Data Element list used by SAP ABAP Table ITVCL_SUMMARY (Structure for ITVCL (Summary))
SAP ABAP Table
ITVCL_SUMMARY (Structure for ITVCL (Summary)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_NAME1 | Name 1 | |
2 | ![]() |
BLART | Document type | |
3 | ![]() |
BLDAT | Document Date in Document | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
CHAR1 | Single-Character Flag | |
7 | ![]() |
CHAR1 | Single-Character Flag | |
8 | ![]() |
CHAR1 | Single-Character Flag | |
9 | ![]() |
CHAR1 | Single-Character Flag | |
10 | ![]() |
CHAR12 | Character Field of Length 12 | |
11 | ![]() |
CHAR20 | Char 20 | |
12 | ![]() |
GJAHR | Fiscal Year | |
13 | ![]() |
HWBAS | Tax Base Amount in Local Currency | |
14 | ![]() |
HWSTE | Tax Amount in Local Currency | |
15 | ![]() |
IT_TRAN_TYPE | Transaction type (Sales/Purchase) | |
16 | ![]() |
KOART | Account type | |
17 | ![]() |
KTOSL | Transaction Key | |
18 | ![]() |
LAND1_GP | Country Key | |
19 | ![]() |
MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
ORT01_GP | City | |
21 | ![]() |
PARTNER_NUMBER | Customer/Vendor Account Number | |
22 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
23 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
24 | ![]() |
STCEG | VAT Registration Number | |
25 | ![]() |
STRAS_GP | House number and street | |
26 | ![]() |
XBLNR | Reference Document Number |