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 |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
3 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
4 | ![]() |
ACCIT - AWORG | Reference organisational units | |
5 | ![]() |
ACCIT - AWREF | Reference document number | |
6 | ![]() |
ACCIT - AWTYP | Reference procedure | |
7 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
10 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
11 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
12 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ANTS - ANLKL | Asset Class | |
14 | ![]() |
AUFKV - AUFNR | Order Number | |
15 | ![]() |
BKPF - BELNR | Accounting Document Number | |
16 | ![]() |
BKPF - BUKRS | Company Code | |
17 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
18 | ![]() |
BKPF - GJAHR | Fiscal Year | |
19 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
21 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
22 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
24 | ![]() |
BSEG_KEY - MANDT | Client | |
25 | ![]() |
REBD_RENTAL_OBJECT - BUKRS | Company Code | |
26 | ![]() |
REBD_RENTAL_OBJECT - SMENR | Number of Rental Object | |
27 | ![]() |
REBD_RENTAL_OBJECT - SWENR | Business Entity Number | |
28 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
29 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
30 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
31 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
32 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
33 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
34 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
35 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
36 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
37 | ![]() |
RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | |
38 | ![]() |
RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | |
39 | ![]() |
RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | |
40 | ![]() |
RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | |
41 | ![]() |
RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | |
42 | ![]() |
RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | |
43 | ![]() |
RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | |
44 | ![]() |
RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | |
45 | ![]() |
RECAC_COMPANY_CODE_SETTING - TAXDSKS | Perform Input Tax Distribution for Cost Centers | |
46 | ![]() |
RECAC_COMPANY_CODE_SETTING - TAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | |
47 | ![]() |
RECAC_COMPANY_CODE_SETTING - TAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | |
48 | ![]() |
RECAC_COMPANY_CODE_SETTING - TAXDSPS | Perform Input Tax Distribution for Projects | |
49 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
50 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
51 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
52 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
53 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
54 | ![]() |
REEXC_ACCOUNT_PROP_FI_REL - ACCPROPID | Key for Account Properties | |
55 | ![]() |
REEXC_ACCOUNT_PROP_FI_REL - CHARTOFACC | Chart of Accounts | |
56 | ![]() |
REEXC_ACCOUNT_PROP_FI_REL - GLACCOUNT | Cost Element | |
57 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
58 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
59 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
60 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
61 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
62 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
63 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
64 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
65 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
66 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
67 | ![]() |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
68 | ![]() |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
69 | ![]() |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
70 | ![]() |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
71 | ![]() |
REEXC_TAX_DIST_ACCDET - KTOPL | Chart of Accounts | |
72 | ![]() |
REEXC_TAX_DIST_ACCDET - NASAKNR | Acct for non-deductible input tax | |
73 | ![]() |
REEXC_TAX_DIST_ACCDET - SAKNR | G/L Account Number | |
74 | ![]() |
REEXFI_TAXCODE_DETAIL - BUKRS | Company Code | |
75 | ![]() |
REEXFI_TAXCODE_DETAIL - DISTRIBUTE | General Yes/No Field | |
76 | ![]() |
REEXFI_TAXCODE_DETAIL - KTOSL | Transaction Key | |
77 | ![]() |
REEXFI_TAXCODE_DETAIL - MWSKZ | Tax on sales/purchases code | |
78 | ![]() |
REEX_ASSET_KEY - ANLN1 | Main Asset Number | |
79 | ![]() |
REEX_ASSET_KEY - ANLN2 | Asset Subnumber | |
80 | ![]() |
REEX_ASSET_KEY - BUKRS | Company Code | |
81 | ![]() |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
82 | ![]() |
REEX_EXDOCITEMID - BUKRS | Company Code | |
83 | ![]() |
REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | |
84 | ![]() |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
85 | ![]() |
REEX_EXDOCITEMID - MANDT | Client | |
86 | ![]() |
REEX_ORDER - AUFNR | Order Number | |
87 | ![]() |
REITC_TC_ASSET_CLASS - ASSETCLASS | Asset Class | |
88 | ![]() |
REIT_BUSOBJ_COSTS - COSTACCOUNT | Cost Account in G/L Accounting | |
89 | ![]() |
REIT_BUSOBJ_COSTS - CURRENCY | Currency Key | |
90 | ![]() |
REIT_BUSOBJ_COSTS - DEDTAXAMT | Deductible Tax Amount | |
91 | ![]() |
REIT_BUSOBJ_COSTS - NETAMOUNT | Net Amount in Transaction Currency | |
92 | ![]() |
REIT_BUSOBJ_COSTS - NONDEDTAXAMT | Non-Deductible Tax Amount | |
93 | ![]() |
REIT_BUSOBJ_COSTS - OBJNR | Object Number | |
94 | ![]() |
REIT_BUSOBJ_COSTS - PFROM | Period Start Date | |
95 | ![]() |
REIT_BUSOBJ_COSTS - PTO | Period End Date | |
96 | ![]() |
REIT_BUSOBJ_COSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | |
97 | ![]() |
REIT_BUSOBJ_COSTS - TAXAMOUNT | Tax Amount in Transaction Currency | |
98 | ![]() |
REIT_BUSOBJ_COSTS - TAXGROUP | Tax Group | |
99 | ![]() |
REIT_BUSOBJ_COSTS - TAXTYPE | Tax Type | |
100 | ![]() |
REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | |
101 | ![]() |
REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | |
102 | ![]() |
REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | |
103 | ![]() |
REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | |
104 | ![]() |
REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | |
105 | ![]() |
REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | |
106 | ![]() |
REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | |
107 | ![]() |
REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | |
108 | ![]() |
REIT_CCSET_TAXDIST_APP - TAXDSKS | Perform Input Tax Distribution for Cost Centers | |
109 | ![]() |
REIT_CCSET_TAXDIST_APP - TAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | |
110 | ![]() |
REIT_CCSET_TAXDIST_APP - TAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | |
111 | ![]() |
REIT_CCSET_TAXDIST_APP - TAXDSPS | Perform Input Tax Distribution for Projects | |
112 | ![]() |
REIT_DOCITEM_COSTS - CURRENCY | Currency Key | |
113 | ![]() |
REIT_DOCITEM_COSTS - DEDTAXAMT | Deductible Tax Amount | |
114 | ![]() |
REIT_DOCITEM_COSTS - NONDEDTAXAMT | Non-Deductible Tax Amount | |
115 | ![]() |
REIT_DOCITEM_COSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | |
116 | ![]() |
REIT_DOCITEM_COSTS - TAXAMOUNT | Tax Amount in Transaction Currency | |
117 | ![]() |
REIT_DOCITEM_COSTS - TAXGROUP | Tax Group | |
118 | ![]() |
REIT_DOCITEM_COSTS - TAXTYPE | Tax Type | |
119 | ![]() |
REIT_GUI_TAXDSBASE_L - ACCSYSTEM | Definition of Accounting System | |
120 | ![]() |
REIT_GUI_TAXDSBASE_L - BASEDOCID | Coded Key for Document: Doc. Number/Company Code/Fiscal Year | |
121 | ![]() |
REIT_GUI_TAXDSBASE_L - BUKRS | Company Code | |
122 | ![]() |
REIT_GUI_TAXDSBASE_L - COSTACCOUNT | Cost Account in G/L Accounting | |
123 | ![]() |
REIT_GUI_TAXDSBASE_L - COSTACCOUNTTXT | Name of Contract Account Sheet Item | |
124 | ![]() |
REIT_GUI_TAXDSBASE_L - DCINDICATOR | Debit/Credit Indicator | |
125 | ![]() |
REIT_GUI_TAXDSBASE_L - DEDTAXAMT | Deductible Tax Amount | |
126 | ![]() |
REIT_GUI_TAXDSBASE_L - DOCGUID | GUID: Unique Internal Key for Tax Document | |
127 | ![]() |
REIT_GUI_TAXDSBASE_L - IDENT | Complete Object Identification, for Example BE 1000/123 | |
128 | ![]() |
REIT_GUI_TAXDSBASE_L - IDENT_CN | Complete Object Identification, for Example BE 1000/123 | |
129 | ![]() |
REIT_GUI_TAXDSBASE_L - ITEMNO | Internal Item Number for Tax Document Item | |
130 | ![]() |
REIT_GUI_TAXDSBASE_L - ITEMTXT | Item Text | |
131 | ![]() |
REIT_GUI_TAXDSBASE_L - NETAMOUNT | Net Amount in Transaction Currency | |
132 | ![]() |
REIT_GUI_TAXDSBASE_L - NONDEDTAXAMT | Non-Deductible Tax Amount | |
133 | ![]() |
REIT_GUI_TAXDSBASE_L - OBJNR | ID of Object for which Option Rate Was Determined | |
134 | ![]() |
REIT_GUI_TAXDSBASE_L - REFDATE | Reference date for settlement | |
135 | ![]() |
REIT_GUI_TAXDSBASE_L - REFDOCID | Reference Key of Document | |
136 | ![]() |
REIT_GUI_TAXDSBASE_L - REFDOCTYPE | Reference to Document Class | |
137 | ![]() |
REIT_GUI_TAXDSBASE_L - REFITEMNO | Accounting Document Line Item Number | |
138 | ![]() |
REIT_GUI_TAXDSBASE_L - TAXACCOUNT | Tax Account of General Ledger Accounting | |
139 | ![]() |
REIT_GUI_TAXDSBASE_L - TAXACCOUNTTXT | Name of Contract Account Sheet Item | |
140 | ![]() |
REIT_GUI_TAXDSBASE_L - TAXAMOUNT | Tax Amount in Transaction Currency | |
141 | ![]() |
REIT_GUI_TAXDSBASE_L - TOTALCOSTAMT | Total Costs: Net Amount + Non-Deductible Tax Amount | |
142 | ![]() |
REIT_GUI_TAXDSITEM_L - DIFFDEDTAXAMT | Deductible Tax Amount Difference | |
143 | ![]() |
REIT_GUI_TAXDSITEM_L - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | |
144 | ![]() |
REIT_GUI_TAXDSITEM_L - DOCGUID | GUID: Unique Internal Key for Tax Document | |
145 | ![]() |
REIT_GUI_TAXDSITEM_L - FISC_YEAR | Fiscal Year | |
146 | ![]() |
REIT_GUI_TAXDSITEM_L - ITEMDOCID | Coded Key for Document: Doc. Number/Company Code/Fiscal Year | |
147 | ![]() |
REIT_GUI_TAXDSITEM_L - ITEMNO | Internal Item Number for Tax Document Item | |
148 | ![]() |
REIT_GUI_TAXDSITEM_L - PROCESSID | Process Identification -> Accounting Reference Number | |
149 | ![]() |
REIT_GUI_TAXDSITEM_L - PSTNGDATE | Posting Date | |
150 | ![]() |
REIT_GUI_TAXDSITEM_L - PSTNGPERIOD | Posting Period | |
151 | ![]() |
REIT_GUI_TAXDSITEM_L - REFDOCGUID | Reference GUID | |
152 | ![]() |
REIT_GUI_TAXDSITEM_L - REFDOCID | Reference Key of Document | |
153 | ![]() |
REIT_GUI_TAXDSITEM_L - TITLE | Process Name | |
154 | ![]() |
REIT_GUI_TAXDS_L - ACCSYSTEM | Definition of Accounting System | |
155 | ![]() |
REIT_GUI_TAXDS_L - BASEDOCID | Coded Key for Document: Doc. Number/Company Code/Fiscal Year | |
156 | ![]() |
REIT_GUI_TAXDS_L - BUKRS | Company Code | |
157 | ![]() |
REIT_GUI_TAXDS_L - COSTACCOUNT | Cost Account in G/L Accounting | |
158 | ![]() |
REIT_GUI_TAXDS_L - COSTACCOUNTTXT | Name of Contract Account Sheet Item | |
159 | ![]() |
REIT_GUI_TAXDS_L - DCINDICATOR | Debit/Credit Indicator | |
160 | ![]() |
REIT_GUI_TAXDS_L - DEDTAXAMT | Deductible Tax Amount | |
161 | ![]() |
REIT_GUI_TAXDS_L - DIFFDEDTAXAMT | Deductible Tax Amount Difference | |
162 | ![]() |
REIT_GUI_TAXDS_L - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | |
163 | ![]() |
REIT_GUI_TAXDS_L - DOCGUID | GUID: Unique Internal Key for Tax Document | |
164 | ![]() |
REIT_GUI_TAXDS_L - EXTTAXCODE | Tax Code of the Accounting System | |
165 | ![]() |
REIT_GUI_TAXDS_L - FISC_YEAR | Fiscal Year | |
166 | ![]() |
REIT_GUI_TAXDS_L - ICON_LIGHTS | Status for ALV | |
167 | ![]() |
REIT_GUI_TAXDS_L - IDENT | ID of Object for Which Option Rate Was Determined | |
168 | ![]() |
REIT_GUI_TAXDS_L - IDENT_CN | ID of Object from Which Option Rate Was Read | |
169 | ![]() |
REIT_GUI_TAXDS_L - ITEMDOCID_ITEM | Coded Key for Document: Doc. Number/Company Code/Fiscal Year | |
170 | ![]() |
REIT_GUI_TAXDS_L - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | |
171 | ![]() |
REIT_GUI_TAXDS_L - ITEMNO | Internal Item Number for Tax Document Item | |
172 | ![]() |
REIT_GUI_TAXDS_L - ITEMTXT | Item Text | |
173 | ![]() |
REIT_GUI_TAXDS_L - NETAMOUNT | Net Amount in Transaction Currency | |
174 | ![]() |
REIT_GUI_TAXDS_L - NONDEDACCOUNT | Account for Non-Deductible Tax | |
175 | ![]() |
REIT_GUI_TAXDS_L - NONDEDTAXAMT | Non-Deductible Tax Amount | |
176 | ![]() |
REIT_GUI_TAXDS_L - OBJNR | ID of Object for which Option Rate Was Determined | |
177 | ![]() |
REIT_GUI_TAXDS_L - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | |
178 | ![]() |
REIT_GUI_TAXDS_L - OPTMETH | Method for Option Rate Determination | |
179 | ![]() |
REIT_GUI_TAXDS_L - OPTRATE | Real Estate Option Rate | |
180 | ![]() |
REIT_GUI_TAXDS_L - PROCESS | Process | |
181 | ![]() |
REIT_GUI_TAXDS_L - PROCESSGUID | Generic Key of Process | |
182 | ![]() |
REIT_GUI_TAXDS_L - PROCESSID | Process Identification -> Accounting Reference Number | |
183 | ![]() |
REIT_GUI_TAXDS_L - PSTNGDATE_ITEM | Posting Date | |
184 | ![]() |
REIT_GUI_TAXDS_L - PSTNGPERIOD_ITEM | Posting Period | |
185 | ![]() |
REIT_GUI_TAXDS_L - RECNNR | Real Estate Contract Number | |
186 | ![]() |
REIT_GUI_TAXDS_L - REFDOCGUID | Reference GUID | |
187 | ![]() |
REIT_GUI_TAXDS_L - REFDOCID | Reference Key of Document | |
188 | ![]() |
REIT_GUI_TAXDS_L - REFDOCID_ITEM | Reference Key of Document | |
189 | ![]() |
REIT_GUI_TAXDS_L - REFDOCTYPE | Reference to Document Class | |
190 | ![]() |
REIT_GUI_TAXDS_L - REFITEMNO | Accounting Document Line Item Number | |
191 | ![]() |
REIT_GUI_TAXDS_L - REFITEMNO_ITEM | Reference to Other Item Number of Document | |
192 | ![]() |
REIT_GUI_TAXDS_L - SEMPSL | Settlement Unit | |
193 | ![]() |
REIT_GUI_TAXDS_L - SGENR | Building Number | |
194 | ![]() |
REIT_GUI_TAXDS_L - SGRNR | Land Number for BE | |
195 | ![]() |
REIT_GUI_TAXDS_L - SMENR | Number of Rental Unit | |
196 | ![]() |
REIT_GUI_TAXDS_L - SNKSL | Service Charge Key | |
197 | ![]() |
REIT_GUI_TAXDS_L - SWENR | Business Entity Number | |
198 | ![]() |
REIT_GUI_TAXDS_L - TAXACCOUNT | Tax Account of General Ledger Accounting | |
199 | ![]() |
REIT_GUI_TAXDS_L - TAXACCOUNTTXT | Name of Contract Account Sheet Item | |
200 | ![]() |
REIT_GUI_TAXDS_L - TAXAMOUNT | Tax Amount in Transaction Currency | |
201 | ![]() |
REIT_GUI_TAXDS_L - TAXGROUP | Tax Group | |
202 | ![]() |
REIT_GUI_TAXDS_L - TAXTYPE | Tax Type | |
203 | ![]() |
REIT_GUI_TAXDS_L - TITLE | Process Name | |
204 | ![]() |
REIT_GUI_TAXDS_L - TOTALCOSTAMT | Total Costs: Net Amount + Non-Deductible Tax Amount | |
205 | ![]() |
REIT_TAX_ACCOUNT - COSTACCOUNT | Cost Account in G/L Accounting | |
206 | ![]() |
REIT_TAX_ACCOUNT - TAXACCOUNT | Tax Account of General Ledger Accounting | |
207 | ![]() |
REIT_TAX_ACCOUNT - TAXACCOUNT | Tax Account of General Ledger Accounting | |
208 | ![]() |
REIT_TAX_ACCOUNT - TAXGROUP | Tax Group | |
209 | ![]() |
REIT_TAX_ACCOUNT - TAXGROUP | Tax Group | |
210 | ![]() |
REIT_TAX_ACCOUNT - TAXTYPE | Tax Type | |
211 | ![]() |
REIT_TAX_ACCOUNT - TAXTYPE | Tax Type | |
212 | ![]() |
REIT_TAX_AMOUNT - CURRENCY | Currency Key | |
213 | ![]() |
REIT_TAX_AMOUNT - CURRENCY | Currency Key | |
214 | ![]() |
REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | |
215 | ![]() |
REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | |
216 | ![]() |
REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | |
217 | ![]() |
REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | |
218 | ![]() |
REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | |
219 | ![]() |
REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | |
220 | ![]() |
REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
221 | ![]() |
REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
222 | ![]() |
REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
223 | ![]() |
REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | |
224 | ![]() |
REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | |
225 | ![]() |
REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | |
226 | ![]() |
REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | |
227 | ![]() |
REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | |
228 | ![]() |
REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | |
229 | ![]() |
REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
230 | ![]() |
REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
231 | ![]() |
REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
232 | ![]() |
REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
233 | ![]() |
REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
234 | ![]() |
REIT_TAX_BASE - ACCSYSTEM | Definition of Accounting System | |
235 | ![]() |
REIT_TAX_BASE - BUKRS | Company Code | |
236 | ![]() |
REIT_TAX_BASE - COSTACCOUNT | Cost Account in G/L Accounting | |
237 | ![]() |
REIT_TAX_BASE - COSTACCOUNT | Cost Account in G/L Accounting | |
238 | ![]() |
REIT_TAX_BASE - DCINDICATOR | Debit/Credit Indicator | |
239 | ![]() |
REIT_TAX_BASE - DEDTAXAMT | Deductible Tax Amount | |
240 | ![]() |
REIT_TAX_BASE - DOCGUID | GUID: Unique Internal Key for Tax Document | |
241 | ![]() |
REIT_TAX_BASE - EXTTAXCODE | Tax Code of the Accounting System | |
242 | ![]() |
REIT_TAX_BASE - ITEMNO | Internal Item Number for Tax Document Item | |
243 | ![]() |
REIT_TAX_BASE - NETAMOUNT | Net Amount in Transaction Currency | |
244 | ![]() |
REIT_TAX_BASE - NONDEDTAXAMT | Non-Deductible Tax Amount | |
245 | ![]() |
REIT_TAX_BASE - OBJNR | ID of Object for which Option Rate Was Determined | |
246 | ![]() |
REIT_TAX_BASE - OBJNR | ID of Object for which Option Rate Was Determined | |
247 | ![]() |
REIT_TAX_BASE - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | |
248 | ![]() |
REIT_TAX_BASE - REFDOCID | Reference Key of Document | |
249 | ![]() |
REIT_TAX_BASE - REFDOCTYPE | Reference to Document Class | |
250 | ![]() |
REIT_TAX_BASE - REFITEMNO | Accounting Document Line Item Number | |
251 | ![]() |
REIT_TAX_BASE - STATUS | Tax Breakdown Status | |
252 | ![]() |
REIT_TAX_BASE - TAXACCOUNT | Tax Account of General Ledger Accounting | |
253 | ![]() |
REIT_TAX_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | |
254 | ![]() |
REIT_TAX_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | |
255 | ![]() |
REIT_TAX_BASE - TAXGROUP | Tax Group | |
256 | ![]() |
REIT_TAX_BASE - TAXTYPE | Tax Type | |
257 | ![]() |
REIT_TAX_CORRECTION - DATEOFSERVICE | Date of Service | |
258 | ![]() |
REIT_TAX_CORRECTION - HASDIFFOPTRATE | Has Differing Option Rate | |
259 | ![]() |
REIT_TAX_CORR_ATTR - DATEOFSERVICE | Date of Service | |
260 | ![]() |
REIT_TAX_CORR_ATTR - HASDIFFOPTRATE | Has Differing Option Rate | |
261 | ![]() |
REIT_TAX_DIST - DIFFDEDTAXAMT | Deductible Tax Amount Difference | |
262 | ![]() |
REIT_TAX_DIST - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | |
263 | ![]() |
REIT_TAX_DIST - DOCGUID | GUID: Unique Internal Key for Tax Document | |
264 | ![]() |
REIT_TAX_DIST - ISACTUALITEM | Identifies the Currently Generated VIITTAXDSITEM Entry | |
265 | ![]() |
REIT_TAX_DIST - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | |
266 | ![]() |
REIT_TAX_DIST - ITEMHASERROR | Error in Currently Generated VIITTAXDSITEM Entry | |
267 | ![]() |
REIT_TAX_DIST - ITEMNO | Internal Item Number for Tax Document Item | |
268 | ![]() |
REIT_TAX_DIST - NONDEDACCOUNT | Account for Non-Deductible Tax | |
269 | ![]() |
REIT_TAX_DIST - OPTMETH | Method for Option Rate Determination | |
270 | ![]() |
REIT_TAX_DIST - OPTRATE | Real Estate Option Rate | |
271 | ![]() |
REIT_TAX_DIST - PROCESS | Process | |
272 | ![]() |
REIT_TAX_DIST - PROCESSGUID | Generic Key of Process | |
273 | ![]() |
REIT_TAX_DIST - REFDOCGUID | Reference GUID | |
274 | ![]() |
REIT_TAX_DIST - REFITEMNO | Reference to Other Item Number of Document | |
275 | ![]() |
REIT_TAX_DIST - STATUS | Tax Breakdown Status | |
276 | ![]() |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
277 | ![]() |
RERA_ACC_DOC_DETAIL - ITEMNO_ACC | Accounting Document Line Item Number | |
278 | ![]() |
RERA_ACC_DOC_DETAIL - TAX_CODE | Tax on sales/purchases code | |
279 | ![]() |
RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | |
280 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
281 | ![]() |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
282 | ![]() |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
283 | ![]() |
RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | |
284 | ![]() |
RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | |
285 | ![]() |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
286 | ![]() |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
287 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
288 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
289 | ![]() |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
290 | ![]() |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
291 | ![]() |
RERA_REFDOCID - BUKRS | Company Code | |
292 | ![]() |
RERA_REFDOCID - REFDOCID | Reference Key of Document | |
293 | ![]() |
RERA_REFDOCID - REFDOCTYPE | Reference to Document Class | |
294 | ![]() |
RERA_RV_OPTIONS - T_OBJNR | RERA_RV_OPTIONS-T_OBJNR | |
295 | ![]() |
RERA_RV_OPTIONS - T_RSOBUKRS | RERA_RV_OPTIONS-T_RSOBUKRS | |
296 | ![]() |
RERA_RV_OPTIONS - T_RSOFISCALYEAR | RERA_RV_OPTIONS-T_RSOFISCALYEAR | |
297 | ![]() |
RERA_RV_OPTIONS - T_RSOPSTNGDATE | RERA_RV_OPTIONS-T_RSOPSTNGDATE | |
298 | ![]() |
RERA_RV_OPTIONS - T_RSOPSTNGPERIOD | RERA_RV_OPTIONS-T_RSOPSTNGPERIOD | |
299 | ![]() |
RERA_RV_OPTIONS - T_RSOREFDOCID | RERA_RV_OPTIONS-T_RSOREFDOCID | |
300 | ![]() |
RERA_RV_OPTIONS - T_RSOREFDOCTYPE | RERA_RV_OPTIONS-T_RSOREFDOCTYPE | |
301 | ![]() |
RESC_SETTL_UNIT - SEMPSL | Settlement Unit | |
302 | ![]() |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
303 | ![]() |
RF60BAPER - DBISPER | Date of settlement period end | |
304 | ![]() |
RF60BAPER - DBISPER | Date of settlement period end | |
305 | ![]() |
RF60BAPER - DVONPER | Period start date | |
306 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
307 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
308 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
309 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
310 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
311 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
312 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
313 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
314 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
315 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
316 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
317 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
318 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
319 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
320 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
321 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
322 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
323 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
324 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
325 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
326 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
327 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
328 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
329 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
330 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
331 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
332 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
333 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
334 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
335 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
336 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
337 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
338 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
339 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
340 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
341 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
342 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
343 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
344 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
345 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
346 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
347 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
348 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
349 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
350 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
351 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
352 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
353 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
354 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
355 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
356 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
357 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
358 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
359 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
360 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
361 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
362 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
363 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
364 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
365 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
366 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
367 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
368 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
369 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
370 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
371 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
372 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
373 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
374 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
375 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
376 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
377 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
378 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
379 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
380 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
381 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
382 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
383 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
384 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
385 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
386 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
387 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
388 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
389 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
390 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
391 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
392 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
393 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
394 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
395 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
396 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
397 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
398 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
399 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
400 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
401 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
402 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
403 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
404 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
405 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
406 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
407 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
408 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
409 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
410 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
411 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
412 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
413 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
414 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
415 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
416 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
417 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
418 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
419 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
420 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
421 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
422 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
423 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
424 | ![]() |
T001 - BUKRS | Company Code | |
425 | ![]() |
T001 - BUKRS | Company Code | |
426 | ![]() |
T001 - BUKRS | Company Code | |
427 | ![]() |
T001 - BUKRS | Company Code | |
428 | ![]() |
T001 - BUKRS | Company Code | |
429 | ![]() |
T001 - BUKRS | Company Code | |
430 | ![]() |
T001 - BUKRS | Company Code | |
431 | ![]() |
T001 - BUKRS | Company Code | |
432 | ![]() |
T001 - BUKRS | Company Code | |
433 | ![]() |
T001 - BUKRS | Company Code | |
434 | ![]() |
T001 - BUKRS | Company Code | |
435 | ![]() |
T001 - KTOPL | Chart of Accounts | |
436 | ![]() |
T001 - KTOPL | Chart of Accounts | |
437 | ![]() |
T001 - WAERS | Currency Key | |
438 | ![]() |
T001 - WAERS | Currency Key | |
439 | ![]() |
T001 - WAERS | Currency Key | |
440 | ![]() |
TABWG - BWATYP | Transaction type category | |
441 | ![]() |
TIV65 - KTOPL | Chart of Accounts | |
442 | ![]() |
TIV65 - NASAKNR | Acct for non-deductible input tax | |
443 | ![]() |
TIV65 - SAKNR | G/L Account Number | |
444 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
445 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
446 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
447 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
448 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
449 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
450 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
451 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
452 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
453 | ![]() |
TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | |
454 | ![]() |
TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | |
455 | ![]() |
TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | |
456 | ![]() |
TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | |
457 | ![]() |
TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | |
458 | ![]() |
TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | |
459 | ![]() |
TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | |
460 | ![]() |
TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | |
461 | ![]() |
TIVCACCSET - TAXDSKS | Perform Input Tax Distribution for Cost Centers | |
462 | ![]() |
TIVCACCSET - TAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | |
463 | ![]() |
TIVCACCSET - TAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | |
464 | ![]() |
TIVCACCSET - TAXDSPS | Perform Input Tax Distribution for Projects | |
465 | ![]() |
TIVEXFIACCPROP - ACCPROPID | Key for Account Properties | |
466 | ![]() |
TIVEXFIACCPROP - CHARTOFACC | Chart of Accounts | |
467 | ![]() |
TIVEXFIACCPROP - GLACCOUNT | Cost Element | |
468 | ![]() |
TIVITTCASSCL - ASSETCLASS | Asset Class | |
469 | ![]() |
TIVRAACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
470 | ![]() |
VIBDRO - BUKRS | Company Code | |
471 | ![]() |
VIBDRO - SMENR | Number of Rental Object | |
472 | ![]() |
VIBDRO - SWENR | Business Entity Number | |
473 | ![]() |
VIBDRO_KEY - BUKRS | Company Code | |
474 | ![]() |
VIBDRO_KEY - SMENR | Number of Rental Object | |
475 | ![]() |
VIBDRO_KEY - SWENR | Business Entity Number | |
476 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
477 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
478 | ![]() |
VICAPROCESSID - TITLE | Process Name | |
479 | ![]() |
VICAPROCESSID - TITLE | Process Name | |
480 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
481 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
482 | ![]() |
VICAPROCESSID_TAB - TITLE | Process Name | |
483 | ![]() |
VICAPROCESSID_TAB - TITLE | Process Name | |
484 | ![]() |
VIITTAXDSBASE - ACCSYSTEM | Definition of Accounting System | |
485 | ![]() |
VIITTAXDSBASE - ACCSYSTEM | Definition of Accounting System | |
486 | ![]() |
VIITTAXDSBASE - BUKRS | Company Code | |
487 | ![]() |
VIITTAXDSBASE - BUKRS | Company Code | |
488 | ![]() |
VIITTAXDSBASE - BUKRS | Company Code | |
489 | ![]() |
VIITTAXDSBASE - BUKRS | Company Code | |
490 | ![]() |
VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | |
491 | ![]() |
VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | |
492 | ![]() |
VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | |
493 | ![]() |
VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | |
494 | ![]() |
VIITTAXDSBASE - CURRENCY | Currency Key | |
495 | ![]() |
VIITTAXDSBASE - CURRENCY | Currency Key | |
496 | ![]() |
VIITTAXDSBASE - DATEOFSERVICE | Date of Service | |
497 | ![]() |
VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator | |
498 | ![]() |
VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator | |
499 | ![]() |
VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator | |
500 | ![]() |
VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator |