Table 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 | BAPIRET2 | Return Parameter | |
2 | Table | BAPIRET2 | Return Parameter | |
3 | Table | BAPIRET2 | Return Parameter | |
4 | Table | DD03P_D | Dict.Maintenance: Attrib. of Structure Fields (like DD03P) | |
5 | Table | PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
6 | Table | PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
7 | Table | PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
8 | Table | PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
9 | Table | PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
10 | Table | PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
11 | Table | PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
12 | Table | PTP_VAT_DETAILS | VAT Details | |
13 | Table | PTP_VAT_DETAILS | VAT Details | |
14 | Table | PTP_VAT_DETAILS | VAT Details | |
15 | Table | PTP_VAT_DETAILS | VAT Details | |
16 | Table | PTP_VAT_DETAILS | VAT Details | |
17 | Table | PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | |
18 | Table | PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | |
19 | Table | PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | |
20 | Table | PTRV_UTIL_BELEG | Travel Expense Defaults Based on Indiv. Receipt for Dialog | |
21 | Table | RTAX1U38 | Tax records and amounts for several codes | |
22 | Table | RTAX1U38 | Tax records and amounts for several codes | |
23 | Table | T706_SRV_CODE | VAT Refund Codes | |
24 | Table | T706_VAT_FLDS | Country-Dependent Field Control for Receipt Data |