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