Data Element list used by SAP ABAP Table /CCIS/PROFTAXS (Reporting for table /CCIS/PROFTAXT)
SAP ABAP Table
/CCIS/PROFTAXS (Reporting for table /CCIS/PROFTAXT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACTI1 | FI-SL Business Transaction | ||
| 2 | ADB_KUMSL | Average Daily Balance: Cumulated | ||
| 3 | ADB_PFROM | Period From (Average Daily Balance) | ||
| 4 | ADB_PTO | Period To (Average Daily Balance) | ||
| 5 | ADB_UMPER | Average Daily Balance of Period | ||
| 6 | ALLGCRTP | Currency Type for Sales Segments | ||
| 7 | ALTKT_SKB1 | Alternative Account Number in Company Code | ||
| 8 | ANLN1 | Main Asset Number | ||
| 9 | ANLN2 | Asset Subnumber | ||
| 10 | AWTYP | Reference procedure | ||
| 11 | BILKT | Group Account Number | ||
| 12 | BUKRS | Company Code | ||
| 13 | ERGSL | Financial Statement Item | ||
| 14 | FAGL_RLDNR | Ledger in General Ledger Accounting | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | JAHRPER | Period/year | ||
| 17 | J_3RF_TAX_ACTTYPE | Activity Type | ||
| 18 | J_3RF_TAX_CONTRACT | Contract Number | ||
| 19 | J_3RF_TAX_DECROW | Tax Return Row Number | ||
| 20 | J_3RF_TAX_DIVISION | Division Number | ||
| 21 | J_3RF_TAX_EXPTYPE | Type of Expenses | ||
| 22 | J_3RF_TAX_KTRLAGT | Customer number | ||
| 23 | J_3RF_TAX_OBJECT | Tax Object | ||
| 24 | J_3RF_TAX_PRODUCT | Product type | ||
| 25 | J_3RF_TAX_REGCOD | Tax Register Code | ||
| 26 | J_3RF_TAX_SACCT | Account number | ||
| 27 | J_3RF_TAX_SACTTYPE | Sending Activity Type | ||
| 28 | J_3RF_TAX_SCONTRACT | Sending Contract Number | ||
| 29 | J_3RF_TAX_SDIVISION | Sending Division Number | ||
| 30 | J_3RF_TAX_SEXPTYPE | Sending Expenses Type | ||
| 31 | J_3RF_TAX_SKTRLAGT | Sending Customer number | ||
| 32 | J_3RF_TAX_SMATKL | Material group | ||
| 33 | J_3RF_TAX_SOBJECT | Sending Tax Object | ||
| 34 | J_3RF_TAX_SPRODUCT | Sender product type | ||
| 35 | KKTPL | Group Chart of Accts | ||
| 36 | KSTAR | Cost Element | ||
| 37 | KTOP2 | Chart of Accounts According to Country Legislation | ||
| 38 | KTOPL | Chart of Accounts | ||
| 39 | KTOPL | Chart of Accounts | ||
| 40 | LOGSYS | Logical system | ||
| 41 | MATKL | Material Group | ||
| 42 | MATNR | Material Number | ||
| 43 | MEINS | Base Unit of Measure | ||
| 44 | PBUKRS | Company code of partner | ||
| 45 | PERIODE | Period | ||
| 46 | POPER | Posting period | ||
| 47 | RACCT | Account Number | ||
| 48 | RMVCT | Transaction type | ||
| 49 | RRCTY | Record Type | ||
| 50 | RR_KUMSL | Accumulated balance | ||
| 51 | RR_MENGK | Cumulative quantity | ||
| 52 | RR_MENGP | Quantity for period | ||
| 53 | RR_UMHAB | Total credit postings | ||
| 54 | RR_UMPER | Period balance | ||
| 55 | RR_UMSAV | Balance Carryforward | ||
| 56 | RR_UMSOL | Total debit postings | ||
| 57 | RR_WERTB | Value: Balance Sheet Accounts | ||
| 58 | RR_WERTB | Value: Balance Sheet Accounts | ||
| 59 | RR_WERTE | Value: P&L Accounts | ||
| 60 | RR_WERTE | Value: P&L Accounts | ||
| 61 | RTCUR | Currency Key | ||
| 62 | RVERS | Version | ||
| 63 | SAKFB_LONG | Financial Statement Item/Account No./Functional Area Long | ||
| 64 | SAK_PLUMI | Financial Statement Item/Account Number | ||
| 65 | SEU_ID | Internal: Node ID | ||
| 66 | SHKZG | Debit/Credit Indicator | ||
| 67 | VERSN_011 | Financial Statement Version | ||
| 68 | WAERS | Currency Key |