VISCCOSTSEXT

Costs per Object - Legacy Data Transfer | #masterdata | Component: Service Charge Settlement
Column Name Description
MANDT Client
COSTSEXTGUID GUID (RAW16)
Column Name Description
💲 Currency Key (CURRENCY):
NET_AMOUNT Net Amount in Transaction Currency
TAX_AMOUNT Tax Amount in Transaction Currency
DEDUCT_TAX Deductible Tax Amount
NONDEDUCT_TAX Non-Deductible Tax Amount
Column Name Description
Column Name Description
TAXDATE Date of Tax Calculation
PFROM Period Start Date
PTO Period End Date
Column Name Description
HASCOPOSTING Costs Were Posted in Controlling (CO) Show values
Column Name Description Domain name
SUOBJNR Object Number of Settlement Unit J_OBJNR
ROOBJNR Object Number of Rental Object J_OBJNR
CNOBJNR Object Number of Real Estate Contract (REC) J_OBJNR
COSTACCOUNT Cost Account in G/L Accounting REITEXTGLACCOUNT
TAXACCOUNT Tax Account of General Ledger Accounting REITEXTGLACCOUNT
TAXTYPE Tax Type RERATAXTYPE
TAXGROUP Tax Group RERATAXGROUP
LOGSYSTEM Logical System LOGSYS
REFDOCTYPE Reference to Document Class AWTYP
REFDOCID Reference Key of Document CHAR20
REFITEMNO Accounting Document Line Item Number POSNR_ACC