/CEERE/SDAN - Property tax return - sheets
Property tax return - sheets information is stored in SAP table /CEERE/SDAN.
It is part of development package /CEERE/DANNEM in software component RE-FX-LC-CZ. This development package consists of objects that can be grouped under "".
It is part of development package /CEERE/DANNEM in software component RE-FX-LC-CZ. This development package consists of objects that can be grouped under "".
Fields for table /CEERE/SDAN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| TYPDANP | Tax Return Type | X | /CEERE/TYPDANP | CHAR | 2 | |
| TYPNEM | Property Category | X | /CEERE/TYPNEM | CHAR | 2 | * |
| DRNEM | Property Type | X | /CEERE/DRUHNEM | CHAR | 2 | * |
| KODFU | Tax Office Code | X | /CEERE/KODFU | CHAR | 6 | * |
| KODOBCE | Code of Municipality or City District | X | /CEERE/KODOBCE | CHAR | 16 | * |
| GEMARK | Local Subdistrict | X | VVGEMARK | CHAR | 24 | * |
| AGR_PAR1 | Free aggregation parameter | X | /CEERE/AGR_PAR | CHAR | 20 | |
| AGR_PAR2 | Free aggregation parameter | X | /CEERE/AGR_PAR | CHAR | 20 | |
| AGR_PAR3 | Free aggregation parameter | X | /CEERE/AGR_PAR | CHAR | 20 | |
| AGR_PAR4 | Free aggregation parameter | X | /CEERE/AGR_PAR | CHAR | 20 | |
| .INCLUDE | /CEERE/XWAERS | 0 | ||||
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| .INCLUDE | /CEERE/X18_28 | 0 | ||||
| X18 | Area of Land Type | /CEERE/X18 | DEC | 5 | ||
| X19 | Land Price per Square Meter | /CEERE/X19 | DEC | 5 | ||
| X20 | Tax Base According to Par.5 (1,2) | /CEERE/X20 | CURR | 6 | ||
| X21 | Tax Rate (Par. 6(1)) | /CEERE/X21 | DEC | 3 | ||
| X22 | Tax Base (Par.5(3)) | /CEERE/X22 | DEC | 5 | ||
| X23 | Tax Rate (Par 6(2)) | /CEERE/X23 | DEC | 3 | ||
| X24 | Factor According to Par. 6(4) | /CEERE/X24 | DEC | 3 | ||
| X25 | Land Tax | /CEERE/X25 | CURR | 6 | ||
| X26 | Claim for Exemption in Area | /CEERE/X26 | DEC | 5 | ||
| X27 | Amount of Claim for Exemption (Par. 4,18(1)) | /CEERE/X27 | CURR | 6 | ||
| X28 | Tax Liability | /CEERE/X28 | CURR | 6 | ||
| .INCLUDE | /CEERE/X41_53 | 0 | ||||
| X41 | Covered area | /CEERE/X41 | DEC | 5 | ||
| X42 | Basic tax rate �11(1) | /CEERE/X42 | DEC | 3 | ||
| X43 | Number of above-ground floors | /CEERE/X43 | DEC | 5 | ||
| X44 | Incr.base rate for another above-ground floor �11(2) | /CEERE/X44 | DEC | 5 | ||
| X45 | Factor according to �11(3,4) | /CEERE/X45 | DEC | 3 | ||
| X46 | Resulting tax rate | /CEERE/X46 | DEC | 5 | ||
| X47 | Building tax | /CEERE/X47 | CURR | 6 | ||
| X48 | Business area | /CEERE/X48 | DEC | 5 | ||
| X49 | Tax increase according to �11(5) | /CEERE/X49 | CURR | 6 | ||
| X50 | Area relation �9(2) | /CEERE/X50 | DEC | 5 | ||
| X51 | Amount of exempt claim �11 | /CEERE/X51 | CURR | 6 | ||
| X52 | Amount of claim for deduction �18(2) | /CEERE/X52 | CURR | 6 | ||
| X53 | Tax liability | /CEERE/X53 | CURR | 6 | ||
| .INCLUDE | /CEERE/X54_56 | 0 | ||||
| X54_O | Total land tax - till 2008 | /CEERE/X54_O | CURR | 6 | ||
| X54 | Total Amount of Land Tax | /CEERE/X54 | CURR | 6 | ||
| X54_B | Total Amount of Land Tax | /CEERE/X54 | CURR | 6 | ||
| X55_O | Total building tax - till 2008 | /CEERE/X55_O | CURR | 6 | ||
| X55 | Total Amount of Building Tax | /CEERE/X55 | CURR | 6 | ||
| X55_B | Total Amount of Building Tax | /CEERE/X55 | CURR | 6 | ||
| X56_O | Total property tax - till 2008 | /CEERE/X56_O | CURR | 6 | ||
| X56 | Total Amount of Property Tax | /CEERE/X56 | CURR | 6 | ||
| X56_B | Total Amount of Property Tax | /CEERE/X56 | CURR | 6 | ||
| XKO12 | Municipality Coefficient (Par. 12) | /CEERE/XKO12 | INT1 | 1 | ||
| .INCLUDE | /CEERE/X67_79 | 0 | ||||
| X67 | Land type area | /CEERE/X67 | DEC | 5 | ||
| X68A | Com.quotient denominator | /CEERE/X68A | INT4 | 4 | ||
| X68B | Com.quotient numerator | /CEERE/X68B | INT4 | 4 | ||
| X69 | Co-owned land type are | /CEERE/X69 | DEC | 5 | ||
| X70 | Land price per square meter | /CEERE/X70 | DEC | 5 | ||
| X71 | Tax base according to p.5 par. 1,2 | /CEERE/X71 | CURR | 6 | ||
| X72 | Tax rate �6(1) | /CEERE/X72 | DEC | 3 | ||
| X73 | Tax base �5(3) | /CEERE/X73 | DEC | 5 | ||
| X74 | Tax rate �6(2) | /CEERE/X74 | DEC | 3 | ||
| X75 | Factor according to �6(4) | /CEERE/X75 | DEC | 3 | ||
| X76 | Land tax | /CEERE/X76 | CURR | 6 | ||
| X77 | Claim for area exempt | /CEERE/X77 | DEC | 5 | ||
| X78 | Amount of claim for exempt �4,18(1) | /CEERE/X78 | CURR | 6 | ||
| X79 | Liability to pay taxes | /CEERE/X79 | CURR | 6 | ||
| .INCLUDE | /CEERE/X95_103 | 0 | ||||
| X95 | Floor area of the unit | /CEERE/X95 | DEC | 5 | ||
| X96 | Factor according to �10(2) | /CEERE/X96 | DEC | 3 | ||
| X97 | Base tax rate according to �10(2) | /CEERE/X97 | DEC | 5 | ||
| X98 | Base tax rate according to �11(1) | /CEERE/X98 | DEC | 3 | ||
| X99 | Factor according to �11(3,4) | /CEERE/X99 | DEC | 3 | ||
| X100 | Resulting tax rate | /CEERE/X100 | DEC | 3 | ||
| X101 | Building tax | /CEERE/X101 | CURR | 6 | ||
| X102 | Amount of claim for exemption according to �9 | /CEERE/X102 | CURR | 6 | ||
| X103 | Tax liability | /CEERE/X103 | CURR | 6 | ||
| CLISTU | Number of tax return sheet | /CEERE/CLISTU | CHAR | 6 | ||
| STAVLISTU | Status of tax return sheet | /CEERE/STAVLISTU | CHAR | 2 | ||
| DATVYPOCTU | Calculation Date | /CEERE/DATVYPOCTU | DATS | 16 | ||
| CASVYPOCTU | Calculation Time | /CEERE/CASVYPOCTU | TIMS | 12 | ||
| VYPOCETL | Calculation Executed by | /CEERE/VYPOCETL | CHAR | 24 | ||
| MBUKR | Indicator: Dominant Company Code | /CEERE/MBUKR | CHAR | 2 | ||
| LISTCISLO | Numc3, internal use | NUMC3 | NUMC | 6 | ||
| RVZ_PODNIK | Non-residential Property Type Used for Business | /CEERE/RVZ_PODNIK | CHAR | 2 | ||
| VYM_PODNIKPO | Landscaped area designed for business | /CEERE/VYM_PODNIKPO | DEC | 5 | ||
| KC_ZVDA115PO | The increase in tax under � 11a | /CEERE/KC_ZVDA115PO | CURR | 6 | ||
| KC_DANOSV3PO | Property Tax increased from amount under � 11 (5) | /CEERE/KC_DANOSV3PO | CURR | 6 |