Table/Structure Field list used by SAP ABAP Class CL_RESC_BC_RECEIVABLE_INPUTTAX (Post Receivables (As Total Amount))
SAP ABAP Class
CL_RESC_BC_RECEIVABLE_INPUTTAX (Post Receivables (As Total Amount)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 2 | RECDC_CONDITION_TYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | ||
| 3 | RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | ||
| 4 | RESCC_EXTRACHRG - ISCHRGSEPARATE | Should the Surcharge Be Posted Separately? | ||
| 5 | RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 6 | RETM_POSTING_PY - TAXGROUP | Tax Group | ||
| 7 | RETM_POSTING_PY - TAXTYPE | Tax Type | ||
| 8 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 9 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 10 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | TIVCACCSET - BUKRS | Company Code | ||
| 24 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 25 | TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | ||
| 26 | TIVSCEXTRACHRG - ISCHRGSEPARATE | Should the Surcharge Be Posted Separately? | ||
| 27 | VISCRECEIVABLE - TXJCD | Tax Jurisdiction | ||
| 28 | VISCRECEIVABLE - TERMNOPY | Number of Posting Term | ||
| 29 | VISCRECEIVABLE - TAX_BALANCE | Tax Amount Balance | ||
| 30 | VISCRECEIVABLE - TAX_AMOUNT | Tax Amount in Transaction Currency | ||
| 31 | VISCRECEIVABLE - TAXTYPE | Tax Type | ||
| 32 | VISCRECEIVABLE - TAXGROUP | Tax Group | ||
| 33 | VISCRECEIVABLE - TAXDATE | Date for defining tax rates | ||
| 34 | VISCRECEIVABLE - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 35 | VISCRECEIVABLE - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | ||
| 36 | VISCRECEIVABLE - IS_ITAX_OPTING | Opts | ||
| 37 | VISCRECEIVABLE - ISGROSS | Condition Amount Is Gross Amount | ||
| 38 | VISCRECEIVABLE - ENTRYTYPE | Entry Type | ||
| 39 | VISCRECEIVABLE - CONDTYPE | Condition Type | ||
| 40 | VISCRECEIVABLE - CHRGTAXTYPE | Tax Type | ||
| 41 | VISCRECEIVABLE - CHRGTAXGROUP | Tax Group | ||
| 42 | VISCRECEIVABLE - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 43 | VISCRECEIVABLE - ADVPAYNETAMOUNT | Net Amount of Advanced Payment | ||
| 44 | VISCRECEIVABLE - NETAMTOPTING | Net Amount of the Opting Share | ||
| 45 | VISCRECEIVABLE_KEY - CONDTYPE | Condition Type | ||
| 46 | VISCRECEIVABLE_TAB - TXJCD | Tax Jurisdiction | ||
| 47 | VISCRECEIVABLE_TAB - TERMNOPY | Number of Posting Term | ||
| 48 | VISCRECEIVABLE_TAB - TAX_BALANCE | Tax Amount Balance | ||
| 49 | VISCRECEIVABLE_TAB - TAX_AMOUNT | Tax Amount in Transaction Currency | ||
| 50 | VISCRECEIVABLE_TAB - TAXTYPE | Tax Type | ||
| 51 | VISCRECEIVABLE_TAB - TAXGROUP | Tax Group | ||
| 52 | VISCRECEIVABLE_TAB - IS_ITAX_OPTING | Opts | ||
| 53 | VISCRECEIVABLE_TAB - TAXDATE | Date for defining tax rates | ||
| 54 | VISCRECEIVABLE_TAB - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 55 | VISCRECEIVABLE_TAB - NETAMTOPTING | Net Amount of the Opting Share | ||
| 56 | VISCRECEIVABLE_TAB - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | ||
| 57 | VISCRECEIVABLE_TAB - ISGROSS | Condition Amount Is Gross Amount | ||
| 58 | VISCRECEIVABLE_TAB - ENTRYTYPE | Entry Type | ||
| 59 | VISCRECEIVABLE_TAB - CHRGTAXTYPE | Tax Type | ||
| 60 | VISCRECEIVABLE_TAB - CHRGTAXGROUP | Tax Group | ||
| 61 | VISCRECEIVABLE_TAB - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 62 | VISCRECEIVABLE_TAB - ADVPAYNETAMOUNT | Net Amount of Advanced Payment | ||
| 63 | VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 64 | VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 65 | VITMPY - TAXGROUP | Tax Group | ||
| 66 | VITMPY - TAXTYPE | Tax Type | ||
| 67 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 68 | VITMPY_TAB2 - TAXTYPE | Tax Type |