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 |
|---|---|---|---|---|
| 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 |