/OPT/VIM_BL_TAX SAP (Tax Issues for PO based Invoices) Table details
Dictionary Type: Table
Description: Tax Issues for PO based Invoices
Description: Tax Issues for PO based Invoices
ABAP Code to SELECT data from /OPT/VIM_BL_TAX
Related tables to /OPT/VIM_BL_TAX
Access table /OPT/VIM_BL_TAX
Related tables to /OPT/VIM_BL_TAX
Access table /OPT/VIM_BL_TAX
Table field list including key, data, relationships and ABAP select examples
/OPT/VIM_BL_TAX is a standard SAP Table which is used to store Tax Issues for PO based Invoices data and is available within R/3 SAP systems depending on the version and release level.
The /OPT/VIM_BL_TAX table consists of various fields, each holding specific information or linking keys about Tax Issues for PO based Invoices data available in SAP. These include BUKRS_FROM (Company Code), BUKRS_TO (Company Code), MATKL_FROM (Material Group), MATKL_TO (Material Group).. 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: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP /OPT/VIM_BL_TAX 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 |
| MANDT | Client ID | SYMANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS_FROM | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUKRS_TO | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| MATKL_FROM | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| MATKL_TO | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| LIFNR_FROM | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| LIFNR_TO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| TAX_ADUIT_FLAG | General Flag | FLAG | CHAR | 1 | FLAG |
| Key field | Non-key field |
How do I retrieve data from SAP table /OPT/VIM_BL_TAX using ABAP code
The following ABAP code Example will allow you to do a basic selection on /OPT/VIM_BL_TAX to SELECT all data from the tableDATA: WA_/OPT/VIM_BL_TAX TYPE /OPT/VIM_BL_TAX.
SELECT SINGLE *
FROM /OPT/VIM_BL_TAX
INTO CORRESPONDING FIELDS OF WA_/OPT/VIM_BL_TAX
WHERE...
How to access SAP table /OPT/VIM_BL_TAX
Within an ECC or HANA version of SAP you can also view further information about /OPT/VIM_BL_TAX 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