Table/Structure Field list used by SAP ABAP Program REXCSKTAXPOST (Property Tax Posting (Slovakia))
SAP ABAP Program
REXCSKTAXPOST (Property Tax Posting (Slovakia)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - FNAM | Field name | ||
| 2 | BDCDATA - FVAL | BDC field value | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BKTXT | Document Header Text | ||
| 5 | BKPF - BLART | Document type | ||
| 6 | BKPF - BLDAT | Document Date in Document | ||
| 7 | BKPF - BSTAT | Document Status | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BKPF - LDGRP | BKPF-LDGRP | ||
| 12 | BKPF - MONAT | Fiscal period | ||
| 13 | BKPF - WAERS | Currency Key | ||
| 14 | BKPF - XBLNR | Reference Document Number | ||
| 15 | BSEG - BELNR | Accounting Document Number | ||
| 16 | BSEG - BSCHL | Posting Key | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSEG - BVTYP | Partner bank type | ||
| 20 | BSEG - DMBTR | Amount in local currency | ||
| 21 | BSEG - GJAHR | Fiscal Year | ||
| 22 | BSEG - HBKID | Short key for a house bank | ||
| 23 | BSEG - HKONT | General Ledger Account | ||
| 24 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 25 | BSEG - INTRENO | Internal Real Estate Master Data Code | ||
| 26 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | BSEG - SGTXT | Item Text | ||
| 28 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 29 | BSEG - UMSKZ | Special G/L Indicator | ||
| 30 | BSEG - WRBTR | Amount in document currency | ||
| 31 | BSEG - XREF3 | Reference key for line item | ||
| 32 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 33 | BSEG - ZLSCH | Payment Method | ||
| 34 | BSEG - ZTERM | Terms of payment key | ||
| 35 | BSEG - ZUONR | Assignment number | ||
| 36 | D0100 - MAPN | Name of batch input session | ||
| 37 | DD02L - TABNAME | Table Name | ||
| 38 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 39 | FTPOST - FNAM | BDC field name | ||
| 40 | FTPOST - FVAL | BDC field value | ||
| 41 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 42 | REXCSKCOSTPO - INTRENO | Internal Key of Real Estate Object | ||
| 43 | REXCSKCOSTPO - KEYNUM | Real Estate Object Number | ||
| 44 | REXCSKCOSTPO - MONAT | Posting Period | ||
| 45 | REXCSKCOSTPO - PERKEY | Posting Control Key | ||
| 46 | REXCSKCOSTPO - POCETSPL | Number of Installments | ||
| 47 | REXCSKCOSTPO - PORADSPL | Sequential Number of Installment | ||
| 48 | REXCSKCOSTPO - SPRAVCE | Tax Administrator | ||
| 49 | REXCSKCOSTPO - SWENR | Business Entity Number | ||
| 50 | REXCSKCOSTPO - TAXDUE | Tax Due | ||
| 51 | REXCSKCOSTPO - TAXPOSTED | Tax Posted | ||
| 52 | REXCSKCOSTPO - TAXTBPOSTED | Tax to Be Posted | ||
| 53 | REXCSKCOSTPO - TAXTOTAL | Total Tax Amount | ||
| 54 | REXCSKCOSTPO - TYPNEM | Real Estate Object Type | ||
| 55 | REXCSKCOSTPO - WSUPL | Flag - tax calculation with supplement | ||
| 56 | REXCSKCOSTPO - X_COST_CONTROL | Posting Control for Costs | ||
| 57 | REXCSKLIABPO - BVTYP | Partner bank type | ||
| 58 | REXCSKLIABPO - MONAT | Posting Period | ||
| 59 | REXCSKLIABPO - NAZSPRAVCE | Name of Municipality or City District | ||
| 60 | REXCSKLIABPO - PARTNER | Account Number of Vendor or Creditor | ||
| 61 | REXCSKLIABPO - PERKEY | Posting Control Key | ||
| 62 | REXCSKLIABPO - POCETSPL | Number of Installments | ||
| 63 | REXCSKLIABPO - PORADSPL | Sequential Number of Installment | ||
| 64 | REXCSKLIABPO - SPRAVCE | Tax Administrator | ||
| 65 | REXCSKLIABPO - TAXDUE | Tax Due | ||
| 66 | REXCSKLIABPO - TAXPOSTED | Tax Posted | ||
| 67 | REXCSKLIABPO - TAXTBPOSTED | Tax to Be Posted | ||
| 68 | REXCSKLIABPO - TAXTOTAL | Total Tax Amount | ||
| 69 | REXCSKLIABPO - WAERS | Currency Key | ||
| 70 | REXCSKLIABPO - WSUPL | Flag - tax calculation with supplement | ||
| 71 | REXCSKLIABPO - XBLNR | Reference Document Number | ||
| 72 | REXCSKLIABPO - X_LIAB_CONTROL | Posting Control for Liabilities | ||
| 73 | REXCSKLIABPO - ZFBDT | Baseline date for due date calculation | ||
| 74 | REXCSKTAXRET_H - STAVYPOCTU | Calculation Status | ||
| 75 | REXCSKTAXRET_H - TAXTOTAL | Total Tax Amount | ||
| 76 | REXCSKTAXRET_H - WAERS | Currency Key | ||
| 77 | RFIPI - BDCIMMED | Process Batch Input Session Immediately | ||
| 78 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 79 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 83 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 87 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 88 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 89 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 90 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 91 | T001 - BUKRS | Company Code | ||
| 92 | T001 - PERIV | Fiscal Year Variant | ||
| 93 | T001 - WAERS | Currency Key | ||
| 94 | T009B - BDATJ | Posting Date YYYY | ||
| 95 | T009B - POPER | Posting period | ||
| 96 | TBSL - BSCHL | Posting Key | ||
| 97 | TBSL - STBSL | Posting Key for Reversal/Reverse Entry | ||
| 98 | TIVXCSKACCPER - BUKRS | Company Code | ||
| 99 | TIVXCSKACCPER - MANDT | Client | ||
| 100 | TIVXCSKACCPER - PERKEY | Posting Control Key | ||
| 101 | TIVXCSKACCPERP - BUKRS | Company Code | ||
| 102 | TIVXCSKACCPERP - CTRTYP | Posting Type Control | ||
| 103 | TIVXCSKACCPERP - MANDT | Client | ||
| 104 | TIVXCSKACCPERP - MONAT | Posting Period | ||
| 105 | TIVXCSKACCPERP - PERKEY | Posting Control Key | ||
| 106 | TIVXCSKACCPERP - WSUPL | Flag - tax calculation with supplement | ||
| 107 | TIVXCSKHLAVPR - BUKRS | Company Code | ||
| 108 | TIVXCSKHLAVPR - HBKID | Short key for a house bank | ||
| 109 | TIVXCSKHLAVPR - ICO | Company Identification Number (ICO) | ||
| 110 | TIVXCSKVZN - BUKRS | Company Code | ||
| 111 | TIVXCSKVZN - BVTYP | Partner bank type | ||
| 112 | TIVXCSKVZN - KODOBCE | Municipality or City District Code | ||
| 113 | TIVXCSKVZN - LIMIT | Minimum Limit of Property Tax | ||
| 114 | TIVXCSKVZN - PARTNER | Partner Assignment (Vendor) | ||
| 115 | TIVXCSKVZN - PERKEY | Posting Control Key | ||
| 116 | TIVXCSKVZN - TYPNEM | Property Category | ||
| 117 | TIVXCSKVZN - TYPVZN | Type of Value | ||
| 118 | TIVXCSKVZN - X_COST_CONTROL | Posting Control for Costs | ||
| 119 | TIVXCSKVZN - X_LIAB_CONTROL | Posting Control for Liabilities | ||
| 120 | TKA02 - BUKRS | Company Code | ||
| 121 | VICAINTRENO - IMKEY | Internal Key of Real Estate Object (FI) | ||
| 122 | VICAINTRENO - INTRENO | Internal Key of Real Estate Object | ||
| 123 | VICAINTRENO_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 124 | VICAINTRENO_TAB - IMKEY | Internal Key of Real Estate Object (FI) | ||
| 125 | VIXCSKTAXASSES - BUKRS | Company Code | ||
| 126 | VIXCSKTAXASSES - GJAHR | Fiscal Year | ||
| 127 | VIXCSKTAXASSES - KODOBCE | Municipality or City District Code | ||
| 128 | VIXCSKTAXASSES - MONAT | Posting Period | ||
| 129 | VIXCSKTAXASSES - TAXASSESSED | Tax Amount Assessed | ||
| 130 | VIXCSKTAXASSES - TAXPORTION | Percentage of Assessed Part of Total Tax Amount | ||
| 131 | VIXCSKTAXASSES - XBLNR | Reference Document Number | ||
| 132 | VIXCSKTAXASSES - ZFBDT | Baseline date for due date calculation | ||
| 133 | VIXCSKTAXRET_H - BUKRS | Company Code | ||
| 134 | VIXCSKTAXRET_H - GJAHR | Fiscal Year | ||
| 135 | VIXCSKTAXRET_H - SPRAVCE | Tax Administrator | ||
| 136 | VIXCSKTAXRET_H - STAVYPOCTU | Calculation Status | ||
| 137 | VIXCSKTAXRET_H - TAXTOTAL | Total Tax Amount | ||
| 138 | VIXCSKTAXRET_H - TYPDANP | Type of Tax Return | ||
| 139 | VIXCSKTAXRET_H - WAERS | Currency Key | ||
| 140 | V_TIVXCSKACCS - BLART | Document type | ||
| 141 | V_TIVXCSKACCS - BLART_NAK | Document type | ||
| 142 | V_TIVXCSKACCS - BSCHL_DOD | Posting Key | ||
| 143 | V_TIVXCSKACCS - BSCHL_NAK | Posting Key | ||
| 144 | V_TIVXCSKACCS - BSCHL_SPO_D | Posting Key | ||
| 145 | V_TIVXCSKACCS - BSCHL_SPO_MD | Posting Key | ||
| 146 | V_TIVXCSKACCS - BUKRS | Company Code | ||
| 147 | V_TIVXCSKACCS - SAKNR_NAK | G/L Account Number | ||
| 148 | V_TIVXCSKACCS - SAKNR_SPO_D | G/L Account Number | ||
| 149 | V_TIVXCSKACCS - SAKNR_SPO_MD | G/L Account Number | ||
| 150 | V_TIVXCSKACCS - TYPNEM | Real Estate Object Type | ||
| 151 | V_TIVXCSKACCS - UMSKZ_DOD | Special G/L Indicator |