Data Element list used by SAP ABAP View V_VIITTCDOC_DS (Input Tax Correction: Document for Correction Run)
SAP ABAP View 
V_VIITTCDOC_DS (Input Tax Correction: Document for Correction Run) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWKEY | Object key | |
| 2 | Data Element |
AWTYP | Reference procedure | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BLART | Document type | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
DABRBEZ | Reference date for settlement | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
GJAHR | Fiscal Year | |
| 11 | Data Element |
LOGSYSTEM | Logical System | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 14 | Data Element |
RECAINTRENO | Internal Key of Real Estate Object | |
| 15 | Data Element |
RECAPROCESSGUID | Generic Key of Process | |
| 16 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 17 | Data Element |
REITTCCALCGUID | Unique Key for Correction Run | |
| 18 | Data Element |
REITTCCALCTYPE | Type of Input Tax Correction Run | |
| 19 | Data Element |
REITTCKEYDATE | Key Date for Input Tax Correction | |
| 20 | Data Element |
REITTCYEAR | Year for Which Correction Is Valid | |
| 21 | Data Element |
RERAACCDETKEY | Account Determination Value | |
| 22 | Data Element |
RERAACCSYSTYPE | Type of Accounting System | |
| 23 | Data Element |
RERAAMOUNT | Amount in Transaction Currency | |
| 24 | Data Element |
RERADCINDICATOR | Debit/Credit Indicator | |
| 25 | Data Element |
RERADOCDATE | Document Date | |
| 26 | Data Element |
RERADOCGUID | GUID: Unique Internal Key for RE Document | |
| 27 | Data Element |
RERAGLACCOUNT | General Ledger Account | |
| 28 | Data Element |
RERAGROSSAMOUNT | Gross Amount in Transaction Currency | |
| 29 | Data Element |
RERAGUIDORIGIN | Source of GUID | |
| 30 | Data Element |
RERAITEMTYPE | Item Category | |
| 31 | Data Element |
RERANETAMOUNT | Net Amount in Transaction Currency | |
| 32 | Data Element |
RERAOBJNR | Account Assignment: Object Number | |
| 33 | Data Element |
RERAPSTNGDATE | Posting Date | |
| 34 | Data Element |
RERAPSTNGPERIOD | Posting Period | |
| 35 | Data Element |
RERAREFDOCID | Reference Key of Document | |
| 36 | Data Element |
RERAREFGUID | Reference GUID | |
| 37 | Data Element |
RERAREFGUID | Reference GUID | |
| 38 | Data Element |
RERAREFGUID | Reference GUID | |
| 39 | Data Element |
RERAREFITEMNO | Reference to Other Item Number of Document | |
| 40 | Data Element |
RERAREVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 41 | Data Element |
RERAREVID | Indicator for Reversed Documents | |
| 42 | Data Element |
RERAREVID | Indicator for Reversed Documents | |
| 43 | Data Element |
RERASTATUS | RE Document Status | |
| 44 | Data Element |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
| 45 | Data Element |
RERATAXDATE | Date of Tax Calculation | |
| 46 | Data Element |
RERATAXGROUP | Tax Group | |
| 47 | Data Element |
RERATAXGROUPID | Group Indicator for Tax Line Items | |
| 48 | Data Element |
RERATAXID | Tax Exists | |
| 49 | Data Element |
RERATAXTYPE | Tax Type | |
| 50 | Data Element |
STBLG | Reverse Document Number | |
| 51 | Data Element |
STJAH | Reverse document fiscal year | |
| 52 | Data Element |
WAERS | Currency Key |
