Where Used List (Table) for SAP ABAP Data Element VATDATE (Tax Reporting Date)
SAP ABAP Data Element
VATDATE (Tax Reporting Date) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/SDPC20_UPD - VATDATE | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | ||||
| 2 | /SAPPCE/SDPC_DPC_POS - VATDATE | Down Payment Chain: ALV Field for Posting View | ||||
| 3 | /SAPPCE/SDPC_POST - VATDATE | Down Payment Chain: Screen Field Down Payment Requirement | ||||
| 4 | /SAPPCE/SDPC_REVERSAL - VATDATE | Down Payment Chain: Screen Field Reversal | ||||
| 5 | /SAPPCE/TDPC20 - VATDATE | Down Payment Chain: Document Header | ||||
| 6 | ABKPF - VATDATE | FI Document Header (Including Archive Information) | ||||
| 7 | ACCBAPIFD5 - VATDATE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 8 | ACCIT - VATDATE | Accounting Interface: Item Information | ||||
| 9 | ACCIT_FI - VATDATE | FI: Interface to Accounting: Item Information | ||||
| 10 | ACCIT_GLX - VATDATE | FI: Interface to Accounting: Item Information | ||||
| 11 | ACCIT_SUB - VATDATE | Modifiable Fields and Key in FI/CO Doc.: Item Information | ||||
| 12 | ACGL_HEAD - VATDATE | Fields for Document Header Entry Screen | ||||
| 13 | ACMM_VENDOR_COMP - VATDATE | Vendor Dialog Component Interface FI-MM | ||||
| 14 | ASLD15_ALV - VATDATE | ALV-List for the EC Sales List | ||||
| 15 | BAPIACHE09 - VATDATE | Header | ||||
| 16 | BEACC_HEAD - VATDATE | Accounting Transfer: Header | ||||
| 17 | BKPF - VATDATE | Accounting Document Header | ||||
| 18 | BKPF_ALV - VATDATE | ALV Display Structure for Document Header Lists | ||||
| 19 | BKPF_LINE - VATDATE | Item Category for XBKPF_TAB | ||||
| 20 | CRMS_CCM_CCR_MODIFY_BKPF - VATDATE | Payment header attributes for CRM | ||||
| 21 | DCFLS_ACCIT - VATDATE | Decoupling: Accounting Interface: Item Information | ||||
| 22 | FAGL_GLT0_ACCIT_EXT - VATDATE | Line Information for Document Splitting | ||||
| 23 | FAGL_SPL_SIM_ITEMS - VATDATE | Simulation of Document Splitting: Line Items | ||||
| 24 | FAGL_S_ACCIT_SPL - VATDATE | Split ACCIT | ||||
| 25 | FDM_INVHISTORY_BKPFX - VATDATE | Invoice History: Enhanced Structure BKPF | ||||
| 26 | FDM_MIRR_BKPF_46C - VATDATE | Document Header 4.6C | ||||
| 27 | FIAPPL_S_INV_TRANS - VATDATE | Details of Overdue Invoices | ||||
| 28 | FIN_S_GLPOS - VATDATE | HANA View Structure: GL Item | ||||
| 29 | FKKRW_ACCIT - VATDATE | FI-CA: Interface to FI/CO: Item information | ||||
| 30 | FVBKPF - VATDATE | Change Document Structure; Generated by RSSCD000 | ||||
| 31 | GLE_MCA_STR_ACCIT - VATDATE | GLE MCA Accounting Interface: Item Information | ||||
| 32 | GLE_MCA_STR_BKPF_XL - VATDATE | Header information of GL document in Excel file | ||||
| 33 | GLE_MCA_STR_MBKPF - VATDATE | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 34 | GLPOSCCT_STD - VATDATE | Standard fields for V_GLPOS_C_CT | ||||
| 35 | GLPOSNCT_STD - VATDATE | Standard fields for V_GLPOS_N_CT | ||||
| 36 | GLPOS_C_CT - VATDATE | FI Document: Entry View | ||||
| 37 | GLPOS_N_CT - VATDATE | New General Ledger: Line Item with Currency Type | ||||
| 38 | IDES_FORM - VATDATE | Spain: SAPscript Communication Struture | ||||
| 39 | IDEU_VAT - VATDATE | EU VAT Posting | ||||
| 40 | IDHU_DSP_L - VATDATE | Domestic Sales and Purchases List for Hungary | ||||
| 41 | IDVATCZ_DOC_DP_HEAD - VAT_DATE | Header Section of VAT Document | ||||
| 42 | IFMEPAO - VATDATE | Reporting: Structure for Request Documents | ||||
| 43 | IFMREQHEAD - VATDATE | Kopf des Beleges | ||||
| 44 | IPM_CR_LIST_ITEM - VATDATE | Item Structure for List Display of IPM Transfer Postings | ||||
| 45 | ISCJ_CR_POSTINGS - VATDATE | Structure for Additions to Cash Journal | ||||
| 46 | ISCJ_CR_SPLIT_POSTINGS - VATDATE | Structure for Split Checks Received in Cash Journal | ||||
| 47 | ISCJ_E_POSTINGS - VATDATE | Structure for Cash Journal expenses | ||||
| 48 | ISCJ_E_SPLIT_POSTINGS - VATDATE | Structure for Split Cash Journal Expenses | ||||
| 49 | ISCJ_POSTINGS - VATDATE | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 50 | ISCJ_R_POSTINGS - VATDATE | Structure for Cash Journal receipts | ||||
| 51 | ISCJ_R_SPLIT_POSTINGS - VATDATE | Structure for Split Additions to Cash Journal | ||||
| 52 | IVE_S_INCINV_HEADER - VATDATE | Incoming Invoice: Header information | ||||
| 53 | J_3RBUY_BOOK_12 - VATDATE_INV | Stucture for PurBook (ALV) | ||||
| 54 | J_3RBUY_BOOK_12 - VATDATE_TRN | Stucture for PurBook (ALV) | ||||
| 55 | J_3RBUY_BOOK_12A - VATDATE_INV | Purchase Book | ||||
| 56 | J_3RBUY_BOOK_12A - VATDATE_TRN | Purchase Book | ||||
| 57 | J_3RBUY_BOOK_12B - VATDATE_INV | Purchase Book | ||||
| 58 | J_3RBUY_BOOK_12B - VATDATE_TRN | Purchase Book | ||||
| 59 | J_3RBUY_BOOK_12C - VATDATE_TRN | Purchase Book | ||||
| 60 | J_3RBUY_BOOK_12C - VATDATE_INV | Purchase Book | ||||
| 61 | J_3RBUY_BOOK_12D - VATDATE_INV | Purchase Book | ||||
| 62 | J_3RBUY_BOOK_12D - VATDATE_TRN | Purchase Book | ||||
| 63 | J_3RBUY_BOOK_12E - VATDATE_TRN | Purchase Book | ||||
| 64 | J_3RBUY_BOOK_12E - VATDATE_INV | Purchase Book | ||||
| 65 | J_3RBUY_BOOK_12F - VATDATE_INV | Stucture for PurBook (ALV) | ||||
| 66 | J_3RBUY_BOOK_12F - VATDATE_TRN | Stucture for PurBook (ALV) | ||||
| 67 | J_3RFDSLD - VATDATE_PF | Structure for ALV in J_3RFDSLD report | ||||
| 68 | J_3RF_VAT_ANALYSIS - VATDATE | VAT analysis report ALV structure | ||||
| 69 | J_3RF_VAT_ANALYSIS - VATDATE_TTD | VAT analysis report ALV structure | ||||
| 70 | J_3RSELL_BOOK_12 - VATDATE_TRN | Extended structure for sales ledger | ||||
| 71 | J_3RSELL_BOOK_12 - VATDATE_INV | Extended structure for sales ledger | ||||
| 72 | J_3RSELL_BOOK_12A - VATDATE_TRN | Sales Book | ||||
| 73 | J_3RSELL_BOOK_12A - VATDATE_INV | Sales Book | ||||
| 74 | J_3RSELL_BOOK_12B - VATDATE_INV | Sales Book | ||||
| 75 | J_3RSELL_BOOK_12B - VATDATE_TRN | Sales Book | ||||
| 76 | J_3RSELL_BOOK_12C - VATDATE_TRN | Sales Book | ||||
| 77 | J_3RSELL_BOOK_12C - VATDATE_INV | Sales Book | ||||
| 78 | J_3RSELL_BOOK_12D - VATDATE_TRN | Sales Book | ||||
| 79 | J_3RSELL_BOOK_12D - VATDATE_INV | Sales Book | ||||
| 80 | J_3RSELL_BOOK_12E - VATDATE_TRN | Sales Book | ||||
| 81 | J_3RSELL_BOOK_12E - VATDATE_INV | Sales Book | ||||
| 82 | J_3RSELL_BOOK_12F - VATDATE_INV | Extended structure for sales ledger | ||||
| 83 | J_3RSELL_BOOK_12F - VATDATE_TRN | Extended structure for sales ledger | ||||
| 84 | MCRBHD - VATDATE | Header Data | ||||
| 85 | MCRBKP - VATDATE | CS: Invoice Document - Header Segment | ||||
| 86 | PSO01 - VATDATE | Payment Requests (Local Authority) | ||||
| 87 | PSO02 - VATDATE | Payment Request Structure (Local Government Screen) | ||||
| 88 | PSO03 - VATDATE | Payment Request Structure (Local Authority Screen) | ||||
| 89 | PSOWF - VATDATE | Structure for List Representation of Request Headers | ||||
| 90 | PSOXX - VATDATE | Structure of Requests List Display | ||||
| 91 | PUMSEP - VATDATE | Input Tax, Park Documents: Line Info at Document Level | ||||
| 92 | RBINVPRNT - VATDATE | Invoice Documents for Output | ||||
| 93 | RBKP - VATDATE | Document Header: Invoice Receipt | ||||
| 94 | RBKP_FI - VATDATE | Document Header Incoming Invoice - FI Fields | ||||
| 95 | REEX_GUI_DOC_HEADER_L - VATDATE | Document Header | ||||
| 96 | REEX_PL_HEADER_L - VATDATE | Posting Log: Header | ||||
| 97 | REEX_PL_PLAIN_L - VATDATE | Posting Log: Flat Display | ||||
| 98 | REPRDYNP_HEAD - VATDATE | Dynprofelder: Belegkopfdaten | ||||
| 99 | RF05R - VATDATE | Work Fields for SAPMF05R | ||||
| 100 | RF05U - VATDATE | Screen Fields for SAPMF05U | ||||
| 101 | RFKORD30_S_HEADER - VATDATE | Internal Document: Header Data | ||||
| 102 | RFUMS_ALV_VAT - VATDATE | Tax Reporting with ALV: Line Items List | ||||
| 103 | RFUMS_TAX_ITEM - VATDATE | Tax on Sales/Purchases Line Item Information | ||||
| 104 | RFVI05A - VATDATE | Additional Real Estate fields for RF05A, incoming payment | ||||
| 105 | RJIPM_BYTITLE_ACC_CT_STR - VATDATE | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 106 | RJIPM_BYTITLE_ACC_STR - VATDATE | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 107 | SI_FIN_GLPOS - VATDATE | FIN_GLPOS_C: Standard Fields | ||||
| 108 | TCJ_DOCUMENTS - VATDATE | Cash Journal Documents (Header Data) | ||||
| 109 | TXW_FI_HD - VATDATE | FI Document header | ||||
| 110 | TXW_S_BKPF - VATDATE | Retrieve BKPF from archive | ||||
| 111 | VBKPF - VATDATE | Document Header for Document Parking | ||||
| 112 | VBKPF_ALV - VATDATE | RFPUEB00: Structure for ALV Field Catalog | ||||
| 113 | WB2_ALV_AC_HEAD - VATDATE | ALV Display Document Header Accounting | ||||
| 114 | WB2_ALV_IV_HEAD - VATDATE | ALV Display Document Header Incoming Invoice | ||||
| 115 | WB2_BKPF - VATDATE | Accounting Document Header | ||||
| 116 | WB2_RBKP - VATDATE | Document Header: Invoice Receipt | ||||
| 117 | WTYSC_WWB_NAVTREE_DATA - VATDATEA | Navigation tree Warranty Workbench |