Table/Structure Field list used by SAP ABAP Program RF66VSTC (Legacy Data Transfer: Input Tax Correction Values)
SAP ABAP Program
RF66VSTC (Legacy Data Transfer: Input Tax Correction Values) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | INRI - TOYEAR | To fiscal year | ||
| 4 | SI_T003 - NUMKR | Number range | ||
| 5 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 6 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 7 | T003 - BLART | Document type | ||
| 8 | T003 - NUMKR | Number range | ||
| 9 | VIBEBE - KVSTPH | Input tax phase indicator | ||
| 10 | VIBEBE - WAERS | Currency Key | ||
| 11 | VIBEBE - SBERI | Correction item number | ||
| 12 | VIBEBE - KSTATU | Indicator status adjustment portfolio | ||
| 13 | VITAXA - JSRCH | Final settlement indicator | ||
| 14 | VITAXA - DBEAR | Last Edited on | ||
| 15 | VITAXA - MANDT | Client | ||
| 16 | VITAXA - MWSKZ | Tax on sales/purchases code | ||
| 17 | VITAXA - POPTSATZ | Real Estate Option Rate | ||
| 18 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 19 | VITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 20 | VITAXA - R_AWORG | Reference organisational units | ||
| 21 | VITAXA - R_AWREF | Reference document number | ||
| 22 | VITAXA - R_AWTYP | Reference procedure | ||
| 23 | VITAXA - R_POSNR | Accounting Document Line Item Number | ||
| 24 | VITAXA - SBERI | Correction item number | ||
| 25 | VITAXA - BUKRS | Company Code | ||
| 26 | VITAXA - AWORG | Reference organisational units | ||
| 27 | VITAXA - AWREF | Reference document number | ||
| 28 | VITAXA - AWTYP | Reference procedure | ||
| 29 | VITAXA - BABVS | Deductible input tax amount | ||
| 30 | VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 31 | VITAXA - BLDAT | Document Date in Document | ||
| 32 | VITAXA - BMWST | Tax amount in document currency | ||
| 33 | VITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 34 | VITAXA - BUDAT | Posting Date in the Document | ||
| 35 | VITAXA - JALTD | Indicator: Data record from transfer of legacy data | ||
| 36 | VVNVSTBE - BABVS | Deductible input tax amount | ||
| 37 | VVNVSTBE - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 38 | VVNVSTBE - BMWST | Tax amount in document currency | ||
| 39 | VVNVSTBE - BNAVS | Input tax amount cannot be deducted | ||
| 40 | VVNVSTBE - BUKRS | Company Code | ||
| 41 | VVNVSTBE - JSRCH | Final settlement indicator | ||
| 42 | VVNVSTBE - JUSED | Entry already used | ||
| 43 | VVNVSTBE - MWSKZ | Tax on sales/purchases code | ||
| 44 | VVNVSTBE - SBERI | Correction item number |