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