/CCIS/PROFTAXP SAP (Plan Line Items Table for General Ledger) Table details
Dictionary Type: Table
Description: Plan Line Items Table for General Ledger
Description: Plan Line Items Table for General Ledger
ABAP Code to SELECT data from /CCIS/PROFTAXP
Related tables to /CCIS/PROFTAXP
Access table /CCIS/PROFTAXP
Related tables to /CCIS/PROFTAXP
Access table /CCIS/PROFTAXP
Table field list including key, data, relationships and ABAP select examples
/CCIS/PROFTAXP is a standard SAP Table which is used to store Plan Line Items Table for General Ledger data and is available within R/3 SAP systems depending on the version and release level.
The /CCIS/PROFTAXP table consists of various fields, each holding specific information or linking keys about Plan Line Items Table for General Ledger data available in SAP. These include RYEAR (Fiscal Year), DOCNR (Accounting Document Number), RLDNR (Ledger in General Ledger Accounting), RBUKRS (Company Code).. 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: Can be enhanced (character-type or numeric)
SAP /CCIS/PROFTAXP 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 |
RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
RLDNR | Ledger in General Ledger Accounting | FAGL_RLDNR | CHAR | 2 | V_FAGL_T881_DBAL | ALPHA | RLDNR | GLN_FLEX | FAGL_RLDNR |
RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
ACTIV | FI-SL Business Transaction | ACTI1 | CHAR | 4 | T022 | ACTIVITY | |||
RMVCT | Transaction Type | RMVCT | CHAR | 3 | T856 | RMVCT | |||
RTCUR | Currency Key | RTCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
RVERS | Version | RVERS | CHAR | 3 | Assigned to domain | ALPHA | RVERS | GVS | |
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
RACCT | Account Number | RACCT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ACC | |
COST_ELEM | Cost Element | KSTAR | CHAR | 10 | CSKB | ALPHA | KSTAR | KAT | |
RTAXOBJ | Tax Object | J_3RF_TAX_OBJECT | CHAR | 21 | Assigned to domain | J_3RF_TAX_OBJECT | J_3RF_TAX_OBJCOLL | ||
REXPTYPE | Type of Expenses | J_3RF_TAX_EXPTYPE | CHAR | 1 | J_3RF_TAX_EXPTYPE | ||||
RACTIVTYP | Activity Type | J_3RF_TAX_ACTTYPE | CHAR | 10 | J_3RF_TAX_ACTTYPE | ||||
RMATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
RMATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
RPRODUCT | Product type | J_3RF_TAX_PRODUCT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
RANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
RANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
RTAXREG | Tax Register Code | J_3RF_TAX_REGCOD | CHAR | 10 | J_3RF_TAX_REGCOD | ||||
RTAXROW | Tax Return Row Number | J_3RF_TAX_DECROW | CHAR | 17 | J_3RFTAX_DECROW | J_3RF_TAX_DECROW | J_3RF_TAX_DECROW | ||
RCONTRACT | Contract Number | J_3RF_TAX_CONTRACT | CHAR | 18 | J_3RF_TAX_CONTRACT | ||||
RKTRLAGT | Customer number | J_3RF_TAX_KTRLAGT | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
RDIVISION | Division Number | J_3RF_TAX_DIVISION | CHAR | 5 | J_3RF_TAX_DIVISION | ||||
SBUKRS | Company code of partner | PBUKRS | CHAR | 4 | T001 | BUKRS | BUK | ||
STAXOBJ | Sending Tax Object | J_3RF_TAX_SOBJECT | CHAR | 21 | Assigned to domain | J_3RF_TAX_OBJECT | |||
SEXPTYPE | Sending Expenses Type | J_3RF_TAX_SEXPTYPE | CHAR | 1 | J_3RF_TAX_EXPTYPE | ||||
SACTIVTYP | Sending Activity Type | J_3RF_TAX_SACTTYPE | CHAR | 10 | J_3RF_TAX_ACTTYPE | ||||
SACCT | Account number | J_3RF_TAX_SACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
SMATKL | Material group | J_3RF_TAX_SMATKL | CHAR | 9 | T023 | MATKL | MKL | WBWG | |
SPRODUCT | Sender product type | J_3RF_TAX_SPRODUCT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
SCONTRACT | Sending Contract Number | J_3RF_TAX_SCONTRACT | CHAR | 18 | J_3RF_TAX_CONTRACT | ||||
SKTRLAGT | Sending Customer number | J_3RF_TAX_SKTRLAGT | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
SDIVISION | Sending Division Number | J_3RF_TAX_SDIVISION | CHAR | 5 | J_3RF_TAX_DIVISION | ||||
TSLVT | Balance carried forward in transaction currency | TSLVT12 | CURR | 23(2) | WERTV12 | ||||
TSL01 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL02 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL03 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL04 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL05 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL06 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL07 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL08 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL09 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL10 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL11 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL12 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL13 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL14 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL15 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
TSL16 | Total of transactions of the period in transaction currency | TSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSLVT | Balance carried forward in local currency | HSLVT12 | CURR | 23(2) | WERTV12 | ||||
HSL01 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL02 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL03 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL04 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL05 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL06 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL07 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL08 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL09 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL10 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL11 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL12 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL13 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL14 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL15 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
HSL16 | Total of transactions of the period in local currency | HSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSLVT | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL01 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL02 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL03 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL04 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL05 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL06 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL07 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL08 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL09 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL10 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL11 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL12 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL13 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL14 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL15 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
KSL16 | Total of transactions of the period in group currency | KSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSLVT | Balance carried forward in fourth currency | OSLVT12 | CURR | 23(2) | WERTV12 | ||||
OSL01 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL02 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL03 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL04 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL05 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL06 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL07 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL08 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL09 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL10 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL11 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL12 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL13 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL14 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL15 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
OSL16 | Total transactions for the period in the fourth currency | OSLXX12 | CURR | 23(2) | WERTV12 | ||||
MSLVT | Balance carried forward of quantity | MSLVT12 | QUAN | 23(3) | MENGV12 | ||||
MSL01 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL02 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL03 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL04 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL05 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL06 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL07 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL08 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL09 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL10 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL11 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL12 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL13 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL14 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL15 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
MSL16 | Total of the transactions of period in units of measure | MSLXX12 | QUAN | 23(3) | MENGV12 | ||||
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
DOCTY | Document Type for Plan Documents in General Ledger | FAGL_DOCTY | CHAR | 2 | FAGL_T889A | FAGL_DOCTY | |||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
REFDOCCT | Reference document category | REFDOCCT | CHAR | 1 | DOCCT | GCT | |||
USNAM | User name | USNAM | CHAR | 12 | USR02 | XUBNAME | USR | ||
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS |
Key field | Non-key field |
How do I retrieve data from SAP table /CCIS/PROFTAXP using ABAP code
The following ABAP code Example will allow you to do a basic selection on /CCIS/PROFTAXP to SELECT all data from the tableDATA: WA_/CCIS/PROFTAXP TYPE /CCIS/PROFTAXP.
SELECT SINGLE *
FROM /CCIS/PROFTAXP
INTO CORRESPONDING FIELDS OF WA_/CCIS/PROFTAXP
WHERE...
How to access SAP table /CCIS/PROFTAXP
Within an ECC or HANA version of SAP you can also view further information about /CCIS/PROFTAXP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects