Table/Structure Field list used by SAP ABAP Function Module RE_SCS_DIRECT_COSTS_CALC (Berechnung der direkt kontierten Kosten)
SAP ABAP Function Module
RE_SCS_DIRECT_COSTS_CALC (Berechnung der direkt kontierten Kosten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - AWTYP | Reference procedure | |
2 | ![]() |
COBK - BELNR | Document Number | |
3 | ![]() |
COBK - KOKRS | Controlling Area | |
4 | ![]() |
COBK - REFBK | Company code of FI document | |
5 | ![]() |
COBK - REFBN | Reference Document Number | |
6 | ![]() |
COBK - STFLG | Identifier for reversal document | |
7 | ![]() |
COBK - STOKZ | Indicator: Document Has Been Reversed | |
8 | ![]() |
COBK - AWORG | Reference organisational units | |
9 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
10 | ![]() |
COBK_KEY - KOKRS | Controlling Area | SOURCE VALUE(ID_KOKRS) TYPE COEP-KOKRS OPTIONAL |
11 | ![]() |
COBK_KEY - BELNR | Document Number | |
12 | ![]() |
COBK_KEY - BELNR | Document Number | SOURCE VALUE(ID_BELNR) TYPE COEP-BELNR OPTIONAL |
13 | ![]() |
COBK_ONLY - AWORG | Reference organisational units | |
14 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
15 | ![]() |
COBK_ONLY - REFBK | Company code of FI document | |
16 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
17 | ![]() |
COBK_ONLY - STFLG | Identifier for reversal document | |
18 | ![]() |
COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | |
19 | ![]() |
COEP - BUZEI | Posting row | SOURCE VALUE(ID_BUZEI) TYPE COEP-BUZEI OPTIONAL |
20 | ![]() |
COEP - WOGBTR | Total Value in Object Currency | |
21 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
22 | ![]() |
COEP - REFBZ | Posting row of reference document | |
23 | ![]() |
COEP - OWAER | Currency Key | |
24 | ![]() |
COEP - KOKRS | Controlling Area | |
25 | ![]() |
COEP - BUZEI | Posting row | |
26 | ![]() |
COEP - BELNR | Document Number | SOURCE VALUE(ID_BELNR) TYPE COEP-BELNR OPTIONAL |
27 | ![]() |
COEP - BELNR | Document Number | |
28 | ![]() |
COEP - KOKRS | Controlling Area | SOURCE VALUE(ID_KOKRS) TYPE COEP-KOKRS OPTIONAL |
29 | ![]() |
COEP_KEY - BUZEI | Posting row | |
30 | ![]() |
COEP_KEY - KOKRS | Controlling Area | SOURCE VALUE(ID_KOKRS) TYPE COEP-KOKRS OPTIONAL |
31 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
32 | ![]() |
COEP_KEY - BUZEI | Posting row | SOURCE VALUE(ID_BUZEI) TYPE COEP-BUZEI OPTIONAL |
33 | ![]() |
COEP_KEY - BELNR | Document Number | SOURCE VALUE(ID_BELNR) TYPE COEP-BELNR OPTIONAL |
34 | ![]() |
COEP_KEY - BELNR | Document Number | |
35 | ![]() |
COEP_ONLY - OWAER | Currency Key | |
36 | ![]() |
COEP_ONLY - REFBZ | Posting row of reference document | |
37 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
38 | ![]() |
COEP_ONLY - WOGBTR | Total Value in Object Currency | |
39 | ![]() |
T001 - BUKRS | Company Code | |
40 | ![]() |
T001 - WAERS | Currency Key | |
41 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(ID_BUKRS) LIKE T001-BUKRS |
42 | ![]() |
TIPZB - BUKRS | Company Code | |
43 | ![]() |
TIPZB - JOPTIERT | Company code opted for input tax - Indicator for opt. rate. | |
44 | ![]() |
TKA01 - KOKRS | Controlling Area | |
45 | ![]() |
TKA01 - WAERS | Currency Key | |
46 | ![]() |
TKA02 - KOKRS | Controlling Area | |
47 | ![]() |
VIAK13 - BUKRS | Company Code | |
48 | ![]() |
VIAK13 - DTDBIS | Valid-to date for RU/RA participation in settlement | |
49 | ![]() |
VIAK13 - JVSTOPT | Input tax opting (indicator) | |
50 | ![]() |
VIAK13 - MWSKZ | Tax on sales/purchases code | |
51 | ![]() |
VIAK13 - TXJCD | Tax Jurisdiction | |
52 | ![]() |
VIAK20 - BSTEUER | Tax amount | SOURCE VALUE(ED_TAX_AMOUNT) TYPE VIAK20-BSTEUER |
53 | ![]() |
VIAK20 - BSTEUER | Tax amount | |
54 | ![]() |
VIAK20 - BSTBTR | Output tax for customer posting in service charge settlement | SOURCE VALUE(ED_MV_TAX_AMOUNT) TYPE VIAK20-BSTBTR |
55 | ![]() |
VIAK20 - BSTBTR | Output tax for customer posting in service charge settlement | |
56 | ![]() |
VIAK20 - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | |
57 | ![]() |
VIAK20 - BNETTO | Net amount | SOURCE VALUE(ED_NET_AMOUNT) TYPE VIAK20-BNETTO |
58 | ![]() |
VIAK20 - BNETTO | Net amount | |
59 | ![]() |
VIAK20 - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | SOURCE VALUE(ED_TAX_BASE) TYPE VIAK20-BSTBAS |
60 | ![]() |
VIAKMV - BSTEUER | Tax amount | |
61 | ![]() |
VIAKMV - BSTEUER | Tax amount | SOURCE VALUE(ED_TAX_AMOUNT) TYPE VIAK20-BSTEUER |
62 | ![]() |
VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | SOURCE VALUE(ED_MV_TAX_AMOUNT) TYPE VIAK20-BSTBTR |
63 | ![]() |
VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | |
64 | ![]() |
VIAKMV - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | SOURCE VALUE(ED_TAX_BASE) TYPE VIAK20-BSTBAS |
65 | ![]() |
VIAKMV - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | |
66 | ![]() |
VIAKMV - BNETTO | Net amount | SOURCE VALUE(ED_NET_AMOUNT) TYPE VIAK20-BNETTO |
67 | ![]() |
VIAKMV - BNETTO | Net amount | |
68 | ![]() |
VITAXD - AWORG | Reference organisational units | |
69 | ![]() |
VITAXD - AWREF | Reference document number | |
70 | ![]() |
VITAXD - AWTYP | Reference procedure | |
71 | ![]() |
VITAXD - BUDAT | Posting Date in the Document | |
72 | ![]() |
VITAXD - BUKRS | Company Code | |
73 | ![]() |
VITAXD - BUZEI | Number of Line Item Within Accounting Document | |
74 | ![]() |
VITAXD - MWSTS | Tax Amount in Local Currency | |
75 | ![]() |
VITAXD - SHKZG | Debit/Credit Indicator | |
76 | ![]() |
VITAXD - SOLLID | No. of debit position in fiscal year |