| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| COSTSEXTGUID |
X |
RECAGUID |
RAW |
3 |
16 |
0 |
VICAPROCESSID |
GUID (RAW16) |
| SUOBJNR |
|
RESCSUOBJNR |
CHAR |
19 |
22 |
0 |
ONR00 |
Object Number of Settlement Unit |
| ROOBJNR |
|
RESCROOBJNR |
CHAR |
41 |
22 |
0 |
ONR00 |
Object Number of Rental Object |
| CNOBJNR |
|
RESCCNOBJNR |
CHAR |
63 |
22 |
0 |
ONR00 |
Object Number of Real Estate Contract (REC) |
| COSTACCOUNT |
|
REITCOSTACCOUNT |
CHAR |
85 |
15 |
0 |
|
Cost Account in G/L Accounting |
| TAXACCOUNT |
|
REITTAXACCOUNT |
CHAR |
100 |
15 |
0 |
|
Tax Account of General Ledger Accounting |
| TAXTYPE |
|
RERATAXTYPE |
CHAR |
115 |
4 |
0 |
TIVRATAXTYPE |
Tax Type |
| TAXGROUP |
|
RERATAXGROUP |
CHAR |
119 |
20 |
0 |
TIVRATAXGROUP |
Tax Group |
| TAXDATE |
|
RERATAXDATE |
DATS |
139 |
8 |
0 |
|
Date of Tax Calculation |
| PFROM |
|
RECAPERIODFROM |
DATS |
147 |
8 |
0 |
|
Period Start Date |
| PTO |
|
RECAPERIODTO |
DATS |
155 |
8 |
0 |
|
Period End Date |
| LOGSYSTEM |
|
LOGSYSTEM |
CHAR |
163 |
10 |
0 |
|
Logical System |
| REFDOCTYPE |
|
RERAREFDOCTYPE |
CHAR |
173 |
5 |
0 |
|
Reference to Document Class |
| REFDOCID |
|
RERAREFDOCID |
CHAR |
178 |
20 |
0 |
|
Reference Key of Document |
| REFITEMNO |
|
POSNR_ACC |
NUMC |
198 |
10 |
0 |
|
Accounting Document Line Item Number |
| HASCOPOSTING |
|
RESCHASCOPOSTING |
CHAR |
208 |
1 |
0 |
|
Costs Were Posted in Controlling (CO) |
| CURRENCY |
|
WAERS |
CUKY |
209 |
5 |
0 |
TCURC |
Currency Key |
| NET_AMOUNT |
|
RERANETAMOUNT |
CURR |
214 |
15 |
2 |
|
Net Amount in Transaction Currency |
| TAX_AMOUNT |
|
RERATAXAMOUNT |
CURR |
222 |
15 |
2 |
|
Tax Amount in Transaction Currency |
| DEDUCT_TAX |
|
RERADEDTAXAMT |
CURR |
230 |
15 |
2 |
|
Deductible Tax Amount |
| NONDEDUCT_TAX |
|
RERANONDEDTAXAMT |
CURR |
238 |
15 |
2 |
|
Non-Deductible Tax Amount |