Data Element list used by SAP ABAP Class CL_FITV_VAT (Help Class for VAT)
SAP ABAP Class
CL_FITV_VAT (Help Class for VAT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_FLD | Field in parameter | |
2 | ![]() |
BELDT | Receipt Date | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
FWBAS_BSES | Tax base amount in document currency | |
5 | ![]() |
FWSTE | Tax Amount in Document Currency | |
6 | ![]() |
GESBB | Amount on Individual Receipt | |
7 | ![]() |
GESBB | Amount on Individual Receipt | |
8 | ![]() |
LNDFR | Country of Receipt | |
9 | ![]() |
LNDGR | Trip Country / Trip Country Group | |
10 | ![]() |
MOREI | Trip Provision Variant | |
11 | ![]() |
MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
13 | ![]() |
PTRV_REVCHARGE_MWSKZ | VAT Code Reverse Charge | |
14 | ![]() |
PTRV_VAT_CHANGED_MAN | VAT Amount Changed Manually | |
15 | ![]() |
PTRV_VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
16 | ![]() |
PTRV_VAT_POSTING_TYPE | Reporting and Posting of VAT Amount | |
17 | ![]() |
PTRV_VAT_SERVICE_CODE | Type of Goods and Services | |
18 | ![]() |
PTRV_VAT_STATUS | Status of Data for VAT Refund | |
19 | ![]() |
PTRV_VAT_STATUS | Status of Data for VAT Refund | |
20 | ![]() |
PTRV_VAT_STATUS | Status of Data for VAT Refund | |
21 | ![]() |
ROLLNAME | Data element (semantic domain) | |
22 | ![]() |
ROLLNAME | Data element (semantic domain) | |
23 | ![]() |
SPKZL | Travel Expense Type | |
24 | ![]() |
SYDATUM | System Date | |
25 | ![]() |
WMWST | Tax amount in document currency | |
26 | ![]() |
WMWST | Tax amount in document currency | |
27 | ![]() |
WRBTR | Amount in document currency | |
28 | ![]() |
XFELD | Checkbox | |
29 | ![]() |
XFELD | Checkbox |