VIXCJPSCCOSTSEXT - Costs per Object - Legacy Data Transfer

Costs per Object - Legacy Data Transfer information is stored in SAP table VIXCJPSCCOSTSEXT.
It is part of development package GLO_REFX_JP in software component FI-LOC. This development package consists of objects that can be grouped under "Localization Flexible Real Estate Japan".

Fields for table VIXCJPSCCOSTSEXT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3*
COSTSEXTGUIDGUID (RAW16)XRECAGUIDRAW16
.INCLUDEKEYVISCCOSTSEXT_KEY0
SUOBJNRObject Number of Settlement UnitRESCSUOBJNRCHAR22*
ROOBJNRObject Number of Rental ObjectRESCROOBJNRCHAR22*
CNOBJNRObject Number of Real Estate Contract (REC)RESCCNOBJNRCHAR22*
.INCLUDEVISCCOSTSEXT_KEY_FI0
COSTACCOUNTCost Account in G/L AccountingREITCOSTACCOUNTCHAR15
TAXACCOUNTTax Account of General Ledger AccountingREITTAXACCOUNTCHAR15
TAXTYPETax TypeRERATAXTYPECHAR4*
TAXGROUPTax GroupRERATAXGROUPCHAR20*
TAXDATEDate of Tax CalculationRERATAXDATEDATS8
PFROMPeriod Start DateRECAPERIODFROMDATS8
.INCLUDETABVISCCOSTSEXT_TAB0
PTOPeriod End DateRECAPERIODTODATS8
.INCLUDEREFDOCRERA_REFDOCITEM0
LOGSYSTEMLogical SystemLOGSYSTEMCHAR10*
REFDOCTYPEReference to Document ClassRERAREFDOCTYPECHAR5*
REFDOCIDReference Key of DocumentRERAREFDOCIDCHAR20
REFITEMNOAccounting Document Line Item NumberPOSNR_ACCNUMC10
HASCOPOSTINGCosts Were Posted in Controlling (CO)RESCHASCOPOSTINGCHAR1
.INCLUDEREITAMOUNT0
CURRENCYCurrency KeyWAERSCUKY5*
NET_AMOUNTNet Amount in Transaction CurrencyRERANETAMOUNTCURR8
TAX_AMOUNTTax Amount in Transaction CurrencyRERATAXAMOUNTCURR8
DEDUCT_TAXDeductible Tax AmountRERADEDTAXAMTCURR8
NONDEDUCT_TAXNon-Deductible Tax AmountRERANONDEDTAXAMTCURR8
.INCLUDEREXCJPREOBJCONS0
MEASVALUEMeasurement Amount: AvailableREBDMEASVALUEQUAN9
MEASUNITMeasurement UnitREBDMEASUNITUNIT3*
MEASMeasurement TypeREBDMEASCHAR4*
POINTMeasuring PointIMRC_POINTCHAR12*
CONSUMPTIONConsumption of the Real Estate ObjectREXCJPOWNCONSQUAN7
TOTALCONSTotal ConsumptionREXCJPTOTALCONSQUAN7
CONSMEASUNITMeasurement UnitREBDMEASUNITUNIT3*
FIXEDUNITPRICEFixed Unit Price for Service Charge SettlementREXCJPFIXEDUNITPRICEDEC10
WAERSCurrency KeyWAERSCUKY5*
TAXCALCMODETax Calculation Mode: Net or GrossREXCJPTAXCALCCHAR1
APPORTFROMStart Date of Apportionment PeriodREXCJPAPPORTFROMDATS8
APPORTTOEnd Date of ApportionmentREXCJPAPPORTTODATS8
CEOBJNRObject numberJ_OBJNRCHAR22*
DELETEDDeleted Cost Distribution EntryREXCJPSCCOSTDELETEDCHAR1
PROCESSIDProcess Identification -> Accounting Reference NumberRECAPROCESSIDCHAR16
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