Table/Structure Field list used by SAP ABAP Class CL_RESC_COSTS_EXT_MNGR (Management of Costs Not Posted in FI/CO)
SAP ABAP Class
CL_RESC_COSTS_EXT_MNGR (Management of Costs Not Posted in FI/CO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVISCCOSTSEXT - COSTSEXTGUID | GUID (RAW16) | ||
| 2 | AVISCCOSTSEXT - MANDT | Client | ||
| 3 | AVISCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | ||
| 4 | BAPI_RE_OBJ_ASSIGN_INT - OBJNRTRG | Object Number | ||
| 5 | BAPI_RE_OBJ_ASSIGN_INT - OBJTYPE | Business Object Type of Object | ||
| 6 | REBD_RENTAL_OBJECT - BUKRS | Company Code | ||
| 7 | REBD_RENTAL_OBJECT - SMENR | Number of Rental Object | ||
| 8 | REBD_RENTAL_OBJECT - SWENR | Business Entity Number | ||
| 9 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 10 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 11 | REITAMOUNT - CURRENCY | Currency Key | ||
| 12 | REITAMOUNT - DEDUCT_TAX | Deductible Tax Amount | ||
| 13 | REITAMOUNT - DEDUCT_TAX | Deductible Tax Amount | ||
| 14 | REITAMOUNT - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 15 | REITAMOUNT - NONDEDUCT_TAX | Non-Deductible Tax Amount | ||
| 16 | REITAMOUNT - NONDEDUCT_TAX | Non-Deductible Tax Amount | ||
| 17 | REITAMOUNT - TAX_AMOUNT | Tax Amount in Transaction Currency | ||
| 18 | RERAC_TAX_GROUP - TAXGROUP | Tax Group | ||
| 19 | RERAC_TAX_TYPE - COUNTRY | Country Key | ||
| 20 | RERAC_TAX_TYPE - TAXTYPE | Tax Type | ||
| 21 | RESCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 22 | RESCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 23 | RESCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 24 | RESCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 25 | RESCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 26 | RESCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 27 | RESCCOSTSEXT - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 28 | RESCCOSTSEXT - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 29 | RESCCOSTSEXT - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 30 | RESCCOSTSEXT - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 31 | RESCCOSTSEXT - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 32 | RESCCOSTSEXT - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 33 | RESCCOSTSEXT - COSTSEXTGUID | GUID (RAW16) | ||
| 34 | RESCCOSTSEXT - COSTSEXTGUID | GUID (RAW16) | ||
| 35 | RESCCOSTSEXT - COSTSEXTGUID | GUID (RAW16) | ||
| 36 | RESCCOSTSEXT - COSTSEXTGUID | GUID (RAW16) | ||
| 37 | RESCCOSTSEXT - CURRENCY | Currency Key | ||
| 38 | RESCCOSTSEXT - DEDUCT_TAX | Deductible Tax Amount | ||
| 39 | RESCCOSTSEXT - DEDUCT_TAX | Deductible Tax Amount | ||
| 40 | RESCCOSTSEXT - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 41 | RESCCOSTSEXT - NONDEDUCT_TAX | Non-Deductible Tax Amount | ||
| 42 | RESCCOSTSEXT - NONDEDUCT_TAX | Non-Deductible Tax Amount | ||
| 43 | RESCCOSTSEXT - PFROM | Period Start Date | ||
| 44 | RESCCOSTSEXT - PFROM | Period Start Date | ||
| 45 | RESCCOSTSEXT - PFROM | Period Start Date | ||
| 46 | RESCCOSTSEXT - PFROM | Period Start Date | ||
| 47 | RESCCOSTSEXT - PFROM | Period Start Date | ||
| 48 | RESCCOSTSEXT - PFROM | Period Start Date | ||
| 49 | RESCCOSTSEXT - PTO | Period End Date | ||
| 50 | RESCCOSTSEXT - PTO | Period End Date | ||
| 51 | RESCCOSTSEXT - ROOBJNR | Object Number of Rental Object | ||
| 52 | RESCCOSTSEXT - ROOBJNR | Object Number of Rental Object | ||
| 53 | RESCCOSTSEXT - ROOBJNR | Object Number of Rental Object | ||
| 54 | RESCCOSTSEXT - ROOBJNR | Object Number of Rental Object | ||
| 55 | RESCCOSTSEXT - ROOBJNR | Object Number of Rental Object | ||
| 56 | RESCCOSTSEXT - ROOBJNR | Object Number of Rental Object | ||
| 57 | RESCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | ||
| 58 | RESCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | ||
| 59 | RESCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | ||
| 60 | RESCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | ||
| 61 | RESCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | ||
| 62 | RESCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | ||
| 63 | RESCCOSTSEXT - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 64 | RESCCOSTSEXT - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 65 | RESCCOSTSEXT - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 66 | RESCCOSTSEXT - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 67 | RESCCOSTSEXT - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 68 | RESCCOSTSEXT - TAXDATE | Date of Tax Calculation | ||
| 69 | RESCCOSTSEXT - TAXDATE | Date of Tax Calculation | ||
| 70 | RESCCOSTSEXT - TAXDATE | Date of Tax Calculation | ||
| 71 | RESCCOSTSEXT - TAXDATE | Date of Tax Calculation | ||
| 72 | RESCCOSTSEXT - TAXDATE | Date of Tax Calculation | ||
| 73 | RESCCOSTSEXT - TAXDATE | Date of Tax Calculation | ||
| 74 | RESCCOSTSEXT - TAXGROUP | Tax Group | ||
| 75 | RESCCOSTSEXT - TAXGROUP | Tax Group | ||
| 76 | RESCCOSTSEXT - TAXGROUP | Tax Group | ||
| 77 | RESCCOSTSEXT - TAXGROUP | Tax Group | ||
| 78 | RESCCOSTSEXT - TAXGROUP | Tax Group | ||
| 79 | RESCCOSTSEXT - TAXGROUP | Tax Group | ||
| 80 | RESCCOSTSEXT - TAXTYPE | Tax Type | ||
| 81 | RESCCOSTSEXT - TAXTYPE | Tax Type | ||
| 82 | RESCCOSTSEXT - TAXTYPE | Tax Type | ||
| 83 | RESCCOSTSEXT - TAXTYPE | Tax Type | ||
| 84 | RESCCOSTSEXT - TAXTYPE | Tax Type | ||
| 85 | RESCCOSTSEXT - TAXTYPE | Tax Type | ||
| 86 | RESCCOSTSEXT - TAX_AMOUNT | Tax Amount in Transaction Currency | ||
| 87 | RESCC_SCKEY - DIRECTCOSTID | Indicator for Directly Posted Costs | ||
| 88 | RESCC_SCKEY - SNKSL | Service Charge Key | ||
| 89 | RESC_CN4RO - OBJNR | Object Number of Real Estate Contract (REC) | ||
| 90 | RESC_CN4RO - VALIDFROM | Date from when assignment is valid | ||
| 91 | RESC_OBJECT_REL - ATTEND_FROM | Valid-From Date of Participation Group | ||
| 92 | RESC_OBJECT_REL - OBJNR | Object Number of Rental Object | ||
| 93 | RESC_SETTL_UNIT - BUKRS | Company Code | ||
| 94 | RESC_SETTL_UNIT - OBJNR | Object Number | ||
| 95 | RESC_SETTL_UNIT - SNKSL | Service Charge Key | ||
| 96 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 97 | SYST - MSGID | ABAP System Field: Message ID | ||
| 98 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 99 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 104 | T001 - BUKRS | Company Code | ||
| 105 | T001 - LAND1 | Country Key | ||
| 106 | TIVRATAXGROUP - TAXGROUP | Tax Group | ||
| 107 | TIVRATAXTYPE - COUNTRY | Country Key | ||
| 108 | TIVRATAXTYPE - TAXTYPE | Tax Type | ||
| 109 | TIVSCSCKEY - DIRECTCOSTID | Indicator for Directly Posted Costs | ||
| 110 | TIVSCSCKEY - SNKSL | Service Charge Key | ||
| 111 | VIBDRO - BUKRS | Company Code | ||
| 112 | VIBDRO - SMENR | Number of Rental Object | ||
| 113 | VIBDRO - SWENR | Business Entity Number | ||
| 114 | VIBDRO_KEY - BUKRS | Company Code | ||
| 115 | VIBDRO_KEY - SMENR | Number of Rental Object | ||
| 116 | VIBDRO_KEY - SWENR | Business Entity Number | ||
| 117 | VISCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 118 | VISCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 119 | VISCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 120 | VISCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 121 | VISCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 122 | VISCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 123 | VISCCOSTSEXT - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 124 | VISCCOSTSEXT - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 125 | VISCCOSTSEXT - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 126 | VISCCOSTSEXT - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 127 | VISCCOSTSEXT - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 128 | VISCCOSTSEXT - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 129 | VISCCOSTSEXT - COSTSEXTGUID | GUID (RAW16) | ||
| 130 | VISCCOSTSEXT - COSTSEXTGUID | GUID (RAW16) | ||
| 131 | VISCCOSTSEXT - COSTSEXTGUID | GUID (RAW16) | ||
| 132 | VISCCOSTSEXT - COSTSEXTGUID | GUID (RAW16) | ||
| 133 | VISCCOSTSEXT - COSTSEXTGUID | GUID (RAW16) | ||
| 134 | VISCCOSTSEXT - CURRENCY | Currency Key | ||
| 135 | VISCCOSTSEXT - DEDUCT_TAX | Deductible Tax Amount | ||
| 136 | VISCCOSTSEXT - DEDUCT_TAX | Deductible Tax Amount | ||
| 137 | VISCCOSTSEXT - MANDT | Client | ||
| 138 | VISCCOSTSEXT - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 139 | VISCCOSTSEXT - NONDEDUCT_TAX | Non-Deductible Tax Amount | ||
| 140 | VISCCOSTSEXT - NONDEDUCT_TAX | Non-Deductible Tax Amount | ||
| 141 | VISCCOSTSEXT - PFROM | Period Start Date | ||
| 142 | VISCCOSTSEXT - PFROM | Period Start Date | ||
| 143 | VISCCOSTSEXT - PFROM | Period Start Date | ||
| 144 | VISCCOSTSEXT - PFROM | Period Start Date | ||
| 145 | VISCCOSTSEXT - PFROM | Period Start Date | ||
| 146 | VISCCOSTSEXT - PFROM | Period Start Date | ||
| 147 | VISCCOSTSEXT - PTO | Period End Date | ||
| 148 | VISCCOSTSEXT - PTO | Period End Date | ||
| 149 | VISCCOSTSEXT - ROOBJNR | Object Number of Rental Object | ||
| 150 | VISCCOSTSEXT - ROOBJNR | Object Number of Rental Object | ||
| 151 | VISCCOSTSEXT - ROOBJNR | Object Number of Rental Object | ||
| 152 | VISCCOSTSEXT - ROOBJNR | Object Number of Rental Object | ||
| 153 | VISCCOSTSEXT - ROOBJNR | Object Number of Rental Object | ||
| 154 | VISCCOSTSEXT - ROOBJNR | Object Number of Rental Object | ||
| 155 | VISCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | ||
| 156 | VISCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | ||
| 157 | VISCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | ||
| 158 | VISCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | ||
| 159 | VISCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | ||
| 160 | VISCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | ||
| 161 | VISCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | ||
| 162 | VISCCOSTSEXT - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 163 | VISCCOSTSEXT - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 164 | VISCCOSTSEXT - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 165 | VISCCOSTSEXT - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 166 | VISCCOSTSEXT - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 167 | VISCCOSTSEXT - TAXDATE | Date of Tax Calculation | ||
| 168 | VISCCOSTSEXT - TAXDATE | Date of Tax Calculation | ||
| 169 | VISCCOSTSEXT - TAXDATE | Date of Tax Calculation | ||
| 170 | VISCCOSTSEXT - TAXDATE | Date of Tax Calculation | ||
| 171 | VISCCOSTSEXT - TAXDATE | Date of Tax Calculation | ||
| 172 | VISCCOSTSEXT - TAXDATE | Date of Tax Calculation | ||
| 173 | VISCCOSTSEXT - TAXGROUP | Tax Group | ||
| 174 | VISCCOSTSEXT - TAXGROUP | Tax Group | ||
| 175 | VISCCOSTSEXT - TAXGROUP | Tax Group | ||
| 176 | VISCCOSTSEXT - TAXGROUP | Tax Group | ||
| 177 | VISCCOSTSEXT - TAXGROUP | Tax Group | ||
| 178 | VISCCOSTSEXT - TAXGROUP | Tax Group | ||
| 179 | VISCCOSTSEXT - TAXTYPE | Tax Type | ||
| 180 | VISCCOSTSEXT - TAXTYPE | Tax Type | ||
| 181 | VISCCOSTSEXT - TAXTYPE | Tax Type | ||
| 182 | VISCCOSTSEXT - TAXTYPE | Tax Type | ||
| 183 | VISCCOSTSEXT - TAXTYPE | Tax Type | ||
| 184 | VISCCOSTSEXT - TAXTYPE | Tax Type | ||
| 185 | VISCCOSTSEXT - TAX_AMOUNT | Tax Amount in Transaction Currency | ||
| 186 | VISCCOSTSEXT_KEY - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 187 | VISCCOSTSEXT_KEY - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 188 | VISCCOSTSEXT_KEY - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 189 | VISCCOSTSEXT_KEY - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 190 | VISCCOSTSEXT_KEY - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 191 | VISCCOSTSEXT_KEY - CNOBJNR | Object Number of Real Estate Contract (REC) | ||
| 192 | VISCCOSTSEXT_KEY - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 193 | VISCCOSTSEXT_KEY - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 194 | VISCCOSTSEXT_KEY - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 195 | VISCCOSTSEXT_KEY - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 196 | VISCCOSTSEXT_KEY - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 197 | VISCCOSTSEXT_KEY - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 198 | VISCCOSTSEXT_KEY - PFROM | Period Start Date | ||
| 199 | VISCCOSTSEXT_KEY - PFROM | Period Start Date | ||
| 200 | VISCCOSTSEXT_KEY - PFROM | Period Start Date | ||
| 201 | VISCCOSTSEXT_KEY - PFROM | Period Start Date | ||
| 202 | VISCCOSTSEXT_KEY - PFROM | Period Start Date | ||
| 203 | VISCCOSTSEXT_KEY - PFROM | Period Start Date | ||
| 204 | VISCCOSTSEXT_KEY - ROOBJNR | Object Number of Rental Object | ||
| 205 | VISCCOSTSEXT_KEY - ROOBJNR | Object Number of Rental Object | ||
| 206 | VISCCOSTSEXT_KEY - ROOBJNR | Object Number of Rental Object | ||
| 207 | VISCCOSTSEXT_KEY - ROOBJNR | Object Number of Rental Object | ||
| 208 | VISCCOSTSEXT_KEY - ROOBJNR | Object Number of Rental Object | ||
| 209 | VISCCOSTSEXT_KEY - ROOBJNR | Object Number of Rental Object | ||
| 210 | VISCCOSTSEXT_KEY - SUOBJNR | Object Number of Settlement Unit | ||
| 211 | VISCCOSTSEXT_KEY - SUOBJNR | Object Number of Settlement Unit | ||
| 212 | VISCCOSTSEXT_KEY - SUOBJNR | Object Number of Settlement Unit | ||
| 213 | VISCCOSTSEXT_KEY - SUOBJNR | Object Number of Settlement Unit | ||
| 214 | VISCCOSTSEXT_KEY - SUOBJNR | Object Number of Settlement Unit | ||
| 215 | VISCCOSTSEXT_KEY - SUOBJNR | Object Number of Settlement Unit | ||
| 216 | VISCCOSTSEXT_KEY - SUOBJNR | Object Number of Settlement Unit | ||
| 217 | VISCCOSTSEXT_KEY - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 218 | VISCCOSTSEXT_KEY - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 219 | VISCCOSTSEXT_KEY - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 220 | VISCCOSTSEXT_KEY - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 221 | VISCCOSTSEXT_KEY - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 222 | VISCCOSTSEXT_KEY - TAXDATE | Date of Tax Calculation | ||
| 223 | VISCCOSTSEXT_KEY - TAXDATE | Date of Tax Calculation | ||
| 224 | VISCCOSTSEXT_KEY - TAXDATE | Date of Tax Calculation | ||
| 225 | VISCCOSTSEXT_KEY - TAXDATE | Date of Tax Calculation | ||
| 226 | VISCCOSTSEXT_KEY - TAXDATE | Date of Tax Calculation | ||
| 227 | VISCCOSTSEXT_KEY - TAXDATE | Date of Tax Calculation | ||
| 228 | VISCCOSTSEXT_KEY - TAXGROUP | Tax Group | ||
| 229 | VISCCOSTSEXT_KEY - TAXGROUP | Tax Group | ||
| 230 | VISCCOSTSEXT_KEY - TAXGROUP | Tax Group | ||
| 231 | VISCCOSTSEXT_KEY - TAXGROUP | Tax Group | ||
| 232 | VISCCOSTSEXT_KEY - TAXGROUP | Tax Group | ||
| 233 | VISCCOSTSEXT_KEY - TAXGROUP | Tax Group | ||
| 234 | VISCCOSTSEXT_KEY - TAXTYPE | Tax Type | ||
| 235 | VISCCOSTSEXT_KEY - TAXTYPE | Tax Type | ||
| 236 | VISCCOSTSEXT_KEY - TAXTYPE | Tax Type | ||
| 237 | VISCCOSTSEXT_KEY - TAXTYPE | Tax Type | ||
| 238 | VISCCOSTSEXT_KEY - TAXTYPE | Tax Type | ||
| 239 | VISCCOSTSEXT_KEY - TAXTYPE | Tax Type | ||
| 240 | VISCCOSTSEXT_KEY_FI - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 241 | VISCCOSTSEXT_KEY_FI - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 242 | VISCCOSTSEXT_KEY_FI - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 243 | VISCCOSTSEXT_KEY_FI - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 244 | VISCCOSTSEXT_KEY_FI - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 245 | VISCCOSTSEXT_KEY_FI - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 246 | VISCCOSTSEXT_KEY_FI - PFROM | Period Start Date | ||
| 247 | VISCCOSTSEXT_KEY_FI - PFROM | Period Start Date | ||
| 248 | VISCCOSTSEXT_KEY_FI - PFROM | Period Start Date | ||
| 249 | VISCCOSTSEXT_KEY_FI - PFROM | Period Start Date | ||
| 250 | VISCCOSTSEXT_KEY_FI - PFROM | Period Start Date | ||
| 251 | VISCCOSTSEXT_KEY_FI - PFROM | Period Start Date | ||
| 252 | VISCCOSTSEXT_KEY_FI - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 253 | VISCCOSTSEXT_KEY_FI - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 254 | VISCCOSTSEXT_KEY_FI - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 255 | VISCCOSTSEXT_KEY_FI - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 256 | VISCCOSTSEXT_KEY_FI - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 257 | VISCCOSTSEXT_KEY_FI - TAXDATE | Date of Tax Calculation | ||
| 258 | VISCCOSTSEXT_KEY_FI - TAXDATE | Date of Tax Calculation | ||
| 259 | VISCCOSTSEXT_KEY_FI - TAXDATE | Date of Tax Calculation | ||
| 260 | VISCCOSTSEXT_KEY_FI - TAXDATE | Date of Tax Calculation | ||
| 261 | VISCCOSTSEXT_KEY_FI - TAXDATE | Date of Tax Calculation | ||
| 262 | VISCCOSTSEXT_KEY_FI - TAXDATE | Date of Tax Calculation | ||
| 263 | VISCCOSTSEXT_KEY_FI - TAXGROUP | Tax Group | ||
| 264 | VISCCOSTSEXT_KEY_FI - TAXGROUP | Tax Group | ||
| 265 | VISCCOSTSEXT_KEY_FI - TAXGROUP | Tax Group | ||
| 266 | VISCCOSTSEXT_KEY_FI - TAXGROUP | Tax Group | ||
| 267 | VISCCOSTSEXT_KEY_FI - TAXGROUP | Tax Group | ||
| 268 | VISCCOSTSEXT_KEY_FI - TAXGROUP | Tax Group | ||
| 269 | VISCCOSTSEXT_KEY_FI - TAXTYPE | Tax Type | ||
| 270 | VISCCOSTSEXT_KEY_FI - TAXTYPE | Tax Type | ||
| 271 | VISCCOSTSEXT_KEY_FI - TAXTYPE | Tax Type | ||
| 272 | VISCCOSTSEXT_KEY_FI - TAXTYPE | Tax Type | ||
| 273 | VISCCOSTSEXT_KEY_FI - TAXTYPE | Tax Type | ||
| 274 | VISCCOSTSEXT_KEY_FI - TAXTYPE | Tax Type | ||
| 275 | VISCCOSTSEXT_TAB - CURRENCY | Currency Key | ||
| 276 | VISCCOSTSEXT_TAB - DEDUCT_TAX | Deductible Tax Amount | ||
| 277 | VISCCOSTSEXT_TAB - DEDUCT_TAX | Deductible Tax Amount | ||
| 278 | VISCCOSTSEXT_TAB - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 279 | VISCCOSTSEXT_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | ||
| 280 | VISCCOSTSEXT_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | ||
| 281 | VISCCOSTSEXT_TAB - PTO | Period End Date | ||
| 282 | VISCCOSTSEXT_TAB - PTO | Period End Date | ||
| 283 | VISCCOSTSEXT_TAB - TAX_AMOUNT | Tax Amount in Transaction Currency | ||
| 284 | VISCSU - BUKRS | Company Code | ||
| 285 | VISCSU - OBJNR | Object Number | ||
| 286 | VISCSU - SNKSL | Service Charge Key | ||
| 287 | VISCSU_KEY - BUKRS | Company Code | ||
| 288 | VISCSU_KEY - SNKSL | Service Charge Key | ||
| 289 | VISCSU_TAB - OBJNR | Object Number |