- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
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- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
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- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
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- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
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- Logistics - General (LO)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Personnel Time Management (PT)
- Plant Maintenance (PM)
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- Production Planning and Control (PP)
- Project System (PS)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VIXCESIBIDATA
IBI master data
|
#transactional
|
Component: Localization
- 🔑 Keys (3)
- 💰 Amounts (18)
- ∑ Quantities
- 📅 Dates (19)
- ☰ Categorical (2)
- Other (35)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| INTRENO | Internal Key of Real Estate Object | |
| DATEFROM | Date: Valid From |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| IBIAMOUNT | Property Tax Amount | |
| IBICALCAMOUNT | Calculated Property Tax Amount | |
| VPT | Tax Base Amount | |
| DISCHRGAMNT | Discount Amount | |
| SURCHRGAMNT | Surcharge Amount | |
| INSTAMOUNT1 | Amount of Installment | |
| INSTAMOUNT2 | Amount of Installment | |
| INSTAMOUNT3 | Amount of Installment | |
| INSTAMOUNT4 | Amount of Installment | |
| INSTAMOUNT5 | Amount of Installment | |
| INSTAMOUNT6 | Amount of Installment | |
| INSTAMOUNT7 | Amount of Installment | |
| INSTAMOUNT8 | Amount of Installment | |
| INSTAMOUNT9 | Amount of Installment | |
| INSTAMOUNT10 | Amount of Installment | |
| INSTAMOUNT11 | Amount of Installment | |
| INSTAMOUNT12 | Amount of Installment | |
| LIABLE_TAX | Liable Property Tax Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATEFROM | Date: Valid From | |
| DATETO | Date: Valid To | |
| SURCHRGFROM | Valid From Date of Surcharge Calculation | |
| INSTDATE1 | Due Date of Installment | |
| INSTDATE2 | Due Date of Installment | |
| INSTDATE3 | Due Date of Installment | |
| INSTDATE4 | Due Date of Installment | |
| INSTDATE5 | Due Date of Installment | |
| INSTDATE6 | Due Date of Installment | |
| INSTDATE7 | Due Date of Installment | |
| INSTDATE8 | Due Date of Installment | |
| INSTDATE9 | Due Date of Installment | |
| INSTDATE10 | Due Date of Installment | |
| INSTDATE11 | Due Date of Installment | |
| INSTDATE12 | Due Date of Installment | |
| DERF | First Entered On | |
| TERF | Time of Creation | |
| DBEAR | Last Edited On | |
| TBEAR | Last Edited At |
| Column Name | Description | |
|---|---|---|
| ISMANUALAMOUNT | Tax Amount Entered Manually | Show values |
| ISRECORDLOCKED | IBI Record Locked for Recalculation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| CITY | Municipality Code | ||
| IBIRATE | Property Tax Rate | REXCESRATE | |
| TAXCATID | Property Tax Category | REXCESPROPTAXCAT | |
| DSCNTAPPL | Applicable Tax Discount Rate | REXCESRATE | |
| ACCTASSIGOBJNR | Account Assignment Object Number | J_OBJNR | |
| AWKEY1 | Reference Key | AWKEY | |
| AWTYP1 | Reference procedure | AWTYP | |
| AWKEY2 | Reference Key | AWKEY | |
| AWTYP2 | Reference procedure | AWTYP | |
| AWKEY3 | Reference Key | AWKEY | |
| AWTYP3 | Reference procedure | AWTYP | |
| AWKEY4 | Reference Key | AWKEY | |
| AWTYP4 | Reference procedure | AWTYP | |
| AWKEY5 | Reference Key | AWKEY | |
| AWTYP5 | Reference procedure | AWTYP | |
| AWKEY6 | Reference Key | AWKEY | |
| AWTYP6 | Reference procedure | AWTYP | |
| AWKEY7 | Reference Key | AWKEY | |
| AWTYP7 | Reference procedure | AWTYP | |
| AWKEY8 | Reference Key | AWKEY | |
| AWTYP8 | Reference procedure | AWTYP | |
| AWKEY9 | Reference Key | AWKEY | |
| AWTYP9 | Reference procedure | AWTYP | |
| AWKEY10 | Reference Key | AWKEY | |
| AWTYP10 | Reference procedure | AWTYP | |
| AWKEY11 | Reference Key | AWKEY | |
| AWTYP11 | Reference procedure | AWTYP | |
| AWKEY12 | Reference Key | AWKEY | |
| AWTYP12 | Reference procedure | AWTYP | |
| PARTNER | Business Partner Number | BU_PARTNER | |
| RERF | Entered By | SYCHAR12 | |
| REHER | Source of Initial Entry | CHAR10 | |
| RBEAR | Employee ID | SYCHAR12 | |
| RBHER | Editing Source | CHAR10 |