| Details |
VIITTAXDSBASE_TAB-REFDOCTYPE table field - Reference to Document Class
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Description: Reference to Document Class
Field Name: REFDOCTYPE
Data Element: RERAREFDOCTYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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VIITTAXDSBASE_TAB-REFDOCID table field - Reference Key of Document
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Description: Reference Key of Document
Field Name: REFDOCID
Data Element: RERAREFDOCID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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VIITTAXDSBASE_TAB-REFITEMNO table field - Accounting Document Line Item Number
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Description: Accounting Document Line Item Number
Field Name: REFITEMNO
Data Element: POSNR_ACC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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VIITTAXDSBASE_TAB-ACCSYSTEM table field - Definition of Accounting System
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Description: Definition of Accounting System
Field Name: ACCSYSTEM
Data Element: RERAACCSYSTEM
Data Type:
length (Dec): 0(0)
Check table: TIVRAACCSYSTEM
Conversion Routine:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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VIITTAXDSBASE_TAB-LOGSYSTEM table field - Logical System
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Description: Logical System
Field Name: LOGSYSTEM
Data Element: LOGSYSTEM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIITTAXDSBASE_TAB-REVDOCID table field - Reference Key of Reversal Document
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Description: Reference Key of Reversal Document
Field Name: REVDOCID
Data Element: RERAREVDOCID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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VIITTAXDSBASE_TAB-STATUS table field - Tax Breakdown Status
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Description: Tax Breakdown Status
Field Name: STATUS
Data Element: REITDSSTATUS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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VIITTAXDSBASE_TAB-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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VIITTAXDSBASE_TAB-PSTNGPERIOD table field - Posting Period
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Description: Posting Period
Field Name: PSTNGPERIOD
Data Element: RERAPSTNGPERIOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIITTAXDSBASE_TAB-PSTNGDATE table field - Posting Date
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Description: Posting Date
Field Name: PSTNGDATE
Data Element: RERAPSTNGDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIITTAXDSBASE_TAB-BUKRS table field - Company Code
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Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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VIITTAXDSBASE_TAB-OBJNR table field - ID of Object for which Option Rate Was Determined
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Description: ID of Object for which Option Rate Was Determined
Field Name: OBJNR
Data Element: REITOBJNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIITTAXDSBASE_TAB-REFDATE table field - Reference date for settlement
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Description: Reference date for settlement
Field Name: REFDATE
Data Element: DABRBEZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIITTAXDSBASE_TAB-DCINDICATOR table field - Debit/Credit Indicator
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Description: Debit/Credit Indicator
Field Name: DCINDICATOR
Data Element: RERADCINDICATOR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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VIITTAXDSBASE_TAB-COSTACCOUNT table field - Cost Account in G/L Accounting
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Description: Cost Account in G/L Accounting
Field Name: COSTACCOUNT
Data Element: REITCOSTACCOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
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ConvExit:
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VIITTAXDSBASE_TAB-TAXTYPE table field - Tax Type
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Description: Tax Type
Field Name: TAXTYPE
Data Element: RERATAXTYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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VIITTAXDSBASE_TAB-TAXGROUP table field - Tax Group
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Description: Tax Group
Field Name: TAXGROUP
Data Element: RERATAXGROUP
Data Type:
length (Dec): 0(0)
Check table: TIVRATAXGROUP
Conversion Routine:
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MemoryID:
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ConvExit:
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VIITTAXDSBASE_TAB-TAXACCOUNT table field - Tax Account of General Ledger Accounting
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Description: Tax Account of General Ledger Accounting
Field Name: TAXACCOUNT
Data Element: REITTAXACCOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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VIITTAXDSBASE_TAB-OBJNROPTRATE table field - ID of Object from Which the Option Rate Was Read
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Description: ID of Object from Which the Option Rate Was Read
Field Name: OBJNROPTRATE
Data Element: REITOBJNROPTRATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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VIITTAXDSBASE_TAB-NETAMOUNT table field - Net Amount in Transaction Currency
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Description: Net Amount in Transaction Currency
Field Name: NETAMOUNT
Data Element: RERANETAMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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VIITTAXDSBASE_TAB-TAXAMOUNT table field - Tax Amount in Transaction Currency
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Description: Tax Amount in Transaction Currency
Field Name: TAXAMOUNT
Data Element: RERATAXAMOUNT
Data Type:
length (Dec): 0(0)
Check table:
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VIITTAXDSBASE_TAB-DEDTAXAMT table field - Deductible Tax Amount
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Description: Deductible Tax Amount
Field Name: DEDTAXAMT
Data Element: RERADEDTAXAMT
Data Type:
length (Dec): 0(0)
Check table:
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VIITTAXDSBASE_TAB-NONDEDTAXAMT table field - Non-Deductible Tax Amount
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Description: Non-Deductible Tax Amount
Field Name: NONDEDTAXAMT
Data Element: RERANONDEDTAXAMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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VIITTAXDSBASE_TAB-CURRENCY table field - Currency Key
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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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VIITTAXDSBASE_TAB-TCOBJNR table field - Object Number Correction Object
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Description: Object Number Correction Object
Field Name: TCOBJNR
Data Element: REITTCOBJNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: ONR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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VIITTAXDSBASE_TAB-DATEOFSERVICE table field - Date of Service
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Description: Date of Service
Field Name: DATEOFSERVICE
Data Element: REITTCDATEOFSERVICE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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VIITTAXDSBASE_TAB-HASDIFFOPTRATE table field - Has Differing Option Rate
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Description: Has Differing Option Rate
Field Name: HASDIFFOPTRATE
Data Element: REITHASDIFFOPTRATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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VIITTAXDSBASE_TAB-DIFFOPTRATE table field - Differing Option Rate for Distribution
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Description: Differing Option Rate for Distribution
Field Name: DIFFOPTRATE
Data Element: REITDIFFOPTRATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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VIITTAXDSBASE_TAB-NOTAXCORR table field - Do Not Consider Item in Input Tax Correction
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Description: Do Not Consider Item in Input Tax Correction
Field Name: NOTAXCORR
Data Element: REITNOTAXCORR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP:
SHLP Field:
ConvExit:
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VIITTAXDSBASE_TAB-AMTRANSTYPE table field - Transaction Type of Asset Postings
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Description: Transaction Type of Asset Postings
Field Name: AMTRANSTYPE
Data Element: REITAMTRANSTYPE
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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VIITTAXDSBASE_TAB-POREFDOCID table field - Reference Document Number of Purchase Order
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Description: Reference Document Number of Purchase Order
Field Name: POREFDOCID
Data Element: REEXPOREFDOCID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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VIITTAXDSBASE_TAB-POREFITEMNO table field - Number of Purchase Order Item
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Description: Number of Purchase Order Item
Field Name: POREFITEMNO
Data Element: REEXPOREFITEMNO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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VIITTAXDSBASE_TAB-TCBASEGUID table field - GUID for Basis for Input Tax Correction
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Description: GUID for Basis for Input Tax Correction
Field Name: TCBASEGUID
Data Element: REITTCBASEGUID
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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VIITTAXDSBASE_TAB-EXTTAXCODE table field - Tax Code of the Accounting System
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Description: Tax Code of the Accounting System
Field Name: EXTTAXCODE
Data Element: RERATAXCODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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VIITTAXDSBASE_TAB-TAXCOUNTRY table field - Alternative Tax Reporting Country/Region
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Description: Alternative Tax Reporting Country/Region
Field Name: TAXCOUNTRY
Data Element: RERATAXCOUNTRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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