| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| SETTL_GUID |
X |
RECASETTLGUID |
RAW |
3 |
16 |
0 |
VICAPROCESSID |
Unique Key of Settlement |
| SETTL_LEVEL |
X |
RESCSETTLLEVEL |
CHAR |
19 |
2 |
0 |
|
Settlement Level |
| SETTLOBJ_GUID |
X |
RESCOBJGUID |
RAW |
21 |
16 |
0 |
VICAPROCESSID |
Unique Key of Object within Service Charge Settlement |
| COSTACCOUNT |
X |
REITCOSTACCOUNT |
CHAR |
37 |
15 |
0 |
|
Cost Account in G/L Accounting |
| TAXACCOUNT |
X |
REITTAXACCOUNT |
CHAR |
52 |
15 |
0 |
|
Tax Account of General Ledger Accounting |
| TAXTYPE |
X |
RERATAXTYPE |
CHAR |
67 |
4 |
0 |
TIVRATAXTYPE |
Tax Type |
| TAXGROUP |
X |
RERATAXGROUP |
CHAR |
71 |
20 |
0 |
TIVRATAXGROUP |
Tax Group |
| COSTGUID |
|
RESCGCCOSTGUID |
RAW |
91 |
16 |
0 |
VICAPROCESSID |
Price Reference |
| OBJTYPE |
|
RECAOBJTYPE |
CHAR |
107 |
2 |
0 |
|
Object Type |
| OBJNR |
|
RECAOBJNR |
CHAR |
109 |
22 |
0 |
ONR00 |
Object Number |
| CURRENCY |
|
WAERS |
CUKY |
131 |
5 |
0 |
TCURC |
Currency Key |
| NET_AMOUNT |
|
RERANETAMOUNT |
CURR |
136 |
15 |
2 |
|
Net Amount in Transaction Currency |
| TAX_AMOUNT |
|
RERATAXAMOUNT |
CURR |
144 |
15 |
2 |
|
Tax Amount in Transaction Currency |
| DEDUCT_TAX |
|
RERADEDTAXAMT |
CURR |
152 |
15 |
2 |
|
Deductible Tax Amount |
| NONDEDUCT_TAX |
|
RERANONDEDTAXAMT |
CURR |
160 |
15 |
2 |
|
Non-Deductible Tax Amount |