Table/Structure Field 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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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - AWTYP | Reference procedure | |
4 | ![]() |
BKPF - AWTYP | Reference procedure | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BLART | Document type | |
8 | ![]() |
BKPF - BLART | Document type | |
9 | ![]() |
BKPF - BLDAT | Document Date in Document | |
10 | ![]() |
BKPF - BLDAT | Document Date in Document | |
11 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
12 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - BUKRS | Company Code | |
15 | ![]() |
BKPF - GJAHR | Fiscal Year | |
16 | ![]() |
BKPF - GJAHR | Fiscal Year | |
17 | ![]() |
BKPF - STBLG | Reverse Document Number | |
18 | ![]() |
BKPF - STBLG | Reverse Document Number | |
19 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
20 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
21 | ![]() |
VIITTCCALC - CALCGUID | Unique Key for Correction Run | |
22 | ![]() |
VIITTCCALC - CALCGUID | Unique Key for Correction Run | |
23 | ![]() |
VIITTCCALC - INTRENO | Internal Key of Real Estate Object | |
24 | ![]() |
VIITTCCALC - INTRENO | Internal Key of Real Estate Object | |
25 | ![]() |
VIITTCCALC - MANDT | Client | |
26 | ![]() |
VIITTCCALC - MANDT | Client | |
27 | ![]() |
VIITTCCALC - PROCESSGUID | Generic Key of Process | |
28 | ![]() |
VIITTCCALC - PROCESSGUID | Generic Key of Process | |
29 | ![]() |
VIITTCCALC - REFDOCGUID | Reference GUID | |
30 | ![]() |
VIITTCCALC - REFDOCGUID | Reference GUID | |
31 | ![]() |
VIITTCCALC - REVID | Indicator for Reversed Documents | |
32 | ![]() |
VIITTCCALC - REVID | Indicator for Reversed Documents | |
33 | ![]() |
VIITTCCALC - TCCALCTYPE | Type of Input Tax Correction Run | |
34 | ![]() |
VIITTCCALC - TCCALCTYPE | Type of Input Tax Correction Run | |
35 | ![]() |
VIITTCCALC - TCKEYDATE | Key Date for Input Tax Correction | |
36 | ![]() |
VIITTCCALC - TCKEYDATE | Key Date for Input Tax Correction | |
37 | ![]() |
VIITTCCALC - TCYEAR | Year for Which Correction Is Valid | |
38 | ![]() |
VIITTCCALC - TCYEAR | Year for Which Correction Is Valid | |
39 | ![]() |
VIRADOC - ACCSYSTYPE | Type of Accounting System | |
40 | ![]() |
VIRADOC - ACCSYSTYPE | Type of Accounting System | |
41 | ![]() |
VIRADOC - DOCDATE | Document Date | |
42 | ![]() |
VIRADOC - DOCDATE | Document Date | |
43 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
44 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
45 | ![]() |
VIRADOC - FISC_YEAR | Fiscal Year | |
46 | ![]() |
VIRADOC - FISC_YEAR | Fiscal Year | |
47 | ![]() |
VIRADOC - LOGSYSTEM | Logical System | |
48 | ![]() |
VIRADOC - LOGSYSTEM | Logical System | |
49 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
50 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
51 | ![]() |
VIRADOC - PSTNGPERIOD | Posting Period | |
52 | ![]() |
VIRADOC - PSTNGPERIOD | Posting Period | |
53 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
54 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
55 | ![]() |
VIRADOC - REFERENCEDOCGUID | Reference GUID | |
56 | ![]() |
VIRADOC - REFERENCEDOCGUID | Reference GUID | |
57 | ![]() |
VIRADOC - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
58 | ![]() |
VIRADOC - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
59 | ![]() |
VIRADOC - REVID | Indicator for Reversed Documents | |
60 | ![]() |
VIRADOC - REVID | Indicator for Reversed Documents | |
61 | ![]() |
VIRADOC - STATUS | RE Document Status | |
62 | ![]() |
VIRADOC - STATUS | RE Document Status | |
63 | ![]() |
VIRADOC - TAXID | Tax Exists | |
64 | ![]() |
VIRADOC - TAXID | Tax Exists | |
65 | ![]() |
VIRADOCITEM - ACCDETKEY | Account Determination Value | |
66 | ![]() |
VIRADOCITEM - ACCDETKEY | Account Determination Value | |
67 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
68 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
69 | ![]() |
VIRADOCITEM - CURRENCY | Currency Key | |
70 | ![]() |
VIRADOCITEM - CURRENCY | Currency Key | |
71 | ![]() |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
72 | ![]() |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
73 | ![]() |
VIRADOCITEM - FLOWTYPE | Flow Type | |
74 | ![]() |
VIRADOCITEM - FLOWTYPE | Flow Type | |
75 | ![]() |
VIRADOCITEM - GLACCOUNT | General Ledger Account | |
76 | ![]() |
VIRADOCITEM - GLACCOUNT | General Ledger Account | |
77 | ![]() |
VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | |
78 | ![]() |
VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | |
79 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
80 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
81 | ![]() |
VIRADOCITEM - ITEMTYPE | Item Category | |
82 | ![]() |
VIRADOCITEM - ITEMTYPE | Item Category | |
83 | ![]() |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
84 | ![]() |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
85 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
86 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
87 | ![]() |
VIRADOCITEM - REFDATE | Reference date for settlement | |
88 | ![]() |
VIRADOCITEM - REFDATE | Reference date for settlement | |
89 | ![]() |
VIRADOCITEM - REFGUID | Reference GUID | |
90 | ![]() |
VIRADOCITEM - REFGUID | Reference GUID | |
91 | ![]() |
VIRADOCITEM - REFGUIDORIGIN | Source of GUID | |
92 | ![]() |
VIRADOCITEM - REFGUIDORIGIN | Source of GUID | |
93 | ![]() |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
94 | ![]() |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
95 | ![]() |
VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | |
96 | ![]() |
VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | |
97 | ![]() |
VIRADOCITEM - TAXDATE | Date of Tax Calculation | |
98 | ![]() |
VIRADOCITEM - TAXDATE | Date of Tax Calculation | |
99 | ![]() |
VIRADOCITEM - TAXGROUP | Tax Group | |
100 | ![]() |
VIRADOCITEM - TAXGROUP | Tax Group | |
101 | ![]() |
VIRADOCITEM - TAXGROUPID | Group Indicator for Tax Line Items | |
102 | ![]() |
VIRADOCITEM - TAXGROUPID | Group Indicator for Tax Line Items | |
103 | ![]() |
VIRADOCITEM - TAXTYPE | Tax Type | |
104 | ![]() |
VIRADOCITEM - TAXTYPE | Tax Type |