Table/Structure Field list used by SAP ABAP Class CL_REEX_TAX_ENGINE_FI (Tax Engine FI Implementation)
SAP ABAP Class
CL_REEX_TAX_ENGINE_FI (Tax Engine FI Implementation) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MSGID | ABAP System Field: Message ID | ||
| 2 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 3 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 4 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 5 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 6 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 7 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 8 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 9 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 10 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 11 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 12 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 13 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 14 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 15 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 16 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 18 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 80 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | T001 - BUKRS | Company Code | ||
| 83 | T001 - BUKRS | Company Code | ||
| 84 | T001 - BUKRS | Company Code | ||
| 85 | T001 - BUKRS | Company Code | ||
| 86 | T001 - BUKRS | Company Code | ||
| 87 | T001 - KTOPL | Chart of Accounts | ||
| 88 | T001 - KTOPL | Chart of Accounts | ||
| 89 | T001 - KTOPL | Chart of Accounts | ||
| 90 | T001 - LAND1 | Country Key | ||
| 91 | T001 - LAND1 | Country Key | ||
| 92 | T001R - BUKRS | Company Code | ||
| 93 | T001R - BUKRS | Company Code | ||
| 94 | T001R - REINH | Unit to be rounded up to | ||
| 95 | T001R - REINH | Unit to be rounded up to | ||
| 96 | T001R - WAERS | Currency Key | ||
| 97 | T001R - WAERS | Currency Key | ||
| 98 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 99 | T007A - MWART | Tax Type | ||
| 100 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 101 | T007B - KTOSL | Internal processing key | ||
| 102 | T007B - KTOSL | Internal processing key | ||
| 103 | T007B - KTOSL | Internal processing key | ||
| 104 | T007B - KTOSL | Internal processing key | ||
| 105 | T007B - STBKZ | Posting indicator | ||
| 106 | T007B - STBKZ | Posting indicator | ||
| 107 | T007B - STBKZ | Posting indicator | ||
| 108 | T007B - STGRP | Tax type | ||
| 109 | T074 - HKONT | Reconciliation Account in General Ledger | ||
| 110 | T074 - KOART | Account type | ||
| 111 | T074 - KON30 | Acct Determination Key for Clearing Taxes on Sales/Purchases | ||
| 112 | T074 - KTOPL | Chart of Accounts | ||
| 113 | T074 - UMSKZ | Special G/L Indicator | ||
| 114 | T074U - KOART | Account type | ||
| 115 | T074U - UMSKZ | Special G/L Indicator | ||
| 116 | TIVEXFITAXMAP - COUNTRY | Country Key | ||
| 117 | TIVEXFITAXMAP - COUNTRY | Country Key | ||
| 118 | TIVEXFITAXMAP - TAXCODE | Tax on sales/purchases code | ||
| 119 | TIVEXFITAXMAP - TAXGROUP | Tax Group | ||
| 120 | TIVEXFITAXMAP - TAXGROUP | Tax Group | ||
| 121 | TIVEXFITAXMAP - TAXGROUP | Tax Group | ||
| 122 | TIVEXFITAXMAP - TAXTYPE | Tax Type | ||
| 123 | TIVEXFITAXMAP - TAXTYPE | Tax Type | ||
| 124 | TIVEXFITAXMAP - TAXTYPE | Tax Type | ||
| 125 | TIVEXFITAXMAP - VALIDFROM | Date: Valid From | ||
| 126 | TIVEXFITAXMAP - VALIDTO | Date: Valid To | ||
| 127 | TIVRAACCSYSTEM - ACCSYSTEM | Definition of Accounting System | ||
| 128 | TIVRAACCSYSTEM - ACCSYSTYPEAP | Accounting System for Subledger (Credit Side) | ||
| 129 | TIVRAACCSYSTEM - ACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | ||
| 130 | TIVRAACCSYSTEM - ACCSYSTYPEGL | Accounting System for General Ledger Accounting | ||
| 131 | TIVRAPROCEDURE - LEDGERTYPE | Type of Accounting System | ||
| 132 | TIVRAPROCEDURE - POSTNGPROCEDURE | Posting Procedure | ||
| 133 | TTXJT - TEXT1 | Description | ||
| 134 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 135 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 136 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 137 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 138 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 139 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 140 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 141 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 142 | VIRADOCITEM - BUKRS | Company Code | ||
| 143 | VIRADOCITEM - BUKRS | Company Code | ||
| 144 | VIRADOCITEM - BUKRS | Company Code | ||
| 145 | VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | ||
| 146 | VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | ||
| 147 | VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | ||
| 148 | VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | ||
| 149 | VIRADOCITEM - CTFCCURRKEY | Foreign Currency | ||
| 150 | VIRADOCITEM - CTFCCURRKEY | Foreign Currency | ||
| 151 | VIRADOCITEM - CTFCCURRKEY | Foreign Currency | ||
| 152 | VIRADOCITEM - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 153 | VIRADOCITEM - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 154 | VIRADOCITEM - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 155 | VIRADOCITEM - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 156 | VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 157 | VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 158 | VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 159 | VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 160 | VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 161 | VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 162 | VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 163 | VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 164 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 165 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 166 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 167 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 168 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 169 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 170 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 171 | VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 172 | VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 173 | VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 174 | VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 175 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 176 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 177 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 178 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 179 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 180 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 181 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 182 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 183 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 184 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 185 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 186 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 187 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 188 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 189 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 190 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 191 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 192 | VIRADOCITEM - GLACCOUNT | General Ledger Account | ||
| 193 | VIRADOCITEM - GLACCOUNT | General Ledger Account | ||
| 194 | VIRADOCITEM - GLACCOUNT | General Ledger Account | ||
| 195 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 196 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 197 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 198 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 199 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 200 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 201 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 202 | VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 203 | VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 204 | VIRADOCITEM - ISGROSS | Condition Amount Is Gross Amount | ||
| 205 | VIRADOCITEM - ISGROSS | Condition Amount Is Gross Amount | ||
| 206 | VIRADOCITEM - ISGROSS | Condition Amount Is Gross Amount | ||
| 207 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 208 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 209 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 210 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 211 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 212 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 213 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 214 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 215 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 216 | VIRADOCITEM - PROCESS | Process | ||
| 217 | VIRADOCITEM - PROCESSGUID | Generic Key of Process | ||
| 218 | VIRADOCITEM - PROCESSGUID | Generic Key of Process | ||
| 219 | VIRADOCITEM - PROCESSGUID | Generic Key of Process | ||
| 220 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 221 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 222 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 223 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 224 | VIRADOCITEM - TAXDATE | Date of Tax Calculation | ||
| 225 | VIRADOCITEM - TAXDATE | Date of Tax Calculation | ||
| 226 | VIRADOCITEM - TAXGROUP | Tax Group | ||
| 227 | VIRADOCITEM - TAXGROUPID | Group Indicator for Tax Line Items | ||
| 228 | VIRADOCITEM - TAXTYPE | Tax Type | ||
| 229 | VIRADOCITEM - TXJCD | Tax Jurisdiction | ||
| 230 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 231 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 232 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 233 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 234 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 235 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 236 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 237 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 238 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 239 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 240 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 241 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 242 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 243 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 244 | VIRADOCITEM_TAB1 - CTFCAMOUNT | Amount in Foreign Currency | ||
| 245 | VIRADOCITEM_TAB1 - CTFCAMOUNT | Amount in Foreign Currency | ||
| 246 | VIRADOCITEM_TAB1 - CTFCAMOUNT | Amount in Foreign Currency | ||
| 247 | VIRADOCITEM_TAB1 - CTFCAMOUNT | Amount in Foreign Currency | ||
| 248 | VIRADOCITEM_TAB1 - CTFCCURRKEY | Foreign Currency | ||
| 249 | VIRADOCITEM_TAB1 - CTFCCURRKEY | Foreign Currency | ||
| 250 | VIRADOCITEM_TAB1 - CTFCCURRKEY | Foreign Currency | ||
| 251 | VIRADOCITEM_TAB1 - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 252 | VIRADOCITEM_TAB1 - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 253 | VIRADOCITEM_TAB1 - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 254 | VIRADOCITEM_TAB1 - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 255 | VIRADOCITEM_TAB1 - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 256 | VIRADOCITEM_TAB1 - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 257 | VIRADOCITEM_TAB1 - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 258 | VIRADOCITEM_TAB1 - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 259 | VIRADOCITEM_TAB1 - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 260 | VIRADOCITEM_TAB1 - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 261 | VIRADOCITEM_TAB1 - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 262 | VIRADOCITEM_TAB1 - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 263 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 264 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 265 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 266 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 267 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 268 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 269 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 270 | VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 271 | VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 272 | VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 273 | VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 274 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 275 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 276 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 277 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 278 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 279 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 280 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 281 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 282 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 283 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 284 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 285 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 286 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 287 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 288 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 289 | VIRADOCITEM_TAB1 - GLACCOUNT | General Ledger Account | ||
| 290 | VIRADOCITEM_TAB1 - GLACCOUNT | General Ledger Account | ||
| 291 | VIRADOCITEM_TAB1 - GLACCOUNT | General Ledger Account | ||
| 292 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 293 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 294 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 295 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 296 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 297 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 298 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 299 | VIRADOCITEM_TAB1 - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 300 | VIRADOCITEM_TAB1 - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 301 | VIRADOCITEM_TAB1 - ISGROSS | Condition Amount Is Gross Amount | ||
| 302 | VIRADOCITEM_TAB1 - ISGROSS | Condition Amount Is Gross Amount | ||
| 303 | VIRADOCITEM_TAB1 - ISGROSS | Condition Amount Is Gross Amount | ||
| 304 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 305 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 306 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 307 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 308 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 309 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 310 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 311 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 312 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 313 | VIRADOCITEM_TAB1 - PROCESS | Process | ||
| 314 | VIRADOCITEM_TAB1 - PROCESSGUID | Generic Key of Process | ||
| 315 | VIRADOCITEM_TAB1 - PROCESSGUID | Generic Key of Process | ||
| 316 | VIRADOCITEM_TAB1 - PROCESSGUID | Generic Key of Process | ||
| 317 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 318 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 319 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 320 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 321 | VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | ||
| 322 | VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | ||
| 323 | VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | ||
| 324 | VIRADOCITEM_TAB1 - TAXGROUPID | Group Indicator for Tax Line Items | ||
| 325 | VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | ||
| 326 | VIRADOCITEM_TAB1 - TXJCD | Tax Jurisdiction | ||
| 327 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 328 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 329 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 330 | VITMPY - TAXGROUP | Tax Group | ||
| 331 | VITMPY - TAXTYPE | Tax Type | ||
| 332 | VITMPY - TXJCD | Tax Jurisdiction | ||
| 333 | VITMPY_TAB2 - ACCDETKEY | Account Determination Value | ||
| 334 | VITMPY_TAB2 - CTRULE | Currency Translation Rule | ||
| 335 | VITMPY_TAB2 - CTRULE | Currency Translation Rule | ||
| 336 | VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount | ||
| 337 | VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount | ||
| 338 | VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount | ||
| 339 | VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount | ||
| 340 | VITMPY_TAB2 - PARTNER | Business Partner Number | ||
| 341 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 342 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 343 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 344 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 345 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 346 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 347 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 348 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 349 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 350 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 351 | VITMPY_TAB2 - TXJCD | Tax Jurisdiction | ||
| 352 | VITMPY_TAB2 - TXJCD | Tax Jurisdiction | ||
| 353 | VITMPY_TAB2 - TXJCD | Tax Jurisdiction |