/CCIS/PROFTAXA is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of /CCIS/PROFTAXA in SAP.
- Table description : Actual Line Items Table for General Ledger
- Module : FI-SL
- Parent Module : FI
- Package : /CCIS/TAX
- Software Component : SAP_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 /CCIS/PROFTAXA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| RCLNT | Client | MANDT | MANDT |
| RYEAR | Fiscal Year | GJAHR | GJAHR |
| DOCNR | Accounting Document Number | BELNR_D | BELNR |
| .INCLUDE | General ledger: Technical fields | ||
| RLDNR | Ledger in General Ledger Accounting | FAGL_RLDNR | RLDNR |
| .INCLUDE | General ledger: SAP additional account assignment | ||
| RBUKRS | Company Code | BUKRS | BUKRS |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | DOCLN6 |
| .INCLUDE | General ledger: Transaction attributes | ||
| ACTIV | FI-SL Business Transaction | ACTI1 | ACTIVITY |
| RMVCT | Transaction type | RMVCT | RMVCT |
| .INCLUDE | RTCUR + RUNIT | ||
| RTCUR | Currency Key | RTCUR | WAERS |
| RUNIT | Base Unit of Measure | MEINS | MEINS |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| .INCLUDE | General ledger: Technical fields | ||
| RRCTY | Record Type | RRCTY | RRCTY |
| RVERS | Version | RVERS | RVERS |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| .INCLUDE | General ledger: Main account assignment | ||
| RACCT | Account Number | RACCT | SAKNR |
| COST_ELEM | Cost Element | KSTAR | KSTAR |
| .INCLUDE | General ledger: SAP additional account assignment | ||
| RTAXOBJ | Tax Object | J_3RF_TAX_OBJECT | J_3RF_TAX_OBJECT |
| REXPTYPE | Type of Expenses | J_3RF_TAX_EXPTYPE | J_3RF_TAX_EXPTYPE |
| RACTIVTYP | Activity Type | J_3RF_TAX_ACTTYPE | J_3RF_TAX_ACTTYPE |
| RMATNR | Material Number | MATNR | MATNR |
| RMATKL | Material Group | MATKL | MATKL |
| RPRODUCT | Product type | J_3RF_TAX_PRODUCT | MATNR |
| RANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| RANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| RTAXREG | Tax Register Code | J_3RF_TAX_REGCOD | J_3RF_TAX_REGCOD |
| RTAXROW | Tax Return Row Number | J_3RF_TAX_DECROW | J_3RF_TAX_DECROW |
| RCONTRACT | Contract Number | J_3RF_TAX_CONTRACT | J_3RF_TAX_CONTRACT |
| RKTRLAGT | Customer number | J_3RF_TAX_KTRLAGT | KUNNR |
| RDIVISION | Division Number | J_3RF_TAX_DIVISION | J_3RF_TAX_DIVISION |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | General ledger: Sender SAP additional account assignment | ||
| SBUKRS | Company code of partner | PBUKRS | BUKRS |
| STAXOBJ | Sending Tax Object | J_3RF_TAX_SOBJECT | J_3RF_TAX_OBJECT |
| SEXPTYPE | Sending Expenses Type | J_3RF_TAX_SEXPTYPE | J_3RF_TAX_EXPTYPE |
| SACTIVTYP | Sending Activity Type | J_3RF_TAX_SACTTYPE | J_3RF_TAX_ACTTYPE |
| SACCT | Account number | J_3RF_TAX_SACCT | SAKNR |
| SMATKL | Material group | J_3RF_TAX_SMATKL | MATKL |
| SPRODUCT | Sender product type | J_3RF_TAX_SPRODUCT | MATNR |
| SCONTRACT | Sending Contract Number | J_3RF_TAX_SCONTRACT | J_3RF_TAX_CONTRACT |
| SKTRLAGT | Sending Customer number | J_3RF_TAX_SKTRLAGT | KUNNR |
| SDIVISION | Sending Division Number | J_3RF_TAX_SDIVISION | J_3RF_TAX_DIVISION |
| .INCLUDE | Value Fields of GL Line Items Table | ||
| TSL | Value in Transaction Currency | VTCUR12 | WERTV12 |
| HSL | Value in Local Currency | VLCUR12 | WERTV12 |
| KSL | Value in Group Currency | VGCUR12 | WERTV12 |
| OSL | Value in Another Currency | VOCUR12 | WERTV12 |
| MSL | Quantity | QUAN1_12 | MENGV12 |
| WSL | Value in Original Transaction Currency (Document Currency) | VWCUR12 | WERTV12 |
| .INCLUDE | Mandatory Fields of a GL Actual Line Item Table | ||
| DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
| POPER | Posting period | POPER | POPER |
| RWCUR | Currency key of the original transaction currency | RWCUR | WAERS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| BSCHL | Posting Key | BSCHL | BSCHL |
| BSTAT | Document Status | BSTAT_D | BSTAT |
| LINETYPE | Item category | LINETYPE | LINETYPE |
| XSPLITMOD | Item changed by document splitting | XSPLITMOD | XFELD |
| USNAM | User name | USNAM | XUBNAME |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| .INCLUDE |
/CCIS/PROFTAXA related tables
| Table | Note |
|---|---|
| /CCIS/PROFTAXA | Actual Line Items Table for General Ledger |
| FAGLFLEXA | General Ledger: Actual Line Items |
| FMGLFLEXA | General Ledger: Actual Line Items |
| GLFLEXA | Flexible general ledger: Actual line items |
| GLS1 | Local Logical General Ledger Actual Line Items |
| JVGLFLEXA | General Ledger: Actual Line Items |
| COFIS | Actual line items for reconciliation ledger |
| /CCIS/PROFTAXP | Plan Line Items Table for General Ledger |
| OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger |
| OIHSLA | TDP (excise duty) special ledger actual line item table |
| FAGLFLEXP | General Ledger: Plan Line Items |
| FMGLFLEXP | General Ledger: Plan Line Items |
| GLP0 | Local Logical General Ledger Plan Line Items |
| GLP1 | Local Logical General Ledger Plan Line Items |
| JVGLFLEXP | General Ledger: Plan Line Items |
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