Data Element list used by SAP ABAP Table TXI_VITAXA (Line items for correction items)
SAP ABAP Table
TXI_VITAXA (Line items for correction items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABZFW | Deductible input tax amount | ||
| 2 | AWORG | Reference organisational units | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWORG | Reference organisational units | ||
| 5 | AWREF | Reference document number | ||
| 6 | AWREF | Reference document number | ||
| 7 | AWTYP | Reference procedure | ||
| 8 | AWTYP | Reference procedure | ||
| 9 | AWTYP | Reference procedure | ||
| 10 | BAKHK | Input Tax View Acquisition/production costs amount | ||
| 11 | BLDAT | Document Date in Document | ||
| 12 | BUDAT | Posting Date in the Document | ||
| 13 | BUKRS | Company Code | ||
| 14 | BYVVS | Dummy: Is no longer used (3.0) | ||
| 15 | DBEAR | Last Edited on | ||
| 16 | IV_STFLG | Reverse document indicator | ||
| 17 | IV_STOKZ | Indicator: Document has been reversed | ||
| 18 | MANDT | Client | ||
| 19 | MWSKZ | Tax on sales/purchases code | ||
| 20 | NABFW | Input tax amount cannot be deducted | ||
| 21 | POPTSATZ | Real Estate Option Rate | ||
| 22 | POSNR_ACC | Accounting Document Line Item Number | ||
| 23 | POSNR_ACC | Accounting Document Line Item Number | ||
| 24 | PVSTB | Origin Indicator of Input Tax Document | ||
| 25 | SBERI | Correction item number | ||
| 26 | STBLG | Reverse Document Number | ||
| 27 | STJAH | Reverse document fiscal year | ||
| 28 | SYCUKY | CUKY for SYST | ||
| 29 | SYCUKY | CUKY for SYST | ||
| 30 | SYCUKY | CUKY for SYST | ||
| 31 | SYCUKY | CUKY for SYST | ||
| 32 | SYCUKY | CUKY for SYST | ||
| 33 | SYCUKY | CUKY for SYST | ||
| 34 | TXJCD | Tax Jurisdiction | ||
| 35 | VVBSBVS | Dummy: Is no longer used (3.0) | ||
| 36 | VVGPLAB | Planned retirement date | ||
| 37 | VVJABUCH | Indicator: Input tax adjustment from sale | ||
| 38 | VVJALTD | Indicator: Data record from transfer of legacy data | ||
| 39 | VVJKUMB | Indicator: Complete transfer | ||
| 40 | VVJRBUCH | Indicator: Posting to prior period | ||
| 41 | VVJSBUCH | Indicator: Collective posting | ||
| 42 | VVJSRCH | Final settlement indicator | ||
| 43 | VVWMWST | Tax amount in document currency |