SAP Table /CCIS/PROFTAXA - Actual Line Items Table for General Ledger

Field Key Data Element Type Offset Leng Decimals Check Table Text
RCLNT X MANDT CLNT 0 3 0 T000 Client
RYEAR X GJAHR NUMC 3 4 0 Fiscal Year
DOCNR X BELNR_D CHAR 7 10 0 Accounting Document Number
RLDNR X FAGL_RLDNR CHAR 17 2 0 T881 Ledger in General Ledger Accounting
RBUKRS X BUKRS CHAR 19 4 0 T001 Company Code
DOCLN X DOCLN6 CHAR 23 6 0 Six-Character Posting Item for Ledger
ACTIV ACTI1 CHAR 29 4 0 T022 FI-SL Business Transaction
RMVCT RMVCT CHAR 33 3 0 T856 Transaction Type
RTCUR RTCUR CUKY 36 5 0 TCURC Currency Key
RUNIT MEINS UNIT 41 3 0 T006 Base Unit of Measure
AWTYP AWTYP CHAR 44 5 0 Reference Transaction
RRCTY RRCTY CHAR 49 1 0 Record Type
RVERS RVERS CHAR 50 3 0 T894 Version
LOGSYS LOGSYS CHAR 53 10 0 Logical system
RACCT RACCT CHAR 63 10 0 Account Number
COST_ELEM KSTAR CHAR 73 10 0 CSKA Cost Element
RTAXOBJ J_3RF_TAX_OBJECT CHAR 83 21 0 Tax Object
REXPTYPE J_3RF_TAX_EXPTYPE CHAR 104 1 0 Type of Expenses
RACTIVTYP J_3RF_TAX_ACTTYPE CHAR 105 10 0 Activity Type
RMATNR MATNR CHAR 115 18 0 MARA Material Number
RMATKL MATKL CHAR 133 9 0 T023 Material Group
RPRODUCT J_3RF_TAX_PRODUCT CHAR 142 18 0 MARA Product type
RANLN1 ANLN1 CHAR 160 12 0 ANLH Main Asset Number
RANLN2 ANLN2 CHAR 172 4 0 ANLA Asset Subnumber
RTAXREG J_3RF_TAX_REGCOD CHAR 176 10 0 Tax Register Code
RTAXROW J_3RF_TAX_DECROW CHAR 186 17 0 J_3RFTAX_DECROW Tax Return Row Number
RCONTRACT J_3RF_TAX_CONTRACT CHAR 203 18 0 Contract Number
RKTRLAGT J_3RF_TAX_KTRLAGT CHAR 221 10 0 KNA1 Customer number
RDIVISION J_3RF_TAX_DIVISION CHAR 231 5 0 Division Number
SBUKRS PBUKRS CHAR 236 4 0 T001 Company code of partner
STAXOBJ J_3RF_TAX_SOBJECT CHAR 240 21 0 Sending Tax Object
SEXPTYPE J_3RF_TAX_SEXPTYPE CHAR 261 1 0 Sending Expenses Type
SACTIVTYP J_3RF_TAX_SACTTYPE CHAR 262 10 0 Sending Activity Type
SACCT J_3RF_TAX_SACCT CHAR 272 10 0 Account number
SMATKL J_3RF_TAX_SMATKL CHAR 282 9 0 T023 Material group
SPRODUCT J_3RF_TAX_SPRODUCT CHAR 291 18 0 MARA Sender product type
SCONTRACT J_3RF_TAX_SCONTRACT CHAR 309 18 0 Sending Contract Number
SKTRLAGT J_3RF_TAX_SKTRLAGT CHAR 327 10 0 KNA1 Sending Customer number
SDIVISION J_3RF_TAX_SDIVISION CHAR 337 5 0 Sending Division Number
TSL VTCUR12 CURR 342 23 2 Value in Transaction Currency
HSL VLCUR12 CURR 354 23 2 Value in Local Currency
KSL VGCUR12 CURR 366 23 2 Value in Group Currency
OSL VOCUR12 CURR 378 23 2 Value in Another Currency
MSL QUAN1_12 QUAN 390 23 3 Quantity
WSL VWCUR12 CURR 402 23 2 Value in Original Transaction Currency (Document Currency)
DRCRK SHKZG CHAR 414 1 0 Debit/Credit Indicator
POPER POPER NUMC 415 3 0 Posting period
RWCUR RWCUR CUKY 418 5 0 TCURC Currency key of the original transaction currency
GJAHR GJAHR NUMC 423 4 0 Fiscal Year
BUDAT BUDAT DATS 427 8 0 Posting Date in the Document
BELNR BELNR_D CHAR 435 10 0 Accounting Document Number
BUZEI BUZEI NUMC 445 3 0 Number of Line Item Within Accounting Document
BSCHL BSCHL CHAR 448 2 0 TBSL Posting Key
BSTAT BSTAT_D CHAR 450 1 0 Document Status
LINETYPE LINETYPE CHAR 451 5 0 Item category
XSPLITMOD XSPLITMOD CHAR 456 1 0 Item changed by document splitting
USNAM USNAM CHAR 457 12 0 USR02 User name
TIMESTAMP TIMESTAMP DEC 469 15 0 UTC Time Stamp in Short Form (YYYYMMDDhhmmss)