Table/Structure Field list used by SAP ABAP Function Module RE_SCS_TAX_SWITZERLAND (Steuerkennzeichen in Abhängigkeit von Guthaben/Forderung bestimmen)
SAP ABAP Function Module 
RE_SCS_TAX_SWITZERLAND (Steuerkennzeichen in Abhängigkeit von Guthaben/Forderung bestimmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 2 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | SOURCE VALUE(MWSKZ) LIKE BSEG-MWSKZ OPTIONAL |
| 3 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 4 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | SOURCE VALUE(BLDAT) LIKE BSSBKPF-BLDAT OPTIONAL |
| 5 | Table/Structure Field |
BSSBKPF - BUDAT | Date | SOURCE VALUE(BUDAT) LIKE BSSBKPF-BUDAT OPTIONAL |
| 6 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 7 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 8 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 11 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 13 | Table/Structure Field |
RF60BAPER - DBISPER | Date of settlement period end | SOURCE VALUE(DBISPER) LIKE RF60BAPER-DBISPER OPTIONAL |
| 14 | Table/Structure Field |
RF60BAPER - DBISPER | Date of settlement period end | |
| 15 | Table/Structure Field |
RF60BAPER - DVONPER | Period start date | SOURCE VALUE(DVONPER) LIKE RF60BAPER-DVONPER OPTIONAL |
| 16 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 17 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 18 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 19 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 21 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 22 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 23 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE T001-BUKRS |
| 24 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 26 | Table/Structure Field |
T001 - WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE T001-WAERS |
| 27 | Table/Structure Field |
TIPZB - BUKRS | Company Code | |
| 28 | Table/Structure Field |
TIPZB - VVMWSKZ0 | Tax on Sales/Purchases Code with Tax Rate 0 | |
| 29 | Table/Structure Field |
TIVA3 - JSCSTAX1 | Tax taken into account in SCS acc. to Swiss law | |
| 30 | Table/Structure Field |
TIVA3 - SMIETR | Tenancy law | |
| 31 | Table/Structure Field |
VIAK14 - BGUFO | Credit memo/receivable amount | |
| 32 | Table/Structure Field |
VIAK14 - BHWHR | Amount in local currency | |
| 33 | Table/Structure Field |
VIAK14 - BKONDALT | Previous condition amount | |
| 34 | Table/Structure Field |
VIAK14 - BMWST | Value-added tax amount included | |
| 35 | Table/Structure Field |
VIAK14 - BNAVST | Amount of non-deductible input tax share | |
| 36 | Table/Structure Field |
VIAK14 - BNETTO | Net amount | |
| 37 | Table/Structure Field |
VIAK14 - BNETTO_REAL | Net amount, original amount | |
| 38 | Table/Structure Field |
VIAK14 - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | |
| 39 | Table/Structure Field |
VIAK14 - BSTBAS_REAL | Basic amount for tax calculation for SCS, orig. value | |
| 40 | Table/Structure Field |
VIAK14 - BSTBTR | Output tax for customer posting in service charge settlement | |
| 41 | Table/Structure Field |
VIAK14 - BSTBTR_REAL | Output tax for customer posting for SCS, original value | |
| 42 | Table/Structure Field |
VIAK14 - BSTEUER | Tax amount | |
| 43 | Table/Structure Field |
VIAK14 - BUKRS | Company Code | |
| 44 | Table/Structure Field |
VIAK14 - BVZNEU | New advance payment amount | |
| 45 | Table/Structure Field |
VIAK14 - DBISPER | Date of settlement period end | |
| 46 | Table/Structure Field |
VIAK14 - DMBTR | Amount of advance payments made for SCS | |
| 47 | Table/Structure Field |
VIAK14 - DVONPER | Period start date | |
| 48 | Table/Structure Field |
VIAK14 - DVZNEU | Valid-as-from date for new advance payment | |
| 49 | Table/Structure Field |
VIAK14 - MAXCOST | Maximum costs value for service charge settlement | |
| 50 | Table/Structure Field |
VIAK14 - MWSKZ | Tax on sales/purchases code | |
| 51 | Table/Structure Field |
VIAK14 - MWSTS | Tax Amount in Local Currency | |
| 52 | Table/Structure Field |
VIAK14 - PERHVZ | Percentage of additional advance payment increase | |
| 53 | Table/Structure Field |
VIAK14 - REBKOPTG | Average costs per day for a condition type | |
| 54 | Table/Structure Field |
VIAK14 - SBEWART | Flow Type | |
| 55 | Table/Structure Field |
VIAK14 - SMENR | Number of Rental Unit | |
| 56 | Table/Structure Field |
VIAK14 - SMIVE | Lease-Out Number | |
| 57 | Table/Structure Field |
VIAK14 - SWENR | Business Entity Number | |
| 58 | Table/Structure Field |
VIAK14 - TXJCD | Tax Jurisdiction | |
| 59 | Table/Structure Field |
VIAK14 - VVBKOPTG | Average costs per day for a condition type | |
| 60 | Table/Structure Field |
VIAK14 - VVSKVZA | Reason why advance payment adjustment not carried out | |
| 61 | Table/Structure Field |
VIAK20 - BGUFO | Credit memo/receivable amount | |
| 62 | Table/Structure Field |
VIAK20 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
VIAK20 - MWSKZ | Tax on sales/purchases code | |
| 64 | Table/Structure Field |
VIAK20 - SBEWART | Flow Type | |
| 65 | Table/Structure Field |
VIAK20 - SMENR | Number of Rental Unit | |
| 66 | Table/Structure Field |
VIAK20 - SMIVE | Lease-Out Number | |
| 67 | Table/Structure Field |
VIAK20 - SWENR | Business Entity Number | |
| 68 | Table/Structure Field |
VIAKMV - BGUFO | Credit memo/receivable amount | |
| 69 | Table/Structure Field |
VIAKMV - BHWHR | Amount in local currency | |
| 70 | Table/Structure Field |
VIAKMV - BKONDALT | Previous condition amount | |
| 71 | Table/Structure Field |
VIAKMV - BMWST | Value-added tax amount included | |
| 72 | Table/Structure Field |
VIAKMV - BNAVST | Amount of non-deductible input tax share | |
| 73 | Table/Structure Field |
VIAKMV - BNETTO | Net amount | |
| 74 | Table/Structure Field |
VIAKMV - BNETTO_REAL | Net amount, original amount | |
| 75 | Table/Structure Field |
VIAKMV - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | |
| 76 | Table/Structure Field |
VIAKMV - BSTBAS_REAL | Basic amount for tax calculation for SCS, orig. value | |
| 77 | Table/Structure Field |
VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | |
| 78 | Table/Structure Field |
VIAKMV - BSTBTR_REAL | Output tax for customer posting for SCS, original value | |
| 79 | Table/Structure Field |
VIAKMV - BSTEUER | Tax amount | |
| 80 | Table/Structure Field |
VIAKMV - BVZNEU | New advance payment amount | |
| 81 | Table/Structure Field |
VIAKMV - DBISPER | Date of settlement period end | |
| 82 | Table/Structure Field |
VIAKMV - DMBTR | Amount of advance payments made for SCS | |
| 83 | Table/Structure Field |
VIAKMV - DVZNEU | Valid-as-from date for new advance payment | |
| 84 | Table/Structure Field |
VIAKMV - MAXCOST | Maximum costs value for service charge settlement | |
| 85 | Table/Structure Field |
VIAKMV - MWSKZ | Tax on sales/purchases code | |
| 86 | Table/Structure Field |
VIAKMV - MWSTS | Tax Amount in Local Currency | |
| 87 | Table/Structure Field |
VIAKMV - PERHVZ | Percentage of additional advance payment increase | |
| 88 | Table/Structure Field |
VIAKMV - REBKOPTG | Average costs per day for a condition type | |
| 89 | Table/Structure Field |
VIAKMV - TXJCD | Tax Jurisdiction | |
| 90 | Table/Structure Field |
VIAKMV - VVBKOPTG | Average costs per day for a condition type | |
| 91 | Table/Structure Field |
VIAKMV - VVSKVZA | Reason why advance payment adjustment not carried out | |
| 92 | Table/Structure Field |
VIAKMVKEY - BUKRS | Company Code | |
| 93 | Table/Structure Field |
VIAKMVKEY - DVONPER | Period start date | |
| 94 | Table/Structure Field |
VIAKMVKEY - SBEWART | Flow Type | |
| 95 | Table/Structure Field |
VIAKMVKEY - SMENR | Number of Rental Unit | |
| 96 | Table/Structure Field |
VIAKMVKEY - SMIVE | Lease-Out Number | |
| 97 | Table/Structure Field |
VIAKMVKEY - SWENR | Business Entity Number | |
| 98 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 99 | Table/Structure Field |
VIMIMV - DKUEZU | Contract Notice Per | |
| 100 | Table/Structure Field |
VIMIMV - DMIEND | Rental end date | |
| 101 | Table/Structure Field |
VIMIMV - SMENR | Number of Rental Unit | |
| 102 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 103 | Table/Structure Field |
VIMIMV - SWENR | Business Entity Number | |
| 104 | Table/Structure Field |
VIOB01 - BUKRS | Company Code | |
| 105 | Table/Structure Field |
VIOB01 - SMIETR | Tenancy law | |
| 106 | Table/Structure Field |
VIOB01 - SWENR | Business Entity Number |
