HKONT	☐	DFIDPT_VAT_HKONT	SAKNR	CHAR	10	0	General Ledger Account for Deductible VAT	*
37	REVERS_FLG	☐	DFIDPT_REVERS_FLG	XFELD	CHAR	1	0	Include Reversed/ Reversal Documents
38	AFABER	☐	DFIDPT_AFABER	AFABE	NUMC	2	0	Depreciation area real or derived	T093
39	EXDPR	☐	DFIDPT_EXDPR	CHAR1	CHAR	1	0	Execute DPR Adjustment
40	EXPPR	☐	DFIDPT_EXPPR	CHAR1	CHAR	1	0	Execute PPR Adjustment
41	CMPCF	☐	DFIDPT_CMPCF	CHAR1	CHAR	1	0	Compare Applied Coefficient with Adjustment Coefficient
42	MMKTOSL	☐	DFIDPT_MMKTOSL	CHAR3	CHAR	3	0	Valid MM Transaction Keys
43	MMEXC	☐	DFIDPT_MMEXC	CHAR1	CHAR	1	0	Exclude Invalid MM Transaction Keys
44	MAXITEMS	☐	DFIDPT_MAXITEMS	INT2	INT2	5	0	Maximum Number of Items per Document
45	KUKP	☐	DFIDPT_KUKP	XFELD	CHAR	1	0	Test Run: Do Not Create/Post Documents
46	BUPL	☐	DFIDPT_BUPL	XFELD	CHAR	1	0	Test Run: Create Docs
47	BSUD	☐	DFIDPT_BSUD	XFELD	CHAR	1	0	Update Run: Create and Post Documents
48	PSTAGS	☐	DFIDPT_PRPOSTAGS	DFIDPT_PRPOSTAG	CHAR	10	0	Posting Aggregation Key for Materials and Services	RFIDPTPOSTAG
49	PSTAGA	☐	DFIDPT_PRPOSTAGA	DFIDPT_PRPOSTAG	CHAR	10	0	Pro-Rata Posting Aggregation Key Identifier for Assets	RFIDPTPOSTAG
50	VATLNMETH	☐	DFIDPT_VATLNMETH	DFIDPT_VATLNMETH	CHAR	2	0	Filling balance line method
51	INCCI	☐	DFIDPT_INCCI	CHAR1	CHAR	1	0	Include Cross-Company Items

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFIDPTVPR	AFABER	T093	AFABER
2	RFIDPTVPR	BEWD	TABW	BWASL	REF	1	CN
3	RFIDPTVPR	BEWI	TABW	BWASL	REF	1	CN
4	RFIDPTVPR	BLART	T003	BLART	REF	1	CN
5	RFIDPTVPR	BWAUC	TABW	BWASL
6	RFIDPTVPR	PSTAGA	RFIDPTPOSTAG	PRPOSTAG	REF	1	CN
7	RFIDPTVPR	PSTAGS	RFIDPTPOSTAG	PRPOSTAG	REF	1	CN
8	RFIDPTVPR	S_ACAUC	ANKA	ANLKL
9	RFIDPTVPR	S_ACPE	ANKA	ANLKL
10	RFIDPTVPR	S_ACRE	ANKA	ANLKL

History

Last changed by/on	SAP	20130529
SAP Release Created in	500