SAP ABAP View V_VIITTAXDOC_DS (Input Tax Distribution Documents)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-IT (Application Component) Input Tax Treatment
     ⤷ RE_DS_IT (Package) RE: Dev. Support - Input Tax Treatment

Basic Data

View Type	D	Database View
Database View	V_VIITTAXDOC_DS
Short Description	Input Tax Distribution Documents
Root table	VIITTAXDSBASE	Tax Document Item to Be Broken Down (VIITTAXDSBASE)

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VIITTAXDSBASE	VIITTAXDSBASE
2	VIITTAXDSITEM
3	VIRADOC
4	BKPF

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	VIITTAXDSBASE	MANDT	JL	EQ				0	0
2	VIITTAXDSITEM	MANDT	JR	EQ			AND	0	0
3	VIITTAXDSBASE	MANDT	JL	EQ				0	0
4	VIRADOC	MANDT	JR	EQ			AND	0	0
5	VIITTAXDSBASE	MANDT	JL	EQ				0	0
6	BKPF	MANDT	JR	EQ			AND	0	0
7	VIITTAXDSBASE	DOCGUID	JL	EQ				0	0
8	VIITTAXDSITEM	DOCGUID	JR	EQ			AND	0	0
9	VIITTAXDSITEM	REFDOCGUID	JL	EQ				0	0
10	VIRADOC	DOCGUID	JR	EQ			AND	0	0
11	VIRADOC	REFDOCID	JL	EQ				0	0
12	BKPF	AWKEY	JR	EQ			AND	0	0
13	VIITTAXDSBASE	BUKRS	JL	EQ				0	0
14	BKPF	BUKRS	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	*	VIITTAXDSBASE	*		☐		☐
2	MANDT	VIITTAXDSBASE	MANDT		☐	MANDT	☐	Client
3	DOCGUID	VIITTAXDSBASE	DOCGUID		☐	REITDOCGUID	☐	GUID: Unique Internal Key for Tax Document
4	ITEMNO	VIITTAXDSBASE	ITEMNO		☐	REITITEMNO	☐	Internal Item Number for Tax Document Item
5	REFDOCTYPE	VIITTAXDSBASE	REFDOCTYPE		☐	RERAREFDOCTYPE	☐	Reference to Document Class
6	REFDOCID	VIITTAXDSBASE	REFDOCID		☐	RERAREFDOCID	☐	Reference Key of Document
7	REFITEMNO	VIITTAXDSBASE	REFITEMNO		☐	POSNR_ACC	☐	Accounting Document Line Item Number
8	ACCSYSTEM	VIITTAXDSBASE	ACCSYSTEM		☐	RERAACCSYSTEM	☐	Definition of Accounting System
9	LOGSYSTEM	VIITTAXDSBASE	LOGSYSTEM		☐	LOGSYSTEM	☐	Logical System
10	REVDOCID	VIITTAXDSBASE	REVDOCID		☐	RERAREVDOCID	☐	Reference Key of Reversal Document
11	STATUS	VIITTAXDSBASE	STATUS		☐	REITDSSTATUS	☐	Tax Breakdown Status
12	FISCALYEAR	VIITTAXDSBASE	FISCALYEAR		☐	GJAHR	☐	Fiscal Year
13	PSTNGPERIOD	VIITTAXDSBASE	PSTNGPERIOD		☐	RERAPSTNGPERIOD	☐	Posting Period
14	PSTNGDATE	VIITTAXDSBASE	PSTNGDATE		☐	RERAPSTNGDATE	☐	Posting Date
15	BUKRS	VIITTAXDSBASE	BUKRS		☐	BUKRS	☐	Company Code
16	OBJNR	VIITTAXDSBASE	OBJNR		☐	REITOBJNR	☐	ID of Object for which Option Rate Was Determined
17	REFDATE	VIITTAXDSBASE	REFDATE		☐	DABRBEZ	☐	Reference date for settlement
18	DCINDICATOR	VIITTAXDSBASE	DCINDICATOR		☐	RERADCINDICATOR	☐	Debit/Credit Indicator
19	COSTACCOUNT	VIITTAXDSBASE	COSTACCOUNT		☐	REITCOSTACCOUNT	☐	Cost Account in G/L Accounting
20	TAXTYPE	VIITTAXDSBASE	TAXTYPE		☐	RERATAXTYPE	☐	Tax Type
21	TAXGROUP	VIITTAXDSBASE	TAXGROUP		☐	RERATAXGROUP	☐	Tax Group
22	TAXACCOUNT	VIITTAXDSBASE	TAXACCOUNT		☐	REITTAXACCOUNT	☐	Tax Account of General Ledger Accounting
23	OBJNROPTRATE	VIITTAXDSBASE	OBJNROPTRATE		☐	REITOBJNROPTRATE	☐	ID of Object from Which the Option Rate Was Read
24	NETAMOUNT	VIITTAXDSBASE	NETAMOUNT		☐	RERANETAMOUNT	☐	Net Amount in Transaction Currency
25	TAXAMOUNT	VIITTAXDSBASE	TAXAMOUNT		☐	RERATAXAMOUNT	☐	Tax Amount in Transaction Currency
26	DEDTAXAMT	VIITTAXDSBASE	DEDTAXAMT		☐	RERADEDTAXAMT	☐	Deductible Tax Amount
27	NONDEDTAXAMT	VIITTAXDSBASE	NONDEDTAXAMT		☐	RERANONDEDTAXAMT	☐	Non-Deductible Tax Amount
28	CURRENCY	VIITTAXDSBASE	CURRENCY		☐	WAERS	☐	Currency Key
29	TCOBJNR	VIITTAXDSBASE	TCOBJNR		☐	RECAOBJNR	☐	Object Number
30	DATEOFSERVICE	VIITTAXDSBASE	DATEOFSERVICE		☐	REITTCDATEOFSERVICE	☐	Date of Service
31	HASDIFFOPTRATE	VIITTAXDSBASE	HASDIFFOPTRATE		☐	REITHASDIFFOPTRATE	☐	Has Differing Option Rate
32	DIFFOPTRATE	VIITTAXDSBASE	DIFFOPTRATE		☐	REITDIFFOPTRATE	☐	Differing Option Rate for Distribution
33	NOTAXCORR	VIITTAXDSBASE	NOTAXCORR		☐	REITNOTAXCORR	☐	Do Not Consider Item in Input Tax Correction
34	AMTRANSTYPE	VIITTAXDSBASE	AMTRANSTYPE		☐	REITAMTRANSTYPE	☐	Transaction Type of Asset Postings
35	POREFDOCID	VIITTAXDSBASE	POREFDOCID		☐	REEXPOREFDOCID	☐	Reference Document Number of Purchase Order
36	POREFITEMNO	VIITTAXDSBASE	POREFITEMNO		☐	REEXPOREFITEMNO	☐	Number of Purchase Order Item
37	TCBASEGUID	VIITTAXDSBASE	TCBASEGUID		☐	REITTCBASEGUID	☐	GUID for Basis for Input Tax Correction
38	EXTTAXCODE	VIITTAXDSBASE	EXTTAXCODE		☐	RERATAXCODE	☐	Tax Code of the Accounting System
39	*	VIITTAXDSITEM	*		☐		☐
40	-	VIITTAXDSITEM	MANDT		☐	MANDT	☐	Client
41	ITEMGUID	VIITTAXDSITEM	ITEMGUID		☐	REITITEMGUID	☐	GUID: Unique Key for Tax Breakdown Item
42	-	VIITTAXDSITEM	DOCGUID		☐	REITDOCGUID	☐	GUID: Unique Internal Key for Tax Document
43	-	VIITTAXDSITEM	ITEMNO		☐	REITITEMNO	☐	Internal Item Number for Tax Document Item
44	VERSION	VIITTAXDSITEM	VERSION		☐	REITDSVERSION	☐	Internal Version Number for Tax Breakdown Item
45	-	VIITTAXDSITEM	STATUS		☐	REITDSSTATUS	☐	Tax Breakdown Status
46	OPTRATE	VIITTAXDSITEM	OPTRATE		☐	POPTSATZ	☐	Real Estate Option Rate
47	OPTMETH	VIITTAXDSITEM	OPTMETH		☐	REITOPTMETH	☐	Method for Option Rate Determination
48	DIFFNONDEDTAXAMT	VIITTAXDSITEM	DIFFNONDEDTAXAMT		☐	REITDIFFNONDEDTAXAMT	☐	Non-Deductible Tax Amount Difference
49	DIFFDEDTAXAMT	VIITTAXDSITEM	DIFFDEDTAXAMT		☐	REITDIFFDEDTAXAMT	☐	Deductible Tax Amount Difference
50	NONDEDACCOUNT	VIITTAXDSITEM	NONDEDACCOUNT		☐	REITNONDEDACCOUNT	☐	Account for Non-Deductible Tax
51	PROCESS	VIITTAXDSITEM	PROCESS		☐	RECAPROCESS	☐	Process
52	PROCESSGUID	VIITTAXDSITEM	PROCESSGUID		☐	RECAPROCESSGUID	☐	Generic Key of Process
53	REFDOCGUID	VIITTAXDSITEM	REFDOCGUID		☐	RERAREFGUID	☐	Reference GUID
54	-	VIITTAXDSITEM	REFITEMNO		☐	RERAREFITEMNO	☐	Reference to Other Item Number of Document
55	WAERSITEM	VIITTAXDSITEM	CURRENCY		☐	WAERS	☐	Currency Key
56	*	VIRADOC	*		☐		☐
57	-	VIRADOC	MANDT		☐	MANDT	☐	Client
58	-	VIRADOC	DOCGUID		☐	RERADOCGUID	☐	GUID: Unique Internal Key for RE Document
59	PSTNGPROCEDURE	VIRADOC	PSTNGPROCEDURE		☐	RERAPROCEDURE	☐	Posting Procedure
60	-	VIRADOC	PROCESSGUID		☐	RECAPROCESSGUID	☐	Generic Key of Process
61	PROCESSID	VIRADOC	PROCESSID		☐	RECAPROCESSID	☐	Process Identification -> Accounting Reference Number
62	FISC_YEAR	VIRADOC	FISC_YEAR		☐	GJAHR	☐	Fiscal Year
63	-	VIRADOC	PSTNGPERIOD		☐	RERAPSTNGPERIOD	☐	Posting Period
64	-	VIRADOC	PSTNGDATE		☐	RERAPSTNGDATE	☐	Posting Date
65	DOCDATE	VIRADOC	DOCDATE		☐	RERADOCDATE	☐	Document Date
66	ACCSYSTYPE	VIRADOC	ACCSYSTYPE		☐	RERAACCSYSTYPE	☐	Type of Accounting System
67	-	VIRADOC	REFDOCID		☐	RERAREFDOCID	☐	Reference Key of Document
68	-	VIRADOC	LOGSYSTEM		☐	LOGSYSTEM	☐	Logical System
69	REVID	VIRADOC	REVID		☐	RERAREVID	☐	Indicator for Reversed Documents
70	REVDOCGUID	VIRADOC	REVDOCGUID		☐	RERAREVDOCGUID	☐	GUID: Internal Key for Accompanying Reversal Document
71	-	VIRADOC	STATUS		☐	RERASTATUS	☐	RE Document Status
72	TAXID	VIRADOC	TAXID		☐	RERATAXID	☐	Tax Exists
73	HASGLACCSYMB	VIRADOC	HASGLACCSYMB		☐	RERAHASGLACCSYMB	☐	Indicator: Account Symbol
74	REFERENCEDOCGUID	VIRADOC	REFERENCEDOCGUID		☐	RERAREFGUID	☐	Reference GUID
75	RERF	VIRADOC	RERF		☐	RERF	☐	Entered by
76	DERF	VIRADOC	DERF		☐	DERF	☐	First Entered on
77	TERF	VIRADOC	TERF		☐	TERF	☐	Time of Initial Entry
78	REHER	VIRADOC	REHER		☐	REHER	☐	Source of initial entry
79	RBEAR	VIRADOC	RBEAR		☐	RBEAR	☐	Employee ID
80	DBEAR	VIRADOC	DBEAR		☐	DBEAR	☐	Last Edited on
81	TBEAR	VIRADOC	TBEAR		☐	TBEAR	☐	Last Edited at
82	RBHER	VIRADOC	RBHER		☐	RBHER	☐	Editing Source
83	FDELETE	VIRADOC	FDELETE		☐	RECAARDELETEIND	☐	Deletion Indicator for Archiving
84	CTRULE	VIRADOC	CTRULE		☐	RECACTRULE	☐	Currency Translation Rule
85	CTRATE	VIRADOC	CTRATE		☐	RECACTRATE	☐	Exchange Rate
86	POSTCDCURR	VIRADOC	POSTCDCURR		☐	RECACTPOSTCDCURR	☐	Post in Condition Currency
87	CTDATEREQ	VIRADOC	CTDATEREQ		☐	RECACTDATEREQ	☐	Planned Translation Date
88	CTDATEACT	VIRADOC	CTDATEACT		☐	RECACTDATEACT	☐	Actual Translation Date
89	CTFCCURRKEY	VIRADOC	CTFCCURRKEY		☐	RECACTFCCURRKEY	☐	Foreign Currency
90	PROCESSVIRADOC	VIRADOC	PROCESS		☐	RECAPROCESS	☐	Process
91	*	BKPF	*		☐		☐
92	-	BKPF	MANDT		☐	MANDT	☐	Client
93	-	BKPF	BUKRS		☐	BUKRS	☐	Company Code
94	BELNR	BKPF	BELNR		☐	BELNR_D	☐	Accounting Document Number
95	GJAHR	BKPF	GJAHR		☐	GJAHR	☐	Fiscal Year
96	BLART	BKPF	BLART		☐	BLART	☐	Document type
97	BLDAT	BKPF	BLDAT		☐	BLDAT	☐	Document Date in Document
98	BUDAT	BKPF	BUDAT		☐	BUDAT	☐	Posting Date in the Document
99	MONAT	BKPF	MONAT		☐	MONAT	☐	Fiscal period
100	CPUDT	BKPF	CPUDT		☐	CPUDT	☐	Accounting document entry date
101	CPUTM	BKPF	CPUTM		☐	CPUTM	☐	Time of data entry
102	AEDAT	BKPF	AEDAT		☐	AEDAT_BKPF	☐	Date of the Last Document Change by Transaction
103	UPDDT	BKPF	UPDDT		☐	UPDDT	☐	Date of the Last Document Update
104	WWERT	BKPF	WWERT		☐	WWERT_D	☐	Translation date
105	USNAM	BKPF	USNAM		☐	USNAM	☐	User name
106	TCODE	BKPF	TCODE		☐	TCODE	☐	Transaction Code
107	BVORG	BKPF	BVORG		☐	BVORG	☐	Number of Cross-Company Code Posting Transaction
108	XBLNR	BKPF	XBLNR		☐	XBLNR1	☐	Reference Document Number
109	DBBLG	BKPF	DBBLG		☐	DBBLG	☐	Recurring Entry Document Number
110	STBLG	BKPF	STBLG		☐	STBLG	☐	Reverse Document Number
111	STJAH	BKPF	STJAH		☐	STJAH	☐	Reverse document fiscal year
112	BKTXT	BKPF	BKTXT		☐	BKTXT	☐	Document Header Text
113	WAERS	BKPF	WAERS		☐	WAERS	☐	Currency Key
114	KURSF	BKPF	KURSF		☐	KURSF	☐	Exchange rate
115	KZWRS	BKPF	KZWRS		☐	KZWRS	☐	Currency Key for the Group Currency
116	KZKRS	BKPF	KZKRS		☐	KZKRS	☐	Group Currency Exchange Rate
117	BSTAT	BKPF	BSTAT		☐	BSTAT_D	☐	Document Status
118	XNETB	BKPF	XNETB		☐	XNETB	☐	Indicator: Document posted net ?
119	FRATH	BKPF	FRATH		☐	FRATH	☐	Unplanned Delivery Costs
120	XRUEB	BKPF	XRUEB		☐	XRUEB	☐	Indicator: Document is posted to a previous period
121	GLVOR	BKPF	GLVOR		☐	GLVOR	☐	Business Transaction
122	GRPID	BKPF	GRPID		☐	GRPID_BKPF	☐	Batch Input Session Name
123	DOKID	BKPF	DOKID		☐	DOKID_BKPF	☐	Document Name in the Archive System
124	ARCID	BKPF	ARCID		☐	EXTID_BKPF	☐	Extract ID Document Header
125	IBLAR	BKPF	IBLAR		☐	IBLAR	☐	Internal Document Type for Document Control
126	AWTYP	BKPF	AWTYP		☐	AWTYP	☐	Reference procedure
127	AWKEY	BKPF	AWKEY		☐	AWKEY	☐	Object key
128	FIKRS	BKPF	FIKRS		☐	FIKRS	☐	Financial Management Area
129	HWAER	BKPF	HWAER		☐	HWAER	☐	Local Currency
130	HWAE2	BKPF	HWAE2		☐	HWAE2	☐	Currency Key of Second Local Currency
131	HWAE3	BKPF	HWAE3		☐	HWAE3	☐	Currency Key of Third Local Currency
132	KURS2	BKPF	KURS2		☐	KURS2	☐	Exchange Rate for the Second Local Currency
133	KURS3	BKPF	KURS3		☐	KURS3	☐	Exchange Rate for the Third Local Currency
134	BASW2	BKPF	BASW2		☐	CURSR	☐	Source Currency for Currency Translation
135	BASW3	BKPF	BASW3		☐	CURSR	☐	Source Currency for Currency Translation
136	UMRD2	BKPF	UMRD2		☐	UMRD2	☐	Translation Date Type for Second Local Currency
137	UMRD3	BKPF	UMRD3		☐	UMRD3	☐	Translation Date Type for Third Local Currency
138	XSTOV	BKPF	XSTOV		☐	XSTOV	☐	Indicator: Document is flagged for reversal
139	STODT	BKPF	STODT		☐	STODT	☐	Planned Date for the Reverse Posting
140	XMWST	BKPF	XMWST		☐	XMWST	☐	Calculate tax automatically
141	CURT2	BKPF	CURT2		☐	CURT2	☐	Currency Type of Second Local Currency
142	CURT3	BKPF	CURT3		☐	CURT3	☐	Currency Type of Third Local Currency
143	KUTY2	BKPF	KUTY2		☐	KURST	☐	Exchange Rate Type
144	KUTY3	BKPF	KUTY3		☐	KURST	☐	Exchange Rate Type
145	XSNET	BKPF	XSNET		☐	XSNET	☐	G/L account amounts entered exclude tax
146	AUSBK	BKPF	AUSBK		☐	AUSBK	☐	Source Company Code
147	XUSVR	BKPF	XUSVR		☐	XUSVR_BKPF	☐	Indicator: US taxes changed at detail level ?
148	DUEFL	BKPF	DUEFL		☐	DUEFL_BKPF	☐	Status of Data Transfer into Subsequent Release
149	AWSYS	BKPF	AWSYS		☐	LOGSYSTEM	☐	Logical System
150	TXKRS	BKPF	TXKRS		☐	TXKRS_BKPF	☐	Exchange Rate for Taxes
151	LOTKZ	BKPF	LOTKZ		☐	PSO_LOTKZ	☐	Lot Number for Requests
152	XWVOF	BKPF	XWVOF		☐	XWVOF	☐	Indicator: Customer bill of exchange payment before due date
153	STGRD	BKPF	STGRD		☐	STGRD	☐	Reason for Reversal
154	PPNAM	BKPF	PPNAM		☐	PPNAM	☐	Name of User Who Parked this Document
155	BRNCH	BKPF	BRNCH		☐	J_1ABRNCH	☐	Branch number
156	NUMPG	BKPF	NUMPG		☐	J_1ANOPG	☐	Number of pages of invoice
157	ADISC	BKPF	ADISC		☐	J_1ADISC	☐	Indicator: entry represents a discount document
158	XREF1_HD	BKPF	XREF1_HD		☐	XREF1_HD	☐	Reference Key 1 Internal for Document Header
159	XREF2_HD	BKPF	XREF2_HD		☐	XREF2_HD	☐	Reference Key 2 Internal for Document Header
160	XREVERSAL	BKPF	XREVERSAL		☐	XREVERSAL	☐	Specifies whether doc. is reversal doc. or reversed doc.
161	REINDAT	BKPF	REINDAT		☐	REINDAT	☐	Invoice Receipt Date
162	RLDNR	BKPF	RLDNR		☐	FAGL_RLDNR	☐	Ledger in General Ledger Accounting
163	LDGRP	BKPF	LDGRP		☐	FAGL_LDGRP	☐	Ledger Group
164	PROPMANO	BKPF	PROPMANO		☐	RE_MANDAT	☐	Real Estate Management Mandate
165	XBLNR_ALT	BKPF	XBLNR_ALT		☐	XBLNR_ALT	☐	Alternative Reference Number
166	VATDATE	BKPF	VATDATE		☐	VATDATE	☐	Tax Reporting Date
167	DOCCAT	BKPF	DOCCAT		☐	DOCUMENT_CATEGORY	☐	Classification of an FI Document
168	XSPLIT	BKPF	XSPLIT		☐	SPLIT_POSTING	☐	FI Document Originates from Split Posting (Indicator)
169	CASH_ALLOC	BKPF	CASH_ALLOC		☐	FAGL_CASH_ALLOC	☐	Cash-Relevant Document
170	FOLLOW_ON	BKPF	FOLLOW_ON		☐	FAGL_FOLLOW_ON	☐	Follow-on document indicator
171	XREORG	BKPF	XREORG		☐	FAGL_R_XDOC_REORG	☐	Doc. Contains Open Item that Was Transferred During Reorg.
172	SUBSET	BKPF	SUBSET		☐	ACC_SUBSET	☐	Defines subset of components for the FI/CO interface
173	KURST	BKPF	KURST		☐	KURST	☐	Exchange Rate Type
174	KURSX	BKPF	KURSX		☐	GLE_FXR_DTE_RATEX28	☐	Market Data Exchange Rate
175	KUR2X	BKPF	KUR2X		☐	GLE_FXR_DTE_RATE2X28	☐	Market Data Exchange Rate 2
176	KUR3X	BKPF	KUR3X		☐	GLE_FXR_DTE_RATE3X28	☐	Market Data Exchange Rate 3
177	XMCA	BKPF	XMCA		☐	GLE_DTE_MCA_XMCA	☐	Document Originates from Multi Currency Accounting
178	/SAPF15/STATUS	BKPF	/SAPF15/STATUS		☐	/SAPF15/STATUS	☐	Document Status
179	PSOTY	BKPF	PSOTY		☐	PSOTY_D	☐	Document category payment requests
180	PSOAK	BKPF	PSOAK		☐	PSOAK	☐	Reason
181	PSOKS	BKPF	PSOKS		☐	PSOKS	☐	Region
182	PSOSG	BKPF	PSOSG		☐	PSOSG	☐	Reason for reversal - IS-PS requests
183	PSOFN	BKPF	PSOFN		☐	PSOFN	☐	IS-PS: File number
184	INTFORM	BKPF	INTFORM		☐	FM_INTFORM	☐	Interest Formula
185	INTDATE	BKPF	INTDATE		☐	FM_INTDATE	☐	Interest Calc. Date
186	PSOBT	BKPF	PSOBT		☐	PSOBT	☐	Posting Day
187	PSOZL	BKPF	PSOZL		☐	PSOZL	☐	Actual posting
188	PSODT	BKPF	PSODT		☐	AEDAT	☐	Last Changed On
189	PSOTM	BKPF	PSOTM		☐	PSOTM	☐	Last changed at
190	FM_UMART	BKPF	FM_UMART		☐	FM_UMART	☐	Type of Payment Transfer
191	CCINS	BKPF	CCINS		☐	CCINS_30F	☐	Payment cards: Card type
192	CCNUM	BKPF	CCNUM		☐	CCNUM_30F	☐	Payment cards: Card number
193	SSBLK	BKPF	SSBLK		☐	SSBLK	☐	Payment Statistical Sampling Block
194	BATCH	BKPF	BATCH		☐	LOTKZ	☐	Lot Number for Documents
195	SNAME	BKPF	SNAME		☐	UNAME	☐	User Name
196	SAMPLED	BKPF	SAMPLED		☐	SAMPLED	☐	Sampled Invoice by Payment Certification
197	EXCLUDE_FLAG	BKPF	EXCLUDE_FLAG		☐	EXCLUDE_FLG	☐	PPA Exclude Indicator
198	BLIND	BKPF	BLIND		☐	FM_BLIND	☐	Budgetary Ledger Indicator
199	OFFSET_STATUS	BKPF	OFFSET_STATUS		☐	FMFG_OFFSET_STATUS	☐	Treasury Offset Status
200	OFFSET_REFER_DAT	BKPF	OFFSET_REFER_DAT		☐	FMFG_REFERRED_OFFSET_DAT	☐	Date Record Referred to Treasury
201	PENRC	BKPF	PENRC		☐	PENRC	☐	Reason for Late Payment
202	KNUMV	BKPF	KNUMV		☐	KNUMV	☐	Number of the document condition

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20140121
SAP Release Created in	500