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