Table/Structure Field list used by SAP ABAP Class CL_REIT_TAX_BASE_DOC (Tax Breakdown Basis Items (VIITTAXDSBASE))
SAP ABAP Class
CL_REIT_TAX_BASE_DOC (Tax Breakdown Basis Items (VIITTAXDSBASE)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 2 | AVIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 3 | BKPF - AWKEY | Object key | ||
| 4 | BKPF - AWTYP | Reference procedure | ||
| 5 | BKPF - XREVERSAL | BKPF-XREVERSAL | ||
| 6 | RECATRACE - TRACEDBUPDATE | Trace DB Update | ||
| 7 | RECATRACE - TRACEON | Activate Trace | ||
| 8 | RECA_PROCESS_ID - PROCESS | Process | ||
| 9 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 10 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 11 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 12 | REEXC_COUNTRY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 13 | REEXC_COUNTRY - LAND1 | Country Key | ||
| 14 | REEXC_MULTILEVEL_TXCD - DISTRIBUTEBYTXCD | Distribute Line Item by Tax Code | ||
| 15 | REEXC_MULTILEVEL_TXCD - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 16 | REEXC_MULTILEVEL_TXCD - TAXCODE | Multilevel Tax Code | ||
| 17 | REEXFI_TAXCODE_DETAIL - BUKRS | Company Code | ||
| 18 | REEXFI_TAXCODE_DETAIL - DISTRIBUTE | General Yes/No Field | ||
| 19 | REEXFI_TAXCODE_DETAIL - KTOSL | Transaction Key | ||
| 20 | REEXFI_TAXCODE_DETAIL - MWSKZ | Tax on sales/purchases code | ||
| 21 | REITC_OPT_RATE_SOURCE - OBJTYPE | Object Type | ||
| 22 | REITC_OPT_RATE_SOURCE - USETAXCORROBJ | Use Option Rate of Correction Object | ||
| 23 | REITORPARAM - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 24 | REITORPARAM - REFDATE | Reference date for settlement | ||
| 25 | REITORPARAM - REFDOCID | Reference Key of Document | ||
| 26 | REITORPERIOD - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 27 | REITORPERIOD - OPTMETH | Method for Option Rate Determination | ||
| 28 | REITORPERIOD - OPTRATE | Calculated Option Rate | ||
| 29 | REIT_TAX_AMOUNT - CURRENCY | Currency Key | ||
| 30 | REIT_TAX_AMOUNT - CURRENCY | Currency Key | ||
| 31 | REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | ||
| 32 | REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | ||
| 33 | REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | ||
| 34 | REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 35 | REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 36 | REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 37 | REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 38 | REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 39 | REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 40 | REIT_TAX_BASE - ACCSYSTEM | Definition of Accounting System | ||
| 41 | REIT_TAX_BASE - AMTRANSTYPE | Transaction Type of Asset Postings | ||
| 42 | REIT_TAX_BASE - BUKRS | Company Code | ||
| 43 | REIT_TAX_BASE - BUKRS | Company Code | ||
| 44 | REIT_TAX_BASE - BUKRS | Company Code | ||
| 45 | REIT_TAX_BASE - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 46 | REIT_TAX_BASE - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 47 | REIT_TAX_BASE - CURRENCY | Currency Key | ||
| 48 | REIT_TAX_BASE - CURRENCY | Currency Key | ||
| 49 | REIT_TAX_BASE - DATEOFSERVICE | Date of Service | ||
| 50 | REIT_TAX_BASE - DATEOFSERVICE | Date of Service | ||
| 51 | REIT_TAX_BASE - DCINDICATOR | Debit/Credit Indicator | ||
| 52 | REIT_TAX_BASE - DEDTAXAMT | Deductible Tax Amount | ||
| 53 | REIT_TAX_BASE - DEDTAXAMT | Deductible Tax Amount | ||
| 54 | REIT_TAX_BASE - DEDTAXAMT | Deductible Tax Amount | ||
| 55 | REIT_TAX_BASE - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 56 | REIT_TAX_BASE - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 57 | REIT_TAX_BASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 58 | REIT_TAX_BASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 59 | REIT_TAX_BASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 60 | REIT_TAX_BASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 61 | REIT_TAX_BASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 62 | REIT_TAX_BASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 63 | REIT_TAX_BASE - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 64 | REIT_TAX_BASE - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 65 | REIT_TAX_BASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 66 | REIT_TAX_BASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 67 | REIT_TAX_BASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 68 | REIT_TAX_BASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 69 | REIT_TAX_BASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 70 | REIT_TAX_BASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 71 | REIT_TAX_BASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 72 | REIT_TAX_BASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 73 | REIT_TAX_BASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 74 | REIT_TAX_BASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 75 | REIT_TAX_BASE - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 76 | REIT_TAX_BASE - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 77 | REIT_TAX_BASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 78 | REIT_TAX_BASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 79 | REIT_TAX_BASE - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 80 | REIT_TAX_BASE - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 81 | REIT_TAX_BASE - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 82 | REIT_TAX_BASE - PSTNGDATE | Posting Date | ||
| 83 | REIT_TAX_BASE - PSTNGDATE | Posting Date | ||
| 84 | REIT_TAX_BASE - REFDATE | Reference date for settlement | ||
| 85 | REIT_TAX_BASE - REFDATE | Reference date for settlement | ||
| 86 | REIT_TAX_BASE - REFDOCID | Reference Key of Document | ||
| 87 | REIT_TAX_BASE - REFDOCID | Reference Key of Document | ||
| 88 | REIT_TAX_BASE - REFDOCID | Reference Key of Document | ||
| 89 | REIT_TAX_BASE - REFDOCID | Reference Key of Document | ||
| 90 | REIT_TAX_BASE - REFDOCTYPE | Reference to Document Class | ||
| 91 | REIT_TAX_BASE - REFDOCTYPE | Reference to Document Class | ||
| 92 | REIT_TAX_BASE - REFDOCTYPE | Reference to Document Class | ||
| 93 | REIT_TAX_BASE - REFITEMNO | Accounting Document Line Item Number | ||
| 94 | REIT_TAX_BASE - REFITEMNO | Accounting Document Line Item Number | ||
| 95 | REIT_TAX_BASE - REFITEMNO | Accounting Document Line Item Number | ||
| 96 | REIT_TAX_BASE - REFITEMNO | Accounting Document Line Item Number | ||
| 97 | REIT_TAX_BASE - REVDOCID | Reference Key of Reversal Document | ||
| 98 | REIT_TAX_BASE - REVDOCID | Reference Key of Reversal Document | ||
| 99 | REIT_TAX_BASE - STATUS | Tax Breakdown Status | ||
| 100 | REIT_TAX_BASE - STATUS | Tax Breakdown Status | ||
| 101 | REIT_TAX_BASE - STATUS | Tax Breakdown Status | ||
| 102 | REIT_TAX_BASE - STATUS | Tax Breakdown Status | ||
| 103 | REIT_TAX_BASE - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 104 | REIT_TAX_BASE - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 105 | REIT_TAX_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 106 | REIT_TAX_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 107 | REIT_TAX_BASE - TAXGROUP | Tax Group | ||
| 108 | REIT_TAX_BASE - TAXGROUP | Tax Group | ||
| 109 | REIT_TAX_BASE - TAXTYPE | Tax Type | ||
| 110 | REIT_TAX_BASE - TAXTYPE | Tax Type | ||
| 111 | REIT_TAX_BASE - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 112 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 113 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 114 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 115 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 116 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 117 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 118 | REIT_TAX_CORRECTION - AMTRANSTYPE | Transaction Type of Asset Postings | ||
| 119 | REIT_TAX_CORRECTION - DATEOFSERVICE | Date of Service | ||
| 120 | REIT_TAX_CORRECTION - DATEOFSERVICE | Date of Service | ||
| 121 | REIT_TAX_CORRECTION - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 122 | REIT_TAX_CORRECTION - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 123 | REIT_TAX_CORRECTION - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 124 | REIT_TAX_CORRECTION - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 125 | REIT_TAX_CORRECTION - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 126 | REIT_TAX_CORRECTION - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 127 | REIT_TAX_CORRECTION - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 128 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 129 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 130 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 131 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 132 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 133 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 134 | REIT_TAX_CORR_ATTR - DATEOFSERVICE | Date of Service | ||
| 135 | REIT_TAX_CORR_ATTR - DATEOFSERVICE | Date of Service | ||
| 136 | REIT_TAX_CORR_ATTR - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 137 | REIT_TAX_CORR_ATTR - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 138 | REIT_TAX_CORR_ATTR - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 139 | REIT_TAX_CORR_ATTR - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 140 | REIT_TAX_CORR_ATTR - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 141 | REIT_TAX_CORR_ATTR - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 142 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 143 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 144 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 145 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 146 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 147 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 148 | REIT_TAX_DIST - CURRENCY | Currency Key | ||
| 149 | REIT_TAX_DIST - CURRENCY | Currency Key | ||
| 150 | REIT_TAX_DIST - DIFFDEDTAXAMT | Deductible Tax Amount Difference | ||
| 151 | REIT_TAX_DIST - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | ||
| 152 | REIT_TAX_DIST - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | ||
| 153 | REIT_TAX_DIST - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 154 | REIT_TAX_DIST - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 155 | REIT_TAX_DIST - ISACTUALITEM | Identifies the Currently Generated VIITTAXDSITEM Entry | ||
| 156 | REIT_TAX_DIST - ISACTUALITEM | Identifies the Currently Generated VIITTAXDSITEM Entry | ||
| 157 | REIT_TAX_DIST - ISNOTCHANGEDITEM | No Change of Currently Generated VIITTAXDSITEM Entry | ||
| 158 | REIT_TAX_DIST - ISNOTCHANGEDITEM | No Change of Currently Generated VIITTAXDSITEM Entry | ||
| 159 | REIT_TAX_DIST - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | ||
| 160 | REIT_TAX_DIST - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | ||
| 161 | REIT_TAX_DIST - ITEMNO | Internal Item Number for Tax Document Item | ||
| 162 | REIT_TAX_DIST - ITEMNO | Internal Item Number for Tax Document Item | ||
| 163 | REIT_TAX_DIST - OPTMETH | Method for Option Rate Determination | ||
| 164 | REIT_TAX_DIST - OPTRATE | Real Estate Option Rate | ||
| 165 | REIT_TAX_DIST - OPTRATE | Real Estate Option Rate | ||
| 166 | REIT_TAX_DIST - PROCESS | Process | ||
| 167 | REIT_TAX_DIST - PROCESSGUID | Generic Key of Process | ||
| 168 | REIT_TAX_DIST - STATUS | Tax Breakdown Status | ||
| 169 | REIT_TAX_DIST - STATUS | Tax Breakdown Status | ||
| 170 | REIT_TAX_DIST - VERSION | Internal Version Number for Tax Breakdown Item | ||
| 171 | REIT_TAX_DIST - VERSION | Internal Version Number for Tax Breakdown Item | ||
| 172 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 173 | RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | ||
| 174 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 175 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 176 | RERA_POSTING_SUMMARY - RESBUSOBJCOUNT | Number of Business Objects For Postings | ||
| 177 | RERA_POSTING_SUMMARY - RESBUSOBJCOUNTCANC | No. of Business Objects With Incorrect Postings | ||
| 178 | RERA_POSTING_SUMMARY - RESBUSOBJCOUNTSUCC | Number of Successfully Posted Business Objects | ||
| 179 | RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | ||
| 180 | RERA_PRE_DOC_HEADER - BUKRS | Company Code | ||
| 181 | RERA_PRE_DOC_HEADER - DOCDATE | Document Date | ||
| 182 | RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 183 | RERA_PRE_DOC_HEADER - HEADERTXT | Document Header Text | ||
| 184 | RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | ||
| 185 | RERA_PRE_DOC_HEADER - PSTNGPERIOD | Posting Period | ||
| 186 | RERA_PRE_DOC_HEADER - PSTNGPROCEDURE | Posting Procedure | ||
| 187 | RERA_PRE_DOC_HEADER - REFERENCEDOCGUID | Reference GUID | ||
| 188 | RERA_PRE_DOC_ITEM_RESC - ACCTYPE | Account Type | ||
| 189 | RERA_PRE_DOC_ITEM_RESC - AMTRANSTYPE | Transaction Type of Asset Postings | ||
| 190 | RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | ||
| 191 | RERA_PRE_DOC_ITEM_RESC - CURRENCY | Currency Key | ||
| 192 | RERA_PRE_DOC_ITEM_RESC - DCINDICATOR | Debit/Credit Indicator | ||
| 193 | RERA_PRE_DOC_ITEM_RESC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 194 | RERA_PRE_DOC_ITEM_RESC - GLACCOUNT | General Ledger Account | ||
| 195 | RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | ||
| 196 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 197 | RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | ||
| 198 | RERA_PRE_DOC_ITEM_RESC - PARTNEROBJNR | Object Number for Internal Use | ||
| 199 | RERA_PRE_DOC_ITEM_RESC - REFDATE | Reference date for settlement | ||
| 200 | RERA_PRE_DOC_ITEM_RESC - REFGUID | Reference GUID | ||
| 201 | RERA_PRE_DOC_ITEM_RESC - REFGUIDORIGIN | Source of GUID | ||
| 202 | RERA_PRE_TAX_ITEM_GEN - ACCTYPE | Account Type | ||
| 203 | RERA_PRE_TAX_ITEM_GEN - BUKRS | Company Code | ||
| 204 | RERA_PRE_TAX_ITEM_GEN - CURRENCY | Currency Key | ||
| 205 | RERA_PRE_TAX_ITEM_GEN - DCINDICATOR | Debit/Credit Indicator | ||
| 206 | RERA_PRE_TAX_ITEM_GEN - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 207 | RERA_PRE_TAX_ITEM_GEN - NETAMOUNT | Net Amount in Transaction Currency | ||
| 208 | RERA_PRE_TAX_ITEM_GEN - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 209 | RERA_PRE_TAX_ITEM_GEN - TAXDATE | Date of Tax Calculation | ||
| 210 | RERA_PRE_TAX_ITEM_GEN - TAXGROUP | Tax Group | ||
| 211 | RERA_PRE_TAX_ITEM_GEN - TAXTYPE | Tax Type | ||
| 212 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 213 | SYST - MSGID | ABAP System Field: Message ID | ||
| 214 | SYST - MSGID | ABAP System Field: Message ID | ||
| 215 | SYST - MSGID | ABAP System Field: Message ID | ||
| 216 | SYST - MSGID | ABAP System Field: Message ID | ||
| 217 | SYST - MSGID | ABAP System Field: Message ID | ||
| 218 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 219 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 220 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 221 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 222 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 223 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 224 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 225 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 226 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 227 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 228 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 229 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 230 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 231 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 232 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 233 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 234 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 235 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 236 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 237 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 238 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 239 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 240 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 241 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 242 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 243 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 244 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 245 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 246 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 247 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 248 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 249 | T001 - BUKRS | Company Code | ||
| 250 | T001 - LAND1 | Country Key | ||
| 251 | T005 - KALSM | T005-KALSM | ||
| 252 | T005 - LAND1 | Country Key | ||
| 253 | TIVEXFIDEEPTAX - DISTRIBUTEBYTXCD | Distribute Line Item by Tax Code | ||
| 254 | TIVEXFIDEEPTAX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 255 | TIVEXFIDEEPTAX - TAXCODE | Multilevel Tax Code | ||
| 256 | TIVITDSORSRC - OBJTYPE | Object Type | ||
| 257 | TIVITDSORSRC - USETAXCORROBJ | Use Option Rate of Correction Object | ||
| 258 | VICAPROCESSID - PROCESS | Process | ||
| 259 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 260 | VICAPROCESSID_AKEY_X - PROCESS | Process | ||
| 261 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 262 | VICAPROCESSID_TAB - PROCESS | Process | ||
| 263 | VIITTAXDSBASE - ACCSYSTEM | Definition of Accounting System | ||
| 264 | VIITTAXDSBASE - AMTRANSTYPE | Transaction Type of Asset Postings | ||
| 265 | VIITTAXDSBASE - BUKRS | Company Code | ||
| 266 | VIITTAXDSBASE - BUKRS | Company Code | ||
| 267 | VIITTAXDSBASE - BUKRS | Company Code | ||
| 268 | VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 269 | VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 270 | VIITTAXDSBASE - CURRENCY | Currency Key | ||
| 271 | VIITTAXDSBASE - CURRENCY | Currency Key | ||
| 272 | VIITTAXDSBASE - DATEOFSERVICE | Date of Service | ||
| 273 | VIITTAXDSBASE - DATEOFSERVICE | Date of Service | ||
| 274 | VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator | ||
| 275 | VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | ||
| 276 | VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | ||
| 277 | VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | ||
| 278 | VIITTAXDSBASE - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 279 | VIITTAXDSBASE - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 280 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 281 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 282 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 283 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 284 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 285 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 286 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 287 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 288 | VIITTAXDSBASE - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 289 | VIITTAXDSBASE - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 290 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 291 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 292 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 293 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 294 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 295 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 296 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 297 | VIITTAXDSBASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 298 | VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 299 | VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 300 | VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 301 | VIITTAXDSBASE - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 302 | VIITTAXDSBASE - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 303 | VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 304 | VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 305 | VIITTAXDSBASE - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 306 | VIITTAXDSBASE - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 307 | VIITTAXDSBASE - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 308 | VIITTAXDSBASE - PSTNGDATE | Posting Date | ||
| 309 | VIITTAXDSBASE - PSTNGDATE | Posting Date | ||
| 310 | VIITTAXDSBASE - REFDATE | Reference date for settlement | ||
| 311 | VIITTAXDSBASE - REFDATE | Reference date for settlement | ||
| 312 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 313 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 314 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 315 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 316 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 317 | VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | ||
| 318 | VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | ||
| 319 | VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | ||
| 320 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 321 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 322 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 323 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 324 | VIITTAXDSBASE - REVDOCID | Reference Key of Reversal Document | ||
| 325 | VIITTAXDSBASE - REVDOCID | Reference Key of Reversal Document | ||
| 326 | VIITTAXDSBASE - STATUS | Tax Breakdown Status | ||
| 327 | VIITTAXDSBASE - STATUS | Tax Breakdown Status | ||
| 328 | VIITTAXDSBASE - STATUS | Tax Breakdown Status | ||
| 329 | VIITTAXDSBASE - STATUS | Tax Breakdown Status | ||
| 330 | VIITTAXDSBASE - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 331 | VIITTAXDSBASE - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 332 | VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 333 | VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 334 | VIITTAXDSBASE - TAXGROUP | Tax Group | ||
| 335 | VIITTAXDSBASE - TAXGROUP | Tax Group | ||
| 336 | VIITTAXDSBASE - TAXTYPE | Tax Type | ||
| 337 | VIITTAXDSBASE - TAXTYPE | Tax Type | ||
| 338 | VIITTAXDSBASE - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 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 - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 348 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 349 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 350 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 351 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 352 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 353 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 354 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 355 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 356 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 357 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 358 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 359 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 360 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 361 | VIITTAXDSBASE_TAB - ACCSYSTEM | Definition of Accounting System | ||
| 362 | VIITTAXDSBASE_TAB - AMTRANSTYPE | Transaction Type of Asset Postings | ||
| 363 | VIITTAXDSBASE_TAB - BUKRS | Company Code | ||
| 364 | VIITTAXDSBASE_TAB - BUKRS | Company Code | ||
| 365 | VIITTAXDSBASE_TAB - BUKRS | Company Code | ||
| 366 | VIITTAXDSBASE_TAB - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 367 | VIITTAXDSBASE_TAB - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 368 | VIITTAXDSBASE_TAB - CURRENCY | Currency Key | ||
| 369 | VIITTAXDSBASE_TAB - CURRENCY | Currency Key | ||
| 370 | VIITTAXDSBASE_TAB - DATEOFSERVICE | Date of Service | ||
| 371 | VIITTAXDSBASE_TAB - DATEOFSERVICE | Date of Service | ||
| 372 | VIITTAXDSBASE_TAB - DCINDICATOR | Debit/Credit Indicator | ||
| 373 | VIITTAXDSBASE_TAB - DEDTAXAMT | Deductible Tax Amount | ||
| 374 | VIITTAXDSBASE_TAB - DEDTAXAMT | Deductible Tax Amount | ||
| 375 | VIITTAXDSBASE_TAB - DEDTAXAMT | Deductible Tax Amount | ||
| 376 | VIITTAXDSBASE_TAB - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 377 | VIITTAXDSBASE_TAB - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 378 | VIITTAXDSBASE_TAB - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 379 | VIITTAXDSBASE_TAB - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 380 | VIITTAXDSBASE_TAB - NETAMOUNT | Net Amount in Transaction Currency | ||
| 381 | VIITTAXDSBASE_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 382 | VIITTAXDSBASE_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 383 | VIITTAXDSBASE_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 384 | VIITTAXDSBASE_TAB - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 385 | VIITTAXDSBASE_TAB - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 386 | VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 387 | VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 388 | VIITTAXDSBASE_TAB - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 389 | VIITTAXDSBASE_TAB - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 390 | VIITTAXDSBASE_TAB - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 391 | VIITTAXDSBASE_TAB - PSTNGDATE | Posting Date | ||
| 392 | VIITTAXDSBASE_TAB - PSTNGDATE | Posting Date | ||
| 393 | VIITTAXDSBASE_TAB - REFDATE | Reference date for settlement | ||
| 394 | VIITTAXDSBASE_TAB - REFDATE | Reference date for settlement | ||
| 395 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 396 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 397 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 398 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 399 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 400 | VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | ||
| 401 | VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | ||
| 402 | VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | ||
| 403 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 404 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 405 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 406 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 407 | VIITTAXDSBASE_TAB - REVDOCID | Reference Key of Reversal Document | ||
| 408 | VIITTAXDSBASE_TAB - REVDOCID | Reference Key of Reversal Document | ||
| 409 | VIITTAXDSBASE_TAB - STATUS | Tax Breakdown Status | ||
| 410 | VIITTAXDSBASE_TAB - STATUS | Tax Breakdown Status | ||
| 411 | VIITTAXDSBASE_TAB - STATUS | Tax Breakdown Status | ||
| 412 | VIITTAXDSBASE_TAB - STATUS | Tax Breakdown Status | ||
| 413 | VIITTAXDSBASE_TAB - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 414 | VIITTAXDSBASE_TAB - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 415 | VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 416 | VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 417 | VIITTAXDSBASE_TAB - TAXGROUP | Tax Group | ||
| 418 | VIITTAXDSBASE_TAB - TAXGROUP | Tax Group | ||
| 419 | VIITTAXDSBASE_TAB - TAXTYPE | Tax Type | ||
| 420 | VIITTAXDSBASE_TAB - TAXTYPE | Tax Type | ||
| 421 | VIITTAXDSBASE_TAB - TCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 422 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number | ||
| 423 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number | ||
| 424 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number | ||
| 425 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number | ||
| 426 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number | ||
| 427 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number | ||
| 428 | VIITTAXDSITEM - CURRENCY | Currency Key | ||
| 429 | VIITTAXDSITEM - CURRENCY | Currency Key | ||
| 430 | VIITTAXDSITEM - DIFFDEDTAXAMT | Deductible Tax Amount Difference | ||
| 431 | VIITTAXDSITEM - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | ||
| 432 | VIITTAXDSITEM - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | ||
| 433 | VIITTAXDSITEM - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 434 | VIITTAXDSITEM - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 435 | VIITTAXDSITEM - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 436 | VIITTAXDSITEM - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | ||
| 437 | VIITTAXDSITEM - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | ||
| 438 | VIITTAXDSITEM - ITEMNO | Internal Item Number for Tax Document Item | ||
| 439 | VIITTAXDSITEM - ITEMNO | Internal Item Number for Tax Document Item | ||
| 440 | VIITTAXDSITEM - ITEMNO | Internal Item Number for Tax Document Item | ||
| 441 | VIITTAXDSITEM - OPTMETH | Method for Option Rate Determination | ||
| 442 | VIITTAXDSITEM - OPTRATE | Real Estate Option Rate | ||
| 443 | VIITTAXDSITEM - OPTRATE | Real Estate Option Rate | ||
| 444 | VIITTAXDSITEM - PROCESS | Process | ||
| 445 | VIITTAXDSITEM - PROCESSGUID | Generic Key of Process | ||
| 446 | VIITTAXDSITEM - STATUS | Tax Breakdown Status | ||
| 447 | VIITTAXDSITEM - STATUS | Tax Breakdown Status | ||
| 448 | VIITTAXDSITEM - VERSION | Internal Version Number for Tax Breakdown Item | ||
| 449 | VIITTAXDSITEM - VERSION | Internal Version Number for Tax Breakdown Item | ||
| 450 | VIITTAXDSITEM_KEY - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | ||
| 451 | VIITTAXDSITEM_KEY - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | ||
| 452 | VIITTAXDSITEM_TAB - CURRENCY | Currency Key | ||
| 453 | VIITTAXDSITEM_TAB - CURRENCY | Currency Key | ||
| 454 | VIITTAXDSITEM_TAB - DIFFDEDTAXAMT | Deductible Tax Amount Difference | ||
| 455 | VIITTAXDSITEM_TAB - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | ||
| 456 | VIITTAXDSITEM_TAB - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | ||
| 457 | VIITTAXDSITEM_TAB - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 458 | VIITTAXDSITEM_TAB - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 459 | VIITTAXDSITEM_TAB - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 460 | VIITTAXDSITEM_TAB - ITEMNO | Internal Item Number for Tax Document Item | ||
| 461 | VIITTAXDSITEM_TAB - ITEMNO | Internal Item Number for Tax Document Item | ||
| 462 | VIITTAXDSITEM_TAB - ITEMNO | Internal Item Number for Tax Document Item | ||
| 463 | VIITTAXDSITEM_TAB - OPTMETH | Method for Option Rate Determination | ||
| 464 | VIITTAXDSITEM_TAB - OPTRATE | Real Estate Option Rate | ||
| 465 | VIITTAXDSITEM_TAB - OPTRATE | Real Estate Option Rate | ||
| 466 | VIITTAXDSITEM_TAB - PROCESS | Process | ||
| 467 | VIITTAXDSITEM_TAB - PROCESSGUID | Generic Key of Process | ||
| 468 | VIITTAXDSITEM_TAB - STATUS | Tax Breakdown Status | ||
| 469 | VIITTAXDSITEM_TAB - STATUS | Tax Breakdown Status | ||
| 470 | VIITTAXDSITEM_TAB - VERSION | Internal Version Number for Tax Breakdown Item | ||
| 471 | VIITTAXDSITEM_TAB - VERSION | Internal Version Number for Tax Breakdown Item | ||
| 472 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 473 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document |