Table/Structure Field list used by SAP ABAP Program RVVTAXREP_IT_NEW_DISPLA_OLDF01 (Include RVVTAXREP_IT_NEW_DISPLA_OLDF01)
SAP ABAP Program
RVVTAXREP_IT_NEW_DISPLA_OLDF01 (Include RVVTAXREP_IT_NEW_DISPLA_OLDF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TKKV007D - INSTAXORD | Status Number for Placing Tax Category in Tax List | |
2 | ![]() |
VVKKTAXREP - BUKRS | Company Code | |
3 | ![]() |
VVKKTAXREP - CORRLINE | Line Number for Corrected Tax Line | |
4 | ![]() |
VVKKTAXREP - CORRLISTREF | Tax Reporting List Identification | |
5 | ![]() |
VVKKTAXREP - GPART | Business Partner Number | |
6 | ![]() |
VVKKTAXREP - GSBER | Business Area | |
7 | ![]() |
VVKKTAXREP - INSTAXPOS | Insurance Tax Category (Classification for Tax Reporting) | |
8 | ![]() |
VVKKTAXREP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
VVKKTAXREP - REPLINE | Item Number In Sales/Purchase Tax Report List | |
10 | ![]() |
VVKKTAXREP - REPLISTREF | Tax Reporting List Identification | |
11 | ![]() |
VVKKTAXREP - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
12 | ![]() |
VVKKTAXREP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
13 | ![]() |
VVKKTAXREP - TWAER | Transaction Currency | |
14 | ![]() |
VVKKTAXREP - VTREF | Reference Specifications from Contract |