Table/Structure Field list used by SAP ABAP Program RJF_ITALY_VAT (IS-M/SD: Report for VAT (Italy))
SAP ABAP Program
RJF_ITALY_VAT (IS-M/SD: Report for VAT (Italy)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JDTBEZTYP - DRERTR | Carrying Publication | ||
| 2 | JDTBEZTYP - BEZTYP | Mix Type | ||
| 3 | JDTBEZTYP - VAT_COPY_PRICE | Add-on Italy: Copy price of product including combination | ||
| 4 | JDTBEZTYP - PVATRA | Carrying Edition | ||
| 5 | JDTBEZTYP - VAT_CATEGORY | Add-On Italy: VAT Category of Product Incl.Combination | ||
| 6 | JDTBEZTYP_ITALY - VAT_CATEGORY | Add-On Italy: VAT Category of Product Incl.Combination | ||
| 7 | JDTBEZTYP_ITALY - VAT_COPY_PRICE | Add-on Italy: Copy price of product including combination | ||
| 8 | JFREVPER - GJAHR | Fiscal Year | ||
| 9 | JFREVPER - GMONAT | Fiscal period | ||
| 10 | JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 11 | JFRK - VKORG | Sales Organization | ||
| 12 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 13 | JFRK - LAND1 | Destination Country | ||
| 14 | JFRK - ISPJSTORN | IS-M: Reversal Number | ||
| 15 | JFRK - ISPBUPER | Fiscal period | ||
| 16 | JFRK - GJAHR | Fiscal Year | ||
| 17 | JFRK - BUKRS | Company Code | ||
| 18 | JFRP - ISPBEZ | Mix Type | ||
| 19 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 20 | JFRP - POSNR | IS-M: Billing Item | ||
| 21 | JFRP - NETWR | Net value of the billing item in document currency | ||
| 22 | JFRP - ISPXFKBALF | IS-M: Billing based on delivery | ||
| 23 | JFRP - ISPPVA | Edition | ||
| 24 | JFRP - ISPFAKVON | IS-M: Billing Period From | ||
| 25 | JFRP - ISPFAKBIS | IS-M: Billing Period To | ||
| 26 | JFRP - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 27 | JFRP - ISPDRERZ | Publication | ||
| 28 | JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 29 | JFRP - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | ||
| 30 | JFRPJ0 - ISPXFKBALF | IS-M: Billing based on delivery | ||
| 31 | JFRPJ0 - ISPPVA | Edition | ||
| 32 | JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | ||
| 33 | JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | ||
| 34 | JFRPJ0 - ISPDRERZ | Publication | ||
| 35 | JFRPJ0 - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 36 | JFRPJ0 - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | ||
| 37 | JFRPJ0 - ISPBEZ | Mix Type | ||
| 38 | JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 39 | JVTLFNG - LFMENGE | Edition delivery quantity | ||
| 40 | RJF_ITALY_VAT - BEZTYP | Mix Type | ||
| 41 | RJF_ITALY_VAT - DRERZ | Publication | ||
| 42 | RJF_ITALY_VAT - PVA | Edition | ||
| 43 | RJF_ITALY_VAT - RETAILER_COPIES | Number of Retailer Copies | ||
| 44 | RJF_ITALY_VAT - RETAILER_DEDUCTION | Retail revenue relevant for VAT | ||
| 45 | RJF_ITALY_VAT - RETAILER_REVENUE | Retail Revenue | ||
| 46 | RJF_ITALY_VAT - SUB_DEDUCTION | Subscription revenue relevant for VAT | ||
| 47 | RJF_ITALY_VAT - SUB_REVENUE | Subscription Revenue | ||
| 48 | RJF_ITALY_VAT - TAXABLE_REVENUE | Total revenue relevant for VAT | ||
| 49 | RJF_ITALY_VAT - VAT | VAT | ||
| 50 | RJF_ITALY_VAT - VAT_CATEGORY | Add-On Italy: VAT Category of Product Incl.Combination | ||
| 51 | RJF_ITALY_VAT - VAT_COPY_PRICE | Add-on Italy: Copy price of product including combination | ||
| 52 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 53 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 62 | T001 - BUKRS | Company Code | ||
| 63 | T001 - LAND1 | Country Key | ||
| 64 | T001 - WAERS | Currency Key | ||
| 65 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 66 | TVKO - BUKRS | Company code of the sales organization | ||
| 67 | VBRKJ0 - ISPBUPER | Fiscal period | ||
| 68 | VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | ||
| 69 | VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed |