Table/Structure Field list used by SAP ABAP Program /CEERE/DNUCTOVANI_IND (Post Property Tax (Czech Republic))
SAP ABAP Program
/CEERE/DNUCTOVANI_IND (Post Property Tax (Czech Republic)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/CEERE/BSEG - BELNR | Accounting Document Number | |
2 | ![]() |
/CEERE/BSEG - BUKRS | Company Code | |
3 | ![]() |
/CEERE/BSEG - BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
/CEERE/BSEG - DMBTR | Amount in local currency | |
5 | ![]() |
/CEERE/BSEG - GJAHR | Fiscal Year | |
6 | ![]() |
/CEERE/BSEG - INTRENO | Internal Real Estate Master Data Code | |
7 | ![]() |
/CEERE/BSEG - KODFU | Tax Office Code | |
8 | ![]() |
/CEERE/BSEG - POPER | Posting period | |
9 | ![]() |
/CEERE/BSEG - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
/CEERE/DNUNAK - BUKRS | Company Code | |
11 | ![]() |
/CEERE/DNUNAK - CASTUCT | Property Tax Amount to Post | |
12 | ![]() |
/CEERE/DNUNAK - DMBTR | Posted Property Tax | |
13 | ![]() |
/CEERE/DNUNAK - GSBER | Business Area | |
14 | ![]() |
/CEERE/DNUNAK - KEYNEM | Property Key | |
15 | ![]() |
/CEERE/DNUNAK - KODFU | Tax Office Code | |
16 | ![]() |
/CEERE/DNUNAK - KOSTL | Cost Center | |
17 | ![]() |
/CEERE/DNUNAK - SWENR | Business Entity Number | |
18 | ![]() |
/CEERE/DNUNAK - TYPNEM | Property Category | |
19 | ![]() |
/CEERE/DNUNAK - X56 | Total Amount of Property Tax | |
20 | ![]() |
/CEERE/DNUZAV - CASTUCT | Property Tax Amount to Post | |
21 | ![]() |
/CEERE/DNUZAV - DMBTR | Posted Property Tax | |
22 | ![]() |
/CEERE/DNUZAV - DOPLATEK | Property Tax Supplementary Payment | |
23 | ![]() |
/CEERE/DNUZAV - GSBER | Business Area | |
24 | ![]() |
/CEERE/DNUZAV - KODFU | Tax Office Code | |
25 | ![]() |
/CEERE/DNUZAV - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
/CEERE/DNUZAV - NAZEVFU | Name of Tax Office | |
27 | ![]() |
/CEERE/DNUZAV - X56 | Total Amount of Property Tax | |
28 | ![]() |
/CEERE/DNUZAV - X5N_1 | Installment 1 | |
29 | ![]() |
/CEERE/DNUZAV - X5N_2 | Installment 2 | |
30 | ![]() |
/CEERE/DNUZAV - X5N_3 | Installment 3 | |
31 | ![]() |
/CEERE/DNUZAV - X5N_4 | Installment 4 | |
32 | ![]() |
/CEERE/DUCSCH - BEDG1 | Key for Clearing | |
33 | ![]() |
/CEERE/DUCSCH - BLART | Document type | |
34 | ![]() |
/CEERE/DUCSCH - BLART_NAK | Document type | |
35 | ![]() |
/CEERE/DUCSCH - BSCHL_DOD | Posting Key | |
36 | ![]() |
/CEERE/DUCSCH - BSCHL_NAK | Posting Key | |
37 | ![]() |
/CEERE/DUCSCH - BSCHL_SPO_D | Posting Key | |
38 | ![]() |
/CEERE/DUCSCH - BSCHL_SPO_MD | Posting Key | |
39 | ![]() |
/CEERE/DUCSCH - BUKRS | Company Code | |
40 | ![]() |
/CEERE/DUCSCH - GSBER_DOD | Business Area | |
41 | ![]() |
/CEERE/DUCSCH - GSBER_NAK_X | Flag for expense posting to business area | |
42 | ![]() |
/CEERE/DUCSCH - GSBER_SPO_D | Business Area | |
43 | ![]() |
/CEERE/DUCSCH - GSBER_SPO_MD | Business Area | |
44 | ![]() |
/CEERE/DUCSCH - KOSTL_NAK_X | Cost Center | |
45 | ![]() |
/CEERE/DUCSCH - LDGRP_NAK | Ledger Group | |
46 | ![]() |
/CEERE/DUCSCH - OBREM_NAK_X | Real Estate Object | |
47 | ![]() |
/CEERE/DUCSCH - SAKNR_NAK | G/L Account Number | |
48 | ![]() |
/CEERE/DUCSCH - SAKNR_SPO_D | G/L Account Number | |
49 | ![]() |
/CEERE/DUCSCH - SAKNR_SPO_MD | G/L Account Number | |
50 | ![]() |
/CEERE/DUCSCH - TYPNEM | Property Category | |
51 | ![]() |
/CEERE/DUCSCH - UMSKZ_DOD | Special G/L Indicator | |
52 | ![]() |
/CEERE/FU - KODFU | Tax Office Code | |
53 | ![]() |
/CEERE/FU - NAZEVFU | Name of Tax Office | |
54 | ![]() |
/CEERE/FUKD - BVTYP | Partner bank type | |
55 | ![]() |
/CEERE/FUKD - KODFU | Tax Office Code | |
56 | ![]() |
/CEERE/FUKD - LIFNR | Account Number of Vendor or Creditor | |
57 | ![]() |
/CEERE/POMNAK - BUKRS | Company Code | |
58 | ![]() |
/CEERE/POMNAK - POPER | Posting period | |
59 | ![]() |
/CEERE/RIZBUK - BUKRS | Company Code | |
60 | ![]() |
/CEERE/RIZENI - BSEG_KP | Communication Field of Document Item for Posting | |
61 | ![]() |
/CEERE/RIZENI - BUKRS | Company Code | |
62 | ![]() |
/CEERE/RIZENI - HBKID | Short key for a house bank | |
63 | ![]() |
/CEERE/RIZENI - HKTID | ID for account details | |
64 | ![]() |
/CEERE/RIZENI - ICO | Identification Number | |
65 | ![]() |
/CEERE/RIZENI - ZEMVYR | Agricultural Production | |
66 | ![]() |
/CEERE/RIZENIFU - BUKRS | Company Code | |
67 | ![]() |
/CEERE/RIZENIFU - GJAHR | Fiscal Year | |
68 | ![]() |
/CEERE/RIZENIFU - KODFU | Tax Office Code | |
69 | ![]() |
/CEERE/RIZENIFU - STAVVYPOCTU_DO | Calculation status | |
70 | ![]() |
/CEERE/RIZENIFU - STAVVYPOCTU_OP | Calculation status | |
71 | ![]() |
/CEERE/RIZENIFU - STAVYPOCTU | Calculation status | |
72 | ![]() |
/CEERE/RIZENIFU - X56 | Total Amount of Property Tax | |
73 | ![]() |
/CEERE/SDANP - ANLN1 | Main Asset Number | |
74 | ![]() |
/CEERE/SDANP - ANLN2 | Asset Subnumber | |
75 | ![]() |
/CEERE/SDANP - BUKRS | Company Code | |
76 | ![]() |
/CEERE/SDANP - DRNEM | Property Type | |
77 | ![]() |
/CEERE/SDANP - GJAHR | Fiscal Year | |
78 | ![]() |
/CEERE/SDANP - GSBER | Business Area | |
79 | ![]() |
/CEERE/SDANP - KEYNEM | Property Key | |
80 | ![]() |
/CEERE/SDANP - KODFU | Tax Office Code | |
81 | ![]() |
/CEERE/SDANP - KODOBCE | Code of Municipality or City District | |
82 | ![]() |
/CEERE/SDANP - KOSTL | Cost Center | |
83 | ![]() |
/CEERE/SDANP - POPIS | Name of Property Tax Object | |
84 | ![]() |
/CEERE/SDANP - SWENR | Business Entity Number | |
85 | ![]() |
/CEERE/SDANP - TYPNEM | Property Category | |
86 | ![]() |
/CEERE/SDANP - TYPNEMREM | Real Estate Object Type | |
87 | ![]() |
/CEERE/SDANP - XDAN | Subject to Property Tax | |
88 | ![]() |
/CEERE/X54_56 - X56 | Total Amount of Property Tax | |
89 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
90 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
91 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
92 | ![]() |
ANLZ - ADATU | Date for beginning of validity | |
93 | ![]() |
ANLZ - ANLN1 | Main Asset Number | |
94 | ![]() |
ANLZ - ANLN2 | Asset Subnumber | |
95 | ![]() |
ANLZ - BDATU | Date validity ends | |
96 | ![]() |
ANLZ - BUKRS | Company Code | |
97 | ![]() |
ANLZ - GSBER | Business Area | |
98 | ![]() |
ANLZ - KOSTL | Cost Center | |
99 | ![]() |
BAPI_RE_BUS_OBJECT_INT - OBJNR | Object Number | |
100 | ![]() |
BDCDATA - FNAM | Field name | |
101 | ![]() |
BDCDATA - FVAL | BDC field value | |
102 | ![]() |
BKPF - BKTXT | Document Header Text | |
103 | ![]() |
BKPF - BLDAT | Document Date in Document | |
104 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
105 | ![]() |
BKPF - GJAHR | Fiscal Year | |
106 | ![]() |
BKPF - MONAT | Fiscal period | |
107 | ![]() |
BKPF - XBLNR | Reference Document Number | |
108 | ![]() |
BSEG - BSCHL | Posting Key | |
109 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
110 | ![]() |
BSEG - DMBTR | Amount in local currency | |
111 | ![]() |
BSEG - GSBER | Business Area | |
112 | ![]() |
BSEG - HKONT | General Ledger Account | |
113 | ![]() |
BSEG - KOSTL | Cost Center | |
114 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
115 | ![]() |
BSEG - PYCUR | Currency for Automatic Payment | |
116 | ![]() |
BSEG - SGTXT | Item Text | |
117 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
118 | ![]() |
BSEG - ZLSCH | Payment Method | |
119 | ![]() |
BSEG - ZTERM | Terms of payment key | |
120 | ![]() |
CSKS - DATAB | Valid-From Date | |
121 | ![]() |
CSKS - DATBI | Valid To Date | |
122 | ![]() |
CSKS - GSBER | Business Area | |
123 | ![]() |
CSKS - KOKRS | Controlling Area | |
124 | ![]() |
CSKS - KOSTL | Cost Center | |
125 | ![]() |
D0100 - MAPN | Name of batch input session | |
126 | ![]() |
DD02L - TABNAME | Table Name | |
127 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
128 | ![]() |
FTPOST - FNAM | BDC field name | |
129 | ![]() |
FTPOST - FVAL | BDC field value | |
130 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
131 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
132 | ![]() |
LFA1 - NAME1 | Name 1 | |
133 | ![]() |
LFBK - BANKL | Bank Keys | |
134 | ![]() |
LFBK - BANKN | Bank account number | |
135 | ![]() |
LFBK - BANKS | Bank country key | |
136 | ![]() |
LFBK - BVTYP | Partner bank type | |
137 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
138 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
139 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
140 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
141 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
142 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
143 | ![]() |
SKAT - SAKNR | G/L Account Number | |
144 | ![]() |
SKAT - SPRAS | Language Key | |
145 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
146 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
147 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
148 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
149 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
150 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
151 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
152 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
153 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
158 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
159 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
160 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
161 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
162 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
163 | ![]() |
T001 - BUKRS | Company Code | |
164 | ![]() |
T001 - KTOPL | Chart of Accounts | |
165 | ![]() |
T001 - LAND1 | Country Key | |
166 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
167 | ![]() |
T001 - WAERS | Currency Key | |
168 | ![]() |
T005 - LAND1 | Country Key | |
169 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
170 | ![]() |
T009B - POPER | Posting period | |
171 | ![]() |
TBSL - BSCHL | Posting Key | |
172 | ![]() |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
173 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
174 | ![]() |
TIPZZ - JINPGEB | Suppress leading zeros for building no. entry ? | |
175 | ![]() |
TIPZZ - JINPGRU | Suppress leading zeros for property no. entry ? | |
176 | ![]() |
TIPZZ - JINPME | Suppress leading zeros for rental unit no. entry ? | |
177 | ![]() |
TIPZZ - JINPWE | Suppress leading zeros for entry of BE number ? | |
178 | ![]() |
TIPZZ - VVXLEERKEY | Empty key only for client-specific tables | |
179 | ![]() |
TKA02 - BUKRS | Company Code | |
180 | ![]() |
TKA02 - KOKRS | Controlling Area | |
181 | ![]() |
VIBDBU - BUKRS | Company Code | |
182 | ![]() |
VIBDBU - INTRENO | Internal Key of Real Estate Object | |
183 | ![]() |
VIBDBU - SGENR | Number of Building | |
184 | ![]() |
VIBDBU - SWENR | Business Entity Number | |
185 | ![]() |
VIBDBU_KEY - BUKRS | Company Code | |
186 | ![]() |
VIBDBU_KEY - SGENR | Number of Building | |
187 | ![]() |
VIBDBU_KEY - SWENR | Business Entity Number | |
188 | ![]() |
VIBDOBJASS - ISMAINASSET | Asset Is Leading Asset | |
189 | ![]() |
VIBDOBJASS - OBJASSTYPE | Type of Object Assignment | |
190 | ![]() |
VIBDOBJASS - OBJNRSRC | Object Number | |
191 | ![]() |
VIBDOBJASS - OBJNRTRG | Object Number | |
192 | ![]() |
VIBDOBJASS - VALIDFROM | Date: Relationship Valid From | |
193 | ![]() |
VIBDOBJASS - VALIDTO | Date: Relationship Valid To | |
194 | ![]() |
VIBDOBJASS_KEY - OBJASSTYPE | Type of Object Assignment | |
195 | ![]() |
VIBDOBJASS_KEY - OBJNRSRC | Object Number | |
196 | ![]() |
VIBDOBJASS_KEY - OBJNRTRG | Object Number | |
197 | ![]() |
VIBDOBJASS_KEY - VALIDFROM | Date: Relationship Valid From | |
198 | ![]() |
VIBDOBJASS_TAB - ISMAINASSET | Asset Is Leading Asset | |
199 | ![]() |
VIBDOBJASS_TAB - VALIDTO | Date: Relationship Valid To | |
200 | ![]() |
VIBDPR - BUKRS | Company Code | |
201 | ![]() |
VIBDPR - INTRENO | Internal Key of Real Estate Object | |
202 | ![]() |
VIBDPR - SGRNR | Number of Land | |
203 | ![]() |
VIBDPR - SWENR | Business Entity Number | |
204 | ![]() |
VIBDPR_KEY - BUKRS | Company Code | |
205 | ![]() |
VIBDPR_KEY - SGRNR | Number of Land | |
206 | ![]() |
VIBDPR_KEY - SWENR | Business Entity Number | |
207 | ![]() |
VIBDRO - BUKRS | Company Code | |
208 | ![]() |
VIBDRO - INTRENO | Internal Key of Real Estate Object | |
209 | ![]() |
VIBDRO - SMENR | Number of Rental Object | |
210 | ![]() |
VIBDRO - SWENR | Business Entity Number | |
211 | ![]() |
VIBDRO_KEY - BUKRS | Company Code | |
212 | ![]() |
VIBDRO_KEY - SMENR | Number of Rental Object | |
213 | ![]() |
VIBDRO_KEY - SWENR | Business Entity Number | |
214 | ![]() |
VIMI01 - BUKRS | Company Code | |
215 | ![]() |
VIMI01 - GSBER | Business Area | |
216 | ![]() |
VIMI01 - INTRENO | Internal Real Estate Master Data Code | |
217 | ![]() |
VIMI01 - SGENR | Building Number | |
218 | ![]() |
VIMI01 - SMENR | Number of Rental Unit | |
219 | ![]() |
VIMI01 - SWENR | Business Entity Number | |
220 | ![]() |
VIOB02 - BUKRS | Company Code | |
221 | ![]() |
VIOB02 - GSBER | Business Area | |
222 | ![]() |
VIOB02 - INTRENO | Internal Real Estate Master Data Code | |
223 | ![]() |
VIOB02 - J_OBJNR | Object number | |
224 | ![]() |
VIOB02 - KOSTL | Cost Center | |
225 | ![]() |
VIOB02 - SGRNR | Land Number for BE | |
226 | ![]() |
VIOB02 - SWENR | Business Entity Number | |
227 | ![]() |
VIOB03 - BUKRS | Company Code | |
228 | ![]() |
VIOB03 - GSBER | Business Area | |
229 | ![]() |
VIOB03 - INTRENO | Internal Real Estate Master Data Code | |
230 | ![]() |
VIOB03 - J_OBJNR | Object number | |
231 | ![]() |
VIOB03 - KOSTL | Cost Center | |
232 | ![]() |
VIOB03 - SGENR | Building Number | |
233 | ![]() |
VIOB03 - SWENR | Business Entity Number | |
234 | ![]() |
VIOB37 - ANLN1 | Main Asset Number | |
235 | ![]() |
VIOB37 - ANLN2 | Asset Subnumber | |
236 | ![]() |
VIOB37 - BUKRS | Company Code | |
237 | ![]() |
VIOB37 - RE_OBJNR | Object number | |
238 | ![]() |
VIOB37 - XUNUTZA | Indicator: leading asset | |
239 | ![]() |
VIZNRN - INTRENO | Internal Real Estate Master Data Code | |
240 | ![]() |
VIZNRN - SGENR | Building Number | |
241 | ![]() |
VIZNRN - SGRNR | Land Number for BE | |
242 | ![]() |
VIZNRN - SMENR | Number of Rental Unit | |
243 | ![]() |
VIZNRN - SWENR | Business Entity Number |