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