Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
BKPF - /SAPF15/STATUS | BKPF-/SAPF15/STATUS | |
2 | ![]() |
BKPF - /SAPF15/STATUS | BKPF-/SAPF15/STATUS | |
3 | ![]() |
BKPF - ADISC | Indicator: entry represents a discount document | |
4 | ![]() |
BKPF - ADISC | Indicator: entry represents a discount document | |
5 | ![]() |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
6 | ![]() |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
7 | ![]() |
BKPF - ARCID | Extract ID Document Header | |
8 | ![]() |
BKPF - ARCID | Extract ID Document Header | |
9 | ![]() |
BKPF - AUSBK | Source Company Code | |
10 | ![]() |
BKPF - AUSBK | Source Company Code | |
11 | ![]() |
BKPF - AWKEY | Object key | |
12 | ![]() |
BKPF - AWKEY | Object key | |
13 | ![]() |
BKPF - AWSYS | Logical System | |
14 | ![]() |
BKPF - AWSYS | Logical System | |
15 | ![]() |
BKPF - AWTYP | Reference procedure | |
16 | ![]() |
BKPF - AWTYP | Reference procedure | |
17 | ![]() |
BKPF - BASW2 | Source Currency for Currency Translation | |
18 | ![]() |
BKPF - BASW2 | Source Currency for Currency Translation | |
19 | ![]() |
BKPF - BASW3 | Source Currency for Currency Translation | |
20 | ![]() |
BKPF - BASW3 | Source Currency for Currency Translation | |
21 | ![]() |
BKPF - BATCH | BKPF-BATCH | |
22 | ![]() |
BKPF - BATCH | BKPF-BATCH | |
23 | ![]() |
BKPF - BELNR | Accounting Document Number | |
24 | ![]() |
BKPF - BELNR | Accounting Document Number | |
25 | ![]() |
BKPF - BKTXT | Document Header Text | |
26 | ![]() |
BKPF - BKTXT | Document Header Text | |
27 | ![]() |
BKPF - BLART | Document type | |
28 | ![]() |
BKPF - BLART | Document type | |
29 | ![]() |
BKPF - BLDAT | Document Date in Document | |
30 | ![]() |
BKPF - BLDAT | Document Date in Document | |
31 | ![]() |
BKPF - BLIND | BKPF-BLIND | |
32 | ![]() |
BKPF - BLIND | BKPF-BLIND | |
33 | ![]() |
BKPF - BRNCH | Branch number | |
34 | ![]() |
BKPF - BRNCH | Branch number | |
35 | ![]() |
BKPF - BSTAT | Document Status | |
36 | ![]() |
BKPF - BSTAT | Document Status | |
37 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
38 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
39 | ![]() |
BKPF - BUKRS | Company Code | |
40 | ![]() |
BKPF - BUKRS | Company Code | |
41 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
42 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
43 | ![]() |
BKPF - CASH_ALLOC | BKPF-CASH_ALLOC | |
44 | ![]() |
BKPF - CASH_ALLOC | BKPF-CASH_ALLOC | |
45 | ![]() |
BKPF - CCINS | BKPF-CCINS | |
46 | ![]() |
BKPF - CCINS | BKPF-CCINS | |
47 | ![]() |
BKPF - CCNUM | BKPF-CCNUM | |
48 | ![]() |
BKPF - CCNUM | BKPF-CCNUM | |
49 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
50 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
51 | ![]() |
BKPF - CPUTM | Time of data entry | |
52 | ![]() |
BKPF - CPUTM | Time of data entry | |
53 | ![]() |
BKPF - CURT2 | Currency Type of Second Local Currency | |
54 | ![]() |
BKPF - CURT2 | Currency Type of Second Local Currency | |
55 | ![]() |
BKPF - CURT3 | Currency Type of Third Local Currency | |
56 | ![]() |
BKPF - CURT3 | Currency Type of Third Local Currency | |
57 | ![]() |
BKPF - DBBLG | Recurring Entry Document Number | |
58 | ![]() |
BKPF - DBBLG | Recurring Entry Document Number | |
59 | ![]() |
BKPF - DOCCAT | BKPF-DOCCAT | |
60 | ![]() |
BKPF - DOCCAT | BKPF-DOCCAT | |
61 | ![]() |
BKPF - DOKID | Document Name in the Archive System | |
62 | ![]() |
BKPF - DOKID | Document Name in the Archive System | |
63 | ![]() |
BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
64 | ![]() |
BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
65 | ![]() |
BKPF - EXCLUDE_FLAG | BKPF-EXCLUDE_FLAG | |
66 | ![]() |
BKPF - EXCLUDE_FLAG | BKPF-EXCLUDE_FLAG | |
67 | ![]() |
BKPF - FIKRS | Financial Management Area | |
68 | ![]() |
BKPF - FIKRS | Financial Management Area | |
69 | ![]() |
BKPF - FM_UMART | BKPF-FM_UMART | |
70 | ![]() |
BKPF - FM_UMART | BKPF-FM_UMART | |
71 | ![]() |
BKPF - FOLLOW_ON | BKPF-FOLLOW_ON | |
72 | ![]() |
BKPF - FOLLOW_ON | BKPF-FOLLOW_ON | |
73 | ![]() |
BKPF - FRATH | Unplanned Delivery Costs | |
74 | ![]() |
BKPF - FRATH | Unplanned Delivery Costs | |
75 | ![]() |
BKPF - GJAHR | Fiscal Year | |
76 | ![]() |
BKPF - GJAHR | Fiscal Year | |
77 | ![]() |
BKPF - GLVOR | Business Transaction | |
78 | ![]() |
BKPF - GLVOR | Business Transaction | |
79 | ![]() |
BKPF - GRPID | Batch Input Session Name | |
80 | ![]() |
BKPF - GRPID | Batch Input Session Name | |
81 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
82 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
83 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
84 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
85 | ![]() |
BKPF - HWAER | Local Currency | |
86 | ![]() |
BKPF - HWAER | Local Currency | |
87 | ![]() |
BKPF - IBLAR | Internal Document Type for Document Control | |
88 | ![]() |
BKPF - IBLAR | Internal Document Type for Document Control | |
89 | ![]() |
BKPF - INTDATE | BKPF-INTDATE | |
90 | ![]() |
BKPF - INTDATE | BKPF-INTDATE | |
91 | ![]() |
BKPF - INTFORM | BKPF-INTFORM | |
92 | ![]() |
BKPF - INTFORM | BKPF-INTFORM | |
93 | ![]() |
BKPF - KNUMV | BKPF-KNUMV | |
94 | ![]() |
BKPF - KNUMV | BKPF-KNUMV | |
95 | ![]() |
BKPF - KUR2X | BKPF-KUR2X | |
96 | ![]() |
BKPF - KUR2X | BKPF-KUR2X | |
97 | ![]() |
BKPF - KUR3X | BKPF-KUR3X | |
98 | ![]() |
BKPF - KUR3X | BKPF-KUR3X | |
99 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
100 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
101 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
102 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
103 | ![]() |
BKPF - KURSF | Exchange rate | |
104 | ![]() |
BKPF - KURSF | Exchange rate | |
105 | ![]() |
BKPF - KURST | BKPF-KURST | |
106 | ![]() |
BKPF - KURST | BKPF-KURST | |
107 | ![]() |
BKPF - KURSX | BKPF-KURSX | |
108 | ![]() |
BKPF - KURSX | BKPF-KURSX | |
109 | ![]() |
BKPF - KUTY2 | Exchange Rate Type | |
110 | ![]() |
BKPF - KUTY2 | Exchange Rate Type | |
111 | ![]() |
BKPF - KUTY3 | Exchange Rate Type | |
112 | ![]() |
BKPF - KUTY3 | Exchange Rate Type | |
113 | ![]() |
BKPF - KZKRS | Group Currency Exchange Rate | |
114 | ![]() |
BKPF - KZKRS | Group Currency Exchange Rate | |
115 | ![]() |
BKPF - KZWRS | Currency Key for the Group Currency | |
116 | ![]() |
BKPF - KZWRS | Currency Key for the Group Currency | |
117 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
118 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
119 | ![]() |
BKPF - LOTKZ | Lot Number for Documents | |
120 | ![]() |
BKPF - LOTKZ | Lot Number for Documents | |
121 | ![]() |
BKPF - MANDT | Client | |
122 | ![]() |
BKPF - MANDT | Client | |
123 | ![]() |
BKPF - MONAT | Fiscal period | |
124 | ![]() |
BKPF - MONAT | Fiscal period | |
125 | ![]() |
BKPF - NUMPG | Number of pages of invoice | |
126 | ![]() |
BKPF - NUMPG | Number of pages of invoice | |
127 | ![]() |
BKPF - OFFSET_REFER_DAT | BKPF-OFFSET_REFER_DAT | |
128 | ![]() |
BKPF - OFFSET_REFER_DAT | BKPF-OFFSET_REFER_DAT | |
129 | ![]() |
BKPF - OFFSET_STATUS | BKPF-OFFSET_STATUS | |
130 | ![]() |
BKPF - OFFSET_STATUS | BKPF-OFFSET_STATUS | |
131 | ![]() |
BKPF - PENRC | BKPF-PENRC | |
132 | ![]() |
BKPF - PENRC | BKPF-PENRC | |
133 | ![]() |
BKPF - PPNAM | Name of User Who Parked this Document | |
134 | ![]() |
BKPF - PPNAM | Name of User Who Parked this Document | |
135 | ![]() |
BKPF - PROPMANO | BKPF-PROPMANO | |
136 | ![]() |
BKPF - PROPMANO | BKPF-PROPMANO | |
137 | ![]() |
BKPF - PSOAK | BKPF-PSOAK | |
138 | ![]() |
BKPF - PSOAK | BKPF-PSOAK | |
139 | ![]() |
BKPF - PSOBT | BKPF-PSOBT | |
140 | ![]() |
BKPF - PSOBT | BKPF-PSOBT | |
141 | ![]() |
BKPF - PSODT | BKPF-PSODT | |
142 | ![]() |
BKPF - PSODT | BKPF-PSODT | |
143 | ![]() |
BKPF - PSOFN | BKPF-PSOFN | |
144 | ![]() |
BKPF - PSOFN | BKPF-PSOFN | |
145 | ![]() |
BKPF - PSOKS | BKPF-PSOKS | |
146 | ![]() |
BKPF - PSOKS | BKPF-PSOKS | |
147 | ![]() |
BKPF - PSOSG | BKPF-PSOSG | |
148 | ![]() |
BKPF - PSOSG | BKPF-PSOSG | |
149 | ![]() |
BKPF - PSOTM | BKPF-PSOTM | |
150 | ![]() |
BKPF - PSOTM | BKPF-PSOTM | |
151 | ![]() |
BKPF - PSOTY | BKPF-PSOTY | |
152 | ![]() |
BKPF - PSOTY | BKPF-PSOTY | |
153 | ![]() |
BKPF - PSOZL | BKPF-PSOZL | |
154 | ![]() |
BKPF - PSOZL | BKPF-PSOZL | |
155 | ![]() |
BKPF - REINDAT | BKPF-REINDAT | |
156 | ![]() |
BKPF - REINDAT | BKPF-REINDAT | |
157 | ![]() |
BKPF - RLDNR | BKPF-RLDNR | |
158 | ![]() |
BKPF - RLDNR | BKPF-RLDNR | |
159 | ![]() |
BKPF - SAMPLED | BKPF-SAMPLED | |
160 | ![]() |
BKPF - SAMPLED | BKPF-SAMPLED | |
161 | ![]() |
BKPF - SNAME | BKPF-SNAME | |
162 | ![]() |
BKPF - SNAME | BKPF-SNAME | |
163 | ![]() |
BKPF - SSBLK | BKPF-SSBLK | |
164 | ![]() |
BKPF - SSBLK | BKPF-SSBLK | |
165 | ![]() |
BKPF - STBLG | Reverse Document Number | |
166 | ![]() |
BKPF - STBLG | Reverse Document Number | |
167 | ![]() |
BKPF - STGRD | Reason for Reversal | |
168 | ![]() |
BKPF - STGRD | Reason for Reversal | |
169 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
170 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
171 | ![]() |
BKPF - STODT | Planned Date for the Reverse Posting | |
172 | ![]() |
BKPF - STODT | Planned Date for the Reverse Posting | |
173 | ![]() |
BKPF - SUBSET | BKPF-SUBSET | |
174 | ![]() |
BKPF - SUBSET | BKPF-SUBSET | |
175 | ![]() |
BKPF - TCODE | Transaction Code | |
176 | ![]() |
BKPF - TCODE | Transaction Code | |
177 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
178 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
179 | ![]() |
BKPF - UMRD2 | Translation Date Type for Second Local Currency | |
180 | ![]() |
BKPF - UMRD2 | Translation Date Type for Second Local Currency | |
181 | ![]() |
BKPF - UMRD3 | Translation Date Type for Third Local Currency | |
182 | ![]() |
BKPF - UMRD3 | Translation Date Type for Third Local Currency | |
183 | ![]() |
BKPF - UPDDT | Date of the Last Document Update | |
184 | ![]() |
BKPF - UPDDT | Date of the Last Document Update | |
185 | ![]() |
BKPF - USNAM | User name | |
186 | ![]() |
BKPF - USNAM | User name | |
187 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
188 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
189 | ![]() |
BKPF - WAERS | Currency Key | |
190 | ![]() |
BKPF - WAERS | Currency Key | |
191 | ![]() |
BKPF - WWERT | Translation date | |
192 | ![]() |
BKPF - WWERT | Translation date | |
193 | ![]() |
BKPF - XBLNR | Reference Document Number | |
194 | ![]() |
BKPF - XBLNR | Reference Document Number | |
195 | ![]() |
BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | |
196 | ![]() |
BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | |
197 | ![]() |
BKPF - XMCA | BKPF-XMCA | |
198 | ![]() |
BKPF - XMCA | BKPF-XMCA | |
199 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
200 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
201 | ![]() |
BKPF - XNETB | Indicator: Document posted net ? | |
202 | ![]() |
BKPF - XNETB | Indicator: Document posted net ? | |
203 | ![]() |
BKPF - XREF1_HD | BKPF-XREF1_HD | |
204 | ![]() |
BKPF - XREF1_HD | BKPF-XREF1_HD | |
205 | ![]() |
BKPF - XREF2_HD | BKPF-XREF2_HD | |
206 | ![]() |
BKPF - XREF2_HD | BKPF-XREF2_HD | |
207 | ![]() |
BKPF - XREORG | BKPF-XREORG | |
208 | ![]() |
BKPF - XREORG | BKPF-XREORG | |
209 | ![]() |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
210 | ![]() |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
211 | ![]() |
BKPF - XRUEB | Indicator: Document is posted to a previous period | |
212 | ![]() |
BKPF - XRUEB | Indicator: Document is posted to a previous period | |
213 | ![]() |
BKPF - XSNET | G/L account amounts entered exclude tax | |
214 | ![]() |
BKPF - XSNET | G/L account amounts entered exclude tax | |
215 | ![]() |
BKPF - XSPLIT | BKPF-XSPLIT | |
216 | ![]() |
BKPF - XSPLIT | BKPF-XSPLIT | |
217 | ![]() |
BKPF - XSTOV | Indicator: Document is flagged for reversal | |
218 | ![]() |
BKPF - XSTOV | Indicator: Document is flagged for reversal | |
219 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
220 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
221 | ![]() |
BKPF - XWVOF | Indicator: Customer bill of exchange payment before due date | |
222 | ![]() |
BKPF - XWVOF | Indicator: Customer bill of exchange payment before due date | |
223 | ![]() |
VIITTAXDSBASE - ACCSYSTEM | Definition of Accounting System | |
224 | ![]() |
VIITTAXDSBASE - ACCSYSTEM | Definition of Accounting System | |
225 | ![]() |
VIITTAXDSBASE - AMTRANSTYPE | Transaction Type of Asset Postings | |
226 | ![]() |
VIITTAXDSBASE - AMTRANSTYPE | Transaction Type of Asset Postings | |
227 | ![]() |
VIITTAXDSBASE - BUKRS | Company Code | |
228 | ![]() |
VIITTAXDSBASE - BUKRS | Company Code | |
229 | ![]() |
VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | |
230 | ![]() |
VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | |
231 | ![]() |
VIITTAXDSBASE - CURRENCY | Currency Key | |
232 | ![]() |
VIITTAXDSBASE - CURRENCY | Currency Key | |
233 | ![]() |
VIITTAXDSBASE - DATEOFSERVICE | Date of Service | |
234 | ![]() |
VIITTAXDSBASE - DATEOFSERVICE | Date of Service | |
235 | ![]() |
VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator | |
236 | ![]() |
VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator | |
237 | ![]() |
VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | |
238 | ![]() |
VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | |
239 | ![]() |
VIITTAXDSBASE - DIFFOPTRATE | Differing Option Rate for Distribution | |
240 | ![]() |
VIITTAXDSBASE - DIFFOPTRATE | Differing Option Rate for Distribution | |
241 | ![]() |
VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | |
242 | ![]() |
VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | |
243 | ![]() |
VIITTAXDSBASE - EXTTAXCODE | Tax Code of the Accounting System | |
244 | ![]() |
VIITTAXDSBASE - EXTTAXCODE | Tax Code of the Accounting System | |
245 | ![]() |
VIITTAXDSBASE - FISCALYEAR | Fiscal Year | |
246 | ![]() |
VIITTAXDSBASE - FISCALYEAR | Fiscal Year | |
247 | ![]() |
VIITTAXDSBASE - HASDIFFOPTRATE | Has Differing Option Rate | |
248 | ![]() |
VIITTAXDSBASE - HASDIFFOPTRATE | Has Differing Option Rate | |
249 | ![]() |
VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | |
250 | ![]() |
VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | |
251 | ![]() |
VIITTAXDSBASE - LOGSYSTEM | Logical System | |
252 | ![]() |
VIITTAXDSBASE - LOGSYSTEM | Logical System | |
253 | ![]() |
VIITTAXDSBASE - MANDT | Client | |
254 | ![]() |
VIITTAXDSBASE - MANDT | Client | |
255 | ![]() |
VIITTAXDSBASE - NETAMOUNT | Net Amount in Transaction Currency | |
256 | ![]() |
VIITTAXDSBASE - NETAMOUNT | Net Amount in Transaction Currency | |
257 | ![]() |
VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | |
258 | ![]() |
VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | |
259 | ![]() |
VIITTAXDSBASE - NOTAXCORR | Do Not Consider Item in Input Tax Correction | |
260 | ![]() |
VIITTAXDSBASE - NOTAXCORR | Do Not Consider Item in Input Tax Correction | |
261 | ![]() |
VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | |
262 | ![]() |
VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | |
263 | ![]() |
VIITTAXDSBASE - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | |
264 | ![]() |
VIITTAXDSBASE - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | |
265 | ![]() |
VIITTAXDSBASE - POREFDOCID | Reference Document Number of Purchase Order | |
266 | ![]() |
VIITTAXDSBASE - POREFDOCID | Reference Document Number of Purchase Order | |
267 | ![]() |
VIITTAXDSBASE - POREFITEMNO | Number of Purchase Order Item | |
268 | ![]() |
VIITTAXDSBASE - POREFITEMNO | Number of Purchase Order Item | |
269 | ![]() |
VIITTAXDSBASE - PSTNGDATE | Posting Date | |
270 | ![]() |
VIITTAXDSBASE - PSTNGDATE | Posting Date | |
271 | ![]() |
VIITTAXDSBASE - PSTNGPERIOD | Posting Period | |
272 | ![]() |
VIITTAXDSBASE - PSTNGPERIOD | Posting Period | |
273 | ![]() |
VIITTAXDSBASE - REFDATE | Reference date for settlement | |
274 | ![]() |
VIITTAXDSBASE - REFDATE | Reference date for settlement | |
275 | ![]() |
VIITTAXDSBASE - REFDOCID | Reference Key of Document | |
276 | ![]() |
VIITTAXDSBASE - REFDOCID | Reference Key of Document | |
277 | ![]() |
VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | |
278 | ![]() |
VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | |
279 | ![]() |
VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | |
280 | ![]() |
VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | |
281 | ![]() |
VIITTAXDSBASE - REVDOCID | Reference Key of Reversal Document | |
282 | ![]() |
VIITTAXDSBASE - REVDOCID | Reference Key of Reversal Document | |
283 | ![]() |
VIITTAXDSBASE - STATUS | Tax Breakdown Status | |
284 | ![]() |
VIITTAXDSBASE - STATUS | Tax Breakdown Status | |
285 | ![]() |
VIITTAXDSBASE - TAXACCOUNT | Tax Account of General Ledger Accounting | |
286 | ![]() |
VIITTAXDSBASE - TAXACCOUNT | Tax Account of General Ledger Accounting | |
287 | ![]() |
VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | |
288 | ![]() |
VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | |
289 | ![]() |
VIITTAXDSBASE - TAXGROUP | Tax Group | |
290 | ![]() |
VIITTAXDSBASE - TAXGROUP | Tax Group | |
291 | ![]() |
VIITTAXDSBASE - TAXTYPE | Tax Type | |
292 | ![]() |
VIITTAXDSBASE - TAXTYPE | Tax Type | |
293 | ![]() |
VIITTAXDSBASE - TCBASEGUID | GUID for Basis for Input Tax Correction | |
294 | ![]() |
VIITTAXDSBASE - TCBASEGUID | GUID for Basis for Input Tax Correction | |
295 | ![]() |
VIITTAXDSBASE - TCOBJNR | Object Number | |
296 | ![]() |
VIITTAXDSBASE - TCOBJNR | Object Number | |
297 | ![]() |
VIITTAXDSITEM - CURRENCY | Currency Key | |
298 | ![]() |
VIITTAXDSITEM - CURRENCY | Currency Key | |
299 | ![]() |
VIITTAXDSITEM - DIFFDEDTAXAMT | Deductible Tax Amount Difference | |
300 | ![]() |
VIITTAXDSITEM - DIFFDEDTAXAMT | Deductible Tax Amount Difference | |
301 | ![]() |
VIITTAXDSITEM - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | |
302 | ![]() |
VIITTAXDSITEM - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | |
303 | ![]() |
VIITTAXDSITEM - DOCGUID | GUID: Unique Internal Key for Tax Document | |
304 | ![]() |
VIITTAXDSITEM - DOCGUID | GUID: Unique Internal Key for Tax Document | |
305 | ![]() |
VIITTAXDSITEM - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | |
306 | ![]() |
VIITTAXDSITEM - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | |
307 | ![]() |
VIITTAXDSITEM - ITEMNO | Internal Item Number for Tax Document Item | |
308 | ![]() |
VIITTAXDSITEM - ITEMNO | Internal Item Number for Tax Document Item | |
309 | ![]() |
VIITTAXDSITEM - MANDT | Client | |
310 | ![]() |
VIITTAXDSITEM - MANDT | Client | |
311 | ![]() |
VIITTAXDSITEM - NONDEDACCOUNT | Account for Non-Deductible Tax | |
312 | ![]() |
VIITTAXDSITEM - NONDEDACCOUNT | Account for Non-Deductible Tax | |
313 | ![]() |
VIITTAXDSITEM - OPTMETH | Method for Option Rate Determination | |
314 | ![]() |
VIITTAXDSITEM - OPTMETH | Method for Option Rate Determination | |
315 | ![]() |
VIITTAXDSITEM - OPTRATE | Real Estate Option Rate | |
316 | ![]() |
VIITTAXDSITEM - OPTRATE | Real Estate Option Rate | |
317 | ![]() |
VIITTAXDSITEM - PROCESS | Process | |
318 | ![]() |
VIITTAXDSITEM - PROCESS | Process | |
319 | ![]() |
VIITTAXDSITEM - PROCESSGUID | Generic Key of Process | |
320 | ![]() |
VIITTAXDSITEM - PROCESSGUID | Generic Key of Process | |
321 | ![]() |
VIITTAXDSITEM - REFDOCGUID | Reference GUID | |
322 | ![]() |
VIITTAXDSITEM - REFDOCGUID | Reference GUID | |
323 | ![]() |
VIITTAXDSITEM - REFITEMNO | Reference to Other Item Number of Document | |
324 | ![]() |
VIITTAXDSITEM - REFITEMNO | Reference to Other Item Number of Document | |
325 | ![]() |
VIITTAXDSITEM - STATUS | Tax Breakdown Status | |
326 | ![]() |
VIITTAXDSITEM - STATUS | Tax Breakdown Status | |
327 | ![]() |
VIITTAXDSITEM - VERSION | Internal Version Number for Tax Breakdown Item | |
328 | ![]() |
VIITTAXDSITEM - VERSION | Internal Version Number for Tax Breakdown Item | |
329 | ![]() |
VIRADOC - ACCSYSTYPE | Type of Accounting System | |
330 | ![]() |
VIRADOC - ACCSYSTYPE | Type of Accounting System | |
331 | ![]() |
VIRADOC - CTDATEACT | Actual Translation Date | |
332 | ![]() |
VIRADOC - CTDATEACT | Actual Translation Date | |
333 | ![]() |
VIRADOC - CTDATEREQ | Planned Translation Date | |
334 | ![]() |
VIRADOC - CTDATEREQ | Planned Translation Date | |
335 | ![]() |
VIRADOC - CTFCCURRKEY | Foreign Currency | |
336 | ![]() |
VIRADOC - CTFCCURRKEY | Foreign Currency | |
337 | ![]() |
VIRADOC - CTRATE | Exchange Rate | |
338 | ![]() |
VIRADOC - CTRATE | Exchange Rate | |
339 | ![]() |
VIRADOC - CTRULE | Currency Translation Rule | |
340 | ![]() |
VIRADOC - CTRULE | Currency Translation Rule | |
341 | ![]() |
VIRADOC - DBEAR | Last Edited on | |
342 | ![]() |
VIRADOC - DBEAR | Last Edited on | |
343 | ![]() |
VIRADOC - DERF | First Entered on | |
344 | ![]() |
VIRADOC - DERF | First Entered on | |
345 | ![]() |
VIRADOC - DOCDATE | Document Date | |
346 | ![]() |
VIRADOC - DOCDATE | Document Date | |
347 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
348 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
349 | ![]() |
VIRADOC - FDELETE | Deletion Indicator for Archiving | |
350 | ![]() |
VIRADOC - FDELETE | Deletion Indicator for Archiving | |
351 | ![]() |
VIRADOC - FISC_YEAR | Fiscal Year | |
352 | ![]() |
VIRADOC - FISC_YEAR | Fiscal Year | |
353 | ![]() |
VIRADOC - HASGLACCSYMB | Indicator: Account Symbol | |
354 | ![]() |
VIRADOC - HASGLACCSYMB | Indicator: Account Symbol | |
355 | ![]() |
VIRADOC - LOGSYSTEM | Logical System | |
356 | ![]() |
VIRADOC - LOGSYSTEM | Logical System | |
357 | ![]() |
VIRADOC - MANDT | Client | |
358 | ![]() |
VIRADOC - MANDT | Client | |
359 | ![]() |
VIRADOC - POSTCDCURR | Post in Condition Currency | |
360 | ![]() |
VIRADOC - POSTCDCURR | Post in Condition Currency | |
361 | ![]() |
VIRADOC - PROCESS | Process | |
362 | ![]() |
VIRADOC - PROCESS | Process | |
363 | ![]() |
VIRADOC - PROCESSGUID | Generic Key of Process | |
364 | ![]() |
VIRADOC - PROCESSGUID | Generic Key of Process | |
365 | ![]() |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
366 | ![]() |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
367 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
368 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
369 | ![]() |
VIRADOC - PSTNGPERIOD | Posting Period | |
370 | ![]() |
VIRADOC - PSTNGPERIOD | Posting Period | |
371 | ![]() |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
372 | ![]() |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
373 | ![]() |
VIRADOC - RBEAR | Employee ID | |
374 | ![]() |
VIRADOC - RBEAR | Employee ID | |
375 | ![]() |
VIRADOC - RBHER | Editing Source | |
376 | ![]() |
VIRADOC - RBHER | Editing Source | |
377 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
378 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
379 | ![]() |
VIRADOC - REFERENCEDOCGUID | Reference GUID | |
380 | ![]() |
VIRADOC - REFERENCEDOCGUID | Reference GUID | |
381 | ![]() |
VIRADOC - REHER | Source of initial entry | |
382 | ![]() |
VIRADOC - REHER | Source of initial entry | |
383 | ![]() |
VIRADOC - RERF | Entered by | |
384 | ![]() |
VIRADOC - RERF | Entered by | |
385 | ![]() |
VIRADOC - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
386 | ![]() |
VIRADOC - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
387 | ![]() |
VIRADOC - REVID | Indicator for Reversed Documents | |
388 | ![]() |
VIRADOC - REVID | Indicator for Reversed Documents | |
389 | ![]() |
VIRADOC - STATUS | RE Document Status | |
390 | ![]() |
VIRADOC - STATUS | RE Document Status | |
391 | ![]() |
VIRADOC - TAXID | Tax Exists | |
392 | ![]() |
VIRADOC - TAXID | Tax Exists | |
393 | ![]() |
VIRADOC - TBEAR | Last Edited at | |
394 | ![]() |
VIRADOC - TBEAR | Last Edited at | |
395 | ![]() |
VIRADOC - TERF | Time of Initial Entry | |
396 | ![]() |
VIRADOC - TERF | Time of Initial Entry |