Table/Structure Field list used by SAP ABAP Class CL_REIT_DATA_TC_ASSIGN_APPL (Assignment of Correction Object to Line Item)
SAP ABAP Class
CL_REIT_DATA_TC_ASSIGN_APPL (Assignment of Correction Object to Line Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CONVEXIT | Conversion Routine | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 4 | ALV_S_FCAT - JUST | ALV control: Alignment | ||
| 5 | ALV_S_FCAT - NO_CONVEXT | ALV control: Do not consider conversion exit for output | ||
| 6 | ALV_S_FCAT - STYLE | ALV control: Style | ||
| 7 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 8 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 9 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 10 | BAL_S_MSG - MSGID | Message Class | ||
| 11 | BAL_S_MSG - MSGNO | Message Number | ||
| 12 | BAL_S_MSG - MSGTY | Message Type | ||
| 13 | BAL_S_MSG - MSGTY | Message Type | ||
| 14 | BAL_S_MSG - PARAMS | BAL_S_MSG-PARAMS | ||
| 15 | BAL_S_PAR - PARNAME | Application log: Parameters | ||
| 16 | BAL_S_PAR - PARVALUE | Application log: Parameter value | ||
| 17 | BAL_S_PARM - T_PAR | BAL_S_PARM-T_PAR | ||
| 18 | BKPF - AWKEY | Object key | ||
| 19 | BKPF - AWTYP | Reference procedure | ||
| 20 | BKPF - BELNR | Accounting Document Number | ||
| 21 | BKPF - BKTXT | Document Header Text | ||
| 22 | BKPF - BLDAT | Document Date in Document | ||
| 23 | BKPF - BUKRS | Company Code | ||
| 24 | BKPF - GJAHR | Fiscal Year | ||
| 25 | BKPF - XBLNR | Reference Document Number | ||
| 26 | BKPF - XREVERSAL | BKPF-XREVERSAL | ||
| 27 | BSEG - ABPER | Settlement period | ||
| 28 | BSEG - AUFNR | Order Number | ||
| 29 | BSEG - BELNR | Accounting Document Number | ||
| 30 | BSEG - BUKRS | Company Code | ||
| 31 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSEG - EBELN | Purchasing Document Number | ||
| 33 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 34 | BSEG - GJAHR | Fiscal Year | ||
| 35 | BSEG - KOSTL | Cost Center | ||
| 36 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 37 | BSEG - SGTXT | Item Text | ||
| 38 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 39 | LVC_S_FCAT - CONVEXIT | Conversion Routine | ||
| 40 | LVC_S_FCAT - DD_OUTLEN | ALV control: Output length in characters | ||
| 41 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 42 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 43 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 44 | LVC_S_FCAT - JUST | ALV control: Alignment | ||
| 45 | LVC_S_FCAT - NO_CONVEXT | ALV control: Do not consider conversion exit for output | ||
| 46 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 47 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 48 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 49 | LVC_S_FCAT - STYLE | ALV control: Style | ||
| 50 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 51 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 52 | LVC_S_MODI - ROW_ID | Natural number | ||
| 53 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 54 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 55 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 56 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 57 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 58 | RECAMSG - CONTEXT | RECAMSG-CONTEXT | ||
| 59 | RECAMSG - MSGID | Message Class | ||
| 60 | RECAMSG - MSGNO | Message Number | ||
| 61 | RECAMSG - MSGTY | Message Type | ||
| 62 | RECAMSG - MSGTY | Message Type | ||
| 63 | RECAMSG - PARAMS | RECAMSG-PARAMS | ||
| 64 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 65 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 66 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 67 | RECATRACE - TRACEON | Activate Trace | ||
| 68 | REIT_TAX_AMOUNT - CURRENCY | Currency Key | ||
| 69 | REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | ||
| 70 | REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | ||
| 71 | REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 72 | REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 73 | REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 74 | REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 75 | REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 76 | REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 77 | REIT_TAX_BASE - ACCSYSTEM | Definition of Accounting System | ||
| 78 | REIT_TAX_BASE - AMTRANSTYPE | Transaction Type of Asset Postings | ||
| 79 | REIT_TAX_BASE - BUKRS | Company Code | ||
| 80 | REIT_TAX_BASE - BUKRS | Company Code | ||
| 81 | REIT_TAX_BASE - BUKRS | Company Code | ||
| 82 | REIT_TAX_BASE - BUKRS | Company Code | ||
| 83 | REIT_TAX_BASE - BUKRS | Company Code | ||
| 84 | REIT_TAX_BASE - CURRENCY | Currency Key | ||
| 85 | REIT_TAX_BASE - DCINDICATOR | Debit/Credit Indicator | ||
| 86 | REIT_TAX_BASE - DEDTAXAMT | Deductible Tax Amount | ||
| 87 | REIT_TAX_BASE - DEDTAXAMT | Deductible Tax Amount | ||
| 88 | REIT_TAX_BASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 89 | REIT_TAX_BASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 90 | REIT_TAX_BASE - EXTTAXCODE | Tax Code of the Accounting System | ||
| 91 | REIT_TAX_BASE - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 92 | REIT_TAX_BASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 93 | REIT_TAX_BASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 94 | REIT_TAX_BASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 95 | REIT_TAX_BASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 96 | REIT_TAX_BASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 97 | REIT_TAX_BASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 98 | REIT_TAX_BASE - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 99 | REIT_TAX_BASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 100 | REIT_TAX_BASE - POREFDOCID | Reference Document Number of Purchase Order | ||
| 101 | REIT_TAX_BASE - POREFDOCID | Reference Document Number of Purchase Order | ||
| 102 | REIT_TAX_BASE - POREFITEMNO | Number of Purchase Order Item | ||
| 103 | REIT_TAX_BASE - POREFITEMNO | Number of Purchase Order Item | ||
| 104 | REIT_TAX_BASE - REFDOCID | Reference Key of Document | ||
| 105 | REIT_TAX_BASE - REFDOCID | Reference Key of Document | ||
| 106 | REIT_TAX_BASE - REFDOCID | Reference Key of Document | ||
| 107 | REIT_TAX_BASE - REFDOCTYPE | Reference to Document Class | ||
| 108 | REIT_TAX_BASE - REFDOCTYPE | Reference to Document Class | ||
| 109 | REIT_TAX_BASE - REFITEMNO | Accounting Document Line Item Number | ||
| 110 | REIT_TAX_BASE - REFITEMNO | Accounting Document Line Item Number | ||
| 111 | REIT_TAX_BASE - STATUS | Tax Breakdown Status | ||
| 112 | REIT_TAX_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 113 | REIT_TAX_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 114 | REIT_TAX_BASE - TAXGROUP | Tax Group | ||
| 115 | REIT_TAX_BASE - TAXTYPE | Tax Type | ||
| 116 | REIT_TAX_BASE - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 117 | REIT_TAX_BASE - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 118 | REIT_TAX_BASE - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 119 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 120 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 121 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 122 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 123 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 124 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 125 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 126 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 127 | REIT_TAX_CORRECTION - AMTRANSTYPE | Transaction Type of Asset Postings | ||
| 128 | REIT_TAX_CORRECTION - DATEOFSERVICE | Date of Service | ||
| 129 | REIT_TAX_CORRECTION - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 130 | REIT_TAX_CORRECTION - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 131 | REIT_TAX_CORRECTION - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 132 | REIT_TAX_CORRECTION - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 133 | REIT_TAX_CORRECTION - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 134 | REIT_TAX_CORRECTION - POREFDOCID | Reference Document Number of Purchase Order | ||
| 135 | REIT_TAX_CORRECTION - POREFDOCID | Reference Document Number of Purchase Order | ||
| 136 | REIT_TAX_CORRECTION - POREFITEMNO | Number of Purchase Order Item | ||
| 137 | REIT_TAX_CORRECTION - POREFITEMNO | Number of Purchase Order Item | ||
| 138 | REIT_TAX_CORRECTION - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 139 | REIT_TAX_CORRECTION - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 140 | REIT_TAX_CORRECTION - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 141 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 142 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 143 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 144 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 145 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 146 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 147 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 148 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 149 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 150 | REIT_TAX_CORR_ATTR - DATEOFSERVICE | Date of Service | ||
| 151 | REIT_TAX_CORR_ATTR - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 152 | REIT_TAX_CORR_ATTR - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 153 | REIT_TAX_CORR_ATTR - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 154 | REIT_TAX_CORR_ATTR - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 155 | REIT_TAX_CORR_ATTR - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 156 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 157 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 158 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 159 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 160 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 161 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 162 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 163 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 164 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 165 | REIT_TAX_CORR_BASE - CURRENCY | Currency Key | ||
| 166 | REIT_TAX_CORR_BASE - DEDTAXAMT | Input Tax Correction Basis: Deductible Tax Amount | ||
| 167 | REIT_TAX_CORR_BASE - NETAMOUNT | Input Tax Correction Basis: Net Amount | ||
| 168 | REIT_TAX_CORR_BASE - NONDEDTAXAMT | Input Tax Correction Basis: Non-Deductible Tax Amount | ||
| 169 | REIT_TAX_CORR_BASE - TAXAMOUNT | Basis for Input Tax Correction: Tax Amount | ||
| 170 | REIT_TAX_CORR_BASE - TAXCODE | Tax Code | ||
| 171 | REIT_TAX_CORR_BASE_X - CURRENCY | Currency Key | ||
| 172 | REIT_TAX_CORR_BASE_X - DEDTAXAMT | Input Tax Correction Basis: Deductible Tax Amount | ||
| 173 | REIT_TAX_CORR_BASE_X - GROSSAMOUNT | Input Tax Correction Basis: Gross Amount | ||
| 174 | REIT_TAX_CORR_BASE_X - NETAMOUNT | Input Tax Correction Basis: Net Amount | ||
| 175 | REIT_TAX_CORR_BASE_X - NONDEDTAXAMT | Input Tax Correction Basis: Non-Deductible Tax Amount | ||
| 176 | REIT_TAX_CORR_BASE_X - TAXAMOUNT | Basis for Input Tax Correction: Tax Amount | ||
| 177 | REIT_TAX_CORR_BASE_X - TAXCODE | Tax Code | ||
| 178 | REIT_TAX_CORR_OBJECT - BUKRS | Company Code | ||
| 179 | REIT_TAX_CORR_OBJECT - BUKRS | Company Code | ||
| 180 | REIT_TAX_CORR_OBJECT - BUKRS | Company Code | ||
| 181 | REIT_TAX_CORR_OBJECT - TCNO | Number of Correction Object | ||
| 182 | REIT_TAX_CORR_OBJECT - TCNO | Number of Correction Object | ||
| 183 | REIT_TAX_CORR_OBJECT - TCNO | Number of Correction Object | ||
| 184 | REIT_TAX_CORR_OBJECT - TCNO | Number of Correction Object | ||
| 185 | REIT_TAX_CORR_OBJECT - TCNO | Number of Correction Object | ||
| 186 | REIT_TAX_CORR_OBJECT - TCNO | Number of Correction Object | ||
| 187 | REIT_TAX_CORR_OBJECT - XTC | Name of Correction Object | ||
| 188 | REIT_TAX_CORR_OBJECT - XTC | Name of Correction Object | ||
| 189 | REIT_TAX_CORR_OBJECT - XTC | Name of Correction Object | ||
| 190 | REIT_TAX_CORR_OBJECT - XTC | Name of Correction Object | ||
| 191 | REIT_TAX_CORR_OBJECT - XTC | Name of Correction Object | ||
| 192 | REIT_TC_ASSIGN_L - ABPER | Settlement period | ||
| 193 | REIT_TC_ASSIGN_L - ACCTIDENT | Account Assignment Object | ||
| 194 | REIT_TC_ASSIGN_L - AMTRANSTYPE | Transaction Type of Asset Postings | ||
| 195 | REIT_TC_ASSIGN_L - AUFNR | Order Number | ||
| 196 | REIT_TC_ASSIGN_L - BUKRS | Company Code | ||
| 197 | REIT_TC_ASSIGN_L - BUKRS | Company Code | ||
| 198 | REIT_TC_ASSIGN_L - BUKRS | Company Code | ||
| 199 | REIT_TC_ASSIGN_L - BUKRS | Company Code | ||
| 200 | REIT_TC_ASSIGN_L - CELLTAB | REIT_TC_ASSIGN_L-CELLTAB | ||
| 201 | REIT_TC_ASSIGN_L - CELLTAB | REIT_TC_ASSIGN_L-CELLTAB | ||
| 202 | REIT_TC_ASSIGN_L - CURRENCY | Currency Key | ||
| 203 | REIT_TC_ASSIGN_L - DEDTAXAMT | Deductible Tax Amount | ||
| 204 | REIT_TC_ASSIGN_L - DEDTAXAMT | Deductible Tax Amount | ||
| 205 | REIT_TC_ASSIGN_L - DOCDATE | Document Date | ||
| 206 | REIT_TC_ASSIGN_L - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 207 | REIT_TC_ASSIGN_L - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 208 | REIT_TC_ASSIGN_L - EXTREFERENCENO | External Document Reference | ||
| 209 | REIT_TC_ASSIGN_L - EXTTAXCODE | Tax Code of the Accounting System | ||
| 210 | REIT_TC_ASSIGN_L - HASBASEITEM | Manual Input Tax Correction Basis Record Assigned | ||
| 211 | REIT_TC_ASSIGN_L - HASBASEITEM | Manual Input Tax Correction Basis Record Assigned | ||
| 212 | REIT_TC_ASSIGN_L - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 213 | REIT_TC_ASSIGN_L - HEADERTXT | Document Header Text | ||
| 214 | REIT_TC_ASSIGN_L - ICONCHANGESTATUS | Icon with Quick Info | ||
| 215 | REIT_TC_ASSIGN_L - ICONCHANGESTATUS | Icon with Quick Info | ||
| 216 | REIT_TC_ASSIGN_L - ICONCHANGESTATUS | Icon with Quick Info | ||
| 217 | REIT_TC_ASSIGN_L - ICONCHANGESTATUS | Icon with Quick Info | ||
| 218 | REIT_TC_ASSIGN_L - ICONCHANGESTATUS | Icon with Quick Info | ||
| 219 | REIT_TC_ASSIGN_L - ICONERROR | Icon with Quick Info | ||
| 220 | REIT_TC_ASSIGN_L - ICONERROR | Icon with Quick Info | ||
| 221 | REIT_TC_ASSIGN_L - ICONPROPOSAL | Icon with Quick Info | ||
| 222 | REIT_TC_ASSIGN_L - ICONPROPOSAL | Icon with Quick Info | ||
| 223 | REIT_TC_ASSIGN_L - ISMODIFIED | Change Indicator for Objects | ||
| 224 | REIT_TC_ASSIGN_L - ISMODIFIED | Change Indicator for Objects | ||
| 225 | REIT_TC_ASSIGN_L - ISMODIFIED | Change Indicator for Objects | ||
| 226 | REIT_TC_ASSIGN_L - ISMODIFIED | Change Indicator for Objects | ||
| 227 | REIT_TC_ASSIGN_L - ISMODIFIED | Change Indicator for Objects | ||
| 228 | REIT_TC_ASSIGN_L - ISMODIFIED | Change Indicator for Objects | ||
| 229 | REIT_TC_ASSIGN_L - ITEMNO | Internal Item Number for Tax Document Item | ||
| 230 | REIT_TC_ASSIGN_L - ITEMNO | Internal Item Number for Tax Document Item | ||
| 231 | REIT_TC_ASSIGN_L - ITEMTXT | Item Text | ||
| 232 | REIT_TC_ASSIGN_L - KOSTL | Cost Center | ||
| 233 | REIT_TC_ASSIGN_L - NETAMOUNT | Net Amount in Transaction Currency | ||
| 234 | REIT_TC_ASSIGN_L - NETAMOUNT | Net Amount in Transaction Currency | ||
| 235 | REIT_TC_ASSIGN_L - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 236 | REIT_TC_ASSIGN_L - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 237 | REIT_TC_ASSIGN_L - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 238 | REIT_TC_ASSIGN_L - POREFDOCID | Reference Document Number of Purchase Order | ||
| 239 | REIT_TC_ASSIGN_L - POREFDOCID | Reference Document Number of Purchase Order | ||
| 240 | REIT_TC_ASSIGN_L - POREFITEMNO | Number of Purchase Order Item | ||
| 241 | REIT_TC_ASSIGN_L - POREFITEMNO | Number of Purchase Order Item | ||
| 242 | REIT_TC_ASSIGN_L - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 243 | REIT_TC_ASSIGN_L - REFDOCID | Reference Key of Document | ||
| 244 | REIT_TC_ASSIGN_L - REFDOCID | Reference Key of Document | ||
| 245 | REIT_TC_ASSIGN_L - REFDOCID | Reference Key of Document | ||
| 246 | REIT_TC_ASSIGN_L - REFDOCTYPE | Reference to Document Class | ||
| 247 | REIT_TC_ASSIGN_L - REFDOCTYPE | Reference to Document Class | ||
| 248 | REIT_TC_ASSIGN_L - REFITEMNO | Accounting Document Line Item Number | ||
| 249 | REIT_TC_ASSIGN_L - STATUS | Tax Breakdown Status | ||
| 250 | REIT_TC_ASSIGN_L - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 251 | REIT_TC_ASSIGN_L - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 252 | REIT_TC_ASSIGN_L - TAXGROUP | Tax Group | ||
| 253 | REIT_TC_ASSIGN_L - TAXTYPE | Tax Type | ||
| 254 | REIT_TC_ASSIGN_L - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 255 | REIT_TC_ASSIGN_L - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 256 | REIT_TC_ASSIGN_L - TCNO | Number of Correction Object | ||
| 257 | REIT_TC_ASSIGN_L - TCNO | Number of Correction Object | ||
| 258 | REIT_TC_ASSIGN_L - TCNO | Number of Correction Object | ||
| 259 | REIT_TC_ASSIGN_L - TCNO | Number of Correction Object | ||
| 260 | REIT_TC_ASSIGN_L - TCNO | Number of Correction Object | ||
| 261 | REIT_TC_ASSIGN_L - TCOBJNR | Object Number | ||
| 262 | REIT_TC_ASSIGN_L - TCOBJNR | Object Number | ||
| 263 | REIT_TC_ASSIGN_L - TCOBJNR | Object Number | ||
| 264 | REIT_TC_ASSIGN_L - TCOBJNR | Object Number | ||
| 265 | REIT_TC_ASSIGN_L - TCOBJNR | Object Number | ||
| 266 | REIT_TC_ASSIGN_L - TCOBJNR | Object Number | ||
| 267 | REIT_TC_ASSIGN_L - TCOBJNR | Object Number | ||
| 268 | REIT_TC_ASSIGN_L - XTC | Name of Correction Object | ||
| 269 | REIT_TC_ASSIGN_L - XTC | Name of Correction Object | ||
| 270 | REIT_TC_ASSIGN_L - XTC | Name of Correction Object | ||
| 271 | REIT_TC_ASSIGN_L - XTC | Name of Correction Object | ||
| 272 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 273 | STB_BUTTON - CHECKED | STB_BUTTON-CHECKED | ||
| 274 | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | ||
| 275 | STB_BUTTON - FUNCTION | Function code | ||
| 276 | STB_BUTTON - ICON | Name of an Icon | ||
| 277 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 278 | STB_BUTTON - TEXT | Text, 40 Characters Long | ||
| 279 | SYST - MSGID | ABAP System Field: Message ID | ||
| 280 | SYST - MSGID | ABAP System Field: Message ID | ||
| 281 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 282 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 283 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 284 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 285 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 286 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 287 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 288 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 289 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 290 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 291 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 292 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 293 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 294 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 295 | VIITTAXDSBASE - ACCSYSTEM | Definition of Accounting System | ||
| 296 | VIITTAXDSBASE - AMTRANSTYPE | Transaction Type of Asset Postings | ||
| 297 | VIITTAXDSBASE - BUKRS | Company Code | ||
| 298 | VIITTAXDSBASE - BUKRS | Company Code | ||
| 299 | VIITTAXDSBASE - BUKRS | Company Code | ||
| 300 | VIITTAXDSBASE - BUKRS | Company Code | ||
| 301 | VIITTAXDSBASE - BUKRS | Company Code | ||
| 302 | VIITTAXDSBASE - CURRENCY | Currency Key | ||
| 303 | VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator | ||
| 304 | VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | ||
| 305 | VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | ||
| 306 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 307 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 308 | VIITTAXDSBASE - EXTTAXCODE | Tax Code of the Accounting System | ||
| 309 | VIITTAXDSBASE - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 310 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 311 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 312 | VIITTAXDSBASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 313 | VIITTAXDSBASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 314 | VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 315 | VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 316 | VIITTAXDSBASE - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 317 | VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 318 | VIITTAXDSBASE - POREFDOCID | Reference Document Number of Purchase Order | ||
| 319 | VIITTAXDSBASE - POREFDOCID | Reference Document Number of Purchase Order | ||
| 320 | VIITTAXDSBASE - POREFITEMNO | Number of Purchase Order Item | ||
| 321 | VIITTAXDSBASE - POREFITEMNO | Number of Purchase Order Item | ||
| 322 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 323 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 324 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 325 | VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | ||
| 326 | VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | ||
| 327 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 328 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 329 | VIITTAXDSBASE - STATUS | Tax Breakdown Status | ||
| 330 | VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 331 | VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 332 | VIITTAXDSBASE - TAXGROUP | Tax Group | ||
| 333 | VIITTAXDSBASE - TAXTYPE | Tax Type | ||
| 334 | VIITTAXDSBASE - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 335 | VIITTAXDSBASE - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 336 | VIITTAXDSBASE - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 337 | VIITTAXDSBASE - TCOBJNR | Object Number | ||
| 338 | VIITTAXDSBASE - TCOBJNR | Object Number | ||
| 339 | VIITTAXDSBASE - TCOBJNR | Object Number | ||
| 340 | VIITTAXDSBASE - TCOBJNR | Object Number | ||
| 341 | VIITTAXDSBASE - TCOBJNR | Object Number | ||
| 342 | VIITTAXDSBASE - TCOBJNR | Object Number | ||
| 343 | VIITTAXDSBASE - TCOBJNR | Object Number | ||
| 344 | VIITTAXDSBASE - TCOBJNR | Object Number | ||
| 345 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 346 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 347 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 348 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 349 | VIITTAXDSBASE_TAB - ACCSYSTEM | Definition of Accounting System | ||
| 350 | VIITTAXDSBASE_TAB - AMTRANSTYPE | Transaction Type of Asset Postings | ||
| 351 | VIITTAXDSBASE_TAB - BUKRS | Company Code | ||
| 352 | VIITTAXDSBASE_TAB - BUKRS | Company Code | ||
| 353 | VIITTAXDSBASE_TAB - BUKRS | Company Code | ||
| 354 | VIITTAXDSBASE_TAB - BUKRS | Company Code | ||
| 355 | VIITTAXDSBASE_TAB - BUKRS | Company Code | ||
| 356 | VIITTAXDSBASE_TAB - CURRENCY | Currency Key | ||
| 357 | VIITTAXDSBASE_TAB - DCINDICATOR | Debit/Credit Indicator | ||
| 358 | VIITTAXDSBASE_TAB - DEDTAXAMT | Deductible Tax Amount | ||
| 359 | VIITTAXDSBASE_TAB - DEDTAXAMT | Deductible Tax Amount | ||
| 360 | VIITTAXDSBASE_TAB - EXTTAXCODE | Tax Code of the Accounting System | ||
| 361 | VIITTAXDSBASE_TAB - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 362 | VIITTAXDSBASE_TAB - NETAMOUNT | Net Amount in Transaction Currency | ||
| 363 | VIITTAXDSBASE_TAB - NETAMOUNT | Net Amount in Transaction Currency | ||
| 364 | VIITTAXDSBASE_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 365 | VIITTAXDSBASE_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 366 | VIITTAXDSBASE_TAB - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 367 | VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 368 | VIITTAXDSBASE_TAB - POREFDOCID | Reference Document Number of Purchase Order | ||
| 369 | VIITTAXDSBASE_TAB - POREFDOCID | Reference Document Number of Purchase Order | ||
| 370 | VIITTAXDSBASE_TAB - POREFITEMNO | Number of Purchase Order Item | ||
| 371 | VIITTAXDSBASE_TAB - POREFITEMNO | Number of Purchase Order Item | ||
| 372 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 373 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 374 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 375 | VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | ||
| 376 | VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | ||
| 377 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 378 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 379 | VIITTAXDSBASE_TAB - STATUS | Tax Breakdown Status | ||
| 380 | VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 381 | VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 382 | VIITTAXDSBASE_TAB - TAXGROUP | Tax Group | ||
| 383 | VIITTAXDSBASE_TAB - TAXTYPE | Tax Type | ||
| 384 | VIITTAXDSBASE_TAB - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 385 | VIITTAXDSBASE_TAB - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 386 | VIITTAXDSBASE_TAB - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 387 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number | ||
| 388 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number | ||
| 389 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number | ||
| 390 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number | ||
| 391 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number | ||
| 392 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number | ||
| 393 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number | ||
| 394 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number | ||
| 395 | VIITTC - BUKRS | Company Code | ||
| 396 | VIITTC - BUKRS | Company Code | ||
| 397 | VIITTC - BUKRS | Company Code | ||
| 398 | VIITTC - TCNO | Number of Correction Object | ||
| 399 | VIITTC - TCNO | Number of Correction Object | ||
| 400 | VIITTC - TCNO | Number of Correction Object | ||
| 401 | VIITTC - TCNO | Number of Correction Object | ||
| 402 | VIITTC - TCNO | Number of Correction Object | ||
| 403 | VIITTC - TCNO | Number of Correction Object | ||
| 404 | VIITTC - XTC | Name of Correction Object | ||
| 405 | VIITTC - XTC | Name of Correction Object | ||
| 406 | VIITTC - XTC | Name of Correction Object | ||
| 407 | VIITTC - XTC | Name of Correction Object | ||
| 408 | VIITTC - XTC | Name of Correction Object | ||
| 409 | VIITTCBASE - CURRENCY | Currency Key | ||
| 410 | VIITTCBASE - DEDTAXAMT | Input Tax Correction Basis: Deductible Tax Amount | ||
| 411 | VIITTCBASE - NETAMOUNT | Input Tax Correction Basis: Net Amount | ||
| 412 | VIITTCBASE - NONDEDTAXAMT | Input Tax Correction Basis: Non-Deductible Tax Amount | ||
| 413 | VIITTCBASE - TAXAMOUNT | Basis for Input Tax Correction: Tax Amount | ||
| 414 | VIITTCBASE - TAXCODE | Tax Code | ||
| 415 | VIITTCBASE_TAB - CURRENCY | Currency Key | ||
| 416 | VIITTCBASE_TAB - DEDTAXAMT | Input Tax Correction Basis: Deductible Tax Amount | ||
| 417 | VIITTCBASE_TAB - NETAMOUNT | Input Tax Correction Basis: Net Amount | ||
| 418 | VIITTCBASE_TAB - NONDEDTAXAMT | Input Tax Correction Basis: Non-Deductible Tax Amount | ||
| 419 | VIITTCBASE_TAB - TAXAMOUNT | Basis for Input Tax Correction: Tax Amount | ||
| 420 | VIITTCBASE_TAB - TAXCODE | Tax Code | ||
| 421 | VIITTC_KEY - BUKRS | Company Code | ||
| 422 | VIITTC_KEY - BUKRS | Company Code | ||
| 423 | VIITTC_KEY - BUKRS | Company Code | ||
| 424 | VIITTC_KEY - TCNO | Number of Correction Object | ||
| 425 | VIITTC_KEY - TCNO | Number of Correction Object | ||
| 426 | VIITTC_KEY - TCNO | Number of Correction Object | ||
| 427 | VIITTC_KEY - TCNO | Number of Correction Object | ||
| 428 | VIITTC_KEY - TCNO | Number of Correction Object | ||
| 429 | VIITTC_KEY - TCNO | Number of Correction Object | ||
| 430 | VIITTC_TAB - XTC | Name of Correction Object | ||
| 431 | VIITTC_TAB - XTC | Name of Correction Object | ||
| 432 | VIITTC_TAB - XTC | Name of Correction Object | ||
| 433 | VIITTC_TAB - XTC | Name of Correction Object | ||
| 434 | VIITTC_TAB - XTC | Name of Correction Object |