SAP ABAP Table REHOSE10COS (Listenstruktur für Bericht RFREHOSE10 (cos))
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX (Application Component) Flexible Real Estate Management
⤷
RE_MI_HO (Package) RE: Migration WEG (Data Dictionary only)
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | REHOSE10COS |
|
| Short Description | Listenstruktur für Bericht RFREHOSE10 (cos) |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
REHOCNNR | RECNNR | CHAR | 13 | 0 | Vertragsnummer eines Hausgeldvertrages | ||
| 3 | |
DVONPER | DATUM | DATS | 8 | 0 | Period start date | ||
| 4 | |
DBISPER | DATUM | DATS | 8 | 0 | Date of settlement period end | ||
| 5 | |
ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
| 6 | |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
| 7 | |
NAME2 | TEXT30 | CHAR | 30 | 0 | Name 2 | ||
| 8 | |
REHOCNT12 | NUMC | 12 | 0 | Zähler NUMC Länge12 | |||
| 9 | |
SWENR | SWENR | CHAR | 8 | 0 | Business Entity Number | * | |
| 10 | |
SNKSL | SNKSL | CHAR | 4 | 0 | Service Charge Key | * | |
| 11 | |
XNKSL | XMBEZ | CHAR | 30 | 0 | Service charges key name | ||
| 12 | |
XNKSLK | XKBEZ | CHAR | 15 | 0 | Short Text of Service Charge Key | ||
| 13 | |
SEMPSL | SEMPSL | CHAR | 5 | 0 | Settlement Unit | * | |
| 14 | |
XABRTEXT | XTEXT50 | CHAR | 50 | 0 | Recipient key ID | ||
| 15 | |
DTDAB | DDAT | DATS | 8 | 0 | Valid-from date for RU/RA participation in settlement | ||
| 16 | |
DTDBIS | DDAT | DATS | 8 | 0 | Valid-to date for RU/RA participation in settlement | ||
| 17 | |
RWAER | WAERS | CUKY | 5 | 0 | Report Currency | * | |
| 18 | |
BNETTO | WRTV7 | CURR | 13 | 2 | Net amount | ||
| 19 | |
BSTEUER | WRTV7 | CURR | 13 | 2 | Tax amount | ||
| 20 | |
BBRUTTO | WRTV7 | CURR | 13 | 2 | Gross amount | ||
| 21 | |
VVGELVZ | WERT7 | CURR | 13 | 2 | Amount of advance payments made for SCS | ||
| 22 | |
VVBNAVST | WRTV7 | CURR | 13 | 2 | Amount of non-deductible input tax share | ||
| 23 | |
VVBSTBTR | WRTV7 | CURR | 13 | 2 | Output tax for customer posting in service charge settlement | ||
| 24 | |
VVBSTKORR | WERTV7 | CURR | 13 | 2 | Tax adjustment for tenant service charge settlement | ||
| 25 | |
BGUFO | WRTV7 | CURR | 13 | 2 | Credit memo/receivable amount |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 220 |