SAP VIXCJPSCCOSTSEXT Costs per Object - Legacy Data Transfer Table
Overview
VIXCJPSCCOSTSEXT is a standard SAP S/4HANA table that stores Costs per Object - Legacy Data Transfer data. There are total 34 fields in the VIXCJPSCCOSTSEXT table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VIXCJPSCCOSTSEXT belongs to Localization (FI-LOC) module and is located in the package Localization Flexible Real Estate Japan (GLO_REFX_JP).
In addition, following links provide an overview of foreign key relationships, if any, that link VIXCJPSCCOSTSEXT to other SAP tables and standard CDS views available based on VIXCJPSCCOSTSEXT table in S/4HANA 2020.
Techincal Settings of VIXCJPSCCOSTSEXT
Below are technical details of the table VIXCJPSCCOSTSEXT
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VIXCJPSCCOSTSEXT Fields
The following table gives you an overview of the fields available in VIXCJPSCCOSTSEXT
| 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 | |
| MEASVALUE | Measurement Amount: Available | REBDMEASVALUE | QUAN | 17 | |
| MEASUNIT | Measurement Unit | REBDMEASUNIT | * | UNIT | 3 |
| MEAS | Measurement Type | REBDMEAS | CHAR | 4 | |
| POINT | Measuring Point | IMRC_POINT | CHAR | 12 | |
| CONSMEASUNIT | Measurement Unit | REBDMEASUNIT | * | UNIT | 3 |
| WAERS | Currency Key | WAERS | * | CUKY | 5 |
| TAXCALCMODE | Tax Calculation Mode: Net or Gross | REXCJPTAXCALC | CHAR | 1 | |
| APPORTFROM | Start Date of Apportionment Period | REXCJPAPPORTFROM | DATS | 8 | |
| APPORTTO | End Date of Apportionment | REXCJPAPPORTTO | DATS | 8 | |
| CEOBJNR | Object number | J_OBJNR | * | CHAR | 22 |
| DELETED | Deleted Cost Distribution Entry | REXCJPSCCOSTDELETED | CHAR | 1 | |
| PROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | CHAR | 16 |
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 VIXCJPSCCOSTSEXT