Data Element list used by SAP ABAP Table RESCISSU2RO_X (Distribution of SU to Rental Objects)
SAP ABAP Table
RESCISSU2RO_X (Distribution of SU to Rental Objects) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
MANDT | Client | |
3 | ![]() |
MANDT | Client | |
4 | ![]() |
REBDMEAS | Measurement Type | |
5 | ![]() |
REBDMEAS | Measurement Type | |
6 | ![]() |
REBDOBJECTID | Object Identification | |
7 | ![]() |
REBDXMMEAS | Name of Measurement Type - Medium-Length | |
8 | ![]() |
REBDXMMEAS | Name of Measurement Type - Medium-Length | |
9 | ![]() |
REBDXSMEAS | Name of Measurement Type - Short | |
10 | ![]() |
REBDXSMEAS | Name of Measurement Type - Short | |
11 | ![]() |
RECAOBJNR | Object Number | |
12 | ![]() |
RECAPERIODFROM | Period Start Date | |
13 | ![]() |
RECAPERIODFROM | Period Start Date | |
14 | ![]() |
RECAPERIODTO | Period End Date | |
15 | ![]() |
RECAPERIODTO | Period End Date | |
16 | ![]() |
RECAPROCESSID | Process Identification -> Accounting Reference Number | |
17 | ![]() |
RERADEDTAXAMT_SU | Deductible Tax Amount for This | |
18 | ![]() |
RERADEDTAXAMT_SU | Deductible Tax Amount for This | |
19 | ![]() |
RERANETAMOUNT | Net Amount in Transaction Currency | |
20 | ![]() |
RERANETAMOUNT | Net Amount in Transaction Currency | |
21 | ![]() |
RERANONDEDTAXAMT_SU | Non-Deductible Tax Amount Applicable Here | |
22 | ![]() |
RERANONDEDTAXAMT_SU | Non-Deductible Tax Amount Applicable Here | |
23 | ![]() |
RESCAPPORTVALUE | Reference Factor | |
24 | ![]() |
RESCAPPORTVALUE | Reference Factor | |
25 | ![]() |
RESCDEDTAX_OBJ | Deductible Tax Amount (Direct Account Assignment) | |
26 | ![]() |
RESCFORPURPOSE | Purpose of Apportionment | |
27 | ![]() |
RESCFORPURPOSE | Purpose of Apportionment | |
28 | ![]() |
RESCGROSSAMOUNT_INFO | Distributed Gross Amount (Not Relevant to Apportionment) | |
29 | ![]() |
RESCGROSSAMOUNT_INFO | Distributed Gross Amount (Not Relevant to Apportionment) | |
30 | ![]() |
RESCNETAMOUNT_OBJ | Net Amount (Direct Account Assignment) | |
31 | ![]() |
RESCNONDEDTAX_OBJ | Non-Deductible Tax Amount (Directly Posted) | |
32 | ![]() |
RESCPOINT | Measuring Point | |
33 | ![]() |
RESCROGUID | Rental Object for an SU, Period and Measurement Type | |
34 | ![]() |
RESCROOBJECTDES | Rental Object Description | |
35 | ![]() |
RESCROOBJECTID | Rental Object Identification | |
36 | ![]() |
RESCROOBJNR | Object Number of Rental Object | |
37 | ![]() |
RESCSCKEY | Service Charge Key | |
38 | ![]() |
RESCSCKEYGRP | Service Charge Group | |
39 | ![]() |
RESCSUBE | Valid Business Entity | |
40 | ![]() |
RESCSUGUID | SU within SCS, for a Period and Measurement Type | |
41 | ![]() |
RESCSUGUID | SU within SCS, for a Period and Measurement Type | |
42 | ![]() |
RESCSUID | Settlement Unit | |
43 | ![]() |
RESCXPURPOSE | Purpose of Apportionment | |
44 | ![]() |
RESCXPURPOSE | Purpose of Apportionment | |
45 | ![]() |
RESCXSCKEY | Name of Service Charge Key | |
46 | ![]() |
RESCXSCKEYGRP | Service Charge Group Name | |
47 | ![]() |
RESCXSSCKEY | Short Text of Service Charge Key | |
48 | ![]() |
RESCXSU | Name of settlement unit | |
49 | ![]() |
VVATAGE | Number of days | |
50 | ![]() |
VVATAGE | Number of days | |
51 | ![]() |
WAERS | Currency Key | |
52 | ![]() |
WAERS | Currency Key |