Data Element list used by SAP ABAP View V_VIITTAXDOC_DS (Input Tax Distribution Documents)
SAP ABAP View V_VIITTAXDOC_DS (Input Tax Distribution Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPF15/STATUS | Document Status | |
2 | Data Element | ACC_SUBSET | Defines subset of components for the FI/CO interface | |
3 | Data Element | AEDAT | Last Changed On | |
4 | Data Element | AEDAT_BKPF | Date of the Last Document Change by Transaction | |
5 | Data Element | AUSBK | Source Company Code | |
6 | Data Element | AWKEY | Object key | |
7 | Data Element | AWTYP | Reference procedure | |
8 | Data Element | BELNR_D | Accounting Document Number | |
9 | Data Element | BKTXT | Document Header Text | |
10 | Data Element | BLART | Document type | |
11 | Data Element | BLDAT | Document Date in Document | |
12 | Data Element | BSTAT_D | Document Status | |
13 | Data Element | BUDAT | Posting Date in the Document | |
14 | Data Element | BUKRS | Company Code | |
15 | Data Element | BUKRS | Company Code | |
16 | Data Element | BVORG | Number of Cross-Company Code Posting Transaction | |
17 | Data Element | CCINS_30F | Payment cards: Card type | |
18 | Data Element | CCNUM_30F | Payment cards: Card number | |
19 | Data Element | CPUDT | Accounting document entry date | |
20 | Data Element | CPUTM | Time of data entry | |
21 | Data Element | CURSR | Source Currency for Currency Translation | |
22 | Data Element | CURSR | Source Currency for Currency Translation | |
23 | Data Element | CURT2 | Currency Type of Second Local Currency | |
24 | Data Element | CURT3 | Currency Type of Third Local Currency | |
25 | Data Element | DABRBEZ | Reference date for settlement | |
26 | Data Element | DBBLG | Recurring Entry Document Number | |
27 | Data Element | DBEAR | Last Edited on | |
28 | Data Element | DERF | First Entered on | |
29 | Data Element | DOCUMENT_CATEGORY | Classification of an FI Document | |
30 | Data Element | DOKID_BKPF | Document Name in the Archive System | |
31 | Data Element | DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
32 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
33 | Data Element | EXTID_BKPF | Extract ID Document Header | |
34 | Data Element | FAGL_CASH_ALLOC | Cash-Relevant Document | |
35 | Data Element | FAGL_FOLLOW_ON | Follow-on document indicator | |
36 | Data Element | FAGL_LDGRP | Ledger Group | |
37 | Data Element | FAGL_RLDNR | Ledger in General Ledger Accounting | |
38 | Data Element | FAGL_R_XDOC_REORG | Doc. Contains Open Item that Was Transferred During Reorg. | |
39 | Data Element | FIKRS | Financial Management Area | |
40 | Data Element | FMFG_OFFSET_STATUS | Treasury Offset Status | |
41 | Data Element | FMFG_REFERRED_OFFSET_DAT | Date Record Referred to Treasury | |
42 | Data Element | FM_BLIND | Budgetary Ledger Indicator | |
43 | Data Element | FM_INTDATE | Interest Calc. Date | |
44 | Data Element | FM_INTFORM | Interest Formula | |
45 | Data Element | FM_UMART | Type of Payment Transfer | |
46 | Data Element | FRATH | Unplanned Delivery Costs | |
47 | Data Element | GJAHR | Fiscal Year | |
48 | Data Element | GJAHR | Fiscal Year | |
49 | Data Element | GJAHR | Fiscal Year | |
50 | Data Element | GLE_DTE_MCA_XMCA | Document Originates from Multi Currency Accounting | |
51 | Data Element | GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
52 | Data Element | GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
53 | Data Element | GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
54 | Data Element | GLVOR | Business Transaction | |
55 | Data Element | GRPID_BKPF | Batch Input Session Name | |
56 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
57 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
58 | Data Element | HWAER | Local Currency | |
59 | Data Element | IBLAR | Internal Document Type for Document Control | |
60 | Data Element | J_1ABRNCH | Branch number | |
61 | Data Element | J_1ADISC | Indicator: entry represents a discount document | |
62 | Data Element | J_1ANOPG | Number of pages of invoice | |
63 | Data Element | KNUMV | Number of the document condition | |
64 | Data Element | KURS2 | Exchange Rate for the Second Local Currency | |
65 | Data Element | KURS3 | Exchange Rate for the Third Local Currency | |
66 | Data Element | KURSF | Exchange rate | |
67 | Data Element | KURST | Exchange Rate Type | |
68 | Data Element | KURST | Exchange Rate Type | |
69 | Data Element | KURST | Exchange Rate Type | |
70 | Data Element | KZKRS | Group Currency Exchange Rate | |
71 | Data Element | KZWRS | Currency Key for the Group Currency | |
72 | Data Element | LOGSYSTEM | Logical System | |
73 | Data Element | LOGSYSTEM | Logical System | |
74 | Data Element | LOGSYSTEM | Logical System | |
75 | Data Element | LOTKZ | Lot Number for Documents | |
76 | Data Element | MANDT | Client | |
77 | Data Element | MANDT | Client | |
78 | Data Element | MANDT | Client | |
79 | Data Element | MANDT | Client | |
80 | Data Element | MONAT | Fiscal period | |
81 | Data Element | PENRC | Reason for Late Payment | |
82 | Data Element | POPTSATZ | Real Estate Option Rate | |
83 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
84 | Data Element | PPNAM | Name of User Who Parked this Document | |
85 | Data Element | PSOAK | Reason | |
86 | Data Element | PSOBT | Posting Day | |
87 | Data Element | PSOFN | IS-PS: File number | |
88 | Data Element | PSOKS | Region | |
89 | Data Element | PSOSG | Reason for reversal - IS-PS requests | |
90 | Data Element | PSOTM | Last changed at | |
91 | Data Element | PSOTY_D | Document category payment requests | |
92 | Data Element | PSOZL | Actual posting | |
93 | Data Element | PSO_LOTKZ | Lot Number for Requests | |
94 | Data Element | RBEAR | Employee ID | |
95 | Data Element | RBHER | Editing Source | |
96 | Data Element | RECAARDELETEIND | Deletion Indicator for Archiving | |
97 | Data Element | RECACTDATEACT | Actual Translation Date | |
98 | Data Element | RECACTDATEREQ | Planned Translation Date | |
99 | Data Element | RECACTFCCURRKEY | Foreign Currency | |
100 | Data Element | RECACTPOSTCDCURR | Post in Condition Currency | |
101 | Data Element | RECACTRATE | Exchange Rate | |
102 | Data Element | RECACTRULE | Currency Translation Rule | |
103 | Data Element | RECAOBJNR | Object Number | |
104 | Data Element | RECAPROCESS | Process | |
105 | Data Element | RECAPROCESS | Process | |
106 | Data Element | RECAPROCESSGUID | Generic Key of Process | |
107 | Data Element | RECAPROCESSGUID | Generic Key of Process | |
108 | Data Element | RECAPROCESSID | Process Identification -> Accounting Reference Number | |
109 | Data Element | REEXPOREFDOCID | Reference Document Number of Purchase Order | |
110 | Data Element | REEXPOREFITEMNO | Number of Purchase Order Item | |
111 | Data Element | REHER | Source of initial entry | |
112 | Data Element | REINDAT | Invoice Receipt Date | |
113 | Data Element | REITAMTRANSTYPE | Transaction Type of Asset Postings | |
114 | Data Element | REITCOSTACCOUNT | Cost Account in G/L Accounting | |
115 | Data Element | REITDIFFDEDTAXAMT | Deductible Tax Amount Difference | |
116 | Data Element | REITDIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | |
117 | Data Element | REITDIFFOPTRATE | Differing Option Rate for Distribution | |
118 | Data Element | REITDOCGUID | GUID: Unique Internal Key for Tax Document | |
119 | Data Element | REITDOCGUID | GUID: Unique Internal Key for Tax Document | |
120 | Data Element | REITDSSTATUS | Tax Breakdown Status | |
121 | Data Element | REITDSSTATUS | Tax Breakdown Status | |
122 | Data Element | REITDSVERSION | Internal Version Number for Tax Breakdown Item | |
123 | Data Element | REITHASDIFFOPTRATE | Has Differing Option Rate | |
124 | Data Element | REITITEMGUID | GUID: Unique Key for Tax Breakdown Item | |
125 | Data Element | REITITEMNO | Internal Item Number for Tax Document Item | |
126 | Data Element | REITITEMNO | Internal Item Number for Tax Document Item | |
127 | Data Element | REITNONDEDACCOUNT | Account for Non-Deductible Tax | |
128 | Data Element | REITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
129 | Data Element | REITOBJNR | ID of Object for which Option Rate Was Determined | |
130 | Data Element | REITOBJNROPTRATE | ID of Object from Which the Option Rate Was Read | |
131 | Data Element | REITOPTMETH | Method for Option Rate Determination | |
132 | Data Element | REITTAXACCOUNT | Tax Account of General Ledger Accounting | |
133 | Data Element | REITTCBASEGUID | GUID for Basis for Input Tax Correction | |
134 | Data Element | REITTCDATEOFSERVICE | Date of Service | |
135 | Data Element | RERAACCSYSTEM | Definition of Accounting System | |
136 | Data Element | RERAACCSYSTYPE | Type of Accounting System | |
137 | Data Element | RERADCINDICATOR | Debit/Credit Indicator | |
138 | Data Element | RERADEDTAXAMT | Deductible Tax Amount | |
139 | Data Element | RERADOCDATE | Document Date | |
140 | Data Element | RERADOCGUID | GUID: Unique Internal Key for RE Document | |
141 | Data Element | RERAHASGLACCSYMB | Indicator: Account Symbol | |
142 | Data Element | RERANETAMOUNT | Net Amount in Transaction Currency | |
143 | Data Element | RERANONDEDTAXAMT | Non-Deductible Tax Amount | |
144 | Data Element | RERAPROCEDURE | Posting Procedure | |
145 | Data Element | RERAPSTNGDATE | Posting Date | |
146 | Data Element | RERAPSTNGDATE | Posting Date | |
147 | Data Element | RERAPSTNGPERIOD | Posting Period | |
148 | Data Element | RERAPSTNGPERIOD | Posting Period | |
149 | Data Element | RERAREFDOCID | Reference Key of Document | |
150 | Data Element | RERAREFDOCID | Reference Key of Document | |
151 | Data Element | RERAREFDOCTYPE | Reference to Document Class | |
152 | Data Element | RERAREFGUID | Reference GUID | |
153 | Data Element | RERAREFGUID | Reference GUID | |
154 | Data Element | RERAREFITEMNO | Reference to Other Item Number of Document | |
155 | Data Element | RERAREVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
156 | Data Element | RERAREVDOCID | Reference Key of Reversal Document | |
157 | Data Element | RERAREVID | Indicator for Reversed Documents | |
158 | Data Element | RERASTATUS | RE Document Status | |
159 | Data Element | RERATAXAMOUNT | Tax Amount in Transaction Currency | |
160 | Data Element | RERATAXCODE | Tax Code of the Accounting System | |
161 | Data Element | RERATAXGROUP | Tax Group | |
162 | Data Element | RERATAXID | Tax Exists | |
163 | Data Element | RERATAXTYPE | Tax Type | |
164 | Data Element | RERF | Entered by | |
165 | Data Element | RE_MANDAT | Real Estate Management Mandate | |
166 | Data Element | SAMPLED | Sampled Invoice by Payment Certification | |
167 | Data Element | SPLIT_POSTING | FI Document Originates from Split Posting (Indicator) | |
168 | Data Element | SSBLK | Payment Statistical Sampling Block | |
169 | Data Element | STBLG | Reverse Document Number | |
170 | Data Element | STGRD | Reason for Reversal | |
171 | Data Element | STJAH | Reverse document fiscal year | |
172 | Data Element | STODT | Planned Date for the Reverse Posting | |
173 | Data Element | TBEAR | Last Edited at | |
174 | Data Element | TCODE | Transaction Code | |
175 | Data Element | TERF | Time of Initial Entry | |
176 | Data Element | TXKRS_BKPF | Exchange Rate for Taxes | |
177 | Data Element | UMRD2 | Translation Date Type for Second Local Currency | |
178 | Data Element | UMRD3 | Translation Date Type for Third Local Currency | |
179 | Data Element | UNAME | User Name | |
180 | Data Element | UPDDT | Date of the Last Document Update | |
181 | Data Element | USNAM | User name | |
182 | Data Element | VATDATE | Tax Reporting Date | |
183 | Data Element | WAERS | Currency Key | |
184 | Data Element | WAERS | Currency Key | |
185 | Data Element | WAERS | Currency Key | |
186 | Data Element | WWERT_D | Translation date | |
187 | Data Element | XBLNR1 | Reference Document Number | |
188 | Data Element | XBLNR_ALT | Alternative Reference Number | |
189 | Data Element | XMWST | Calculate tax automatically | |
190 | Data Element | XNETB | Indicator: Document posted net ? | |
191 | Data Element | XREF1_HD | Reference Key 1 Internal for Document Header | |
192 | Data Element | XREF2_HD | Reference Key 2 Internal for Document Header | |
193 | Data Element | XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | |
194 | Data Element | XRUEB | Indicator: Document is posted to a previous period | |
195 | Data Element | XSNET | G/L account amounts entered exclude tax | |
196 | Data Element | XSTOV | Indicator: Document is flagged for reversal | |
197 | Data Element | XUSVR_BKPF | Indicator: US taxes changed at detail level ? | |
198 | Data Element | XWVOF | Indicator: Customer bill of exchange payment before due date |