VISCCOSTSEXT - Costs per Object - Legacy Data Transfer
Costs per Object - Legacy Data Transfer information is stored in SAP table VISCCOSTSEXT.
It is part of development package RE_SC_GC in software component RE-FX-SC. This development package consists of objects that can be grouped under "SCS: Get Costs".
It is part of development package RE_SC_GC in software component RE-FX-SC. This development package consists of objects that can be grouped under "SCS: Get Costs".
Fields for table VISCCOSTSEXT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | * |
COSTSEXTGUID | GUID (RAW16) | X | RECAGUID | RAW | 16 | |
.INCLUDE | KEY | VISCCOSTSEXT_KEY | 0 | |||
SUOBJNR | Object Number of Settlement Unit | RESCSUOBJNR | CHAR | 22 | * | |
ROOBJNR | Object Number of Rental Object | RESCROOBJNR | CHAR | 22 | * | |
CNOBJNR | Object Number of Real Estate Contract (REC) | RESCCNOBJNR | CHAR | 22 | * | |
.INCLUDE | VISCCOSTSEXT_KEY_FI | 0 | ||||
COSTACCOUNT | Cost Account in G/L Accounting | REITCOSTACCOUNT | CHAR | 15 | ||
TAXACCOUNT | Tax Account of General Ledger Accounting | REITTAXACCOUNT | CHAR | 15 | ||
TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 4 | * | |
TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 20 | * | |
TAXDATE | Date of Tax Calculation | RERATAXDATE | DATS | 8 | ||
PFROM | Period Start Date | RECAPERIODFROM | DATS | 8 | ||
.INCLUDE | TAB | VISCCOSTSEXT_TAB | 0 | |||
PTO | Period End Date | RECAPERIODTO | DATS | 8 | ||
.INCLUDE | REFDOC | RERA_REFDOCITEM | 0 | |||
LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | * | |
REFDOCTYPE | Reference to Document Class | RERAREFDOCTYPE | CHAR | 5 | * | |
REFDOCID | Reference Key of Document | RERAREFDOCID | CHAR | 20 | ||
REFITEMNO | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | ||
HASCOPOSTING | Costs Were Posted in Controlling (CO) | RESCHASCOPOSTING | CHAR | 1 | ||
.INCLUDE | REITAMOUNT | 0 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | * | |
NET_AMOUNT | Net Amount in Transaction Currency | RERANETAMOUNT | CURR | 8 | ||
TAX_AMOUNT | Tax Amount in Transaction Currency | RERATAXAMOUNT | CURR | 8 | ||
DEDUCT_TAX | Deductible Tax Amount | RERADEDTAXAMT | CURR | 8 | ||
NONDEDUCT_TAX | Non-Deductible Tax Amount | RERANONDEDTAXAMT | CURR | 8 |