SAP ABAP View V_VIITTCDOC_DS (Input Tax Correction: Document for Correction Run)

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_VIITTCDOC_DS
Short Description	Input Tax Correction: Document for Correction Run
Root table	VIITTCCALC	Input Tax Correction: Header Information

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VIITTCCALC	VIITTCCALC
2	VIRADOC
3	VIRADOCITEM
4	BKPF

Join Conditions

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

View Fields

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

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	600