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 |
|---|---|---|---|---|
| 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 |