SAP ABAP Table V_VIITTCDOC_DS (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_VIITTCDOC_DS	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client
2	CALCGUID	☑	REITTCCALCGUID	RECAGUID	RAW	16	0	Unique Key for Correction Run
3	DOCGUID	☑	RERADOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for RE Document
4	ITEMNO	☑	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
5	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
6	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	INTRENO	☐	RECAINTRENO	RECAINTRENO	CHAR	13	0	Internal Key of Real Estate Object
9	TCCALCTYPE	☐	REITTCCALCTYPE	REITTCCALCTYPE	CHAR	1	0	Type of Input Tax Correction Run
10	TCYEAR	☐	REITTCYEAR	NUMC4	NUMC	4	0	Year for Which Correction Is Valid
11	TCKEYDATE	☐	REITTCKEYDATE	RECADATE	DATS	8	0	Key Date for Input Tax Correction
12	PROCESSGUID	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process
13	REFDOCGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
14	TCCALC_REVID	☐	RERAREVID	RERAREVID	CHAR	1	0	Indicator for Reversed Documents
15	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
16	PSTNGPERIOD	☐	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
17	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
18	DOCDATE	☐	RERADOCDATE	RECADATE	DATS	8	0	Document Date
19	ACCSYSTYPE	☐	RERAACCSYSTYPE	RERAACCSYSTYPE	CHAR	4	0	Type of Accounting System
20	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
21	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
22	REVID	☐	RERAREVID	RERAREVID	CHAR	1	0	Indicator for Reversed Documents
23	REVDOCGUID	☐	RERAREVDOCGUID	RECAGUID	RAW	16	0	GUID: Internal Key for Accompanying Reversal Document
24	STATUS	☐	RERASTATUS	BSTAT	CHAR	1	0	RE Document Status
25	TAXID	☐	RERATAXID	CHAR1	CHAR	1	0	Tax Exists
26	REFERENCEDOCGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
27	REFITEMNO	☐	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document
28	ITEMTYPE	☐	RERAITEMTYPE	CHAR02	CHAR	2	0	Item Category
29	REFDATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
30	REFGUIDORIGIN	☐	RERAGUIDORIGIN	CHAR04	CHAR	4	0	Source of GUID
31	REFGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
32	OBJNR	☐	RERAOBJNR	J_OBJNR	CHAR	22	0	Account Assignment: Object Number
33	FLOWTYPE	☐	RECDFLOWTYPE	RECDFLOWTYPE	CHAR	4	0	Flow Type	TIVCDFLOWTYPE
34	DCINDICATOR	☐	RERADCINDICATOR	RERADCINDICATOR	CHAR	1	0	Debit/Credit Indicator
35	TAXGROUPID	☐	RERATAXGROUPID	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
36	TAXDATE	☐	RERATAXDATE	RECADATE	DATS	8	0	Date of Tax Calculation
37	ACCDETKEY	☐	RERAACCDETKEY	RERAACCDETKEY	CHAR	10	0	Account Determination Value
38	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	TIVRATAXTYPE
39	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
40	GLACCOUNT	☐	RERAGLACCOUNT	RERAGLACCOUNT	CHAR	10	0	General Ledger Account
41	AMOUNT	☐	RERAAMOUNT	RECACURR	CURR	15	2	Amount in Transaction Currency
42	GROSSAMOUNT	☐	RERAGROSSAMOUNT	RECACURR	CURR	15	2	Gross Amount in Transaction Currency
43	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
44	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
45	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
46	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
47	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
48	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
49	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
50	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
51	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
52	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_VIITTCDOC_DS	BLART	T003	BLART	REF	1	CN
2	V_VIITTCDOC_DS	BUKRS	T001	BUKRS	KEY	1	CN
3	V_VIITTCDOC_DS	FLOWTYPE	TIVCDFLOWTYPE	FLOWTYPE	KEY	1	CN
4	V_VIITTCDOC_DS	TAXGROUP	TIVRATAXGROUP	TAXGROUP	REF	C	CN
5	V_VIITTCDOC_DS	TAXTYPE	TIVRATAXTYPE	TAXTYPE	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in