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 |