Table/Structure Field 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 | Table/Structure Field | BAPIRET2 - FIELD | Field in parameter | |
2 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
3 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
4 | Table/Structure Field | BAPIRET2 - MESSAGE | Message Text | |
5 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
6 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
7 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
8 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
9 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
10 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
11 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
12 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
13 | Table/Structure Field | BAPIRET2 - PARAMETER | Parameter Name | |
14 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
15 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
16 | Table/Structure Field | BELEG_EXBEL - BELNR | Document Number | |
17 | Table/Structure Field | BELEG_EXBEL - FWSTE | Tax amount in document currency | |
18 | Table/Structure Field | BELEG_EXBEL - RECEIPT_ITEM | Number of Invoice Item | |
19 | Table/Structure Field | BELEG_EXBEL - RECEIPT_NO | Invoice Number of Original Receipt | |
20 | Table/Structure Field | BELEG_EXBEL - VAT_SERVICE_CODE | Type of Goods and Services | |
21 | Table/Structure Field | BELEG_EXBEL - VAT_SERVICE_DESC | Description of Goods and Services | |
22 | Table/Structure Field | DD03D - FIELDNAME | Field name | |
23 | Table/Structure Field | DD03D - FIELDNAME | Field name | |
24 | Table/Structure Field | DD03D - FIELDNAME | Field name | |
25 | Table/Structure Field | DD03D - FIELDNAME | Field name | |
26 | Table/Structure Field | DD03P_D - FIELDNAME | Component name | |
27 | Table/Structure Field | DD03P_D - FIELDNAME | Component name | |
28 | Table/Structure Field | DD03P_D - FIELDNAME | Component name | |
29 | Table/Structure Field | PTK03 - BELNR | Document Number | |
30 | Table/Structure Field | PTK03 - BELNR | Document Number | |
31 | Table/Structure Field | PTK03 - BELNR | Document Number | |
32 | Table/Structure Field | PTK03 - BETRG | Amount on Individual Receipt | |
33 | Table/Structure Field | PTK03 - BETRG | Amount on Individual Receipt | |
34 | Table/Structure Field | PTK03 - BETRG | Amount on Individual Receipt | |
35 | Table/Structure Field | PTK03 - BLDAT | Receipt Date | |
36 | Table/Structure Field | PTK03 - BLDAT | Receipt Date | |
37 | Table/Structure Field | PTK03 - BLDAT | Receipt Date | |
38 | Table/Structure Field | PTK03 - BLDAT | Receipt Date | |
39 | Table/Structure Field | PTK03 - BLDAT | Receipt Date | |
40 | Table/Structure Field | PTK03 - FWSTE | Tax amount in document currency | |
41 | Table/Structure Field | PTK03 - FWSTE | Tax amount in document currency | |
42 | Table/Structure Field | PTK03 - LNDFR | Country of Receipt | |
43 | Table/Structure Field | PTK03 - LNDFR | Country of Receipt | |
44 | Table/Structure Field | PTK03 - LNDFR | Country of Receipt | |
45 | Table/Structure Field | PTK03 - LNDFR | Country of Receipt | |
46 | Table/Structure Field | PTK03 - MWSKZ | Tax on sales/purchases code | |
47 | Table/Structure Field | PTK03 - MWSKZ | Tax on sales/purchases code | |
48 | Table/Structure Field | PTK03 - RECEIPT_ITEM | Number of Invoice Item | |
49 | Table/Structure Field | PTK03 - RECEIPT_NO | Invoice Number of Original Receipt | |
50 | Table/Structure Field | PTK03 - RECEIPT_NO | Invoice Number of Original Receipt | |
51 | Table/Structure Field | PTK03 - SPKZL | Travel Expense Type | |
52 | Table/Structure Field | PTK03 - SPKZL | Travel Expense Type | |
53 | Table/Structure Field | PTK03 - SPKZL | Travel Expense Type | |
54 | Table/Structure Field | PTK03 - TXJCD | Tax Jurisdiction | |
55 | Table/Structure Field | PTK03 - TXJCD | Tax Jurisdiction | |
56 | Table/Structure Field | PTK03 - VAT_SERVICE_CODE | Type of Goods and Services | |
57 | Table/Structure Field | PTK03 - VAT_SERVICE_CODE | Type of Goods and Services | |
58 | Table/Structure Field | PTK03 - VAT_SERVICE_DESC | Description of Goods and Services | |
59 | Table/Structure Field | PTK03 - VAT_SERVICE_DESC | Description of Goods and Services | |
60 | Table/Structure Field | PTK03 - VAT_STATUS | Status of Data for VAT Refund | |
61 | Table/Structure Field | PTK03 - WAERS | Currency Key | |
62 | Table/Structure Field | PTK03 - WAERS | Currency Key | |
63 | Table/Structure Field | PTK03_APPEND - FWSTE | Tax amount in document currency | |
64 | Table/Structure Field | PTK03_APPEND - FWSTE | Tax amount in document currency | |
65 | Table/Structure Field | PTK03_APPEND - RECEIPT_ITEM | Number of Invoice Item | |
66 | Table/Structure Field | PTK03_APPEND - RECEIPT_NO | Invoice Number of Original Receipt | |
67 | Table/Structure Field | PTK03_APPEND - RECEIPT_NO | Invoice Number of Original Receipt | |
68 | Table/Structure Field | PTK03_APPEND - VAT_SERVICE_CODE | Type of Goods and Services | |
69 | Table/Structure Field | PTK03_APPEND - VAT_SERVICE_CODE | Type of Goods and Services | |
70 | Table/Structure Field | PTK03_APPEND - VAT_SERVICE_DESC | Description of Goods and Services | |
71 | Table/Structure Field | PTK03_APPEND - VAT_SERVICE_DESC | Description of Goods and Services | |
72 | Table/Structure Field | PTK03_APPEND - VAT_STATUS | Status of Data for VAT Refund | |
73 | Table/Structure Field | PTP_VAT_DETAILS - CITY | City | |
74 | Table/Structure Field | PTP_VAT_DETAILS - HOUSE_NUM | House Number | |
75 | Table/Structure Field | PTP_VAT_DETAILS - INTCA | Country ISO code | |
76 | Table/Structure Field | PTP_VAT_DETAILS - NAME | Name 1 | |
77 | Table/Structure Field | PTP_VAT_DETAILS - POST_CODE | City postal code | |
78 | Table/Structure Field | PTP_VAT_DETAILS - STCEG | VAT Registration Number | |
79 | Table/Structure Field | PTP_VAT_DETAILS - STREET | Street | |
80 | Table/Structure Field | PTRV_UTIL_BELEG - BELNR | Document Number | |
81 | Table/Structure Field | PTRV_UTIL_BELEG - CITY | City | |
82 | Table/Structure Field | PTRV_UTIL_BELEG - FWSTE | Tax amount in document currency | |
83 | Table/Structure Field | PTRV_UTIL_BELEG - HOUSE_NUM | House Number | |
84 | Table/Structure Field | PTRV_UTIL_BELEG - NAME | Name 1 | |
85 | Table/Structure Field | PTRV_UTIL_BELEG - POST_CODE | City postal code | |
86 | Table/Structure Field | PTRV_UTIL_BELEG - RECEIPT_ITEM | Number of Invoice Item | |
87 | Table/Structure Field | PTRV_UTIL_BELEG - RECEIPT_NO | Invoice Number of Original Receipt | |
88 | Table/Structure Field | PTRV_UTIL_BELEG - REQUIREDCTY | Checkbox | |
89 | Table/Structure Field | PTRV_UTIL_BELEG - REQUIREDHNU | Checkbox | |
90 | Table/Structure Field | PTRV_UTIL_BELEG - REQUIREDNAM | Checkbox | |
91 | Table/Structure Field | PTRV_UTIL_BELEG - REQUIREDPCD | Checkbox | |
92 | Table/Structure Field | PTRV_UTIL_BELEG - REQUIREDRIT | Checkbox | |
93 | Table/Structure Field | PTRV_UTIL_BELEG - REQUIREDRNO | Checkbox | |
94 | Table/Structure Field | PTRV_UTIL_BELEG - REQUIREDSTR | Checkbox | |
95 | Table/Structure Field | PTRV_UTIL_BELEG - REQUIREDVAM | Checkbox | |
96 | Table/Structure Field | PTRV_UTIL_BELEG - REQUIREDVNN | Checkbox | |
97 | Table/Structure Field | PTRV_UTIL_BELEG - REQUIREDVRN | Checkbox | |
98 | Table/Structure Field | PTRV_UTIL_BELEG - REQUIREDVSC | Checkbox | |
99 | Table/Structure Field | PTRV_UTIL_BELEG - REQUIREDVSD | Checkbox | |
100 | Table/Structure Field | PTRV_UTIL_BELEG - STCD1 | Tax Number 1 | |
101 | Table/Structure Field | PTRV_UTIL_BELEG - STCEG | VAT Registration Number | |
102 | Table/Structure Field | PTRV_UTIL_BELEG - STREET | Street | |
103 | Table/Structure Field | PTRV_UTIL_BELEG - VAT_SERVICE_CODE | Type of Goods and Services | |
104 | Table/Structure Field | PTRV_UTIL_BELEG - VAT_SERVICE_DESC | Description of Goods and Services | |
105 | Table/Structure Field | RTAX1U38 - BLDAT | Document Date in Document | |
106 | Table/Structure Field | RTAX1U38 - BUDAT | Posting Date in the Document | |
107 | Table/Structure Field | RTAX1U38 - BUKRS | Company Code | |
108 | Table/Structure Field | RTAX1U38 - ERROR | Indicator for erroneous tax determination | |
109 | Table/Structure Field | RTAX1U38 - FWBAS | Tax base amount in document currency | |
110 | Table/Structure Field | RTAX1U38 - FWBAS | Tax base amount in document currency | |
111 | Table/Structure Field | RTAX1U38 - FWSTE | Tax amount in document currency | |
112 | Table/Structure Field | RTAX1U38 - FWSTE | Tax amount in document currency | |
113 | Table/Structure Field | RTAX1U38 - FWSTE | Tax amount in document currency | |
114 | Table/Structure Field | RTAX1U38 - MSATZ | Tax rate | |
115 | Table/Structure Field | RTAX1U38 - MWSKZ | Tax on sales/purchases code | |
116 | Table/Structure Field | RTAX1U38 - POSNR | Accounting Document Line Item Number | |
117 | Table/Structure Field | RTAX1U38 - POSNR | Accounting Document Line Item Number | |
118 | Table/Structure Field | RTAX1U38 - POSNR | Accounting Document Line Item Number | |
119 | Table/Structure Field | RTAX1U38 - POSNR | Accounting Document Line Item Number | |
120 | Table/Structure Field | RTAX1U38 - STGRP | Tax type | |
121 | Table/Structure Field | RTAX1U38 - TXJCD | Tax Jurisdiction | |
122 | Table/Structure Field | RTAX1U38 - WAERS | Currency Key | |
123 | Table/Structure Field | RTAX1U38 - WRBTR | Amount in document currency | |
124 | Table/Structure Field | RTAX1U38 - WRBTR | Amount in document currency | |
125 | Table/Structure Field | RTAX1U38 - WRBTR | Amount in document currency | |
126 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
127 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
128 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
129 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
130 | Table/Structure Field | T706B1 - VAT_IRRELEVANT | Expense Type Not Relevant for VAT Refund | |
131 | Table/Structure Field | T706B1 - VAT_IRRELEVANT | Expense Type Not Relevant for VAT Refund | |
132 | Table/Structure Field | T706D - VAT_RFD | Advanced VAT Refund for Trip Provision Variant | |
133 | Table/Structure Field | T706D - VAT_RFD | Advanced VAT Refund for Trip Provision Variant | |
134 | Table/Structure Field | T706D - VAT_RFD | Advanced VAT Refund for Trip Provision Variant | |
135 | Table/Structure Field | T706_SRV_CODE - RQ_VAT_SRV_DESC | Description of Goods and Services | |
136 | Table/Structure Field | T706_VAT_DEFLT - MWSKZ | Tax on sales/purchases code | |
137 | Table/Structure Field | T706_VAT_DEFLT - REV_CHARGE_MWSKZ | VAT Code Reverse Charge | |
138 | Table/Structure Field | T706_VAT_DEFLT - VAT_SERVICE_CODE | Type of Goods and Services | |
139 | Table/Structure Field | T706_VAT_FLDS - CITY | City | |
140 | Table/Structure Field | T706_VAT_FLDS - FWSTE | Tax Amount in Document Currency | |
141 | Table/Structure Field | T706_VAT_FLDS - HOUSE_NUM | House Number | |
142 | Table/Structure Field | T706_VAT_FLDS - NAME | Name 1 | |
143 | Table/Structure Field | T706_VAT_FLDS - RECEIPT_ITEM | Number of Invoice Item | |
144 | Table/Structure Field | T706_VAT_FLDS - RECEIPT_NO | Invoice Number of Original Receipt | |
145 | Table/Structure Field | T706_VAT_FLDS - STCD1 | Tax Number 1 | |
146 | Table/Structure Field | T706_VAT_FLDS - STCEG | VAT Registration Number | |
147 | Table/Structure Field | T706_VAT_FLDS - STREET | Street | |
148 | Table/Structure Field | T706_VAT_FLDS - VAT_SERVICE_CODE | Type of Goods and Services | |
149 | Table/Structure Field | T706_VAT_FLDS - VAT_SERVICE_DESC | Description of Goods and Services | |
150 | Table/Structure Field | T706_VAT_POSTING - VAT_POSTING_TYPE | Reporting and Posting of VAT Amount |