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 | BSEG - WRBTR | Amount in document currency | ||
| 2 | BSEG - WRBTR | Amount in document currency | ||
| 3 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 4 | CSKA - KSTAR | Cost Element | ||
| 5 | CSKA - KSTAR | Cost Element | ||
| 6 | CSKA - KTOPL | Chart of Accounts | ||
| 7 | CSKA - KTOPL | Chart of Accounts | ||
| 8 | RECADATERANGE - DATEFROM | Date: Valid From | ||
| 9 | RECADATERANGE - DATETO | Date: Valid To | ||
| 10 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 11 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 12 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 13 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 14 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 15 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 16 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 17 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 18 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 19 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 20 | REEXC_COST_ELEMENT - KSTAR | Cost Element | ||
| 21 | REEXC_COST_ELEMENT - KSTAR | Cost Element | ||
| 22 | REEXC_COST_ELEMENT - KTOPL | Chart of Accounts | ||
| 23 | REEXC_COST_ELEMENT - KTOPL | Chart of Accounts | ||
| 24 | REEXC_ROUNDING_RULES - BUKRS | Company Code | ||
| 25 | REEXC_ROUNDING_RULES - BUKRS | Company Code | ||
| 26 | REEXC_ROUNDING_RULES - REINH | Unit to be rounded up to | ||
| 27 | REEXC_ROUNDING_RULES - REINH | Unit to be rounded up to | ||
| 28 | REEXC_ROUNDING_RULES - WAERS | Currency Key | ||
| 29 | REEXC_ROUNDING_RULES - WAERS | Currency Key | ||
| 30 | REEXC_SP_GL_ACCOUNT - HKONT | Reconciliation Account in General Ledger | ||
| 31 | REEXC_SP_GL_ACCOUNT - KOART | Account type | ||
| 32 | REEXC_SP_GL_ACCOUNT - KON30 | Acct Determination Key for Clearing Taxes on Sales/Purchases | ||
| 33 | REEXC_SP_GL_ACCOUNT - KTOPL | Chart of Accounts | ||
| 34 | REEXC_SP_GL_ACCOUNT - UMSKZ | Special G/L Indicator | ||
| 35 | REEXC_SP_GL_ACCOUNT_CLASS - KOART | Account type | ||
| 36 | REEXC_SP_GL_ACCOUNT_CLASS - UMSKZ | Special G/L Indicator | ||
| 37 | REEXC_TAX_CODE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 38 | REEXC_TAX_CODE - MWART | Tax Type | ||
| 39 | REEXC_TAX_CODE - MWSKZ | Tax on sales/purchases code | ||
| 40 | REEXC_TAX_MAP - COUNTRY | Country Key | ||
| 41 | REEXC_TAX_MAP - COUNTRY | Country Key | ||
| 42 | REEXC_TAX_MAP - TAXCODE | Tax on sales/purchases code | ||
| 43 | REEXC_TAX_MAP - TAXGROUP | Tax Group | ||
| 44 | REEXC_TAX_MAP - TAXGROUP | Tax Group | ||
| 45 | REEXC_TAX_MAP - TAXGROUP | Tax Group | ||
| 46 | REEXC_TAX_MAP - TAXTYPE | Tax Type | ||
| 47 | REEXC_TAX_MAP - TAXTYPE | Tax Type | ||
| 48 | REEXC_TAX_MAP - TAXTYPE | Tax Type | ||
| 49 | REEXC_TAX_MAP - VALIDFROM | Date: Valid From | ||
| 50 | REEXC_TAX_MAP - VALIDTO | Date: Valid To | ||
| 51 | REEXC_TAX_PROCESSING_KEY - KTOSL | Internal processing key | ||
| 52 | REEXC_TAX_PROCESSING_KEY - KTOSL | Internal processing key | ||
| 53 | REEXC_TAX_PROCESSING_KEY - KTOSL | Internal processing key | ||
| 54 | REEXC_TAX_PROCESSING_KEY - KTOSL | Internal processing key | ||
| 55 | REEXC_TAX_PROCESSING_KEY - STBKZ | Posting indicator | ||
| 56 | REEXC_TAX_PROCESSING_KEY - STBKZ | Posting indicator | ||
| 57 | REEXC_TAX_PROCESSING_KEY - STBKZ | Posting indicator | ||
| 58 | REEXC_TAX_PROCESSING_KEY - STGRP | Tax type | ||
| 59 | REEX_DOC_ITEM_TAXCUM - ACCTYPE | Account Type | ||
| 60 | REEX_DOC_ITEM_TAXCUM - AMOUNT | Amount in Transaction Currency | ||
| 61 | REEX_DOC_ITEM_TAXCUM - BUKRS | Company Code | ||
| 62 | REEX_DOC_ITEM_TAXCUM - CTFCAMOUNT | Amount in Foreign Currency | ||
| 63 | REEX_DOC_ITEM_TAXCUM - CTFCCURRKEY | Foreign Currency | ||
| 64 | REEX_DOC_ITEM_TAXCUM - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 65 | REEX_DOC_ITEM_TAXCUM - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 66 | REEX_DOC_ITEM_TAXCUM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 67 | REEX_DOC_ITEM_TAXCUM - CTLCAMOUNT | Amount in Local Currency | ||
| 68 | REEX_DOC_ITEM_TAXCUM - CTLCCURRKEY | Local Currency | ||
| 69 | REEX_DOC_ITEM_TAXCUM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 70 | REEX_DOC_ITEM_TAXCUM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 71 | REEX_DOC_ITEM_TAXCUM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 72 | REEX_DOC_ITEM_TAXCUM - CURRENCY | Currency Key | ||
| 73 | REEX_DOC_ITEM_TAXCUM - DCINDICATOR | Debit/Credit Indicator | ||
| 74 | REEX_DOC_ITEM_TAXCUM - GLACCOUNT | General Ledger Account | ||
| 75 | REEX_DOC_ITEM_TAXCUM - GLACCSYMB | Account Determination: Account Symbols | ||
| 76 | REEX_DOC_ITEM_TAXCUM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 77 | REEX_DOC_ITEM_TAXCUM - HASMANUALTAX | Manual Entry of Tax? | ||
| 78 | REEX_DOC_ITEM_TAXCUM - ISGROSS | Condition Amount Is Gross Amount | ||
| 79 | REEX_DOC_ITEM_TAXCUM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 80 | REEX_DOC_ITEM_TAXCUM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 81 | REEX_DOC_ITEM_TAXCUM - TAXCATEGORY | Tax Category in Account Master Record | ||
| 82 | REEX_DOC_ITEM_TAXCUM - TAXCODE | Tax on sales/purchases code | ||
| 83 | REEX_DOC_ITEM_TAXCUM - TAXDATE | Date of Tax Calculation | ||
| 84 | REEX_DOC_ITEM_TAXCUM - TAXGROUP | Tax Group | ||
| 85 | REEX_DOC_ITEM_TAXCUM - TAXGROUPID | Group Indicator for Tax Line Items | ||
| 86 | REEX_DOC_ITEM_TAXCUM - TAXTYPE | Tax Type | ||
| 87 | REEX_DOC_ITEM_TAXCUM - TXJCD | Tax Jurisdiction | ||
| 88 | RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | ||
| 89 | RERAC_ACCSYSTEM - ACCSYSTYPEAP | Accounting System for Subledger (Credit Side) | ||
| 90 | RERAC_ACCSYSTEM - ACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | ||
| 91 | RERAC_ACCSYSTEM - ACCSYSTYPEGL | Accounting System for General Ledger Accounting | ||
| 92 | RERAC_POSTNG_PROCEDURE - LEDGERTYPE | Type of Accounting System | ||
| 93 | RERAC_POSTNG_PROCEDURE - POSTNGPROCEDURE | Posting Procedure | ||
| 94 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 95 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 96 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 97 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 98 | RERA_DOC_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 99 | RERA_DOC_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 100 | RERA_DOC_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 101 | RERA_DOC_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 102 | RERA_DOC_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 103 | RERA_DOC_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 104 | RERA_DOC_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 105 | RERA_DOC_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 106 | RERA_DOC_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 107 | RERA_DOC_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 108 | RERA_DOC_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 109 | RERA_DOC_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 110 | RERA_DOC_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 111 | RERA_DOC_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 112 | RERA_DOC_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 113 | RERA_DOC_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 114 | RERA_DOC_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 115 | RERA_DOC_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 116 | RERA_DOC_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 117 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 118 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 119 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 120 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 121 | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 122 | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 123 | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 124 | RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 125 | RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 126 | RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 127 | RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 128 | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 129 | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 130 | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 131 | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 132 | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 133 | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 134 | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 135 | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 136 | RERA_DOC_AMOUNT - CURRENCY | Currency Key | ||
| 137 | RERA_DOC_AMOUNT - CURRENCY | Currency Key | ||
| 138 | RERA_DOC_AMOUNT - CURRENCY | Currency Key | ||
| 139 | RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 140 | RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 141 | RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 142 | RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 143 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 144 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 145 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 146 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 147 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 148 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 149 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 150 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 151 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 152 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 153 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 154 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 155 | RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | ||
| 156 | RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | ||
| 157 | RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | ||
| 158 | RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | ||
| 159 | RERA_DOC_ITEM_EX - BUKRS | Company Code | ||
| 160 | RERA_DOC_ITEM_EX - BUKRS | Company Code | ||
| 161 | RERA_DOC_ITEM_EX - BUKRS | Company Code | ||
| 162 | RERA_DOC_ITEM_EX - CTFCAMOUNT | Amount in Foreign Currency | ||
| 163 | RERA_DOC_ITEM_EX - CTFCAMOUNT | Amount in Foreign Currency | ||
| 164 | RERA_DOC_ITEM_EX - CTFCAMOUNT | Amount in Foreign Currency | ||
| 165 | RERA_DOC_ITEM_EX - CTFCAMOUNT | Amount in Foreign Currency | ||
| 166 | RERA_DOC_ITEM_EX - CTFCCURRKEY | Foreign Currency | ||
| 167 | RERA_DOC_ITEM_EX - CTFCCURRKEY | Foreign Currency | ||
| 168 | RERA_DOC_ITEM_EX - CTFCCURRKEY | Foreign Currency | ||
| 169 | RERA_DOC_ITEM_EX - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 170 | RERA_DOC_ITEM_EX - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 171 | RERA_DOC_ITEM_EX - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 172 | RERA_DOC_ITEM_EX - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 173 | RERA_DOC_ITEM_EX - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 174 | RERA_DOC_ITEM_EX - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 175 | RERA_DOC_ITEM_EX - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 176 | RERA_DOC_ITEM_EX - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 177 | RERA_DOC_ITEM_EX - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 178 | RERA_DOC_ITEM_EX - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 179 | RERA_DOC_ITEM_EX - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 180 | RERA_DOC_ITEM_EX - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 181 | RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | ||
| 182 | RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | ||
| 183 | RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | ||
| 184 | RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | ||
| 185 | RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | ||
| 186 | RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | ||
| 187 | RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | ||
| 188 | RERA_DOC_ITEM_EX - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 189 | RERA_DOC_ITEM_EX - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 190 | RERA_DOC_ITEM_EX - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 191 | RERA_DOC_ITEM_EX - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 192 | RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 193 | RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 194 | RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 195 | RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 196 | RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 197 | RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 198 | RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 199 | RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 200 | RERA_DOC_ITEM_EX - CURRENCY | Currency Key | ||
| 201 | RERA_DOC_ITEM_EX - CURRENCY | Currency Key | ||
| 202 | RERA_DOC_ITEM_EX - CURRENCY | Currency Key | ||
| 203 | RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | ||
| 204 | RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | ||
| 205 | RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | ||
| 206 | RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | ||
| 207 | RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 208 | RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 209 | RERA_DOC_ITEM_EX - GLACCOUNT | General Ledger Account | ||
| 210 | RERA_DOC_ITEM_EX - GLACCOUNT | General Ledger Account | ||
| 211 | RERA_DOC_ITEM_EX - GLACCOUNT | General Ledger Account | ||
| 212 | RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | ||
| 213 | RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | ||
| 214 | RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | ||
| 215 | RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 216 | RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 217 | RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 218 | RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 219 | RERA_DOC_ITEM_EX - HASMANUALTAX | Manual Entry of Tax? | ||
| 220 | RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 221 | RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 222 | RERA_DOC_ITEM_EX - ISFLATRATE | Condition Is a Flat Rate Condition | ||
| 223 | RERA_DOC_ITEM_EX - ISFLATRATE | Condition Is a Flat Rate Condition | ||
| 224 | RERA_DOC_ITEM_EX - ISGROSS | Condition Amount Is Gross Amount | ||
| 225 | RERA_DOC_ITEM_EX - ISGROSS | Condition Amount Is Gross Amount | ||
| 226 | RERA_DOC_ITEM_EX - ISGROSS | Condition Amount Is Gross Amount | ||
| 227 | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | ||
| 228 | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | ||
| 229 | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | ||
| 230 | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | ||
| 231 | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | ||
| 232 | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | ||
| 233 | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | ||
| 234 | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | ||
| 235 | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | ||
| 236 | RERA_DOC_ITEM_EX - PROCESS | Process | ||
| 237 | RERA_DOC_ITEM_EX - PROCESSGUID | Generic Key of Process | ||
| 238 | RERA_DOC_ITEM_EX - PROCESSGUID | Generic Key of Process | ||
| 239 | RERA_DOC_ITEM_EX - PROCESSGUID | Generic Key of Process | ||
| 240 | RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 241 | RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 242 | RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 243 | RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 244 | RERA_DOC_ITEM_EX - TAXDATE | Date of Tax Calculation | ||
| 245 | RERA_DOC_ITEM_EX - TAXDATE | Date of Tax Calculation | ||
| 246 | RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | ||
| 247 | RERA_DOC_ITEM_EX - TAXGROUPID | Group Indicator for Tax Line Items | ||
| 248 | RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | ||
| 249 | RERA_DOC_ITEM_EX - TXJCD | Tax Jurisdiction | ||
| 250 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 251 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 252 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 253 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 254 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 255 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 256 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 257 | RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | ||
| 258 | RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | ||
| 259 | RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | ||
| 260 | RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | ||
| 261 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 262 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 263 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 264 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 265 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 266 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 267 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 268 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 269 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 270 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 271 | RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 272 | RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 273 | RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 274 | RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 275 | RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 276 | RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 277 | RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 278 | RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 279 | RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 280 | RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 281 | RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 282 | RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 283 | RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 284 | RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 285 | RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 286 | RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 287 | RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 288 | RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 289 | RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 290 | RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 291 | RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 292 | RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 293 | RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 294 | RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 295 | RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 296 | RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 297 | RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 298 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 299 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 300 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 301 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 302 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 303 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 304 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 305 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 306 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 307 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 308 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 309 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 310 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 311 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 312 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 313 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 314 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 315 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 316 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 317 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 318 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 319 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 320 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 321 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 322 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 323 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 324 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 325 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 326 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 327 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 328 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 329 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 330 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 331 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 332 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 333 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 334 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 335 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 336 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 337 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 338 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 339 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 340 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 341 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 342 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 343 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 344 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 345 | RERA_POSTING_RULES - ACCDETKEY | Account Determination Value | ||
| 346 | RERA_POSTING_RULES - CTRULE | Currency Translation Rule | ||
| 347 | RERA_POSTING_RULES - CTRULE | Currency Translation Rule | ||
| 348 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 349 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 350 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 351 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 352 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 353 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 354 | RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 355 | RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 356 | RERA_POSTING_RULES - ISGROSS | Condition Amount Is Gross Amount | ||
| 357 | RERA_POSTING_RULES - ISGROSS | Condition Amount Is Gross Amount | ||
| 358 | RERA_POSTING_RULES - ISGROSS | Condition Amount Is Gross Amount | ||
| 359 | RERA_POSTING_RULES - ISGROSS | Condition Amount Is Gross Amount | ||
| 360 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 361 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 362 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 363 | RERA_POSTING_RULES - PARTNER | Business Partner Number | ||
| 364 | RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | ||
| 365 | RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | ||
| 366 | RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | ||
| 367 | RERA_POSTING_RULES - TAXGROUP | Tax Group | ||
| 368 | RERA_POSTING_RULES - TAXGROUP | Tax Group | ||
| 369 | RERA_POSTING_RULES - TAXGROUP | Tax Group | ||
| 370 | RERA_POSTING_RULES - TAXGROUP | Tax Group | ||
| 371 | RERA_POSTING_RULES - TAXGROUPID | Group Indicator for Tax Line Items | ||
| 372 | RERA_POSTING_RULES - TAXGROUPID | Group Indicator for Tax Line Items | ||
| 373 | RERA_POSTING_RULES - TAXTYPE | Tax Type | ||
| 374 | RERA_POSTING_RULES - TAXTYPE | Tax Type | ||
| 375 | RERA_POSTING_RULES - TAXTYPE | Tax Type | ||
| 376 | RERA_POSTING_RULES - TAXTYPE | Tax Type | ||
| 377 | RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | ||
| 378 | RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | ||
| 379 | RERA_PRE_DOC_ITEM_GEN - ACCDETKEY | Account Determination Value | ||
| 380 | RERA_PRE_DOC_ITEM_GEN - ACCTYPE | Account Type | ||
| 381 | RERA_PRE_DOC_ITEM_GEN - ACCTYPE | Account Type | ||
| 382 | RERA_PRE_DOC_ITEM_GEN - ACCTYPE | Account Type | ||
| 383 | RERA_PRE_DOC_ITEM_GEN - AMOUNT | Amount in Transaction Currency | ||
| 384 | RERA_PRE_DOC_ITEM_GEN - BUKRS | Company Code | ||
| 385 | RERA_PRE_DOC_ITEM_GEN - BUKRS | Company Code | ||
| 386 | RERA_PRE_DOC_ITEM_GEN - CONDGUID | GUID (RAW16) for Conditions | ||
| 387 | RERA_PRE_DOC_ITEM_GEN - CTFCAMOUNT | Amount in Foreign Currency | ||
| 388 | RERA_PRE_DOC_ITEM_GEN - CTFCCURRKEY | Foreign Currency | ||
| 389 | RERA_PRE_DOC_ITEM_GEN - CTFCCURRKEY | Foreign Currency | ||
| 390 | RERA_PRE_DOC_ITEM_GEN - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 391 | RERA_PRE_DOC_ITEM_GEN - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 392 | RERA_PRE_DOC_ITEM_GEN - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 393 | RERA_PRE_DOC_ITEM_GEN - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 394 | RERA_PRE_DOC_ITEM_GEN - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 395 | RERA_PRE_DOC_ITEM_GEN - CTLCCURRKEY | Local Currency | ||
| 396 | RERA_PRE_DOC_ITEM_GEN - CTLCCURRKEY | Local Currency | ||
| 397 | RERA_PRE_DOC_ITEM_GEN - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 398 | RERA_PRE_DOC_ITEM_GEN - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 399 | RERA_PRE_DOC_ITEM_GEN - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 400 | RERA_PRE_DOC_ITEM_GEN - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 401 | RERA_PRE_DOC_ITEM_GEN - CTRATE | Exchange Rate | ||
| 402 | RERA_PRE_DOC_ITEM_GEN - CTRATE | Exchange Rate | ||
| 403 | RERA_PRE_DOC_ITEM_GEN - CTRULE | Currency Translation Rule | ||
| 404 | RERA_PRE_DOC_ITEM_GEN - CTRULE | Currency Translation Rule | ||
| 405 | RERA_PRE_DOC_ITEM_GEN - CURRENCY | Currency Key | ||
| 406 | RERA_PRE_DOC_ITEM_GEN - CURRENCY | Currency Key | ||
| 407 | RERA_PRE_DOC_ITEM_GEN - DCINDICATOR | Debit/Credit Indicator | ||
| 408 | RERA_PRE_DOC_ITEM_GEN - DCINDICATOR | Debit/Credit Indicator | ||
| 409 | RERA_PRE_DOC_ITEM_GEN - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 410 | RERA_PRE_DOC_ITEM_GEN - GLACCOUNT | General Ledger Account | ||
| 411 | RERA_PRE_DOC_ITEM_GEN - GLACCSYMB | Account Determination: Account Symbols | ||
| 412 | RERA_PRE_DOC_ITEM_GEN - GLACCSYMB | Account Determination: Account Symbols | ||
| 413 | RERA_PRE_DOC_ITEM_GEN - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 414 | RERA_PRE_DOC_ITEM_GEN - HASMANUALTAX | Manual Entry of Tax? | ||
| 415 | RERA_PRE_DOC_ITEM_GEN - ISGROSS | Condition Amount Is Gross Amount | ||
| 416 | RERA_PRE_DOC_ITEM_GEN - ITEMTYPE | Item Category | ||
| 417 | RERA_PRE_DOC_ITEM_GEN - NETAMOUNT | Net Amount in Transaction Currency | ||
| 418 | RERA_PRE_DOC_ITEM_GEN - NETAMOUNT | Net Amount in Transaction Currency | ||
| 419 | RERA_PRE_DOC_ITEM_GEN - OBJNR | Account Assignment: Object Number | ||
| 420 | RERA_PRE_DOC_ITEM_GEN - PARTNER | Business Partner Number | ||
| 421 | RERA_PRE_DOC_ITEM_GEN - REFGUIDORIGIN | Source of GUID | ||
| 422 | RERA_PRE_DOC_ITEM_GEN - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 423 | RERA_PRE_DOC_ITEM_GEN - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 424 | RERA_PRE_DOC_ITEM_GEN - TAXDATE | Date of Tax Calculation | ||
| 425 | RERA_PRE_DOC_ITEM_GEN - TAXGROUP | Tax Group | ||
| 426 | RERA_PRE_DOC_ITEM_GEN - TAXGROUP | Tax Group | ||
| 427 | RERA_PRE_DOC_ITEM_GEN - TAXGROUP | Tax Group | ||
| 428 | RERA_PRE_DOC_ITEM_GEN - TAXGROUPID | Group Indicator for Tax Line Items | ||
| 429 | RERA_PRE_DOC_ITEM_GEN - TAXTYPE | Tax Type | ||
| 430 | RERA_PRE_DOC_ITEM_GEN - TAXTYPE | Tax Type | ||
| 431 | RERA_PRE_DOC_ITEM_GEN - TAXTYPE | Tax Type | ||
| 432 | RERA_PRE_DOC_ITEM_GEN - TXJCD | Tax Jurisdiction | ||
| 433 | RERA_PRE_TAX_ITEM_GEN - ACCTYPE | Account Type | ||
| 434 | RERA_PRE_TAX_ITEM_GEN - BUKRS | Company Code | ||
| 435 | RERA_PRE_TAX_ITEM_GEN - CTFCCURRKEY | Foreign Currency | ||
| 436 | RERA_PRE_TAX_ITEM_GEN - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 437 | RERA_PRE_TAX_ITEM_GEN - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 438 | RERA_PRE_TAX_ITEM_GEN - CTLCCURRKEY | Local Currency | ||
| 439 | RERA_PRE_TAX_ITEM_GEN - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 440 | RERA_PRE_TAX_ITEM_GEN - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 441 | RERA_PRE_TAX_ITEM_GEN - CTRATE | Exchange Rate | ||
| 442 | RERA_PRE_TAX_ITEM_GEN - CTRULE | Currency Translation Rule | ||
| 443 | RERA_PRE_TAX_ITEM_GEN - CURRENCY | Currency Key | ||
| 444 | RERA_PRE_TAX_ITEM_GEN - DCINDICATOR | Debit/Credit Indicator | ||
| 445 | RERA_PRE_TAX_ITEM_GEN - GLACCOUNT | General Ledger Account | ||
| 446 | RERA_PRE_TAX_ITEM_GEN - GLACCSYMB | Account Determination: Account Symbols | ||
| 447 | RERA_PRE_TAX_ITEM_GEN - NETAMOUNT | Net Amount in Transaction Currency | ||
| 448 | RERA_PRE_TAX_ITEM_GEN - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 449 | RERA_PRE_TAX_ITEM_GEN - TAXGROUP | Tax Group | ||
| 450 | RERA_PRE_TAX_ITEM_GEN - TAXGROUPID | Group Indicator for Tax Line Items | ||
| 451 | RERA_PRE_TAX_ITEM_GEN - TAXRATE | Tax Rate | ||
| 452 | RERA_PRE_TAX_ITEM_GEN - TAXTYPE | Tax Type | ||
| 453 | RERA_PRE_TAX_ITEM_GEN - TXJCD | Tax Jurisdiction | ||
| 454 | RERA_PRE_TAX_ITEM_GEN - TXJCD_DEEP | Tax Jurisdiction | ||
| 455 | RERA_PRE_TAX_ITEM_GEN - TXJLV | Tax jurisdiction code level | ||
| 456 | RERA_TAXDATA - CURRENCY | Currency Key | ||
| 457 | RERA_TAXDATA - TAXACCOUNT | General Ledger Account | ||
| 458 | RERA_TAXDATA - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 459 | RERA_TAXDATA - TAXDATE | Date of Tax Calculation | ||
| 460 | RERA_TAXDATA - TAXGROUP | Tax Group | ||
| 461 | RERA_TAXDATA - TAXLEVEL | Tax Level | ||
| 462 | RERA_TAXDATA - TAXRATE | Tax Rate | ||
| 463 | RERA_TAXDATA - TAXTYPE | Tax Type | ||
| 464 | RERA_TAXDATA - TXJCD | Tax Jurisdiction | ||
| 465 | RERA_TAXDATA - TXJCD_DEEP | Tax Jurisdiction | ||
| 466 | RERA_TAXDATA - TXJLV | Tax jurisdiction code level | ||
| 467 | RETM_POSTING_PY - TAXGROUP | Tax Group | ||
| 468 | RETM_POSTING_PY - TAXTYPE | Tax Type | ||
| 469 | RETM_POSTING_PY - TXJCD | Tax Jurisdiction | ||
| 470 | RTAX1U15 - HKONT | General Ledger Account | ||
| 471 | RTAX1U15 - KAWRT | Condition Basis | ||
| 472 | RTAX1U15 - KSCHL | Condition Type | ||
| 473 | RTAX1U15 - KSCHL | Condition Type | ||
| 474 | RTAX1U15 - KTOSL | Transaction Key | ||
| 475 | RTAX1U15 - KTOSL | Transaction Key | ||
| 476 | RTAX1U15 - KTOSL | Transaction Key | ||
| 477 | RTAX1U15 - MSATZ | Tax rate | ||
| 478 | RTAX1U15 - MSATZ | Tax rate | ||
| 479 | RTAX1U15 - TXJCD | Tax Jurisdiction | ||
| 480 | RTAX1U15 - TXJCD | Tax Jurisdiction | ||
| 481 | RTAX1U15 - TXJCD_DEEP | Tax Jurisdiction | ||
| 482 | RTAX1U15 - TXJCD_DEEP | Tax Jurisdiction | ||
| 483 | RTAX1U15 - TXJLV | Tax jurisdiction code level | ||
| 484 | RTAX1U15 - TXJLV | Tax jurisdiction code level | ||
| 485 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 486 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 487 | SI_T007A - MWART | Tax Type | ||
| 488 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 489 | SYST - MSGID | ABAP System Field: Message ID | ||
| 490 | SYST - MSGID | ABAP System Field: Message ID | ||
| 491 | SYST - MSGID | ABAP System Field: Message ID | ||
| 492 | SYST - MSGID | ABAP System Field: Message ID | ||
| 493 | SYST - MSGID | ABAP System Field: Message ID | ||
| 494 | SYST - MSGID | ABAP System Field: Message ID | ||
| 495 | SYST - MSGID | ABAP System Field: Message ID | ||
| 496 | SYST - MSGID | ABAP System Field: Message ID | ||
| 497 | SYST - MSGID | ABAP System Field: Message ID | ||
| 498 | SYST - MSGID | ABAP System Field: Message ID | ||
| 499 | SYST - MSGID | ABAP System Field: Message ID | ||
| 500 | SYST - MSGID | ABAP System Field: Message ID |