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 |
|---|---|---|---|---|
| 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 |