Table/Structure Field list used by SAP ABAP Class CL_RESC_RECEIVABLE_CALC_ENGINE (Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp.)
SAP ABAP Class
CL_RESC_RECEIVABLE_CALC_ENGINE (Tax Calculation Engine Manager (RESCTAXRESULT): StandardImp.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECAC_PROCESS - PROCESS | Process | ||
| 2 | RECAC_PROCESS_X - PROCESS | Process | ||
| 3 | RECAC_TRANSLATION_RULE - CTRULE | Currency Translation Rule | ||
| 4 | RECAC_TRANSLATION_RULE - POSTCDCURR | Post in Condition Currency | ||
| 5 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 6 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 7 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 8 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 9 | RECATRACE - TRACEBADI | Trace BAdI Call | ||
| 10 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 11 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 12 | RECATRACE - TRACEON | Activate Trace | ||
| 13 | RECATRACE - TRACEON | Activate Trace | ||
| 14 | RECDC_CONDITION_TYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | ||
| 15 | RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | ||
| 16 | RERAADVPAY - CONDTYPE | Condition Type | ||
| 17 | RERAADVPAY - CONDTYPE | Condition Type | ||
| 18 | RERAADVPAY - CTFCCURRKEY | Foreign Currency | ||
| 19 | RERAADVPAY - CURRENCY | Currency Key | ||
| 20 | RERAADVPAY - FLOWTYPE | Flow Type | ||
| 21 | RERAADVPAY - VALIDFROM | Period Start Date | ||
| 22 | RERAADVPAY - VALIDFROM | Period Start Date | ||
| 23 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 24 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 25 | RESCC_SETTLPARAM - SPLITBYTAX | Distribute Receivable If Tax Changes Within Settlement | ||
| 26 | RESCRENTPERIOD - SCS_PERIOD_GUID | Rental Periods | ||
| 27 | RESCSECHANGEABLEPARAM - PTO | Date Up to Which Settlement Should Be Performed | ||
| 28 | RESCSECHANGEABLEPARAM - PTO | Date Up to Which Settlement Should Be Performed | ||
| 29 | RESCSETTLEMENT - PTO | Date Up to Which Settlement Should Be Performed | ||
| 30 | RESCSETTLEMENT - PTO | Date Up to Which Settlement Should Be Performed | ||
| 31 | RESCSETTLEMENT - TAXDATE | Date for defining tax rates | ||
| 32 | RESCSETTLEMENT - TAXDATE | Date for defining tax rates | ||
| 33 | RESCSHRESULT - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 34 | RESCSHRESULT - CONDTYPE | Condition Type | ||
| 35 | RESCSHRESULT - CONDTYPE | Condition Type | ||
| 36 | RESCSHRESULT - CURRENCY | Currency Key | ||
| 37 | RESCSHRESULT - CURRENCY | Currency Key | ||
| 38 | RESCSHRESULT - FLOWTYPE | Flow Type | ||
| 39 | RESCSHRESULT - FLOWTYPE | Flow Type | ||
| 40 | RESCSHRESULT - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | ||
| 41 | RESCSHRESULT - NETAMTOPTING | Net Amount of the Opting Share | ||
| 42 | RESCSHRESULT - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 43 | RESCSHRESULT - NONDEDUCT_TAX | Non-Deductible Tax Amount | ||
| 44 | RESCSHRESULT - VALIDFROM | Date: Valid From | ||
| 45 | RESCSHRESULT - VALIDFROM | Date: Valid From | ||
| 46 | RESCSHRESULT - VALIDTO | Date: Valid To | ||
| 47 | RESCSHRESULT - VALIDTO | Date: Valid To | ||
| 48 | RESCSHRESULT - VALIDTO | Date: Valid To | ||
| 49 | RESCSHRESULT - VALIDTO | Date: Valid To | ||
| 50 | RESC_CN4RO - OBJNR | Object Number of Real Estate Contract (REC) | ||
| 51 | RESC_RECEIVABLE_ENGINE - ISGROSS | Condition Amount Is Gross Amount | ||
| 52 | RESC_RECEIVABLE_ENGINE - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 53 | RESC_RECEIVABLE_ENGINE - NET_BALANCE | Net Balance | ||
| 54 | RESC_RECEIVABLE_ENGINE - PARTNER | Business Partner Number | ||
| 55 | RESC_RECEIVABLE_ENGINE - PARTNEROBJNR | Object Number for Internal Use | ||
| 56 | RESC_RECEIVABLE_ENGINE - POSTCDCURR | Post in Condition Currency | ||
| 57 | RESC_RECEIVABLE_ENGINE - TAXGROUP | Tax Group | ||
| 58 | RESC_RECEIVABLE_ENGINE - TAXTYPE | Tax Type | ||
| 59 | RESC_RECEIVABLE_ENGINE - TERMNOPY | Number of Posting Term | ||
| 60 | RESC_RECEIVABLE_ENGINE - TXJCD | Tax Jurisdiction | ||
| 61 | RESC_RESULT_ROCN - APPORTVALUE | Reference Factor | ||
| 62 | RESC_RESULT_ROCN - APPORTVALUEOPT | Part of the Reference Factor that Opts | ||
| 63 | RESC_RESULT_ROCN - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 64 | RESC_RESULT_ROCN - CHRGPERC | Percentage Surcharge Added to Settlement Result | ||
| 65 | RESC_RESULT_ROCN - CONDTYPE | Condition Type | ||
| 66 | RESC_RESULT_ROCN - CURRENCY | Currency Key | ||
| 67 | RESC_RESULT_ROCN - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 68 | RESC_RESULT_ROCN - FLOWTYPE | Flow Type | ||
| 69 | RESC_RESULT_ROCN - IS_TAX | Value added tax indicator | ||
| 70 | RESC_RESULT_ROCN - NETAMOUNT | Net Amount | ||
| 71 | RESC_RESULT_ROCN - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 72 | RESC_RESULT_ROCN - PFROM | Period Start Date | ||
| 73 | RESC_RESULT_ROCN - PTO | Period End Date | ||
| 74 | RETM_POSTING_PY - CTRULE | Currency Translation Rule | ||
| 75 | RETM_POSTING_PY - CTRULE | Currency Translation Rule | ||
| 76 | RETM_POSTING_PY - ISCDSPLIT | Condition Split | ||
| 77 | RETM_POSTING_PY - ISGROSS | Condition Amount Is Gross Amount | ||
| 78 | RETM_POSTING_PY - PARTNER | Business Partner Number | ||
| 79 | RETM_POSTING_PY - PARTNEROBJNR | Object Number for Internal Use | ||
| 80 | RETM_POSTING_PY - TAXGROUP | Tax Group | ||
| 81 | RETM_POSTING_PY - TAXTYPE | Tax Type | ||
| 82 | RETM_POSTING_PY - TERMNO | Term Number | ||
| 83 | RETM_POSTING_PY - TXJCD | Tax Jurisdiction | ||
| 84 | RETM_TERMKEY - TERMNO | Term Number | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 91 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 92 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 97 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 122 | TIVCACTRULE - CTRULE | Currency Translation Rule | ||
| 123 | TIVCACTRULE - POSTCDCURR | Post in Condition Currency | ||
| 124 | TIVCAPROCESS - PROCESS | Process | ||
| 125 | TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | ||
| 126 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 127 | TIVSCSETTLPARAM - SPLITBYTAX | Distribute Receivable If Tax Changes Within Settlement | ||
| 128 | VICDCOND - INTRENO | Internal Key of Real Estate Object | ||
| 129 | VICDCOND - TERMNORH | Number of Frequency Term | ||
| 130 | VICDCOND_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 131 | VICDCOND_TAB - TERMNORH | Number of Frequency Term | ||
| 132 | VICDCOND_TAB_TEC - INTRENO | Internal Key of Real Estate Object | ||
| 133 | VICDCOND_TAB_TEC - TERMNORH | Number of Frequency Term | ||
| 134 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 135 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 136 | VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | ||
| 137 | VIRAADVPAYPROC - CURRENCY | Currency Key | ||
| 138 | VIRAADVPAYPROC - FLOWTYPE | Flow Type | ||
| 139 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 140 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 141 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 142 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 143 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 144 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 145 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 146 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 147 | VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | ||
| 148 | VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | ||
| 149 | VIRAADVPAYPROC_TAB - FLOWTYPE | Flow Type | ||
| 150 | VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | ||
| 151 | VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | ||
| 152 | VISCRECEIVABLE - ISGROSS | Condition Amount Is Gross Amount | ||
| 153 | VISCRECEIVABLE - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 154 | VISCRECEIVABLE - NET_BALANCE | Net Balance | ||
| 155 | VISCRECEIVABLE - PARTNER | Business Partner Number | ||
| 156 | VISCRECEIVABLE - PARTNEROBJNR | Object Number for Internal Use | ||
| 157 | VISCRECEIVABLE - POSTCDCURR | Post in Condition Currency | ||
| 158 | VISCRECEIVABLE - TAXGROUP | Tax Group | ||
| 159 | VISCRECEIVABLE - TAXTYPE | Tax Type | ||
| 160 | VISCRECEIVABLE - TERMNOPY | Number of Posting Term | ||
| 161 | VISCRECEIVABLE - TXJCD | Tax Jurisdiction | ||
| 162 | VISCRECEIVABLE_KEY - PARTNER | Business Partner Number | ||
| 163 | VISCRECEIVABLE_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 164 | VISCRECEIVABLE_TAB - ISGROSS | Condition Amount Is Gross Amount | ||
| 165 | VISCRECEIVABLE_TAB - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 166 | VISCRECEIVABLE_TAB - NET_BALANCE | Net Balance | ||
| 167 | VISCRECEIVABLE_TAB - POSTCDCURR | Post in Condition Currency | ||
| 168 | VISCRECEIVABLE_TAB - TAXGROUP | Tax Group | ||
| 169 | VISCRECEIVABLE_TAB - TAXTYPE | Tax Type | ||
| 170 | VISCRECEIVABLE_TAB - TERMNOPY | Number of Posting Term | ||
| 171 | VISCRECEIVABLE_TAB - TXJCD | Tax Jurisdiction | ||
| 172 | VISCSETTL - PTO | Date Up to Which Settlement Should Be Performed | ||
| 173 | VISCSETTL - PTO | Date Up to Which Settlement Should Be Performed | ||
| 174 | VISCSETTL - TAXDATE | Date for defining tax rates | ||
| 175 | VISCSETTL - TAXDATE | Date for defining tax rates | ||
| 176 | VISCSETTL_TAB - PTO | Date Up to Which Settlement Should Be Performed | ||
| 177 | VISCSETTL_TAB - PTO | Date Up to Which Settlement Should Be Performed | ||
| 178 | VISCSETTL_TAB - TAXDATE | Date for defining tax rates | ||
| 179 | VISCSETTL_TAB - TAXDATE | Date for defining tax rates | ||
| 180 | VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 181 | VISCS_RENT - PFROM | Period Start Date | ||
| 182 | VISCS_RENT - PTO | Period End Date | ||
| 183 | VISCS_RENT - RO_OBJNR | Object Number of Rental Object | ||
| 184 | VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | ||
| 185 | VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 186 | VISCS_RENT_KEY - PTO | Period End Date | ||
| 187 | VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | ||
| 188 | VISCS_RENT_TAB - PFROM | Period Start Date | ||
| 189 | VISCS_RO_CN - APPORTVALUE | Reference Factor | ||
| 190 | VISCS_RO_CN - APPORTVALUEOPT | Part of the Reference Factor that Opts | ||
| 191 | VISCS_RO_CN - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 192 | VISCS_RO_CN - CHRGPERC | Percentage Surcharge Added to Settlement Result | ||
| 193 | VISCS_RO_CN - CONDTYPE | Condition Type | ||
| 194 | VISCS_RO_CN - CURRENCY | Currency Key | ||
| 195 | VISCS_RO_CN - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 196 | VISCS_RO_CN - FLOWTYPE | Flow Type | ||
| 197 | VISCS_RO_CN - IS_TAX | Value added tax indicator | ||
| 198 | VISCS_RO_CN - NETAMOUNT | Net Amount | ||
| 199 | VISCS_RO_CN - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 200 | VISCS_RO_CN - PFROM | Period Start Date | ||
| 201 | VISCS_RO_CN - PTO | Period End Date | ||
| 202 | VISCS_RO_CN_KEY - PFROM | Period Start Date | ||
| 203 | VISCS_RO_CN_KEY - PTO | Period End Date | ||
| 204 | VISCS_RO_CN_TAB - APPORTVALUE | Reference Factor | ||
| 205 | VISCS_RO_CN_TAB - APPORTVALUEOPT | Part of the Reference Factor that Opts | ||
| 206 | VISCS_RO_CN_TAB - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 207 | VISCS_RO_CN_TAB - CHRGPERC | Percentage Surcharge Added to Settlement Result | ||
| 208 | VISCS_RO_CN_TAB - CONDTYPE | Condition Type | ||
| 209 | VISCS_RO_CN_TAB - CURRENCY | Currency Key | ||
| 210 | VISCS_RO_CN_TAB - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 211 | VISCS_RO_CN_TAB - FLOWTYPE | Flow Type | ||
| 212 | VISCS_RO_CN_TAB - IS_TAX | Value added tax indicator | ||
| 213 | VISCS_RO_CN_TAB - NETAMOUNT | Net Amount | ||
| 214 | VISCS_RO_CN_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 215 | VISCS_SETTL_ROCN_GUID - PFROM | Period Start Date | ||
| 216 | VISCS_SETTL_ROCN_GUID - PTO | Period End Date | ||
| 217 | VITMPY - CTRULE | Currency Translation Rule | ||
| 218 | VITMPY - CTRULE | Currency Translation Rule | ||
| 219 | VITMPY - ISCDSPLIT | Condition Split | ||
| 220 | VITMPY - ISGROSS | Condition Amount Is Gross Amount | ||
| 221 | VITMPY - PARTNER | Business Partner Number | ||
| 222 | VITMPY - PARTNEROBJNR | Object Number for Internal Use | ||
| 223 | VITMPY - TAXGROUP | Tax Group | ||
| 224 | VITMPY - TAXTYPE | Tax Type | ||
| 225 | VITMPY - TERMNO | Term Number | ||
| 226 | VITMPY - TXJCD | Tax Jurisdiction | ||
| 227 | VITMPY_KEY - TERMNO | Term Number | ||
| 228 | VITMPY_TAB2 - CTRULE | Currency Translation Rule | ||
| 229 | VITMPY_TAB2 - CTRULE | Currency Translation Rule | ||
| 230 | VITMPY_TAB2 - ISCDSPLIT | Condition Split | ||
| 231 | VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount | ||
| 232 | VITMPY_TAB2 - PARTNER | Business Partner Number | ||
| 233 | VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | ||
| 234 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 235 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 236 | VITMPY_TAB2 - TXJCD | Tax Jurisdiction |