Data Element list used by SAP ABAP Table /CCIS/PROFTAXA (Actual Line Items Table for General Ledger)
SAP ABAP Table 
/CCIS/PROFTAXA (Actual Line Items Table for General Ledger) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACTI1 | FI-SL Business Transaction | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
AWTYP | Reference procedure | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BSCHL | Posting Key | |
| 8 | Data Element |
BSTAT_D | Document Status | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Data Element |
DOCLN6 | Six-Character Posting Item for Ledger | |
| 13 | Data Element |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
| 14 | Data Element |
GJAHR | Fiscal Year | |
| 15 | Data Element |
GJAHR | Fiscal Year | |
| 16 | Data Element |
J_3RF_TAX_ACTTYPE | Activity Type | |
| 17 | Data Element |
J_3RF_TAX_CONTRACT | Contract Number | |
| 18 | Data Element |
J_3RF_TAX_DECROW | Tax Return Row Number | |
| 19 | Data Element |
J_3RF_TAX_DIVISION | Division Number | |
| 20 | Data Element |
J_3RF_TAX_EXPTYPE | Type of Expenses | |
| 21 | Data Element |
J_3RF_TAX_KTRLAGT | Customer number | |
| 22 | Data Element |
J_3RF_TAX_OBJECT | Tax Object | |
| 23 | Data Element |
J_3RF_TAX_PRODUCT | Product type | |
| 24 | Data Element |
J_3RF_TAX_REGCOD | Tax Register Code | |
| 25 | Data Element |
J_3RF_TAX_SACCT | Account number | |
| 26 | Data Element |
J_3RF_TAX_SACTTYPE | Sending Activity Type | |
| 27 | Data Element |
J_3RF_TAX_SCONTRACT | Sending Contract Number | |
| 28 | Data Element |
J_3RF_TAX_SDIVISION | Sending Division Number | |
| 29 | Data Element |
J_3RF_TAX_SEXPTYPE | Sending Expenses Type | |
| 30 | Data Element |
J_3RF_TAX_SKTRLAGT | Sending Customer number | |
| 31 | Data Element |
J_3RF_TAX_SMATKL | Material group | |
| 32 | Data Element |
J_3RF_TAX_SOBJECT | Sending Tax Object | |
| 33 | Data Element |
J_3RF_TAX_SPRODUCT | Sender product type | |
| 34 | Data Element |
KSTAR | Cost Element | |
| 35 | Data Element |
LINETYPE | Item category | |
| 36 | Data Element |
LOGSYS | Logical system | |
| 37 | Data Element |
MANDT | Client | |
| 38 | Data Element |
MATKL | Material Group | |
| 39 | Data Element |
MATNR | Material Number | |
| 40 | Data Element |
MEINS | Base Unit of Measure | |
| 41 | Data Element |
PBUKRS | Company code of partner | |
| 42 | Data Element |
POPER | Posting period | |
| 43 | Data Element |
QUAN1_12 | Quantity | |
| 44 | Data Element |
RACCT | Account Number | |
| 45 | Data Element |
RMVCT | Transaction type | |
| 46 | Data Element |
RRCTY | Record Type | |
| 47 | Data Element |
RTCUR | Currency Key | |
| 48 | Data Element |
RVERS | Version | |
| 49 | Data Element |
RWCUR | Currency key of the original transaction currency | |
| 50 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 51 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 52 | Data Element |
USNAM | User name | |
| 53 | Data Element |
VGCUR12 | Value in Group Currency | |
| 54 | Data Element |
VLCUR12 | Value in Local Currency | |
| 55 | Data Element |
VOCUR12 | Value in Another Currency | |
| 56 | Data Element |
VTCUR12 | Value in Transaction Currency | |
| 57 | Data Element |
VWCUR12 | Value in Original Transaction Currency (Document Currency) | |
| 58 | Data Element |
XSPLITMOD | Item changed by document splitting |
