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 |
---|---|---|---|---|
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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 |