Table/Structure Field list used by SAP ABAP Class CL_REIT_TAX_DIST_SERVICES (Services for Document Generation)
SAP ABAP Class
CL_REIT_TAX_DIST_SERVICES (Services for Document Generation) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | ||
| 2 | VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | ||
| 3 | VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | ||
| 4 | VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | ||
| 5 | VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | ||
| 6 | VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | ||
| 7 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 8 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 9 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 10 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 11 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 12 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 13 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 14 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 15 | VIITTAXDSBASE - EXTTAXCODE | Tax Code of the Accounting System | ||
| 16 | VIITTAXDSBASE - FISCALYEAR | Fiscal Year | ||
| 17 | VIITTAXDSBASE - FISCALYEAR | Fiscal Year | ||
| 18 | VIITTAXDSBASE - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 19 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 20 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 21 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 22 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 23 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 24 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 25 | VIITTAXDSBASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 26 | VIITTAXDSBASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 27 | VIITTAXDSBASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 28 | VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 29 | VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 30 | VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 31 | VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 32 | VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 33 | VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 34 | VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 35 | VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 36 | VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 37 | VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 38 | VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 39 | VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 40 | VIITTAXDSBASE - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 41 | VIITTAXDSBASE - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 42 | VIITTAXDSBASE - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 43 | VIITTAXDSBASE - PSTNGDATE | Posting Date | ||
| 44 | VIITTAXDSBASE - PSTNGDATE | Posting Date | ||
| 45 | VIITTAXDSBASE - PSTNGPERIOD | Posting Period | ||
| 46 | VIITTAXDSBASE - PSTNGPERIOD | Posting Period | ||
| 47 | VIITTAXDSBASE - REFDATE | Reference date for settlement | ||
| 48 | VIITTAXDSBASE - REFDATE | Reference date for settlement | ||
| 49 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 50 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 51 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 52 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 53 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 54 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 55 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 56 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 57 | VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | ||
| 58 | VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | ||
| 59 | VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | ||
| 60 | VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | ||
| 61 | VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | ||
| 62 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 63 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 64 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 65 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 66 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 67 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 68 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 69 | VIITTAXDSBASE - REVDOCID | Reference Key of Reversal Document | ||
| 70 | VIITTAXDSBASE - REVDOCID | Reference Key of Reversal Document | ||
| 71 | VIITTAXDSBASE - REVDOCID | Reference Key of Reversal Document | ||
| 72 | VIITTAXDSBASE - REVDOCID | Reference Key of Reversal Document | ||
| 73 | VIITTAXDSBASE - STATUS | Tax Breakdown Status | ||
| 74 | VIITTAXDSBASE - STATUS | Tax Breakdown Status | ||
| 75 | VIITTAXDSBASE - STATUS | Tax Breakdown Status | ||
| 76 | VIITTAXDSBASE - STATUS | Tax Breakdown Status | ||
| 77 | VIITTAXDSBASE - STATUS | Tax Breakdown Status | ||
| 78 | VIITTAXDSBASE - STATUS | Tax Breakdown Status | ||
| 79 | VIITTAXDSBASE - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 80 | VIITTAXDSBASE - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 81 | VIITTAXDSBASE - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 82 | VIITTAXDSBASE - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 83 | VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 84 | VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 85 | VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 86 | VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 87 | VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 88 | VIITTAXDSBASE - TAXGROUP | Tax Group | ||
| 89 | VIITTAXDSBASE - TAXGROUP | Tax Group | ||
| 90 | VIITTAXDSBASE - TAXGROUP | Tax Group | ||
| 91 | VIITTAXDSBASE - TAXTYPE | Tax Type | ||
| 92 | VIITTAXDSBASE - TAXTYPE | Tax Type | ||
| 93 | VIITTAXDSBASE - TAXTYPE | Tax Type | ||
| 94 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 95 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 96 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 97 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 98 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 99 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 100 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 101 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 102 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 103 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 104 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 105 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 106 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 107 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 108 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 109 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 110 | VIITTAXDSBASE_TAB - ACCSYSTEM | Definition of Accounting System | ||
| 111 | VIITTAXDSBASE_TAB - ACCSYSTEM | Definition of Accounting System | ||
| 112 | VIITTAXDSBASE_TAB - BUKRS | Company Code | ||
| 113 | VIITTAXDSBASE_TAB - BUKRS | Company Code | ||
| 114 | VIITTAXDSBASE_TAB - BUKRS | Company Code | ||
| 115 | VIITTAXDSBASE_TAB - BUKRS | Company Code | ||
| 116 | VIITTAXDSBASE_TAB - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 117 | VIITTAXDSBASE_TAB - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 118 | VIITTAXDSBASE_TAB - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 119 | VIITTAXDSBASE_TAB - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 120 | VIITTAXDSBASE_TAB - CURRENCY | Currency Key | ||
| 121 | VIITTAXDSBASE_TAB - CURRENCY | Currency Key | ||
| 122 | VIITTAXDSBASE_TAB - DATEOFSERVICE | Date of Service | ||
| 123 | VIITTAXDSBASE_TAB - DCINDICATOR | Debit/Credit Indicator | ||
| 124 | VIITTAXDSBASE_TAB - DCINDICATOR | Debit/Credit Indicator | ||
| 125 | VIITTAXDSBASE_TAB - DCINDICATOR | Debit/Credit Indicator | ||
| 126 | VIITTAXDSBASE_TAB - DCINDICATOR | Debit/Credit Indicator | ||
| 127 | VIITTAXDSBASE_TAB - DEDTAXAMT | Deductible Tax Amount | ||
| 128 | VIITTAXDSBASE_TAB - DEDTAXAMT | Deductible Tax Amount | ||
| 129 | VIITTAXDSBASE_TAB - DEDTAXAMT | Deductible Tax Amount | ||
| 130 | VIITTAXDSBASE_TAB - DEDTAXAMT | Deductible Tax Amount | ||
| 131 | VIITTAXDSBASE_TAB - DEDTAXAMT | Deductible Tax Amount | ||
| 132 | VIITTAXDSBASE_TAB - DEDTAXAMT | Deductible Tax Amount | ||
| 133 | VIITTAXDSBASE_TAB - EXTTAXCODE | Tax Code of the Accounting System | ||
| 134 | VIITTAXDSBASE_TAB - FISCALYEAR | Fiscal Year | ||
| 135 | VIITTAXDSBASE_TAB - FISCALYEAR | Fiscal Year | ||
| 136 | VIITTAXDSBASE_TAB - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 137 | VIITTAXDSBASE_TAB - NETAMOUNT | Net Amount in Transaction Currency | ||
| 138 | VIITTAXDSBASE_TAB - NETAMOUNT | Net Amount in Transaction Currency | ||
| 139 | VIITTAXDSBASE_TAB - NETAMOUNT | Net Amount in Transaction Currency | ||
| 140 | VIITTAXDSBASE_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 141 | VIITTAXDSBASE_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 142 | VIITTAXDSBASE_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 143 | VIITTAXDSBASE_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 144 | VIITTAXDSBASE_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 145 | VIITTAXDSBASE_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 146 | VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 147 | VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 148 | VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 149 | VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 150 | VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 151 | VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 152 | VIITTAXDSBASE_TAB - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 153 | VIITTAXDSBASE_TAB - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 154 | VIITTAXDSBASE_TAB - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 155 | VIITTAXDSBASE_TAB - PSTNGDATE | Posting Date | ||
| 156 | VIITTAXDSBASE_TAB - PSTNGDATE | Posting Date | ||
| 157 | VIITTAXDSBASE_TAB - PSTNGPERIOD | Posting Period | ||
| 158 | VIITTAXDSBASE_TAB - PSTNGPERIOD | Posting Period | ||
| 159 | VIITTAXDSBASE_TAB - REFDATE | Reference date for settlement | ||
| 160 | VIITTAXDSBASE_TAB - REFDATE | Reference date for settlement | ||
| 161 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 162 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 163 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 164 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 165 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 166 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 167 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 168 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 169 | VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | ||
| 170 | VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | ||
| 171 | VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | ||
| 172 | VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | ||
| 173 | VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | ||
| 174 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 175 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 176 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 177 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 178 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 179 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 180 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 181 | VIITTAXDSBASE_TAB - REVDOCID | Reference Key of Reversal Document | ||
| 182 | VIITTAXDSBASE_TAB - REVDOCID | Reference Key of Reversal Document | ||
| 183 | VIITTAXDSBASE_TAB - REVDOCID | Reference Key of Reversal Document | ||
| 184 | VIITTAXDSBASE_TAB - REVDOCID | Reference Key of Reversal Document | ||
| 185 | VIITTAXDSBASE_TAB - STATUS | Tax Breakdown Status | ||
| 186 | VIITTAXDSBASE_TAB - STATUS | Tax Breakdown Status | ||
| 187 | VIITTAXDSBASE_TAB - STATUS | Tax Breakdown Status | ||
| 188 | VIITTAXDSBASE_TAB - STATUS | Tax Breakdown Status | ||
| 189 | VIITTAXDSBASE_TAB - STATUS | Tax Breakdown Status | ||
| 190 | VIITTAXDSBASE_TAB - STATUS | Tax Breakdown Status | ||
| 191 | VIITTAXDSBASE_TAB - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 192 | VIITTAXDSBASE_TAB - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 193 | VIITTAXDSBASE_TAB - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 194 | VIITTAXDSBASE_TAB - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 195 | VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 196 | VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 197 | VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 198 | VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 199 | VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 200 | VIITTAXDSBASE_TAB - TAXGROUP | Tax Group | ||
| 201 | VIITTAXDSBASE_TAB - TAXGROUP | Tax Group | ||
| 202 | VIITTAXDSBASE_TAB - TAXGROUP | Tax Group | ||
| 203 | VIITTAXDSBASE_TAB - TAXTYPE | Tax Type | ||
| 204 | VIITTAXDSBASE_TAB - TAXTYPE | Tax Type | ||
| 205 | VIITTAXDSBASE_TAB - TAXTYPE | Tax Type | ||
| 206 | VIITTAXDSITEM - DIFFDEDTAXAMT | Deductible Tax Amount Difference | ||
| 207 | VIITTAXDSITEM - DIFFDEDTAXAMT | Deductible Tax Amount Difference | ||
| 208 | VIITTAXDSITEM - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | ||
| 209 | VIITTAXDSITEM - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | ||
| 210 | VIITTAXDSITEM - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 211 | VIITTAXDSITEM - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 212 | VIITTAXDSITEM - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 213 | VIITTAXDSITEM - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 214 | VIITTAXDSITEM - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 215 | VIITTAXDSITEM - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 216 | VIITTAXDSITEM - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 217 | VIITTAXDSITEM - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 218 | VIITTAXDSITEM - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | ||
| 219 | VIITTAXDSITEM - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | ||
| 220 | VIITTAXDSITEM - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | ||
| 221 | VIITTAXDSITEM - ITEMNO | Internal Item Number for Tax Document Item | ||
| 222 | VIITTAXDSITEM - ITEMNO | Internal Item Number for Tax Document Item | ||
| 223 | VIITTAXDSITEM - ITEMNO | Internal Item Number for Tax Document Item | ||
| 224 | VIITTAXDSITEM - ITEMNO | Internal Item Number for Tax Document Item | ||
| 225 | VIITTAXDSITEM - ITEMNO | Internal Item Number for Tax Document Item | ||
| 226 | VIITTAXDSITEM - ITEMNO | Internal Item Number for Tax Document Item | ||
| 227 | VIITTAXDSITEM - ITEMNO | Internal Item Number for Tax Document Item | ||
| 228 | VIITTAXDSITEM - NONDEDACCOUNT | Account for Non-Deductible Tax | ||
| 229 | VIITTAXDSITEM - OPTMETH | Method for Option Rate Determination | ||
| 230 | VIITTAXDSITEM - OPTRATE | Real Estate Option Rate | ||
| 231 | VIITTAXDSITEM - PROCESS | Process | ||
| 232 | VIITTAXDSITEM - PROCESSGUID | Generic Key of Process | ||
| 233 | VIITTAXDSITEM - REFDOCGUID | Reference GUID | ||
| 234 | VIITTAXDSITEM - REFDOCGUID | Reference GUID | ||
| 235 | VIITTAXDSITEM - REFDOCGUID | Reference GUID | ||
| 236 | VIITTAXDSITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 237 | VIITTAXDSITEM - STATUS | Tax Breakdown Status | ||
| 238 | VIITTAXDSITEM - STATUS | Tax Breakdown Status | ||
| 239 | VIITTAXDSITEM - STATUS | Tax Breakdown Status | ||
| 240 | VIITTAXDSITEM - STATUS | Tax Breakdown Status | ||
| 241 | VIITTAXDSITEM - STATUS | Tax Breakdown Status | ||
| 242 | VIITTAXDSITEM - STATUS | Tax Breakdown Status | ||
| 243 | VIITTAXDSITEM - VERSION | Internal Version Number for Tax Breakdown Item | ||
| 244 | VIITTAXDSITEM - VERSION | Internal Version Number for Tax Breakdown Item | ||
| 245 | VIITTAXDSITEM - VERSION | Internal Version Number for Tax Breakdown Item | ||
| 246 | VIITTAXDSITEM_KEY - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | ||
| 247 | VIITTAXDSITEM_KEY - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | ||
| 248 | VIITTAXDSITEM_KEY - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | ||
| 249 | VIITTAXDSITEM_TAB - DIFFDEDTAXAMT | Deductible Tax Amount Difference | ||
| 250 | VIITTAXDSITEM_TAB - DIFFDEDTAXAMT | Deductible Tax Amount Difference | ||
| 251 | VIITTAXDSITEM_TAB - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | ||
| 252 | VIITTAXDSITEM_TAB - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | ||
| 253 | VIITTAXDSITEM_TAB - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 254 | VIITTAXDSITEM_TAB - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 255 | VIITTAXDSITEM_TAB - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 256 | VIITTAXDSITEM_TAB - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 257 | VIITTAXDSITEM_TAB - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 258 | VIITTAXDSITEM_TAB - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 259 | VIITTAXDSITEM_TAB - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 260 | VIITTAXDSITEM_TAB - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 261 | VIITTAXDSITEM_TAB - ITEMNO | Internal Item Number for Tax Document Item | ||
| 262 | VIITTAXDSITEM_TAB - ITEMNO | Internal Item Number for Tax Document Item | ||
| 263 | VIITTAXDSITEM_TAB - ITEMNO | Internal Item Number for Tax Document Item | ||
| 264 | VIITTAXDSITEM_TAB - ITEMNO | Internal Item Number for Tax Document Item | ||
| 265 | VIITTAXDSITEM_TAB - ITEMNO | Internal Item Number for Tax Document Item | ||
| 266 | VIITTAXDSITEM_TAB - ITEMNO | Internal Item Number for Tax Document Item | ||
| 267 | VIITTAXDSITEM_TAB - ITEMNO | Internal Item Number for Tax Document Item | ||
| 268 | VIITTAXDSITEM_TAB - NONDEDACCOUNT | Account for Non-Deductible Tax | ||
| 269 | VIITTAXDSITEM_TAB - OPTMETH | Method for Option Rate Determination | ||
| 270 | VIITTAXDSITEM_TAB - OPTRATE | Real Estate Option Rate | ||
| 271 | VIITTAXDSITEM_TAB - PROCESS | Process | ||
| 272 | VIITTAXDSITEM_TAB - PROCESSGUID | Generic Key of Process | ||
| 273 | VIITTAXDSITEM_TAB - REFDOCGUID | Reference GUID | ||
| 274 | VIITTAXDSITEM_TAB - REFDOCGUID | Reference GUID | ||
| 275 | VIITTAXDSITEM_TAB - REFDOCGUID | Reference GUID | ||
| 276 | VIITTAXDSITEM_TAB - REFITEMNO | Reference to Other Item Number of Document | ||
| 277 | VIITTAXDSITEM_TAB - STATUS | Tax Breakdown Status | ||
| 278 | VIITTAXDSITEM_TAB - STATUS | Tax Breakdown Status | ||
| 279 | VIITTAXDSITEM_TAB - STATUS | Tax Breakdown Status | ||
| 280 | VIITTAXDSITEM_TAB - STATUS | Tax Breakdown Status | ||
| 281 | VIITTAXDSITEM_TAB - STATUS | Tax Breakdown Status | ||
| 282 | VIITTAXDSITEM_TAB - STATUS | Tax Breakdown Status | ||
| 283 | VIITTAXDSITEM_TAB - VERSION | Internal Version Number for Tax Breakdown Item | ||
| 284 | VIITTAXDSITEM_TAB - VERSION | Internal Version Number for Tax Breakdown Item | ||
| 285 | VIITTAXDSITEM_TAB - VERSION | Internal Version Number for Tax Breakdown Item | ||
| 286 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 287 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 288 | VIRADOC - FISC_YEAR | Fiscal Year | ||
| 289 | VIRADOC - FISC_YEAR | Fiscal Year | ||
| 290 | VIRADOC - PROCESSGUID | Generic Key of Process | ||
| 291 | VIRADOC - PROCESSGUID | Generic Key of Process | ||
| 292 | VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 293 | VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 294 | VIRADOC - PSTNGDATE | Posting Date | ||
| 295 | VIRADOC - PSTNGDATE | Posting Date | ||
| 296 | VIRADOC - PSTNGPERIOD | Posting Period | ||
| 297 | VIRADOC - PSTNGPERIOD | Posting Period | ||
| 298 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 299 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 300 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 301 | VIRADOCITEM - GLACCOUNT | General Ledger Account | ||
| 302 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 303 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 304 | VIRADOCITEM_TAB1 - GLACCOUNT | General Ledger Account | ||
| 305 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 306 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 307 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 308 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 309 | VIRADOC_TAB - FISC_YEAR | Fiscal Year | ||
| 310 | VIRADOC_TAB - FISC_YEAR | Fiscal Year | ||
| 311 | VIRADOC_TAB - PROCESSGUID | Generic Key of Process | ||
| 312 | VIRADOC_TAB - PROCESSGUID | Generic Key of Process | ||
| 313 | VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 314 | VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 315 | VIRADOC_TAB - PSTNGDATE | Posting Date | ||
| 316 | VIRADOC_TAB - PSTNGDATE | Posting Date | ||
| 317 | VIRADOC_TAB - PSTNGPERIOD | Posting Period | ||
| 318 | VIRADOC_TAB - PSTNGPERIOD | Posting Period | ||
| 319 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 320 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 321 | VISCSU - SEMPSL | Settlement Unit | ||
| 322 | VISCSU - SNKSL | Service Charge Key | ||
| 323 | VISCSU_KEY - SEMPSL | Settlement Unit | ||
| 324 | VISCSU_KEY - SNKSL | Service Charge Key |