VIXCOTDOC is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VIXCOTDOC in SAP.
- Table description : COA, Distribution of VAT, Documents
- Module : RE-FX
- Parent Module : RE
- Package : RE_XC_MM_AT
- Software Component : EA-FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VIXCOTDOC Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | COA, Distribution of VAT, Documents, Key Fields | ||
INTRENOSU | Internal Key of Real Estate Object | RECAINTRENO | RECAINTRENO |
GJAHR | Fiscal Year | GJAHR | GJAHR |
MONAT | Fiscal period | MONAT | MONAT |
BELNR | Document Number | CO_BELNR | CO_BELNR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
.INCLUDE | COA, Distribution of VAT, Documents, Non-Key Fields | ||
BUKRS | Company Code | BUKRS | BUKRS |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
BLDAT | Document Date in Document | BLDAT | DATUM |
BLART | Document type | BLART | BLART |
HKONT | General Ledger Account | HKONT | SAKNR |
BSCHL | Posting Key | BSCHL | BSCHL |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
DMBTR | Amount in local currency | DMBTR | WERT7 |
WRBTR | Amount in document currency | WRBTR | WERT7 |
MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
BRUTTO | Amount in local currency | DMBTR | WERT7 |
ZUONR | Assignment number | DZUONR | ZUONR |
SGTXT | Item Text | SGTXT | TEXT50 |
WAERS | Currency Key | WAERS | WAERS |
VIXCOTDOC related tables
Table | Note |
---|---|
VIXCOTDOC | COA, Distribution of VAT, Documents |
VIXCOTDS | COA, Distribution of VAT |
A200 | IS-PAM: COA Standing: Booking Unit/Content Component/COA UM |
J_1SMWSBTR | IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement |
J_1SMWSNWS | IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement |
TJL54 | IS-M/SD: VAT Account - VAT Differences for Coll.Transfer |
CNVA_COA_CONV_CC | CoA and Comp.Code to conversion analysis |
CNV_20100_CFUNC | All conversion routines used in CoA conversion package |
CNV_20100_IC_ACC | Accounts per CoA and (I)tem (C)ategory assignment |
CNV_20100_SKAT | CNV backup copy for implementation of country-spec. CoA - ID |
CNV_20110_CCODE | Pre-analysis of mapping for CoA - company codes |
CNV_20110_CHART | Pre-analysis of mapping for CoA |
IDCN_ALG_ASSIGN | Account Level Hierarchy: Assign Hierarchy to CC and CoA |
JHTVBERS | IS-M: COA Implications |
TF583 | Dimension-Dep.Assignmt of CoA, Prod. Group to in(NOT USED) |
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