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