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/CCIS/PROFTAXP Table in SAP | Plan Line Items Table for General Ledger Table & Fields List

/CCIS/PROFTAXP is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of /CCIS/PROFTAXP in SAP.

  • Table description : Plan Line Items Table for General Ledger
  • Module : FI-SL
  • Parent Module : FI
  • Package : /CCIS/TAX
  • Software Component : SAP_FIN
/CCIS/PROFTAXP table in SAP

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SAP /CCIS/PROFTAXP Table Fields structure

FieldNoteData ElementDomain
RCLNTClientMANDTMANDT
RYEARFiscal YearGJAHRGJAHR
DOCNRAccounting Document NumberBELNR_DBELNR
.INCLUDEGeneral ledger: Technical fields    
RLDNRLedger in General Ledger AccountingFAGL_RLDNRRLDNR
.INCLUDEGeneral ledger: SAP additional account assignment    
RBUKRSCompany CodeBUKRSBUKRS
DOCLNSix-Character Posting Item for LedgerDOCLN6DOCLN6
DOCCTDocument TypeDOCCTDOCCT
RPMAXPeriodRPMAXRPMAX
.INCLUDEGeneral ledger: Transaction attributes    
ACTIVFI-SL Business TransactionACTI1ACTIVITY
RMVCTTransaction typeRMVCTRMVCT
.INCLUDERTCUR + RUNIT    
RTCURCurrency KeyRTCURWAERS
RUNITBase Unit of MeasureMEINSMEINS
AWTYPReference procedureAWTYPAWTYP
.INCLUDEGeneral ledger: Technical fields    
RRCTYRecord TypeRRCTYRRCTY
RVERSVersionRVERSRVERS
LOGSYSLogical systemLOGSYSLOGSYS
.INCLUDEGeneral ledger: Main account assignment    
RACCTAccount NumberRACCTSAKNR
COST_ELEMCost ElementKSTARKSTAR
.INCLUDEGeneral ledger: SAP additional account assignment    
RTAXOBJTax ObjectJ_3RF_TAX_OBJECTJ_3RF_TAX_OBJECT
REXPTYPEType of ExpensesJ_3RF_TAX_EXPTYPEJ_3RF_TAX_EXPTYPE
RACTIVTYPActivity TypeJ_3RF_TAX_ACTTYPEJ_3RF_TAX_ACTTYPE
RMATNRMaterial NumberMATNRMATNR
RMATKLMaterial GroupMATKLMATKL
RPRODUCTProduct typeJ_3RF_TAX_PRODUCTMATNR
RANLN1Main Asset NumberANLN1ANLN1
RANLN2Asset SubnumberANLN2ANLN2
RTAXREGTax Register CodeJ_3RF_TAX_REGCODJ_3RF_TAX_REGCOD
RTAXROWTax Return Row NumberJ_3RF_TAX_DECROWJ_3RF_TAX_DECROW
RCONTRACTContract NumberJ_3RF_TAX_CONTRACTJ_3RF_TAX_CONTRACT
RKTRLAGTCustomer numberJ_3RF_TAX_KTRLAGTKUNNR
RDIVISIONDivision NumberJ_3RF_TAX_DIVISIONJ_3RF_TAX_DIVISION
.INCLUDE   
.INCLUDE   
.INCLUDEGeneral ledger: Sender SAP additional account assignment    
SBUKRSCompany code of partnerPBUKRSBUKRS
STAXOBJSending Tax ObjectJ_3RF_TAX_SOBJECTJ_3RF_TAX_OBJECT
SEXPTYPESending Expenses TypeJ_3RF_TAX_SEXPTYPEJ_3RF_TAX_EXPTYPE
SACTIVTYPSending Activity TypeJ_3RF_TAX_SACTTYPEJ_3RF_TAX_ACTTYPE
SACCTAccount numberJ_3RF_TAX_SACCTSAKNR
SMATKLMaterial groupJ_3RF_TAX_SMATKLMATKL
SPRODUCTSender product typeJ_3RF_TAX_SPRODUCTMATNR
SCONTRACTSending Contract NumberJ_3RF_TAX_SCONTRACTJ_3RF_TAX_CONTRACT
SKTRLAGTSending Customer numberJ_3RF_TAX_SKTRLAGTKUNNR
SDIVISIONSending Division NumberJ_3RF_TAX_SDIVISIONJ_3RF_TAX_DIVISION
.INCLUDEData Fields of a GL Totals Table    
.INCLUDEField Group TSL    
TSLVTBalance carried forward in transaction currencyTSLVT12WERTV12
TSL01Total of transactions of the period in transaction currencyTSLXX12WERTV12
TSL02Total of transactions of the period in transaction currencyTSLXX12WERTV12
TSL03Total of transactions of the period in transaction currencyTSLXX12WERTV12
TSL04Total of transactions of the period in transaction currencyTSLXX12WERTV12
TSL05Total of transactions of the period in transaction currencyTSLXX12WERTV12
TSL06Total of transactions of the period in transaction currencyTSLXX12WERTV12
TSL07Total of transactions of the period in transaction currencyTSLXX12WERTV12
TSL08Total of transactions of the period in transaction currencyTSLXX12WERTV12
TSL09Total of transactions of the period in transaction currencyTSLXX12WERTV12
TSL10Total of transactions of the period in transaction currencyTSLXX12WERTV12
TSL11Total of transactions of the period in transaction currencyTSLXX12WERTV12
TSL12Total of transactions of the period in transaction currencyTSLXX12WERTV12
TSL13Total of transactions of the period in transaction currencyTSLXX12WERTV12
TSL14Total of transactions of the period in transaction currencyTSLXX12WERTV12
TSL15Total of transactions of the period in transaction currencyTSLXX12WERTV12
TSL16Total of transactions of the period in transaction currencyTSLXX12WERTV12
.INCLUDEField Group HSL    
HSLVTBalance carried forward in local currencyHSLVT12WERTV12
HSL01Total of transactions of the period in local currencyHSLXX12WERTV12
HSL02Total of transactions of the period in local currencyHSLXX12WERTV12
HSL03Total of transactions of the period in local currencyHSLXX12WERTV12
HSL04Total of transactions of the period in local currencyHSLXX12WERTV12
HSL05Total of transactions of the period in local currencyHSLXX12WERTV12
HSL06Total of transactions of the period in local currencyHSLXX12WERTV12
HSL07Total of transactions of the period in local currencyHSLXX12WERTV12
HSL08Total of transactions of the period in local currencyHSLXX12WERTV12
HSL09Total of transactions of the period in local currencyHSLXX12WERTV12
HSL10Total of transactions of the period in local currencyHSLXX12WERTV12
HSL11Total of transactions of the period in local currencyHSLXX12WERTV12
HSL12Total of transactions of the period in local currencyHSLXX12WERTV12
HSL13Total of transactions of the period in local currencyHSLXX12WERTV12
HSL14Total of transactions of the period in local currencyHSLXX12WERTV12
HSL15Total of transactions of the period in local currencyHSLXX12WERTV12
HSL16Total of transactions of the period in local currencyHSLXX12WERTV12
.INCLUDEField Group KSL    
KSLVTTotal of transactions of the period in group currencyKSLXX12WERTV12
KSL01Total of transactions of the period in group currencyKSLXX12WERTV12
KSL02Total of transactions of the period in group currencyKSLXX12WERTV12
KSL03Total of transactions of the period in group currencyKSLXX12WERTV12
KSL04Total of transactions of the period in group currencyKSLXX12WERTV12
KSL05Total of transactions of the period in group currencyKSLXX12WERTV12
KSL06Total of transactions of the period in group currencyKSLXX12WERTV12
KSL07Total of transactions of the period in group currencyKSLXX12WERTV12
KSL08Total of transactions of the period in group currencyKSLXX12WERTV12
KSL09Total of transactions of the period in group currencyKSLXX12WERTV12
KSL10Total of transactions of the period in group currencyKSLXX12WERTV12
KSL11Total of transactions of the period in group currencyKSLXX12WERTV12
KSL12Total of transactions of the period in group currencyKSLXX12WERTV12
KSL13Total of transactions of the period in group currencyKSLXX12WERTV12
KSL14Total of transactions of the period in group currencyKSLXX12WERTV12
KSL15Total of transactions of the period in group currencyKSLXX12WERTV12
KSL16Total of transactions of the period in group currencyKSLXX12WERTV12
.INCLUDEField Group OSL    
OSLVTBalance carried forward in fourth currencyOSLVT12WERTV12
OSL01Total transactions for the period in the fourth currencyOSLXX12WERTV12
OSL02Total transactions for the period in the fourth currencyOSLXX12WERTV12
OSL03Total transactions for the period in the fourth currencyOSLXX12WERTV12
OSL04Total transactions for the period in the fourth currencyOSLXX12WERTV12
OSL05Total transactions for the period in the fourth currencyOSLXX12WERTV12
OSL06Total transactions for the period in the fourth currencyOSLXX12WERTV12
OSL07Total transactions for the period in the fourth currencyOSLXX12WERTV12
OSL08Total transactions for the period in the fourth currencyOSLXX12WERTV12
OSL09Total transactions for the period in the fourth currencyOSLXX12WERTV12
OSL10Total transactions for the period in the fourth currencyOSLXX12WERTV12
OSL11Total transactions for the period in the fourth currencyOSLXX12WERTV12
OSL12Total transactions for the period in the fourth currencyOSLXX12WERTV12
OSL13Total transactions for the period in the fourth currencyOSLXX12WERTV12
OSL14Total transactions for the period in the fourth currencyOSLXX12WERTV12
OSL15Total transactions for the period in the fourth currencyOSLXX12WERTV12
OSL16Total transactions for the period in the fourth currencyOSLXX12WERTV12
.INCLUDEField Group MSL    
MSLVTBalance carried forward of quantityMSLVT12MENGV12
MSL01Total of the transactions of period in units of measureMSLXX12MENGV12
MSL02Total of the transactions of period in units of measureMSLXX12MENGV12
MSL03Total of the transactions of period in units of measureMSLXX12MENGV12
MSL04Total of the transactions of period in units of measureMSLXX12MENGV12
MSL05Total of the transactions of period in units of measureMSLXX12MENGV12
MSL06Total of the transactions of period in units of measureMSLXX12MENGV12
MSL07Total of the transactions of period in units of measureMSLXX12MENGV12
MSL08Total of the transactions of period in units of measureMSLXX12MENGV12
MSL09Total of the transactions of period in units of measureMSLXX12MENGV12
MSL10Total of the transactions of period in units of measureMSLXX12MENGV12
MSL11Total of the transactions of period in units of measureMSLXX12MENGV12
MSL12Total of the transactions of period in units of measureMSLXX12MENGV12
MSL13Total of the transactions of period in units of measureMSLXX12MENGV12
MSL14Total of the transactions of period in units of measureMSLXX12MENGV12
MSL15Total of the transactions of period in units of measureMSLXX12MENGV12
MSL16Total of the transactions of period in units of measureMSLXX12MENGV12
.INCLUDEMandatory Fields of a GL Plan Line Item Table    
DRCRKDebit/Credit IndicatorSHKZGSHKZG
DOCTYDocument Type for Plan Documents in General LedgerFAGL_DOCTYFAGL_DOCTY
WSDATValue Date for Currency TranslationWSDATDATUM
REFDOCNRReference document number of an accounting documentREFBELNRBELNR
REFDOCLNSix-digit number of the reference posting lineREFBUZEI6BUZEI6
REFDOCCTReference document categoryREFDOCCTDOCCT
USNAMUser nameUSNAMXUBNAME
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPTZNTSTMPS

/CCIS/PROFTAXP related tables

TableNote
/CCIS/PROFTAXPPlan Line Items Table for General Ledger
FAGLFLEXPGeneral Ledger: Plan Line Items
FMGLFLEXPGeneral Ledger: Plan Line Items
GLP0Local Logical General Ledger Plan Line Items
GLP1Local Logical General Ledger Plan Line Items
JVGLFLEXPGeneral Ledger: Plan Line Items
/CCIS/PROFTAXAActual Line Items Table for General Ledger
FAGLFLEXAGeneral Ledger: Actual Line Items
FMGLFLEXAGeneral Ledger: Actual Line Items
GLFLEXAFlexible general ledger: Actual line items
GLS1Local Logical General Ledger Actual Line Items
JVGLFLEXAGeneral Ledger: Actual Line Items
CNV_20200_RLDNRCompany code - ledger (for new general ledger)
FAGL_DOCNR_LDDocument Types for General Ledger View in a Ledger
FAGL_DSOURCE_RLDNew General Ledger Accounting: Assign Ledger to DataSource
General ledger TablesGeneral ledger detail TablesGeneral ledger block TablesGeneral ledger account TablesGeneral ledger hierarchy TablesTransaction type for general ledger TablesGeneral ledger master data TablesReconciliation account in general ledger Tables

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