Table/Structure Field list used by SAP ABAP Class CL_REIT_TAX_DIST_SERVICES (Services for Document Generation)
SAP ABAP Class
CL_REIT_TAX_DIST_SERVICES (Services for Document Generation) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 2 | ACCHD_KEY - AWREF | Reference document number | ||
| 3 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 4 | ACCIT - AWORG | Reference organisational units | ||
| 5 | ACCIT - AWREF | Reference document number | ||
| 6 | ACCIT - AWTYP | Reference procedure | ||
| 7 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 8 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 10 | ACCIT_KEY - AWREF | Reference document number | ||
| 11 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 12 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ANTS - ANLKL | Asset Class | ||
| 14 | AUFKV - AUFNR | Order Number | ||
| 15 | BKPF - BELNR | Accounting Document Number | ||
| 16 | BKPF - BUKRS | Company Code | ||
| 17 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 18 | BKPF - GJAHR | Fiscal Year | ||
| 19 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 20 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 21 | BSEG_KEY - BUKRS | Company Code | ||
| 22 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 24 | BSEG_KEY - MANDT | Client | ||
| 25 | REBD_RENTAL_OBJECT - BUKRS | Company Code | ||
| 26 | REBD_RENTAL_OBJECT - SMENR | Number of Rental Object | ||
| 27 | REBD_RENTAL_OBJECT - SWENR | Business Entity Number | ||
| 28 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 29 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 30 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 31 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 32 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 33 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 34 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 35 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 36 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 37 | RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | ||
| 38 | RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | ||
| 39 | RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | ||
| 40 | RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | ||
| 41 | RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | ||
| 42 | RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | ||
| 43 | RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | ||
| 44 | RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | ||
| 45 | RECAC_COMPANY_CODE_SETTING - TAXDSKS | Perform Input Tax Distribution for Cost Centers | ||
| 46 | RECAC_COMPANY_CODE_SETTING - TAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | ||
| 47 | RECAC_COMPANY_CODE_SETTING - TAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | ||
| 48 | RECAC_COMPANY_CODE_SETTING - TAXDSPS | Perform Input Tax Distribution for Projects | ||
| 49 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 50 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 51 | RECATRACE - TRACEBADI | Trace BAdI Call | ||
| 52 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 53 | RECATRACE - TRACEON | Activate Trace | ||
| 54 | REEXC_ACCOUNT_PROP_FI_REL - ACCPROPID | Key for Account Properties | ||
| 55 | REEXC_ACCOUNT_PROP_FI_REL - CHARTOFACC | Chart of Accounts | ||
| 56 | REEXC_ACCOUNT_PROP_FI_REL - GLACCOUNT | Cost Element | ||
| 57 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 58 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 59 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 60 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 61 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 62 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 63 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 64 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 65 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 66 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 67 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 68 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 69 | REEXC_COMPANY_CODE - WAERS | Currency Key | ||
| 70 | REEXC_COMPANY_CODE - WAERS | Currency Key | ||
| 71 | REEXC_TAX_DIST_ACCDET - KTOPL | Chart of Accounts | ||
| 72 | REEXC_TAX_DIST_ACCDET - NASAKNR | Acct for non-deductible input tax | ||
| 73 | REEXC_TAX_DIST_ACCDET - SAKNR | G/L Account Number | ||
| 74 | REEXFI_TAXCODE_DETAIL - BUKRS | Company Code | ||
| 75 | REEXFI_TAXCODE_DETAIL - DISTRIBUTE | General Yes/No Field | ||
| 76 | REEXFI_TAXCODE_DETAIL - KTOSL | Transaction Key | ||
| 77 | REEXFI_TAXCODE_DETAIL - MWSKZ | Tax on sales/purchases code | ||
| 78 | REEX_ASSET_KEY - ANLN1 | Main Asset Number | ||
| 79 | REEX_ASSET_KEY - ANLN2 | Asset Subnumber | ||
| 80 | REEX_ASSET_KEY - BUKRS | Company Code | ||
| 81 | REEX_EXDOCITEMID - BELNR | Accounting Document Number | ||
| 82 | REEX_EXDOCITEMID - BUKRS | Company Code | ||
| 83 | REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | ||
| 84 | REEX_EXDOCITEMID - GJAHR | Fiscal Year | ||
| 85 | REEX_EXDOCITEMID - MANDT | Client | ||
| 86 | REEX_ORDER - AUFNR | Order Number | ||
| 87 | REITC_TC_ASSET_CLASS - ASSETCLASS | Asset Class | ||
| 88 | REIT_BUSOBJ_COSTS - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 89 | REIT_BUSOBJ_COSTS - CURRENCY | Currency Key | ||
| 90 | REIT_BUSOBJ_COSTS - DEDTAXAMT | Deductible Tax Amount | ||
| 91 | REIT_BUSOBJ_COSTS - NETAMOUNT | Net Amount in Transaction Currency | ||
| 92 | REIT_BUSOBJ_COSTS - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 93 | REIT_BUSOBJ_COSTS - OBJNR | Object Number | ||
| 94 | REIT_BUSOBJ_COSTS - PFROM | Period Start Date | ||
| 95 | REIT_BUSOBJ_COSTS - PTO | Period End Date | ||
| 96 | REIT_BUSOBJ_COSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 97 | REIT_BUSOBJ_COSTS - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 98 | REIT_BUSOBJ_COSTS - TAXGROUP | Tax Group | ||
| 99 | REIT_BUSOBJ_COSTS - TAXTYPE | Tax Type | ||
| 100 | REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | ||
| 101 | REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | ||
| 102 | REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | ||
| 103 | REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | ||
| 104 | REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | ||
| 105 | REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | ||
| 106 | REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | ||
| 107 | REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | ||
| 108 | REIT_CCSET_TAXDIST_APP - TAXDSKS | Perform Input Tax Distribution for Cost Centers | ||
| 109 | REIT_CCSET_TAXDIST_APP - TAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | ||
| 110 | REIT_CCSET_TAXDIST_APP - TAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | ||
| 111 | REIT_CCSET_TAXDIST_APP - TAXDSPS | Perform Input Tax Distribution for Projects | ||
| 112 | REIT_DOCITEM_COSTS - CURRENCY | Currency Key | ||
| 113 | REIT_DOCITEM_COSTS - DEDTAXAMT | Deductible Tax Amount | ||
| 114 | REIT_DOCITEM_COSTS - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 115 | REIT_DOCITEM_COSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 116 | REIT_DOCITEM_COSTS - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 117 | REIT_DOCITEM_COSTS - TAXGROUP | Tax Group | ||
| 118 | REIT_DOCITEM_COSTS - TAXTYPE | Tax Type | ||
| 119 | REIT_GUI_TAXDSBASE_L - ACCSYSTEM | Definition of Accounting System | ||
| 120 | REIT_GUI_TAXDSBASE_L - BASEDOCID | Coded Key for Document: Doc. Number/Company Code/Fiscal Year | ||
| 121 | REIT_GUI_TAXDSBASE_L - BUKRS | Company Code | ||
| 122 | REIT_GUI_TAXDSBASE_L - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 123 | REIT_GUI_TAXDSBASE_L - COSTACCOUNTTXT | Name of Contract Account Sheet Item | ||
| 124 | REIT_GUI_TAXDSBASE_L - DCINDICATOR | Debit/Credit Indicator | ||
| 125 | REIT_GUI_TAXDSBASE_L - DEDTAXAMT | Deductible Tax Amount | ||
| 126 | REIT_GUI_TAXDSBASE_L - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 127 | REIT_GUI_TAXDSBASE_L - IDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 128 | REIT_GUI_TAXDSBASE_L - IDENT_CN | Complete Object Identification, for Example BE 1000/123 | ||
| 129 | REIT_GUI_TAXDSBASE_L - ITEMNO | Internal Item Number for Tax Document Item | ||
| 130 | REIT_GUI_TAXDSBASE_L - ITEMTXT | Item Text | ||
| 131 | REIT_GUI_TAXDSBASE_L - NETAMOUNT | Net Amount in Transaction Currency | ||
| 132 | REIT_GUI_TAXDSBASE_L - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 133 | REIT_GUI_TAXDSBASE_L - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 134 | REIT_GUI_TAXDSBASE_L - REFDATE | Reference date for settlement | ||
| 135 | REIT_GUI_TAXDSBASE_L - REFDOCID | Reference Key of Document | ||
| 136 | REIT_GUI_TAXDSBASE_L - REFDOCTYPE | Reference to Document Class | ||
| 137 | REIT_GUI_TAXDSBASE_L - REFITEMNO | Accounting Document Line Item Number | ||
| 138 | REIT_GUI_TAXDSBASE_L - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 139 | REIT_GUI_TAXDSBASE_L - TAXACCOUNTTXT | Name of Contract Account Sheet Item | ||
| 140 | REIT_GUI_TAXDSBASE_L - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 141 | REIT_GUI_TAXDSBASE_L - TOTALCOSTAMT | Total Costs: Net Amount + Non-Deductible Tax Amount | ||
| 142 | REIT_GUI_TAXDSITEM_L - DIFFDEDTAXAMT | Deductible Tax Amount Difference | ||
| 143 | REIT_GUI_TAXDSITEM_L - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | ||
| 144 | REIT_GUI_TAXDSITEM_L - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 145 | REIT_GUI_TAXDSITEM_L - FISC_YEAR | Fiscal Year | ||
| 146 | REIT_GUI_TAXDSITEM_L - ITEMDOCID | Coded Key for Document: Doc. Number/Company Code/Fiscal Year | ||
| 147 | REIT_GUI_TAXDSITEM_L - ITEMNO | Internal Item Number for Tax Document Item | ||
| 148 | REIT_GUI_TAXDSITEM_L - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 149 | REIT_GUI_TAXDSITEM_L - PSTNGDATE | Posting Date | ||
| 150 | REIT_GUI_TAXDSITEM_L - PSTNGPERIOD | Posting Period | ||
| 151 | REIT_GUI_TAXDSITEM_L - REFDOCGUID | Reference GUID | ||
| 152 | REIT_GUI_TAXDSITEM_L - REFDOCID | Reference Key of Document | ||
| 153 | REIT_GUI_TAXDSITEM_L - TITLE | Process Name | ||
| 154 | REIT_GUI_TAXDS_L - ACCSYSTEM | Definition of Accounting System | ||
| 155 | REIT_GUI_TAXDS_L - BASEDOCID | Coded Key for Document: Doc. Number/Company Code/Fiscal Year | ||
| 156 | REIT_GUI_TAXDS_L - BUKRS | Company Code | ||
| 157 | REIT_GUI_TAXDS_L - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 158 | REIT_GUI_TAXDS_L - COSTACCOUNTTXT | Name of Contract Account Sheet Item | ||
| 159 | REIT_GUI_TAXDS_L - DCINDICATOR | Debit/Credit Indicator | ||
| 160 | REIT_GUI_TAXDS_L - DEDTAXAMT | Deductible Tax Amount | ||
| 161 | REIT_GUI_TAXDS_L - DIFFDEDTAXAMT | Deductible Tax Amount Difference | ||
| 162 | REIT_GUI_TAXDS_L - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | ||
| 163 | REIT_GUI_TAXDS_L - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 164 | REIT_GUI_TAXDS_L - EXTTAXCODE | Tax Code of the Accounting System | ||
| 165 | REIT_GUI_TAXDS_L - FISC_YEAR | Fiscal Year | ||
| 166 | REIT_GUI_TAXDS_L - ICON_LIGHTS | Status for ALV | ||
| 167 | REIT_GUI_TAXDS_L - IDENT | ID of Object for Which Option Rate Was Determined | ||
| 168 | REIT_GUI_TAXDS_L - IDENT_CN | ID of Object from Which Option Rate Was Read | ||
| 169 | REIT_GUI_TAXDS_L - ITEMDOCID_ITEM | Coded Key for Document: Doc. Number/Company Code/Fiscal Year | ||
| 170 | REIT_GUI_TAXDS_L - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | ||
| 171 | REIT_GUI_TAXDS_L - ITEMNO | Internal Item Number for Tax Document Item | ||
| 172 | REIT_GUI_TAXDS_L - ITEMTXT | Item Text | ||
| 173 | REIT_GUI_TAXDS_L - NETAMOUNT | Net Amount in Transaction Currency | ||
| 174 | REIT_GUI_TAXDS_L - NONDEDACCOUNT | Account for Non-Deductible Tax | ||
| 175 | REIT_GUI_TAXDS_L - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 176 | REIT_GUI_TAXDS_L - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 177 | REIT_GUI_TAXDS_L - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 178 | REIT_GUI_TAXDS_L - OPTMETH | Method for Option Rate Determination | ||
| 179 | REIT_GUI_TAXDS_L - OPTRATE | Real Estate Option Rate | ||
| 180 | REIT_GUI_TAXDS_L - PROCESS | Process | ||
| 181 | REIT_GUI_TAXDS_L - PROCESSGUID | Generic Key of Process | ||
| 182 | REIT_GUI_TAXDS_L - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 183 | REIT_GUI_TAXDS_L - PSTNGDATE_ITEM | Posting Date | ||
| 184 | REIT_GUI_TAXDS_L - PSTNGPERIOD_ITEM | Posting Period | ||
| 185 | REIT_GUI_TAXDS_L - RECNNR | Real Estate Contract Number | ||
| 186 | REIT_GUI_TAXDS_L - REFDOCGUID | Reference GUID | ||
| 187 | REIT_GUI_TAXDS_L - REFDOCID | Reference Key of Document | ||
| 188 | REIT_GUI_TAXDS_L - REFDOCID_ITEM | Reference Key of Document | ||
| 189 | REIT_GUI_TAXDS_L - REFDOCTYPE | Reference to Document Class | ||
| 190 | REIT_GUI_TAXDS_L - REFITEMNO | Accounting Document Line Item Number | ||
| 191 | REIT_GUI_TAXDS_L - REFITEMNO_ITEM | Reference to Other Item Number of Document | ||
| 192 | REIT_GUI_TAXDS_L - SEMPSL | Settlement Unit | ||
| 193 | REIT_GUI_TAXDS_L - SGENR | Building Number | ||
| 194 | REIT_GUI_TAXDS_L - SGRNR | Land Number for BE | ||
| 195 | REIT_GUI_TAXDS_L - SMENR | Number of Rental Unit | ||
| 196 | REIT_GUI_TAXDS_L - SNKSL | Service Charge Key | ||
| 197 | REIT_GUI_TAXDS_L - SWENR | Business Entity Number | ||
| 198 | REIT_GUI_TAXDS_L - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 199 | REIT_GUI_TAXDS_L - TAXACCOUNTTXT | Name of Contract Account Sheet Item | ||
| 200 | REIT_GUI_TAXDS_L - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 201 | REIT_GUI_TAXDS_L - TAXGROUP | Tax Group | ||
| 202 | REIT_GUI_TAXDS_L - TAXTYPE | Tax Type | ||
| 203 | REIT_GUI_TAXDS_L - TITLE | Process Name | ||
| 204 | REIT_GUI_TAXDS_L - TOTALCOSTAMT | Total Costs: Net Amount + Non-Deductible Tax Amount | ||
| 205 | REIT_TAX_ACCOUNT - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 206 | REIT_TAX_ACCOUNT - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 207 | REIT_TAX_ACCOUNT - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 208 | REIT_TAX_ACCOUNT - TAXGROUP | Tax Group | ||
| 209 | REIT_TAX_ACCOUNT - TAXGROUP | Tax Group | ||
| 210 | REIT_TAX_ACCOUNT - TAXTYPE | Tax Type | ||
| 211 | REIT_TAX_ACCOUNT - TAXTYPE | Tax Type | ||
| 212 | REIT_TAX_AMOUNT - CURRENCY | Currency Key | ||
| 213 | REIT_TAX_AMOUNT - CURRENCY | Currency Key | ||
| 214 | REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | ||
| 215 | REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | ||
| 216 | REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | ||
| 217 | REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | ||
| 218 | REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | ||
| 219 | REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | ||
| 220 | REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 221 | REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 222 | REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 223 | REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 224 | REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 225 | REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 226 | REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 227 | REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 228 | REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 229 | REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 230 | REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 231 | REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 232 | REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 233 | REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 234 | REIT_TAX_BASE - ACCSYSTEM | Definition of Accounting System | ||
| 235 | REIT_TAX_BASE - BUKRS | Company Code | ||
| 236 | REIT_TAX_BASE - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 237 | REIT_TAX_BASE - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 238 | REIT_TAX_BASE - DCINDICATOR | Debit/Credit Indicator | ||
| 239 | REIT_TAX_BASE - DEDTAXAMT | Deductible Tax Amount | ||
| 240 | REIT_TAX_BASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 241 | REIT_TAX_BASE - EXTTAXCODE | Tax Code of the Accounting System | ||
| 242 | REIT_TAX_BASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 243 | REIT_TAX_BASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 244 | REIT_TAX_BASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 245 | REIT_TAX_BASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 246 | REIT_TAX_BASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 247 | REIT_TAX_BASE - OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 248 | REIT_TAX_BASE - REFDOCID | Reference Key of Document | ||
| 249 | REIT_TAX_BASE - REFDOCTYPE | Reference to Document Class | ||
| 250 | REIT_TAX_BASE - REFITEMNO | Accounting Document Line Item Number | ||
| 251 | REIT_TAX_BASE - STATUS | Tax Breakdown Status | ||
| 252 | REIT_TAX_BASE - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 253 | REIT_TAX_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 254 | REIT_TAX_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 255 | REIT_TAX_BASE - TAXGROUP | Tax Group | ||
| 256 | REIT_TAX_BASE - TAXTYPE | Tax Type | ||
| 257 | REIT_TAX_CORRECTION - DATEOFSERVICE | Date of Service | ||
| 258 | REIT_TAX_CORRECTION - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 259 | REIT_TAX_CORR_ATTR - DATEOFSERVICE | Date of Service | ||
| 260 | REIT_TAX_CORR_ATTR - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 261 | REIT_TAX_DIST - DIFFDEDTAXAMT | Deductible Tax Amount Difference | ||
| 262 | REIT_TAX_DIST - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | ||
| 263 | REIT_TAX_DIST - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 264 | REIT_TAX_DIST - ISACTUALITEM | Identifies the Currently Generated VIITTAXDSITEM Entry | ||
| 265 | REIT_TAX_DIST - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | ||
| 266 | REIT_TAX_DIST - ITEMHASERROR | Error in Currently Generated VIITTAXDSITEM Entry | ||
| 267 | REIT_TAX_DIST - ITEMNO | Internal Item Number for Tax Document Item | ||
| 268 | REIT_TAX_DIST - NONDEDACCOUNT | Account for Non-Deductible Tax | ||
| 269 | REIT_TAX_DIST - OPTMETH | Method for Option Rate Determination | ||
| 270 | REIT_TAX_DIST - OPTRATE | Real Estate Option Rate | ||
| 271 | REIT_TAX_DIST - PROCESS | Process | ||
| 272 | REIT_TAX_DIST - PROCESSGUID | Generic Key of Process | ||
| 273 | REIT_TAX_DIST - REFDOCGUID | Reference GUID | ||
| 274 | REIT_TAX_DIST - REFITEMNO | Reference to Other Item Number of Document | ||
| 275 | REIT_TAX_DIST - STATUS | Tax Breakdown Status | ||
| 276 | RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | ||
| 277 | RERA_ACC_DOC_DETAIL - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 278 | RERA_ACC_DOC_DETAIL - TAX_CODE | Tax on sales/purchases code | ||
| 279 | RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | ||
| 280 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 281 | RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | ||
| 282 | RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | ||
| 283 | RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | ||
| 284 | RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | ||
| 285 | RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 286 | RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 287 | RERA_POSTING_RUNID - PSTNGDATE | Posting Date | ||
| 288 | RERA_POSTING_RUNID - PSTNGDATE | Posting Date | ||
| 289 | RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | ||
| 290 | RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | ||
| 291 | RERA_REFDOCID - BUKRS | Company Code | ||
| 292 | RERA_REFDOCID - REFDOCID | Reference Key of Document | ||
| 293 | RERA_REFDOCID - REFDOCTYPE | Reference to Document Class | ||
| 294 | RERA_RV_OPTIONS - T_OBJNR | RERA_RV_OPTIONS-T_OBJNR | ||
| 295 | RERA_RV_OPTIONS - T_RSOBUKRS | RERA_RV_OPTIONS-T_RSOBUKRS | ||
| 296 | RERA_RV_OPTIONS - T_RSOFISCALYEAR | RERA_RV_OPTIONS-T_RSOFISCALYEAR | ||
| 297 | RERA_RV_OPTIONS - T_RSOPSTNGDATE | RERA_RV_OPTIONS-T_RSOPSTNGDATE | ||
| 298 | RERA_RV_OPTIONS - T_RSOPSTNGPERIOD | RERA_RV_OPTIONS-T_RSOPSTNGPERIOD | ||
| 299 | RERA_RV_OPTIONS - T_RSOREFDOCID | RERA_RV_OPTIONS-T_RSOREFDOCID | ||
| 300 | RERA_RV_OPTIONS - T_RSOREFDOCTYPE | RERA_RV_OPTIONS-T_RSOREFDOCTYPE | ||
| 301 | RESC_SETTL_UNIT - SEMPSL | Settlement Unit | ||
| 302 | RESC_SETTL_UNIT - SNKSL | Service Charge Key | ||
| 303 | RF60BAPER - DBISPER | Date of settlement period end | ||
| 304 | RF60BAPER - DBISPER | Date of settlement period end | ||
| 305 | RF60BAPER - DVONPER | Period start date | ||
| 306 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 307 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 308 | SYST - MSGID | ABAP System Field: Message ID | ||
| 309 | SYST - MSGID | ABAP System Field: Message ID | ||
| 310 | SYST - MSGID | ABAP System Field: Message ID | ||
| 311 | SYST - MSGID | ABAP System Field: Message ID | ||
| 312 | SYST - MSGID | ABAP System Field: Message ID | ||
| 313 | SYST - MSGID | ABAP System Field: Message ID | ||
| 314 | SYST - MSGID | ABAP System Field: Message ID | ||
| 315 | SYST - MSGID | ABAP System Field: Message ID | ||
| 316 | SYST - MSGID | ABAP System Field: Message ID | ||
| 317 | SYST - MSGID | ABAP System Field: Message ID | ||
| 318 | SYST - MSGID | ABAP System Field: Message ID | ||
| 319 | SYST - MSGID | ABAP System Field: Message ID | ||
| 320 | SYST - MSGID | ABAP System Field: Message ID | ||
| 321 | SYST - MSGID | ABAP System Field: Message ID | ||
| 322 | SYST - MSGID | ABAP System Field: Message ID | ||
| 323 | SYST - MSGID | ABAP System Field: Message ID | ||
| 324 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 325 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 326 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 327 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 328 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 329 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 330 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 331 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 332 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 333 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 334 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 335 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 336 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 337 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 338 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 339 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 340 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 341 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 342 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 343 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 344 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 345 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 346 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 347 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 348 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 349 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 350 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 351 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 352 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 353 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 354 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 355 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 356 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 357 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 358 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 359 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 360 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 361 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 362 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 363 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 364 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 365 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 366 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 367 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 368 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 369 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 370 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 371 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 372 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 373 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 374 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 375 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 376 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 377 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 378 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 379 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 380 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 381 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 382 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 383 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 384 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 385 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 386 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 387 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 388 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 389 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 390 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 391 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 392 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 393 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 394 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 395 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 396 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 397 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 398 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 399 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 400 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 401 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 402 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 403 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 404 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 405 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 406 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 407 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 408 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 409 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 410 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 411 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 412 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 413 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 414 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 415 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 416 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 417 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 418 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 419 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 420 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 421 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 422 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 423 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 424 | T001 - BUKRS | Company Code | ||
| 425 | T001 - BUKRS | Company Code | ||
| 426 | T001 - BUKRS | Company Code | ||
| 427 | T001 - BUKRS | Company Code | ||
| 428 | T001 - BUKRS | Company Code | ||
| 429 | T001 - BUKRS | Company Code | ||
| 430 | T001 - BUKRS | Company Code | ||
| 431 | T001 - BUKRS | Company Code | ||
| 432 | T001 - BUKRS | Company Code | ||
| 433 | T001 - BUKRS | Company Code | ||
| 434 | T001 - BUKRS | Company Code | ||
| 435 | T001 - KTOPL | Chart of Accounts | ||
| 436 | T001 - KTOPL | Chart of Accounts | ||
| 437 | T001 - WAERS | Currency Key | ||
| 438 | T001 - WAERS | Currency Key | ||
| 439 | T001 - WAERS | Currency Key | ||
| 440 | TABWG - BWATYP | Transaction type category | ||
| 441 | TIV65 - KTOPL | Chart of Accounts | ||
| 442 | TIV65 - NASAKNR | Acct for non-deductible input tax | ||
| 443 | TIV65 - SAKNR | G/L Account Number | ||
| 444 | TIVCACCSET - BUKRS | Company Code | ||
| 445 | TIVCACCSET - BUKRS | Company Code | ||
| 446 | TIVCACCSET - BUKRS | Company Code | ||
| 447 | TIVCACCSET - BUKRS | Company Code | ||
| 448 | TIVCACCSET - BUKRS | Company Code | ||
| 449 | TIVCACCSET - BUKRS | Company Code | ||
| 450 | TIVCACCSET - BUKRS | Company Code | ||
| 451 | TIVCACCSET - BUKRS | Company Code | ||
| 452 | TIVCACCSET - BUKRS | Company Code | ||
| 453 | TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | ||
| 454 | TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | ||
| 455 | TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | ||
| 456 | TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | ||
| 457 | TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | ||
| 458 | TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | ||
| 459 | TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | ||
| 460 | TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | ||
| 461 | TIVCACCSET - TAXDSKS | Perform Input Tax Distribution for Cost Centers | ||
| 462 | TIVCACCSET - TAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | ||
| 463 | TIVCACCSET - TAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | ||
| 464 | TIVCACCSET - TAXDSPS | Perform Input Tax Distribution for Projects | ||
| 465 | TIVEXFIACCPROP - ACCPROPID | Key for Account Properties | ||
| 466 | TIVEXFIACCPROP - CHARTOFACC | Chart of Accounts | ||
| 467 | TIVEXFIACCPROP - GLACCOUNT | Cost Element | ||
| 468 | TIVITTCASSCL - ASSETCLASS | Asset Class | ||
| 469 | TIVRAACCSYSTEM - ACCSYSTEM | Definition of Accounting System | ||
| 470 | VIBDRO - BUKRS | Company Code | ||
| 471 | VIBDRO - SMENR | Number of Rental Object | ||
| 472 | VIBDRO - SWENR | Business Entity Number | ||
| 473 | VIBDRO_KEY - BUKRS | Company Code | ||
| 474 | VIBDRO_KEY - SMENR | Number of Rental Object | ||
| 475 | VIBDRO_KEY - SWENR | Business Entity Number | ||
| 476 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 477 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 478 | VICAPROCESSID - TITLE | Process Name | ||
| 479 | VICAPROCESSID - TITLE | Process Name | ||
| 480 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 481 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 482 | VICAPROCESSID_TAB - TITLE | Process Name | ||
| 483 | VICAPROCESSID_TAB - TITLE | Process Name | ||
| 484 | VIITTAXDSBASE - ACCSYSTEM | Definition of Accounting System | ||
| 485 | VIITTAXDSBASE - ACCSYSTEM | Definition of Accounting System | ||
| 486 | VIITTAXDSBASE - BUKRS | Company Code | ||
| 487 | VIITTAXDSBASE - BUKRS | Company Code | ||
| 488 | VIITTAXDSBASE - BUKRS | Company Code | ||
| 489 | VIITTAXDSBASE - BUKRS | Company Code | ||
| 490 | VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 491 | VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 492 | VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 493 | VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 494 | VIITTAXDSBASE - CURRENCY | Currency Key | ||
| 495 | VIITTAXDSBASE - CURRENCY | Currency Key | ||
| 496 | VIITTAXDSBASE - DATEOFSERVICE | Date of Service | ||
| 497 | VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator | ||
| 498 | VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator | ||
| 499 | VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator | ||
| 500 | VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator |