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