SAP ABAP Table TYPE_TAB_OUTPUT (Structure for ALV output - Format29.)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-MX (Package) Mexico Localization FI
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-MX (Package) Mexico Localization FI
Basic Data
Table Category | INTTAB | Structure |
Structure | TYPE_TAB_OUTPUT | Table Relationship Diagram |
Short Description | Structure for ALV output - Format29. |
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 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
2 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
3 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
4 | COUNTRY | NATIO | TEXT15 | CHAR | 15 | 0 | Nationality | ||
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
7 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
8 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
9 | HWBAS | HWBAS_BSES | WERTV8 | CURR | 15 | 2 | Tax Base Amount in Local Currency | ||
10 | HWSTE | HWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
11 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
12 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
13 | PAID_AMT | QBSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
14 | VAT_WH | QBSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
15 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
16 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
17 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
18 | STCD3 | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
19 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
20 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
21 | STENR | STENR | CHAR18 | CHAR | 18 | 0 | Tax Number at Responsible Tax Authority | ||
22 | TRANSACTION_TYPE | TRANSACTION_TYPE | MXTRANSTYPE | NUMC | 2 | 0 | Transaction Type | ||
23 | VERSION | VERSTAX | CHAR4 | CHAR | 4 | 0 | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
24 | ORD_TYPE | ORD_TYPE | MXORDTYPE | NUMC | 2 | 0 | Order Type | ||
25 | BASGRUNO | BASGRUNO | NUM2 | NUMC | 2 | 0 | Group Number for Tax Base Amounts | ||
26 | VEN_TYPE | NUM | NUM02 | NUMC | 2 | 0 | Sequence number | ||
27 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |