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 |