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