Data Element list used by SAP ABAP Table VVITAXD (Change structure VITAXD)
SAP ABAP Table VVITAXD (Change structure VITAXD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWORG | Reference organisational units | |
2 | Data Element | AWORG | Reference organisational units | |
3 | Data Element | AWORG | Reference organisational units | |
4 | Data Element | AWREF | Reference document number | |
5 | Data Element | AWREF | Reference document number | |
6 | Data Element | AWTYP | Reference procedure | |
7 | Data Element | AWTYP | Reference procedure | |
8 | Data Element | AWTYP | Reference procedure | |
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 | BUZID | Identification of the Line Item | |
13 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
14 | Data Element | DABRBEZ | Reference date for settlement | |
15 | Data Element | DBEAR | Last Edited on | |
16 | Data Element | DERF | First Entered on | |
17 | Data Element | GJAHR | Fiscal Year | |
18 | Data Element | HKONT | General Ledger Account | |
19 | Data Element | IMKEY | Internal Key for Real Estate Object | |
20 | Data Element | IV_STFLG | Reverse document indicator | |
21 | Data Element | IV_STOKZ | Indicator: Document has been reversed | |
22 | Data Element | KTOSL | Transaction Key | |
23 | Data Element | MANDT | Client | |
24 | Data Element | MONAT | Fiscal period | |
25 | Data Element | MWART | Tax Type | |
26 | Data Element | MWSKZ | Tax on sales/purchases code | |
27 | Data Element | MWSTS | Tax Amount in Local Currency | |
28 | Data Element | NASAKNR | Acct for non-deductible input tax | |
29 | Data Element | NAVFW | Non-Deductible Input Tax (in Document Currency) | |
30 | Data Element | NAVHW | Non-Deductible Input Tax (in Local Currency) | |
31 | Data Element | POPTSATZ | Real Estate Option Rate | |
32 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
33 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
34 | Data Element | RARTOPT | Option rate calculation type | |
35 | Data Element | RBEAR | Employee ID | |
36 | Data Element | RBHER | Editing Source | |
37 | Data Element | REHER | Source of initial entry | |
38 | Data Element | RERF | Entered by | |
39 | Data Element | SHKZG | Debit/Credit Indicator | |
40 | Data Element | STBLG | Reverse Document Number | |
41 | Data Element | STBUK | Tax Company Code | |
42 | Data Element | STJAH | Reverse document fiscal year | |
43 | Data Element | TBEAR | Last Edited at | |
44 | Data Element | TERF | Time of Initial Entry | |
45 | Data Element | TXJCD | Tax Jurisdiction | |
46 | Data Element | VVMNOPTS | Option Rate to Be Entered Manually | |
47 | Data Element | VVOSEDAT | Date of Service of Option Rate for Input Tax Distribution | |
48 | Data Element | VVSSOLLID | No. of debit position in fiscal year | |
49 | Data Element | VVSVORG | Automatic Posting Run Activity | |
50 | Data Element | VVVSTKTO | Tax account | |
51 | Data Element | WAERS | Currency Key | |
52 | Data Element | WMWST | Tax amount in document currency |