/CCEE/SIFIDDV SAP (Special Tax Table) Table details

Dictionary Type: Table
Description: Special Tax Table




ABAP Code to SELECT data from /CCEE/SIFIDDV
Related tables to /CCEE/SIFIDDV
Access table /CCEE/SIFIDDV




Table field list including key, data, relationships and ABAP select examples

/CCEE/SIFIDDV is a standard SAP Table which is used to store Special Tax Table data and is available within R/3 SAP systems depending on the version and release level.

The /CCEE/SIFIDDV table consists of various fields, each holding specific information or linking keys about Special Tax Table data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), MBLNR (Number of Material Document), MJAHR (Material Document Year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP /CCEE/SIFIDDV table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
MBLNRNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
MJAHRMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
ZEILEItem in Material Document MBLPONUMC4MBLPOPOS
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
OBDATDatum obraèuna /CCEE/SIFIOBDATDATS8DATUM
STCEGVAT Registration Number STCEGCHAR20STCEG
STENRTax Number at Responsible Tax Authority STENRCHAR18CHAR18
MWSKZTax on sales/purchases code MWSKZCHAR2T007AMWSKZ
DMBTRAmount in local currency /CCEE/SIFIDMBTRCURR13(2) WRTV7
FWSTETax amount in local currency BWERTTAXCURR13(2) WRTV7
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
RBLNRDocument Number of an Invoice Document RE_BELNRCHAR10ALPHABELNRRBN
RJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
RBLGPDocument Item in Invoice Document RBLGPNUMC6NUMC6
FILNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
FIJAHFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
STBLGReverse Document Number STBLGCHAR10ALPHABELNR
STJAHReverse document fiscal year STJAHNUMC4GJAHRGJAHR
STDATReversal document date /CCEE/SIFISTDATDATS8DATUM
PROCESSEDGeneral Flag FLAGCHAR1FLAG
STPROCESSGeneral Flag FLAGCHAR1FLAG

Key field Non-key field



How do I retrieve data from SAP table /CCEE/SIFIDDV using ABAP code

The following ABAP code Example will allow you to do a basic selection on /CCEE/SIFIDDV to SELECT all data from the table
DATA: WA_/CCEE/SIFIDDV TYPE /CCEE/SIFIDDV.

SELECT SINGLE *
FROM /CCEE/SIFIDDV
INTO CORRESPONDING FIELDS OF WA_/CCEE/SIFIDDV
WHERE...

How to access SAP table /CCEE/SIFIDDV

Within an ECC or HANA version of SAP you can also view further information about /CCEE/SIFIDDV and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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