Table/Structure Field list used by SAP ABAP Class CL_RESC_ITAX_ADJUSTMENT (Input Tax Adjustment)
SAP ABAP Class
CL_RESC_ITAX_ADJUSTMENT (Input Tax Adjustment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVISCITADJUST - COSTGUID | Price Reference | |
2 | ![]() |
AVISCITADJUST - COSTGUID | Price Reference | |
3 | ![]() |
AVISCITADJUST - KZ | Change type (U, I, E, D) | |
4 | ![]() |
AVISCITADJUST - MANDT | Client | |
5 | ![]() |
AVISCITADJUST - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
6 | ![]() |
AVISCITADJUST - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
7 | ![]() |
AVISCITADJUST - SETTL_GUID | Unique Key of Settlement | |
8 | ![]() |
AVISCITADJUST - SETTL_GUID | Unique Key of Settlement | |
9 | ![]() |
AVISCITADJUST - SETTL_LEVEL | Settlement Level | |
10 | ![]() |
AVISCITADJUST - SETTL_LEVEL | Settlement Level | |
11 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
12 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
13 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
14 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
15 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
16 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
17 | ![]() |
RECAMSG - MSGID | Message Class | |
18 | ![]() |
RECAMSG - MSGNO | Message Number | |
19 | ![]() |
RECAMSG - MSGTY | Message Type | |
20 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
21 | ![]() |
RECAMSG - MSGV2 | Message Variable | |
22 | ![]() |
RECAMSG_X - MSGID | Message Class | |
23 | ![]() |
RECAMSG_X - MSGNO | Message Number | |
24 | ![]() |
RECAMSG_X - MSGNUMBER | Application log: Internal message serial number | |
25 | ![]() |
RECAMSG_X - MSGTY | Message Type | |
26 | ![]() |
RECAMSG_X - MSGV1 | Message Variable | |
27 | ![]() |
RECAMSG_X - MSGV2 | Message Variable | |
28 | ![]() |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
29 | ![]() |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
30 | ![]() |
REITAMOUNT - CURRENCY | Currency Key | |
31 | ![]() |
REITAMOUNT - CURRENCY | Currency Key | |
32 | ![]() |
REITAMOUNT - DEDUCT_TAX | Deductible Tax Amount | |
33 | ![]() |
REITAMOUNT - DEDUCT_TAX | Deductible Tax Amount | |
34 | ![]() |
REITAMOUNT - NET_AMOUNT | Net Amount in Transaction Currency | |
35 | ![]() |
REITAMOUNT - NET_AMOUNT | Net Amount in Transaction Currency | |
36 | ![]() |
REITAMOUNT - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
37 | ![]() |
REITAMOUNT - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
38 | ![]() |
REITAMOUNT - TAX_AMOUNT | Tax Amount in Transaction Currency | |
39 | ![]() |
REITAMOUNT - TAX_AMOUNT | Tax Amount in Transaction Currency | |
40 | ![]() |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
41 | ![]() |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
42 | ![]() |
RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | |
43 | ![]() |
RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | |
44 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
45 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
46 | ![]() |
RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | |
47 | ![]() |
RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | |
48 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
49 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
50 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
51 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
52 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
53 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
54 | ![]() |
RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | |
55 | ![]() |
RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | |
56 | ![]() |
RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | |
57 | ![]() |
RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | |
58 | ![]() |
RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | |
59 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ACCTYPE | Account Type | |
60 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ACCTYPE | Account Type | |
61 | ![]() |
RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | |
62 | ![]() |
RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | |
63 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CURRENCY | Currency Key | |
64 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CURRENCY | Currency Key | |
65 | ![]() |
RERA_PRE_DOC_ITEM_RESC - DCINDICATOR | Debit/Credit Indicator | |
66 | ![]() |
RERA_PRE_DOC_ITEM_RESC - DCINDICATOR | Debit/Credit Indicator | |
67 | ![]() |
RERA_PRE_DOC_ITEM_RESC - DOCGUID | GUID: Unique Internal Key for RE Document | |
68 | ![]() |
RERA_PRE_DOC_ITEM_RESC - DOCGUID | GUID: Unique Internal Key for RE Document | |
69 | ![]() |
RERA_PRE_DOC_ITEM_RESC - GLACCOUNT | General Ledger Account | |
70 | ![]() |
RERA_PRE_DOC_ITEM_RESC - GLACCOUNT | General Ledger Account | |
71 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | |
72 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | |
73 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | |
74 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | |
75 | ![]() |
RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | |
76 | ![]() |
RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | |
77 | ![]() |
RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | |
78 | ![]() |
RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | |
79 | ![]() |
RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | |
80 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | |
81 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | |
82 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | |
83 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | |
84 | ![]() |
RERA_PRE_DOC_ITEM_RESC - REFDATE | Reference date for settlement | |
85 | ![]() |
RERA_PRE_DOC_ITEM_RESC - REFDATE | Reference date for settlement | |
86 | ![]() |
RERA_PRE_DOC_ITEM_RESC - REFDATE | Reference date for settlement | |
87 | ![]() |
RERA_PRE_DOC_ITEM_RESC - REFDATE | Reference date for settlement | |
88 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXAMOUNT | Tax Amount in Transaction Currency | |
89 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXAMOUNT | Tax Amount in Transaction Currency | |
90 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | |
91 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | |
92 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | |
93 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | |
94 | ![]() |
RERA_PRE_TAX_ITEM_GEN - REFITEMNO | Reference to Other Item Number of Document | |
95 | ![]() |
RERA_PRE_TAX_ITEM_GEN - REFITEMNO | Reference to Other Item Number of Document | |
96 | ![]() |
RESCCOSTDIST - APPORTVALOPTTRG | Part of the Reference Factor that Opts | |
97 | ![]() |
RESCCOSTDIST - APPORTVALTRG | Reference Factor | |
98 | ![]() |
RESCCOSTDIST - COSTGUID | Price Reference | |
99 | ![]() |
RESCCOSTDIST - CURRENCY | Currency Key | |
100 | ![]() |
RESCCOSTDIST - DEDTAXAMOUNT | Deductible Tax Amount | |
101 | ![]() |
RESCCOSTDIST - NETAMOUNT | Net Amount | |
102 | ![]() |
RESCCOSTDIST - NONDEDTAXAMT | Non-Deductible Tax Amount | |
103 | ![]() |
RESCITADJUSTAMOUNTS - CURRENCY | Currency Key | |
104 | ![]() |
RESCITADJUSTAMOUNTS - DEDUCT_TAX | Deducted Tax Amount Before Tax Adjustment by SCS | |
105 | ![]() |
RESCITADJUSTAMOUNTS - DEDUCT_TAX_DIV | Deductible Tax Amount According to SC Settlement | |
106 | ![]() |
RESCITADJUSTAMOUNTS - NONDEDTAX_DIV | Non-Deductible Tax Amount According to SC Settlement | |
107 | ![]() |
RESCITADJUSTAMOUNTS - NONDEDTAX_DIV | Non-Deductible Tax Amount According to SC Settlement | |
108 | ![]() |
RESCITADJUSTAMOUNTS - NONDEDUCT_TAX | Non-Deductible Tax Amount Before Tax Adjustment by SCS | |
109 | ![]() |
RESCITADJUSTAMOUNTS - NONDEDUCT_TAX | Non-Deductible Tax Amount Before Tax Adjustment by SCS | |
110 | ![]() |
RESCITADJUSTAMOUNTS - TAX_AMOUNT | Tax Amount | |
111 | ![]() |
RESCITADJUSTAMOUNTS - TAX_AMOUNT_DIV | Tax Amount from Input Tax Distribution | |
112 | ![]() |
RESCRENTPERIOD - PFROM | Period Start Date | |
113 | ![]() |
RESCRENTPERIOD - PTO | Period End Date | |
114 | ![]() |
RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | |
115 | ![]() |
RESCROHIERARCHY - RENTPERIODS | RESCROHIERARCHY-RENTPERIODS | |
116 | ![]() |
RESCSETTLHIERARCHY - CC_OBJNR | Object Number | |
117 | ![]() |
RESCSETTLHIERARCHY - IS_ONLY4MEAS | Settlement Unit Data Record for Retrieval of Measurement | |
118 | ![]() |
RESCSETTLHIERARCHY - IS_ONLY4OPTRATE | Settlement Unit Data Record for Retrieving Option Rate | |
119 | ![]() |
RESCSETTLHIERARCHY - MEAS | Measurement Type | |
120 | ![]() |
RESCSETTLHIERARCHY - OBJNR | Object Number | |
121 | ![]() |
RESCSETTLHIERARCHY - REF2MSUSEGUID | Settlement GUID of Separate Master SU Settlement | |
122 | ![]() |
RESCSETTLHIERARCHY_X - RENTAL_OBJECTS | RESCSETTLHIERARCHY_X-RENTAL_OBJECTS | |
123 | ![]() |
RESC_COSTCOLLECTOR - VALIDFROM | Start of Settlement Period | |
124 | ![]() |
RESC_COSTCOLLECTOR_KEY - VALIDFROM | Start of Settlement Period | |
125 | ![]() |
RESC_COSTCOLLECTOR_X - BUKRS | Company Code | |
126 | ![]() |
RESC_COSTCOLLECTOR_X - SEMPSL | Settlement Unit | |
127 | ![]() |
RESC_COSTCOLLECTOR_X - SNKSL | Service Charge Key | |
128 | ![]() |
RESC_COSTCOLLECTOR_X - SWENR | Valid Business Entity | |
129 | ![]() |
RESC_SETTL_UNIT - BUKRS | Company Code | |
130 | ![]() |
RESC_SETTL_UNIT - SEMPSL | Settlement Unit | |
131 | ![]() |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
132 | ![]() |
RESC_SETTL_UNIT - SWENR | Valid Business Entity | |
133 | ![]() |
RESC_SETTL_UNIT_KEY - BUKRS | Company Code | |
134 | ![]() |
RESC_SETTL_UNIT_KEY - SEMPSL | Settlement Unit | |
135 | ![]() |
RESC_SETTL_UNIT_KEY - SNKSL | Service Charge Key | |
136 | ![]() |
RESC_SETTL_UNIT_KEY - SWENR | Valid Business Entity | |
137 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
138 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
139 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
140 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
141 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
142 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
143 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
144 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
145 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
146 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
147 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
148 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
149 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
150 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
165 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
167 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
168 | ![]() |
TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | |
169 | ![]() |
TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | |
170 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
171 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
172 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
173 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
174 | ![]() |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
175 | ![]() |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
176 | ![]() |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
177 | ![]() |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
178 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
179 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
180 | ![]() |
VISCCC_KEY - VALIDFROM | Start of Settlement Period | |
181 | ![]() |
VISCCOSTDIST - APPORTVALOPTTRG | Part of the Reference Factor that Opts | |
182 | ![]() |
VISCCOSTDIST - APPORTVALTRG | Reference Factor | |
183 | ![]() |
VISCCOSTDIST - COSTGUID | Price Reference | |
184 | ![]() |
VISCCOSTDIST - CURRENCY | Currency Key | |
185 | ![]() |
VISCCOSTDIST - DEDTAXAMOUNT | Deductible Tax Amount | |
186 | ![]() |
VISCCOSTDIST - NETAMOUNT | Net Amount | |
187 | ![]() |
VISCCOSTDIST - NONDEDTAXAMT | Non-Deductible Tax Amount | |
188 | ![]() |
VISCCOSTDIST_KEY - COSTGUID | Price Reference | |
189 | ![]() |
VISCCOSTDIST_TAB - APPORTVALOPTTRG | Part of the Reference Factor that Opts | |
190 | ![]() |
VISCCOSTDIST_TAB - APPORTVALTRG | Reference Factor | |
191 | ![]() |
VISCCOSTDIST_TAB - CURRENCY | Currency Key | |
192 | ![]() |
VISCCOSTDIST_TAB - DEDTAXAMOUNT | Deductible Tax Amount | |
193 | ![]() |
VISCCOSTDIST_TAB - NETAMOUNT | Net Amount | |
194 | ![]() |
VISCCOSTDIST_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | |
195 | ![]() |
VISCITADJUST - APPORTVALUE | Reference Factor | |
196 | ![]() |
VISCITADJUST - APPORTVALUEOPT | Part of the Reference Factor that Opts | |
197 | ![]() |
VISCITADJUST - COSTGUID | Price Reference | |
198 | ![]() |
VISCITADJUST - COSTGUID | Price Reference | |
199 | ![]() |
VISCITADJUST - COSTGUID | Price Reference | |
200 | ![]() |
VISCITADJUST - COSTGUID | Price Reference | |
201 | ![]() |
VISCITADJUST - COSTGUID | Price Reference | |
202 | ![]() |
VISCITADJUST - CURRENCY | Currency Key | |
203 | ![]() |
VISCITADJUST - DEDUCT_TAX | Deducted Tax Amount Before Tax Adjustment by SCS | |
204 | ![]() |
VISCITADJUST - DEDUCT_TAX_DIV | Deductible Tax Amount According to SC Settlement | |
205 | ![]() |
VISCITADJUST - MANDT | Client | |
206 | ![]() |
VISCITADJUST - MANDT | Client | |
207 | ![]() |
VISCITADJUST - NET_AMOUNT | Net Amount | |
208 | ![]() |
VISCITADJUST - NONDEDTAX_DIV | Non-Deductible Tax Amount According to SC Settlement | |
209 | ![]() |
VISCITADJUST - NONDEDTAX_DIV | Non-Deductible Tax Amount According to SC Settlement | |
210 | ![]() |
VISCITADJUST - NONDEDUCT_TAX | Non-Deductible Tax Amount Before Tax Adjustment by SCS | |
211 | ![]() |
VISCITADJUST - NONDEDUCT_TAX | Non-Deductible Tax Amount Before Tax Adjustment by SCS | |
212 | ![]() |
VISCITADJUST - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
213 | ![]() |
VISCITADJUST - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
214 | ![]() |
VISCITADJUST - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
215 | ![]() |
VISCITADJUST - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
216 | ![]() |
VISCITADJUST - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
217 | ![]() |
VISCITADJUST - SETTL_GUID | Unique Key of Settlement | |
218 | ![]() |
VISCITADJUST - SETTL_GUID | Unique Key of Settlement | |
219 | ![]() |
VISCITADJUST - SETTL_GUID | Unique Key of Settlement | |
220 | ![]() |
VISCITADJUST - SETTL_GUID | Unique Key of Settlement | |
221 | ![]() |
VISCITADJUST - SETTL_LEVEL | Settlement Level | |
222 | ![]() |
VISCITADJUST - SETTL_LEVEL | Settlement Level | |
223 | ![]() |
VISCITADJUST - SETTL_LEVEL | Settlement Level | |
224 | ![]() |
VISCITADJUST - SETTL_LEVEL | Settlement Level | |
225 | ![]() |
VISCITADJUST - SHARE_PERCENT | Share of Apportionment as Percentage | |
226 | ![]() |
VISCITADJUST - TAX_AMOUNT | Tax Amount | |
227 | ![]() |
VISCITADJUST - TAX_AMOUNT_DIV | Tax Amount from Input Tax Distribution | |
228 | ![]() |
VISCITADJUST_KEY - COSTGUID | Price Reference | |
229 | ![]() |
VISCITADJUST_KEY - COSTGUID | Price Reference | |
230 | ![]() |
VISCITADJUST_KEY - COSTGUID | Price Reference | |
231 | ![]() |
VISCITADJUST_KEY - COSTGUID | Price Reference | |
232 | ![]() |
VISCITADJUST_KEY - COSTGUID | Price Reference | |
233 | ![]() |
VISCITADJUST_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
234 | ![]() |
VISCITADJUST_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
235 | ![]() |
VISCITADJUST_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
236 | ![]() |
VISCITADJUST_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
237 | ![]() |
VISCITADJUST_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
238 | ![]() |
VISCITADJUST_KEY - SETTL_GUID | Unique Key of Settlement | |
239 | ![]() |
VISCITADJUST_KEY - SETTL_GUID | Unique Key of Settlement | |
240 | ![]() |
VISCITADJUST_KEY - SETTL_GUID | Unique Key of Settlement | |
241 | ![]() |
VISCITADJUST_KEY - SETTL_GUID | Unique Key of Settlement | |
242 | ![]() |
VISCITADJUST_KEY - SETTL_LEVEL | Settlement Level | |
243 | ![]() |
VISCITADJUST_KEY - SETTL_LEVEL | Settlement Level | |
244 | ![]() |
VISCITADJUST_KEY - SETTL_LEVEL | Settlement Level | |
245 | ![]() |
VISCITADJUST_KEY - SETTL_LEVEL | Settlement Level | |
246 | ![]() |
VISCITADJUST_TAB - APPORTVALUE | Reference Factor | |
247 | ![]() |
VISCITADJUST_TAB - APPORTVALUEOPT | Part of the Reference Factor that Opts | |
248 | ![]() |
VISCITADJUST_TAB - CURRENCY | Currency Key | |
249 | ![]() |
VISCITADJUST_TAB - DEDUCT_TAX | Deducted Tax Amount Before Tax Adjustment by SCS | |
250 | ![]() |
VISCITADJUST_TAB - DEDUCT_TAX_DIV | Deductible Tax Amount According to SC Settlement | |
251 | ![]() |
VISCITADJUST_TAB - NET_AMOUNT | Net Amount | |
252 | ![]() |
VISCITADJUST_TAB - NONDEDTAX_DIV | Non-Deductible Tax Amount According to SC Settlement | |
253 | ![]() |
VISCITADJUST_TAB - NONDEDTAX_DIV | Non-Deductible Tax Amount According to SC Settlement | |
254 | ![]() |
VISCITADJUST_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount Before Tax Adjustment by SCS | |
255 | ![]() |
VISCITADJUST_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount Before Tax Adjustment by SCS | |
256 | ![]() |
VISCITADJUST_TAB - SHARE_PERCENT | Share of Apportionment as Percentage | |
257 | ![]() |
VISCITADJUST_TAB - TAX_AMOUNT | Tax Amount | |
258 | ![]() |
VISCITADJUST_TAB - TAX_AMOUNT_DIV | Tax Amount from Input Tax Distribution | |
259 | ![]() |
VISCSCOSTS - COSTACCOUNT | Cost Account in G/L Accounting | |
260 | ![]() |
VISCSCOSTS - COSTACCOUNT | Cost Account in G/L Accounting | |
261 | ![]() |
VISCSCOSTS - COSTGUID | Price Reference | |
262 | ![]() |
VISCSCOSTS - CURRENCY | Currency Key | |
263 | ![]() |
VISCSCOSTS - CURRENCY | Currency Key | |
264 | ![]() |
VISCSCOSTS - DEDUCT_TAX | Deductible Tax Amount | |
265 | ![]() |
VISCSCOSTS - DEDUCT_TAX | Deductible Tax Amount | |
266 | ![]() |
VISCSCOSTS - NET_AMOUNT | Net Amount in Transaction Currency | |
267 | ![]() |
VISCSCOSTS - NET_AMOUNT | Net Amount in Transaction Currency | |
268 | ![]() |
VISCSCOSTS - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
269 | ![]() |
VISCSCOSTS - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
270 | ![]() |
VISCSCOSTS - OBJNR | Object Number | |
271 | ![]() |
VISCSCOSTS - SETTL_LEVEL | Settlement Level | |
272 | ![]() |
VISCSCOSTS - SETTL_LEVEL | Settlement Level | |
273 | ![]() |
VISCSCOSTS - SETTL_LEVEL | Settlement Level | |
274 | ![]() |
VISCSCOSTS - SETTL_LEVEL | Settlement Level | |
275 | ![]() |
VISCSCOSTS - TAXGROUP | Tax Group | |
276 | ![]() |
VISCSCOSTS - TAXGROUP | Tax Group | |
277 | ![]() |
VISCSCOSTS - TAXTYPE | Tax Type | |
278 | ![]() |
VISCSCOSTS - TAXTYPE | Tax Type | |
279 | ![]() |
VISCSCOSTS - TAX_AMOUNT | Tax Amount in Transaction Currency | |
280 | ![]() |
VISCSCOSTS - TAX_AMOUNT | Tax Amount in Transaction Currency | |
281 | ![]() |
VISCSCOSTS_KEY - COSTACCOUNT | Cost Account in G/L Accounting | |
282 | ![]() |
VISCSCOSTS_KEY - COSTACCOUNT | Cost Account in G/L Accounting | |
283 | ![]() |
VISCSCOSTS_KEY - SETTL_LEVEL | Settlement Level | |
284 | ![]() |
VISCSCOSTS_KEY - SETTL_LEVEL | Settlement Level | |
285 | ![]() |
VISCSCOSTS_KEY - SETTL_LEVEL | Settlement Level | |
286 | ![]() |
VISCSCOSTS_KEY - SETTL_LEVEL | Settlement Level | |
287 | ![]() |
VISCSCOSTS_KEY - TAXGROUP | Tax Group | |
288 | ![]() |
VISCSCOSTS_KEY - TAXGROUP | Tax Group | |
289 | ![]() |
VISCSCOSTS_KEY - TAXTYPE | Tax Type | |
290 | ![]() |
VISCSCOSTS_KEY - TAXTYPE | Tax Type | |
291 | ![]() |
VISCSCOSTS_TAB - COSTGUID | Price Reference | |
292 | ![]() |
VISCSCOSTS_TAB - CURRENCY | Currency Key | |
293 | ![]() |
VISCSCOSTS_TAB - CURRENCY | Currency Key | |
294 | ![]() |
VISCSCOSTS_TAB - DEDUCT_TAX | Deductible Tax Amount | |
295 | ![]() |
VISCSCOSTS_TAB - DEDUCT_TAX | Deductible Tax Amount | |
296 | ![]() |
VISCSCOSTS_TAB - NET_AMOUNT | Net Amount in Transaction Currency | |
297 | ![]() |
VISCSCOSTS_TAB - NET_AMOUNT | Net Amount in Transaction Currency | |
298 | ![]() |
VISCSCOSTS_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
299 | ![]() |
VISCSCOSTS_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
300 | ![]() |
VISCSCOSTS_TAB - OBJNR | Object Number | |
301 | ![]() |
VISCSCOSTS_TAB - TAX_AMOUNT | Tax Amount in Transaction Currency | |
302 | ![]() |
VISCSCOSTS_TAB - TAX_AMOUNT | Tax Amount in Transaction Currency | |
303 | ![]() |
VISCSHAREOUT_KEY_INC - MEAS | Measurement Type | |
304 | ![]() |
VISCSSETTLOBJ_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
305 | ![]() |
VISCSSETTLOBJ_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
306 | ![]() |
VISCSSETTLOBJ_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
307 | ![]() |
VISCSSETTLOBJ_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
308 | ![]() |
VISCSSETTLOBJ_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
309 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_GUID | Unique Key of Settlement | |
310 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_GUID | Unique Key of Settlement | |
311 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_GUID | Unique Key of Settlement | |
312 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_GUID | Unique Key of Settlement | |
313 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_LEVEL | Settlement Level | |
314 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_LEVEL | Settlement Level | |
315 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_LEVEL | Settlement Level | |
316 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_LEVEL | Settlement Level | |
317 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_LEVEL | Settlement Level | |
318 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_LEVEL | Settlement Level | |
319 | ![]() |
VISCSU - BUKRS | Company Code | |
320 | ![]() |
VISCSU - SEMPSL | Settlement Unit | |
321 | ![]() |
VISCSU - SNKSL | Service Charge Key | |
322 | ![]() |
VISCSU - SWENR | Valid Business Entity | |
323 | ![]() |
VISCSU_KEY - BUKRS | Company Code | |
324 | ![]() |
VISCSU_KEY - SEMPSL | Settlement Unit | |
325 | ![]() |
VISCSU_KEY - SNKSL | Service Charge Key | |
326 | ![]() |
VISCSU_KEY - SWENR | Valid Business Entity | |
327 | ![]() |
VISCS_RENT - PFROM | Period Start Date | |
328 | ![]() |
VISCS_RENT - PTO | Period End Date | |
329 | ![]() |
VISCS_RENT - RO_OBJNR | Object Number of Rental Object | |
330 | ![]() |
VISCS_RENT_KEY - PTO | Period End Date | |
331 | ![]() |
VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | |
332 | ![]() |
VISCS_RENT_TAB - PFROM | Period Start Date | |
333 | ![]() |
VISCS_SETTL_SU_GUID - MEAS | Measurement Type | |
334 | ![]() |
VISCS_SETTL_SU_GUID - OBJNR | Object Number | |
335 | ![]() |
VISCS_SU_SUM - CC_OBJNR | Object Number | |
336 | ![]() |
VISCS_SU_SUM - IS_ONLY4MEAS | Settlement Unit Data Record for Retrieval of Measurement | |
337 | ![]() |
VISCS_SU_SUM - IS_ONLY4OPTRATE | Settlement Unit Data Record for Retrieving Option Rate | |
338 | ![]() |
VISCS_SU_SUM - MEAS | Measurement Type | |
339 | ![]() |
VISCS_SU_SUM - OBJNR | Object Number | |
340 | ![]() |
VISCS_SU_SUM - REF2MSUSEGUID | Settlement GUID of Separate Master SU Settlement | |
341 | ![]() |
VISCS_SU_SUM_KEY - MEAS | Measurement Type | |
342 | ![]() |
VISCS_SU_SUM_KEY - OBJNR | Object Number | |
343 | ![]() |
VISCS_SU_SUM_TAB - CC_OBJNR | Object Number | |
344 | ![]() |
VISCS_SU_SUM_TAB - IS_ONLY4MEAS | Settlement Unit Data Record for Retrieval of Measurement | |
345 | ![]() |
VISCS_SU_SUM_TAB - IS_ONLY4OPTRATE | Settlement Unit Data Record for Retrieving Option Rate | |
346 | ![]() |
VISCS_SU_SUM_TAB - REF2MSUSEGUID | Settlement GUID of Separate Master SU Settlement |