Table/Structure Field list used by SAP ABAP Class CL_RESC_RECEIVE_INPUTTAX (Receivable As Appropriate for Input Tax)
SAP ABAP Class
CL_RESC_RECEIVE_INPUTTAX (Receivable As Appropriate for Input Tax) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
2 | ![]() |
RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | |
3 | ![]() |
RECAC_COMPANY_CODE_SETTING - INPTAXZEROGROUP | Tax Group 0% Input Tax | |
4 | ![]() |
RECAC_COMPANY_CODE_SETTING - INPTAXZEROTYPE | Tax Type 0% Input Tax | |
5 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
6 | ![]() |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
7 | ![]() |
REITAMOUNT - DEDUCT_TAX | Deductible Tax Amount | |
8 | ![]() |
REITAMOUNT - NET_AMOUNT | Net Amount in Transaction Currency | |
9 | ![]() |
REITAMOUNT - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
10 | ![]() |
REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | |
11 | ![]() |
RERAC_TAX_TYPE - COUNTRY | Country Key | |
12 | ![]() |
RERAC_TAX_TYPE - TAXTYPE | Tax Type | |
13 | ![]() |
RERA_CCSET_RENT_ACCOUNT_APP - INPTAXZEROGROUP | Tax Group 0% Input Tax | |
14 | ![]() |
RERA_CCSET_RENT_ACCOUNT_APP - INPTAXZEROTYPE | Tax Type 0% Input Tax | |
15 | ![]() |
RESCCOSTDIST - APPORTVALOPTSRC | Sum of Opting Reference Factors of Lower-Level Objects | |
16 | ![]() |
RESCCOSTDIST - APPORTVALOPTTRG | Part of the Reference Factor that Opts | |
17 | ![]() |
RESCCOSTDIST - APPORTVALSRC | Sum of Reference Factors of Lower-Level Objects | |
18 | ![]() |
RESCCOSTDIST - APPORTVALTRG | Reference Factor | |
19 | ![]() |
RESCCOSTDIST - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | |
20 | ![]() |
RESCCOSTDIST - COSTDISTGUID | Unique Key of Distribution | |
21 | ![]() |
RESCCOSTDIST - COSTGUID | Price Reference | |
22 | ![]() |
RESCCOSTDIST - DEDTAXAMOUNT | Deductible Tax Amount | |
23 | ![]() |
RESCCOSTDIST - NETAMOUNT | Net Amount | |
24 | ![]() |
RESCCOSTDIST - NONDEDTAXAMT | Non-Deductible Tax Amount | |
25 | ![]() |
RESCCOSTDIST - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | |
26 | ![]() |
RESCCOSTDIST - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | |
27 | ![]() |
RESCCOSTDIST - SETTL_GUID | Unique Key of Settlement | |
28 | ![]() |
RESCCOSTDIST - TYPETRG | Distribution Target | |
29 | ![]() |
RESCCOSTDIST_X - APPORTVALOPTSRC | Sum of Opting Reference Factors of Lower-Level Objects | |
30 | ![]() |
RESCCOSTDIST_X - APPORTVALOPTTRG | Part of the Reference Factor that Opts | |
31 | ![]() |
RESCCOSTDIST_X - APPORTVALSRC | Sum of Reference Factors of Lower-Level Objects | |
32 | ![]() |
RESCCOSTDIST_X - APPORTVALTRG | Reference Factor | |
33 | ![]() |
RESCCOSTDIST_X - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | |
34 | ![]() |
RESCCOSTDIST_X - COSTACCOUNT | Cost Account in G/L Accounting | |
35 | ![]() |
RESCCOSTDIST_X - COSTDISTGUID | Unique Key of Distribution | |
36 | ![]() |
RESCCOSTDIST_X - COSTGUID | Price Reference | |
37 | ![]() |
RESCCOSTDIST_X - DEDTAXAMOUNT | Deductible Tax Amount | |
38 | ![]() |
RESCCOSTDIST_X - NETAMOUNT | Net Amount | |
39 | ![]() |
RESCCOSTDIST_X - NONDEDTAXAMT | Non-Deductible Tax Amount | |
40 | ![]() |
RESCCOSTDIST_X - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | |
41 | ![]() |
RESCCOSTDIST_X - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | |
42 | ![]() |
RESCCOSTDIST_X - SETTL_GUID | Unique Key of Settlement | |
43 | ![]() |
RESCCOSTDIST_X - TAXACCOUNT | Tax Account of General Ledger Accounting | |
44 | ![]() |
RESCCOSTDIST_X - TAXGROUP | Tax Group | |
45 | ![]() |
RESCCOSTDIST_X - TAXGROUP | Tax Group | |
46 | ![]() |
RESCCOSTDIST_X - TAXTYPE | Tax Type | |
47 | ![]() |
RESCCOSTDIST_X - TAXTYPE | Tax Type | |
48 | ![]() |
RESCCOSTDIST_X - TYPETRG | Distribution Target | |
49 | ![]() |
RESCC_SETTLPARAM - PARAMKEY | Settlement Schema | |
50 | ![]() |
RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
51 | ![]() |
RESCRENTPERIOD - PFROM | Period Start Date | |
52 | ![]() |
RESCRENTPERIOD - PTO | Period End Date | |
53 | ![]() |
RESCRENTPERIOD - PTO | Period End Date | |
54 | ![]() |
RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | |
55 | ![]() |
RESCSHRESULT - CHRGNETAMOUNT | Net Surcharge Amount | |
56 | ![]() |
RESCSHRESULT - CONDTYPE | Condition Type | |
57 | ![]() |
RESCSHRESULT - CURRENCY | Currency Key | |
58 | ![]() |
RESCSHRESULT - DEDUCT_TAX | Deductible Tax Amount | |
59 | ![]() |
RESCSHRESULT - DEDUCT_TAX | Deductible Tax Amount | |
60 | ![]() |
RESCSHRESULT - FLOWTYPE | Flow Type | |
61 | ![]() |
RESCSHRESULT - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
62 | ![]() |
RESCSHRESULT - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
63 | ![]() |
RESCSHRESULT - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
64 | ![]() |
RESCSHRESULT - NETAMTOPTING | Net Amount of the Opting Share | |
65 | ![]() |
RESCSHRESULT - NETAMTOPTING | Net Amount of the Opting Share | |
66 | ![]() |
RESCSHRESULT - NETAMTOPTING | Net Amount of the Opting Share | |
67 | ![]() |
RESCSHRESULT - NET_AMOUNT | Net Amount in Transaction Currency | |
68 | ![]() |
RESCSHRESULT - NET_AMOUNT | Net Amount in Transaction Currency | |
69 | ![]() |
RESCSHRESULT - NET_AMOUNT | Net Amount in Transaction Currency | |
70 | ![]() |
RESCSHRESULT - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
71 | ![]() |
RESCSHRESULT - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
72 | ![]() |
RESCSHRESULT - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
73 | ![]() |
RESCSHRESULT - TAX_AMOUNT | Tax Amount in Transaction Currency | |
74 | ![]() |
RESCSHRESULT - TAX_AMOUNT | Tax Amount in Transaction Currency | |
75 | ![]() |
RESCSHRESULT - VALIDFROM | Date: Valid From | |
76 | ![]() |
RESCSHRESULT - VALIDTO | Date: Valid To | |
77 | ![]() |
RESCS_COSTS - COSTGUID | Price Reference | |
78 | ![]() |
RESCS_COSTS - DEDUCT_TAX | Deductible Tax Amount | |
79 | ![]() |
RESCS_COSTS - NET_AMOUNT | Net Amount in Transaction Currency | |
80 | ![]() |
RESCS_COSTS - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
81 | ![]() |
RESCS_COSTS - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
82 | ![]() |
RESCS_COSTS - SETTL_LEVEL | Settlement Level | |
83 | ![]() |
RESCS_COSTS_X - COSTGUID | Price Reference | |
84 | ![]() |
RESCS_COSTS_X - DEDUCT_TAX | Deductible Tax Amount | |
85 | ![]() |
RESCS_COSTS_X - NET_AMOUNT | Net Amount in Transaction Currency | |
86 | ![]() |
RESCS_COSTS_X - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
87 | ![]() |
RESCS_COSTS_X - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
88 | ![]() |
RESCS_COSTS_X - SETTL_LEVEL | Settlement Level | |
89 | ![]() |
RESC_RECEIVABLE_ENGINE - ENTRYTYPE | Entry Type | |
90 | ![]() |
RESC_RECEIVABLE_ENGINE - TAXGROUP | Tax Group | |
91 | ![]() |
RESC_RECEIVABLE_ENGINE - TAXTYPE | Tax Type | |
92 | ![]() |
RESC_RECEIVABLE_ENGINE - TXJCD | Tax Jurisdiction | |
93 | ![]() |
RESC_RESULT_ROCN - CHRGPERC | Percentage Surcharge Added to Settlement Result | |
94 | ![]() |
RESC_RESULT_ROCN - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | |
95 | ![]() |
RESC_RESULT_ROCN - CONDTYPE | Condition Type | |
96 | ![]() |
RESC_RESULT_ROCN - CURRENCY | Currency Key | |
97 | ![]() |
RESC_RESULT_ROCN - FLOWTYPE | Flow Type | |
98 | ![]() |
RESC_RESULT_ROCN - HAS_COSTS | Costs Were Posted on the Object | |
99 | ![]() |
RESC_RESULT_ROCN - PARTTYPE | Type of Service Charge Settlement Participation | |
100 | ![]() |
RESC_RESULT_ROCN - PTO | Period End Date | |
101 | ![]() |
RESC_RESULT_ROCN - SCS_ROCN_GUID | Rental Object or Contract, Depending on Rental | |
102 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
103 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
104 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
105 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
106 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
107 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
108 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
109 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
110 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
111 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
124 | ![]() |
T001 - BUKRS | Company Code | |
125 | ![]() |
T001 - LAND1 | Country Key | |
126 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
127 | ![]() |
TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | |
128 | ![]() |
TIVCACCSET - INPTAXZEROGROUP | Tax Group 0% Input Tax | |
129 | ![]() |
TIVCACCSET - INPTAXZEROTYPE | Tax Type 0% Input Tax | |
130 | ![]() |
TIVRATAXTYPE - COUNTRY | Country Key | |
131 | ![]() |
TIVRATAXTYPE - TAXTYPE | Tax Type | |
132 | ![]() |
TIVSCSETTLPARAM - PARAMKEY | Settlement Schema | |
133 | ![]() |
VICASTEPSTATUS - STATUS | Status of Process Step | |
134 | ![]() |
VICASTEPSTATUS_TAB - STATUS | Status of Process Step | |
135 | ![]() |
VISCCOSTDIST - APPORTVALOPTSRC | Sum of Opting Reference Factors of Lower-Level Objects | |
136 | ![]() |
VISCCOSTDIST - APPORTVALOPTTRG | Part of the Reference Factor that Opts | |
137 | ![]() |
VISCCOSTDIST - APPORTVALSRC | Sum of Reference Factors of Lower-Level Objects | |
138 | ![]() |
VISCCOSTDIST - APPORTVALTRG | Reference Factor | |
139 | ![]() |
VISCCOSTDIST - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | |
140 | ![]() |
VISCCOSTDIST - COSTDISTGUID | Unique Key of Distribution | |
141 | ![]() |
VISCCOSTDIST - COSTGUID | Price Reference | |
142 | ![]() |
VISCCOSTDIST - DEDTAXAMOUNT | Deductible Tax Amount | |
143 | ![]() |
VISCCOSTDIST - NETAMOUNT | Net Amount | |
144 | ![]() |
VISCCOSTDIST - NONDEDTAXAMT | Non-Deductible Tax Amount | |
145 | ![]() |
VISCCOSTDIST - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | |
146 | ![]() |
VISCCOSTDIST - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | |
147 | ![]() |
VISCCOSTDIST - SETTL_GUID | Unique Key of Settlement | |
148 | ![]() |
VISCCOSTDIST - TYPETRG | Distribution Target | |
149 | ![]() |
VISCCOSTDIST_KEY - COSTGUID | Price Reference | |
150 | ![]() |
VISCCOSTDIST_KEY - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | |
151 | ![]() |
VISCCOSTDIST_KEY - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | |
152 | ![]() |
VISCCOSTDIST_TAB - APPORTVALOPTSRC | Sum of Opting Reference Factors of Lower-Level Objects | |
153 | ![]() |
VISCCOSTDIST_TAB - APPORTVALOPTTRG | Part of the Reference Factor that Opts | |
154 | ![]() |
VISCCOSTDIST_TAB - APPORTVALSRC | Sum of Reference Factors of Lower-Level Objects | |
155 | ![]() |
VISCCOSTDIST_TAB - APPORTVALTRG | Reference Factor | |
156 | ![]() |
VISCCOSTDIST_TAB - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | |
157 | ![]() |
VISCCOSTDIST_TAB - DEDTAXAMOUNT | Deductible Tax Amount | |
158 | ![]() |
VISCCOSTDIST_TAB - NETAMOUNT | Net Amount | |
159 | ![]() |
VISCCOSTDIST_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | |
160 | ![]() |
VISCCOSTDIST_TAB - SETTL_GUID | Unique Key of Settlement | |
161 | ![]() |
VISCCOSTDIST_TAB - TYPETRG | Distribution Target | |
162 | ![]() |
VISCRECEIVABLE - ENTRYTYPE | Entry Type | |
163 | ![]() |
VISCRECEIVABLE - TAXGROUP | Tax Group | |
164 | ![]() |
VISCRECEIVABLE - TAXTYPE | Tax Type | |
165 | ![]() |
VISCRECEIVABLE - TXJCD | Tax Jurisdiction | |
166 | ![]() |
VISCRECEIVABLE_TAB - ENTRYTYPE | Entry Type | |
167 | ![]() |
VISCRECEIVABLE_TAB - TAXGROUP | Tax Group | |
168 | ![]() |
VISCRECEIVABLE_TAB - TAXTYPE | Tax Type | |
169 | ![]() |
VISCRECEIVABLE_TAB - TXJCD | Tax Jurisdiction | |
170 | ![]() |
VISCSCOSTS - COSTGUID | Price Reference | |
171 | ![]() |
VISCSCOSTS - DEDUCT_TAX | Deductible Tax Amount | |
172 | ![]() |
VISCSCOSTS - NET_AMOUNT | Net Amount in Transaction Currency | |
173 | ![]() |
VISCSCOSTS - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
174 | ![]() |
VISCSCOSTS - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
175 | ![]() |
VISCSCOSTS - SETTL_LEVEL | Settlement Level | |
176 | ![]() |
VISCSCOSTS_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
177 | ![]() |
VISCSCOSTS_KEY - SETTL_LEVEL | Settlement Level | |
178 | ![]() |
VISCSCOSTS_TAB - COSTGUID | Price Reference | |
179 | ![]() |
VISCSCOSTS_TAB - DEDUCT_TAX | Deductible Tax Amount | |
180 | ![]() |
VISCSCOSTS_TAB - NET_AMOUNT | Net Amount in Transaction Currency | |
181 | ![]() |
VISCSCOSTS_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
182 | ![]() |
VISCSSETTLOBJ_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
183 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_LEVEL | Settlement Level | |
184 | ![]() |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
185 | ![]() |
VISCS_RENT - PFROM | Period Start Date | |
186 | ![]() |
VISCS_RENT - PTO | Period End Date | |
187 | ![]() |
VISCS_RENT - PTO | Period End Date | |
188 | ![]() |
VISCS_RENT - RO_OBJNR | Object Number of Rental Object | |
189 | ![]() |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
190 | ![]() |
VISCS_RENT_KEY - PTO | Period End Date | |
191 | ![]() |
VISCS_RENT_KEY - PTO | Period End Date | |
192 | ![]() |
VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | |
193 | ![]() |
VISCS_RENT_TAB - PFROM | Period Start Date | |
194 | ![]() |
VISCS_RO_CN - CHRGPERC | Percentage Surcharge Added to Settlement Result | |
195 | ![]() |
VISCS_RO_CN - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | |
196 | ![]() |
VISCS_RO_CN - CONDTYPE | Condition Type | |
197 | ![]() |
VISCS_RO_CN - CURRENCY | Currency Key | |
198 | ![]() |
VISCS_RO_CN - FLOWTYPE | Flow Type | |
199 | ![]() |
VISCS_RO_CN - HAS_COSTS | Costs Were Posted on the Object | |
200 | ![]() |
VISCS_RO_CN - PARTTYPE | Type of Service Charge Settlement Participation | |
201 | ![]() |
VISCS_RO_CN - PTO | Period End Date | |
202 | ![]() |
VISCS_RO_CN - SCS_ROCN_GUID | Rental Object or Contract, Depending on Rental | |
203 | ![]() |
VISCS_RO_CN_KEY - PTO | Period End Date | |
204 | ![]() |
VISCS_RO_CN_TAB - CHRGPERC | Percentage Surcharge Added to Settlement Result | |
205 | ![]() |
VISCS_RO_CN_TAB - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | |
206 | ![]() |
VISCS_RO_CN_TAB - CONDTYPE | Condition Type | |
207 | ![]() |
VISCS_RO_CN_TAB - CURRENCY | Currency Key | |
208 | ![]() |
VISCS_RO_CN_TAB - FLOWTYPE | Flow Type | |
209 | ![]() |
VISCS_RO_CN_TAB - HAS_COSTS | Costs Were Posted on the Object | |
210 | ![]() |
VISCS_RO_CN_TAB - PARTTYPE | Type of Service Charge Settlement Participation | |
211 | ![]() |
VISCS_SETTL_ROCN_GUID - PTO | Period End Date |