SAP VISCCOSTSEXT Costs per Object - Legacy Data Transfer Table
Overview
VISCCOSTSEXT is a standard SAP S/4HANA table that stores Costs per Object - Legacy Data Transfer data. There are total 22 fields in the VISCCOSTSEXT table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VISCCOSTSEXT belongs to Service Charge Settlement (RE-FX-SC) module and is located in the package SCS: Get Costs (RE_SC_GC).
In addition, following links provide an overview of foreign key relationships, if any, that link VISCCOSTSEXT to other SAP tables and standard CDS views available based on VISCCOSTSEXT table in S/4HANA 2020.
Techincal Settings of VISCCOSTSEXT
Below are technical details of the table VISCCOSTSEXT
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VISCCOSTSEXT Fields
The following table gives you an overview of the fields available in VISCCOSTSEXT
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| COSTSEXTGUID | GUID (RAW16) | RECAGUID | RAW | 16 | |
| 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 |
| 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 | |
| PTO | Period End Date | RECAPERIODTO | DATS | 8 | |
| 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 | |
| CURRENCY | Currency Key | WAERS | * | CUKY | 5 |
| NET_AMOUNT | Net Amount in Transaction Currency | RERANETAMOUNT | CURR | 15 | |
| TAX_AMOUNT | Tax Amount in Transaction Currency | RERATAXAMOUNT | CURR | 15 | |
| DEDUCT_TAX | Deductible Tax Amount | RERADEDTAXAMT | CURR | 15 | |
| NONDEDUCT_TAX | Non-Deductible Tax Amount | RERANONDEDTAXAMT | CURR | 15 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VISCCOSTSEXT