Table/Structure Field list used by SAP ABAP View V_VISCDIST_DS (Cost Distribution)
SAP ABAP View
V_VISCDIST_DS (Cost Distribution) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VISCCOSTDIST - APPORTVALOPTSRC | Sum of Opting Reference Factors of Lower-Level Objects | ||
| 2 | VISCCOSTDIST - APPORTVALOPTSRC | Sum of Opting Reference Factors of Lower-Level Objects | ||
| 3 | VISCCOSTDIST - TYPETRG | Distribution Target | ||
| 4 | VISCCOSTDIST - TYPETRG | Distribution Target | ||
| 5 | VISCCOSTDIST - TYPESRC | Source of Costs | ||
| 6 | VISCCOSTDIST - TYPESRC | Source of Costs | ||
| 7 | VISCCOSTDIST - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 8 | VISCCOSTDIST - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 9 | VISCCOSTDIST - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | ||
| 10 | VISCCOSTDIST - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | ||
| 11 | VISCCOSTDIST - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 12 | VISCCOSTDIST - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 13 | VISCCOSTDIST - NETAMOUNT | Net Amount | ||
| 14 | VISCCOSTDIST - NETAMOUNT | Net Amount | ||
| 15 | VISCCOSTDIST - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 16 | VISCCOSTDIST - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 17 | VISCCOSTDIST - APPORTVALOPTTRG | Part of the Reference Factor that Opts | ||
| 18 | VISCCOSTDIST - APPORTVALOPTTRG | Part of the Reference Factor that Opts | ||
| 19 | VISCCOSTDIST - APPORTVALSRC | Sum of Reference Factors of Lower-Level Objects | ||
| 20 | VISCCOSTDIST - APPORTVALSRC | Sum of Reference Factors of Lower-Level Objects | ||
| 21 | VISCCOSTDIST - APPORTVALTRG | Reference Factor | ||
| 22 | VISCCOSTDIST - APPORTVALTRG | Reference Factor | ||
| 23 | VISCCOSTDIST - COSTDISTGUID | Unique Key of Distribution | ||
| 24 | VISCCOSTDIST - COSTDISTGUID | Unique Key of Distribution | ||
| 25 | VISCCOSTDIST - COSTGUID | Price Reference | ||
| 26 | VISCCOSTDIST - COSTGUID | Price Reference | ||
| 27 | VISCSCOSTS - OBJTYPE | Object Type | ||
| 28 | VISCSCOSTS - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | ||
| 29 | VISCSCOSTS - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | ||
| 30 | VISCSCOSTS - SETTL_GUID | Unique Key of Settlement | ||
| 31 | VISCSCOSTS - SETTL_GUID | Unique Key of Settlement | ||
| 32 | VISCSCOSTS - SETTL_LEVEL | Settlement Level | ||
| 33 | VISCSCOSTS - SETTL_LEVEL | Settlement Level | ||
| 34 | VISCSCOSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 35 | VISCSCOSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 36 | VISCSCOSTS - TAXGROUP | Tax Group | ||
| 37 | VISCSCOSTS - TAXGROUP | Tax Group | ||
| 38 | VISCSCOSTS - TAXTYPE | Tax Type | ||
| 39 | VISCSCOSTS - TAXTYPE | Tax Type | ||
| 40 | VISCSCOSTS - TAX_AMOUNT | Tax Amount in Transaction Currency | ||
| 41 | VISCSCOSTS - TAX_AMOUNT | Tax Amount in Transaction Currency | ||
| 42 | VISCSCOSTS - OBJTYPE | Object Type | ||
| 43 | VISCSCOSTS - OBJNR | Object Number | ||
| 44 | VISCSCOSTS - OBJNR | Object Number | ||
| 45 | VISCSCOSTS - NONDEDUCT_TAX | Non-Deductible Tax Amount | ||
| 46 | VISCSCOSTS - NONDEDUCT_TAX | Non-Deductible Tax Amount | ||
| 47 | VISCSCOSTS - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 48 | VISCSCOSTS - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 49 | VISCSCOSTS - MANDT | Client | ||
| 50 | VISCSCOSTS - MANDT | Client | ||
| 51 | VISCSCOSTS - DEDUCT_TAX | Deductible Tax Amount | ||
| 52 | VISCSCOSTS - DEDUCT_TAX | Deductible Tax Amount | ||
| 53 | VISCSCOSTS - CURRENCY | Currency Key | ||
| 54 | VISCSCOSTS - CURRENCY | Currency Key | ||
| 55 | VISCSCOSTS - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 56 | VISCSCOSTS - COSTACCOUNT | Cost Account in G/L Accounting |