Table/Structure Field list used by SAP ABAP View V_T5ITF24 (Archive View F24)
SAP ABAP View
V_T5ITF24 (Archive View F24) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
2 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
3 | ![]() |
T5ITF24 - DEBITO | Debit amount | |
4 | ![]() |
T5ITF24 - WAERS | Currency Key | |
5 | ![]() |
T5ITF24 - IDENTF | Identifier | |
6 | ![]() |
T5ITF24 - IDENTF | Identifier | |
7 | ![]() |
T5ITF24 - INPER | Year/Month | |
8 | ![]() |
T5ITF24 - INPER | Year/Month | |
9 | ![]() |
T5ITF24 - MANDT | Client | |
10 | ![]() |
T5ITF24 - MANDT | Client | |
11 | ![]() |
T5ITF24 - MATRICOLAINPS | INPS registration number | |
12 | ![]() |
T5ITF24 - MATRICOLAINPS | INPS registration number | |
13 | ![]() |
T5ITF24 - RATA | Accrual | |
14 | ![]() |
T5ITF24 - RATA | Accrual | |
15 | ![]() |
T5ITF24 - REGIONE | Autonomous region / province for F24 | |
16 | ![]() |
T5ITF24 - REGIONE | Autonomous region / province for F24 | |
17 | ![]() |
T5ITF24 - SALDOSIGN | Calculation type (+/-) | |
18 | ![]() |
T5ITF24 - SALDOSIGN | Calculation type (+/-) | |
19 | ![]() |
T5ITF24 - SEQNR | Sequence Number | |
20 | ![]() |
T5ITF24 - SEQNR | Sequence Number | |
21 | ![]() |
T5ITF24 - TOTCREDITO | Total credit | |
22 | ![]() |
T5ITF24 - TOTCREDITO | Total credit | |
23 | ![]() |
T5ITF24 - TOTDEBITO | Total debit | |
24 | ![]() |
T5ITF24 - TOTDEBITO | Total debit | |
25 | ![]() |
T5ITF24 - TOTSALDO | Total bal. | |
26 | ![]() |
T5ITF24 - TOTSALDO | Total bal. | |
27 | ![]() |
T5ITF24 - WAERS | Currency Key | |
28 | ![]() |
T5ITF24 - CODE | tax code | |
29 | ![]() |
T5ITF24 - ANNO | Reference year | |
30 | ![]() |
T5ITF24 - ANNO | Reference year | |
31 | ![]() |
T5ITF24 - APERIOD | Reference to | |
32 | ![]() |
T5ITF24 - APERIOD | Reference to | |
33 | ![]() |
T5ITF24 - BUKRS | Company Code | |
34 | ![]() |
T5ITF24 - BUKRS | Company Code | |
35 | ![]() |
T5ITF24 - CAUSALE | Note to payee code | |
36 | ![]() |
T5ITF24 - CAUSALE | Note to payee code | |
37 | ![]() |
T5ITF24 - CDQUA | Sections on the Italian modules | |
38 | ![]() |
T5ITF24 - CDQUA | Sections on the Italian modules | |
39 | ![]() |
T5ITF24 - CODDT | Company code | |
40 | ![]() |
T5ITF24 - CODDT | Company code | |
41 | ![]() |
T5ITF24 - DEBITO | Debit amount | |
42 | ![]() |
T5ITF24 - CODE | tax code | |
43 | ![]() |
T5ITF24 - CODSEDE | Place of work code | |
44 | ![]() |
T5ITF24 - CODSEDE | Place of work code | |
45 | ![]() |
T5ITF24 - CODSEDEINAIL | INAIL office code | |
46 | ![]() |
T5ITF24 - CODSEDEINAIL | INAIL office code | |
47 | ![]() |
T5ITF24 - COMUNE | Municipal ID for tax payer's reference number determination | |
48 | ![]() |
T5ITF24 - COMUNE | Municipal ID for tax payer's reference number determination | |
49 | ![]() |
T5ITF24 - CREDITO | Due amount | |
50 | ![]() |
T5ITF24 - CREDITO | Due amount | |
51 | ![]() |
T5ITF24 - DAPERIOD | Reference from | |
52 | ![]() |
T5ITF24 - DAPERIOD | Reference from |