Data Element list used by SAP ABAP Table REIT_GUI_TAXDS_L (Input Tax Distribution (Structure for Results List))
SAP ABAP Table
REIT_GUI_TAXDS_L (Input Tax Distribution (Structure for Results List)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
DABRBEZ | Reference date for settlement | |
3 | ![]() |
GJAHR | Fiscal Year | |
4 | ![]() |
GJAHR | Fiscal Year | |
5 | ![]() |
LOGSYSTEM | Logical System | |
6 | ![]() |
MANDT | Client | |
7 | ![]() |
POPTSATZ | Real Estate Option Rate | |
8 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
9 | ![]() |
RECAOBJNR | Object Number | |
10 | ![]() |
RECAPROCESS | Process | |
11 | ![]() |
RECAPROCESSGUID | Generic Key of Process | |
12 | ![]() |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
13 | ![]() |
RECAPROCESSTITLE | Process Name | |
14 | ![]() |
RECNNR | Real Estate Contract Number | |
15 | ![]() |
REEXPOREFDOCID | Reference Document Number of Purchase Order | |
16 | ![]() |
REEXPOREFITEMNO | Number of Purchase Order Item | |
17 | ![]() |
REITAMTRANSTYPE | Transaction Type of Asset Postings | |
18 | ![]() |
REITCOSTACCOUNT | Cost Account in G/L Accounting | |
19 | ![]() |
REITDIFFDEDTAXAMT | Deductible Tax Amount Difference | |
20 | ![]() |
REITDIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | |
21 | ![]() |
REITDIFFOPTRATE | Differing Option Rate for Distribution | |
22 | ![]() |
REITDOCGUID | GUID: Unique Internal Key for Tax Document | |
23 | ![]() |
REITDSSTATUS | Tax Breakdown Status | |
24 | ![]() |
REITHASDIFFOPTRATE | Has Differing Option Rate | |
25 | ![]() |
REITIDENT | ID of Object for Which Option Rate Was Determined | |
26 | ![]() |
REITIDENTOPTRATE | ID of Object from Which Option Rate Was Read | |
27 | ![]() |
REITITEMGUID | GUID: Unique Key for Tax Breakdown Item | |
28 | ![]() |
REITITEMNO | Internal Item Number for Tax Document Item | |
29 | ![]() |
REITNONDEDACCOUNT | Account for Non-Deductible Tax | |
30 | ![]() |
REITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
31 | ![]() |
REITOBJNR | ID of Object for which Option Rate Was Determined | |
32 | ![]() |
REITOBJNROPTRATE | ID of Object from Which the Option Rate Was Read | |
33 | ![]() |
REITOPTMETH | Method for Option Rate Determination | |
34 | ![]() |
REITTAXACCOUNT | Tax Account of General Ledger Accounting | |
35 | ![]() |
REITTCBASEGUID | GUID for Basis for Input Tax Correction | |
36 | ![]() |
REITTCDATEOFSERVICE | Date of Service | |
37 | ![]() |
REIT_STATUS_LIGHT | Status for ALV | |
38 | ![]() |
RERAACCSYSTEM | Definition of Accounting System | |
39 | ![]() |
RERADCINDICATOR | Debit/Credit Indicator | |
40 | ![]() |
RERADEDTAXAMT | Deductible Tax Amount | |
41 | ![]() |
RERADOCUMENTKEY | Coded Key for Document: Doc. Number/Company Code/Fiscal Year | |
42 | ![]() |
RERADOCUMENTKEY | Coded Key for Document: Doc. Number/Company Code/Fiscal Year | |
43 | ![]() |
RERAITEMTXT | Item Text | |
44 | ![]() |
RERANETAMOUNT | Net Amount in Transaction Currency | |
45 | ![]() |
RERANONDEDTAXAMT | Non-Deductible Tax Amount | |
46 | ![]() |
RERAPSTNGDATE | Posting Date | |
47 | ![]() |
RERAPSTNGDATE | Posting Date | |
48 | ![]() |
RERAPSTNGPERIOD | Posting Period | |
49 | ![]() |
RERAPSTNGPERIOD | Posting Period | |
50 | ![]() |
RERAREFDOCID | Reference Key of Document | |
51 | ![]() |
RERAREFDOCID | Reference Key of Document | |
52 | ![]() |
RERAREFDOCTYPE | Reference to Document Class | |
53 | ![]() |
RERAREFGUID | Reference GUID | |
54 | ![]() |
RERAREFITEMNO | Reference to Other Item Number of Document | |
55 | ![]() |
RERAREVDOCID | Reference Key of Reversal Document | |
56 | ![]() |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
57 | ![]() |
RERATAXCODE | Tax Code of the Accounting System | |
58 | ![]() |
RERATAXGROUP | Tax Group | |
59 | ![]() |
RERATAXTYPE | Tax Type | |
60 | ![]() |
RERATOTALCOSTAMT | Total Costs: Net Amount + Non-Deductible Tax Amount | |
61 | ![]() |
RERAXMACCTSHEETITEM | Name of Contract Account Sheet Item | |
62 | ![]() |
RERAXMACCTSHEETITEM | Name of Contract Account Sheet Item | |
63 | ![]() |
SEMPSL | Settlement Unit | |
64 | ![]() |
SGENR | Building Number | |
65 | ![]() |
SGRNR | Land Number for BE | |
66 | ![]() |
SMENR | Number of Rental Unit | |
67 | ![]() |
SNKSL | Service Charge Key | |
68 | ![]() |
SWENR | Business Entity Number | |
69 | ![]() |
WAERS | Currency Key |