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