Table/Structure Field list used by SAP ABAP Class CH_REEX_CASHFLOW_FORECAST (Cash Management: Event Handler)
SAP ABAP Class 
CH_REEX_CASHFLOW_FORECAST (Cash Management: Event Handler) is using
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Class (26)
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Data Element (18)
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Table/Structure Field (511)
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Function Module (2)
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Interface (21)
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Message Class (1)
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Message Number (1)
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Class Method (51)
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Program (1)
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Table (17)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BUSSKEY - NUMBER | 30 Characters | |
| 2 | Table/Structure Field |
GVIBEPP - ABASTAGE | Number of base days in a calculation period | |
| 3 | Table/Structure Field |
GVIBEPP - ATAGE | Number of days | |
| 4 | Table/Structure Field |
GVIBEPP - BBASIS | Calculation base amount | |
| 5 | Table/Structure Field |
GVIBEPP - BBWHR | Amount in position currency | |
| 6 | Table/Structure Field |
GVIBEPP - BCWHR | Settlement Amount | |
| 7 | Table/Structure Field |
GVIBEPP - BHWHR | Amount in local currency | |
| 8 | Table/Structure Field |
GVIBEPP - BMWST | Value-added tax amount included | |
| 9 | Table/Structure Field |
GVIBEPP - BNWHR | Nominal amount | |
| 10 | Table/Structure Field |
GVIBEPP - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
GVIBEPP - BUKRS | Company Code | |
| 12 | Table/Structure Field |
GVIBEPP - DBEAR | Last Edited on | |
| 13 | Table/Structure Field |
GVIBEPP - DBERBIS | End of Calculation Period | |
| 14 | Table/Structure Field |
GVIBEPP - DBERVON | Start of Calculation Period | |
| 15 | Table/Structure Field |
GVIBEPP - DDISPO | Payment Date | |
| 16 | Table/Structure Field |
GVIBEPP - DERF | First Entered on | |
| 17 | Table/Structure Field |
GVIBEPP - DFAELL | Due date | |
| 18 | Table/Structure Field |
GVIBEPP - DTRANS | Flow data key: System date | |
| 19 | Table/Structure Field |
GVIBEPP - DVALUT | Calculation Date | |
| 20 | Table/Structure Field |
GVIBEPP - FDLEV | Planning Level | |
| 21 | Table/Structure Field |
GVIBEPP - FDUPD | Flag as to whether record enters cash management + forecast | |
| 22 | Table/Structure Field |
GVIBEPP - GSART | Product Type | |
| 23 | Table/Structure Field |
GVIBEPP - GSBER | Business Area | |
| 24 | Table/Structure Field |
GVIBEPP - IMKEY | Internal Key for Real Estate Object | |
| 25 | Table/Structure Field |
GVIBEPP - INTRENO | Internal Real Estate Master Data Code | |
| 26 | Table/Structure Field |
GVIBEPP - JLOESCH | Record planned for Real Estate archiving | |
| 27 | Table/Structure Field |
GVIBEPP - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
GVIBEPP - KZ | Change type (U, I, E, D) | |
| 29 | Table/Structure Field |
GVIBEPP - KZ | Change type (U, I, E, D) | |
| 30 | Table/Structure Field |
GVIBEPP - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
GVIBEPP - MANDT | Client | |
| 32 | Table/Structure Field |
GVIBEPP - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
GVIBEPP - NTRANS | Transaction data key: Consecutive number | |
| 34 | Table/Structure Field |
GVIBEPP - RBEAR | Employee ID | |
| 35 | Table/Structure Field |
GVIBEPP - RBHER | Editing Source | |
| 36 | Table/Structure Field |
GVIBEPP - RECNNR | Real Estate Contract Number | |
| 37 | Table/Structure Field |
GVIBEPP - REHER | Source of initial entry | |
| 38 | Table/Structure Field |
GVIBEPP - RERF | Entered by | |
| 39 | Table/Structure Field |
GVIBEPP - SANLF | Product Category | |
| 40 | Table/Structure Field |
GVIBEPP - SBEWART | Flow Type | |
| 41 | Table/Structure Field |
GVIBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 42 | Table/Structure Field |
GVIBEPP - SCWHR | Settlement Currency | |
| 43 | Table/Structure Field |
GVIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 44 | Table/Structure Field |
GVIBEPP - SMIVE | Lease-Out Number | |
| 45 | Table/Structure Field |
GVIBEPP - SNWHR | Currency of nominal amount | |
| 46 | Table/Structure Field |
GVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 47 | Table/Structure Field |
GVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 48 | Table/Structure Field |
GVIBEPP - SREFBEW | Reference flow type | |
| 49 | Table/Structure Field |
GVIBEPP - SSOLHAB | Debit/credit indicator | |
| 50 | Table/Structure Field |
GVIBEPP - SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
| 51 | Table/Structure Field |
GVIBEPP - SWOHER | Source of flow record | |
| 52 | Table/Structure Field |
GVIBEPP - SZBMETH | Interest Calculation Method | |
| 53 | Table/Structure Field |
GVIBEPP - TBEAR | Last Edited at | |
| 54 | Table/Structure Field |
GVIBEPP - TERF | Time of Initial Entry | |
| 55 | Table/Structure Field |
GVIBEPP - TTRANS | Transaction data key: system time | |
| 56 | Table/Structure Field |
GVIBEPP - TXJCD | Tax Jurisdiction | |
| 57 | Table/Structure Field |
GVIBEPP - XCROSS | Gross amount indicator | |
| 58 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 59 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 60 | Table/Structure Field |
REBP_BUSSKEY - NUMBER | 30 Characters | |
| 61 | Table/Structure Field |
RECAC_APPLICATION_ADDON - APPL | Subapplication of RE-FX That Can Be Activated Separately | |
| 62 | Table/Structure Field |
RECAC_APPLICATION_ADDON - ISACTIVE | Application Is Active | |
| 63 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 64 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 65 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 66 | Table/Structure Field |
RECATRACE - TRACEDBUPDATE | Trace DB Update | |
| 67 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 68 | Table/Structure Field |
RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | |
| 69 | Table/Structure Field |
RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | |
| 70 | Table/Structure Field |
RECDC_FLOW_TYPE - ISCMCFRELEVANT | Relevant to Cash Management and Forecast | |
| 71 | Table/Structure Field |
RECDC_FLOW_TYPE - SSOLHAB | Debit/credit indicator | |
| 72 | Table/Structure Field |
RECDC_FLOW_TYPE - SSOLHAB | Debit/credit indicator | |
| 73 | Table/Structure Field |
RECD_CASHFLOW_PAY - APERTAGE | No. of days of a (calculation) period in cash flow | |
| 74 | Table/Structure Field |
RECD_CASHFLOW_PAY - ATAGE | Number of Days | |
| 75 | Table/Structure Field |
RECD_CASHFLOW_PAY - BBASIS | Calculation Base Amount | |
| 76 | Table/Structure Field |
RECD_CASHFLOW_PAY - BNWHR | Nominal amount | |
| 77 | Table/Structure Field |
RECD_CASHFLOW_PAY - BOOK_FLOWTYPE | Flow Type | |
| 78 | Table/Structure Field |
RECD_CASHFLOW_PAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 79 | Table/Structure Field |
RECD_CASHFLOW_PAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 80 | Table/Structure Field |
RECD_CASHFLOW_PAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 81 | Table/Structure Field |
RECD_CASHFLOW_PAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 82 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 83 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 84 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 85 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | |
| 86 | Table/Structure Field |
RECD_CASHFLOW_PAY - CMCFGROUP | Planning Group | |
| 87 | Table/Structure Field |
RECD_CASHFLOW_PAY - COMPANYCODE | Company Code | |
| 88 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDCURR | Condition Currency of Cash Flow Item | |
| 89 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDCURR | Condition Currency of Cash Flow Item | |
| 90 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | |
| 91 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBEAR | Last Edited on | |
| 92 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | |
| 93 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | |
| 94 | Table/Structure Field |
RECD_CASHFLOW_PAY - DDISPO | Payment Date | |
| 95 | Table/Structure Field |
RECD_CASHFLOW_PAY - DERF | First Entered on | |
| 96 | Table/Structure Field |
RECD_CASHFLOW_PAY - DFAELL | Due date | |
| 97 | Table/Structure Field |
RECD_CASHFLOW_PAY - DFAELL | Due date | |
| 98 | Table/Structure Field |
RECD_CASHFLOW_PAY - DVALUT | Calculation Date | |
| 99 | Table/Structure Field |
RECD_CASHFLOW_PAY - FDELETE | Deletion Indicator for Archiving | |
| 100 | Table/Structure Field |
RECD_CASHFLOW_PAY - FDLEV | Planning Level | |
| 101 | Table/Structure Field |
RECD_CASHFLOW_PAY - FDLEV | Planning Level | |
| 102 | Table/Structure Field |
RECD_CASHFLOW_PAY - FDUPD | Flag as to whether record enters cash management + forecast | |
| 103 | Table/Structure Field |
RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | |
| 104 | Table/Structure Field |
RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | |
| 105 | Table/Structure Field |
RECD_CASHFLOW_PAY - INTRENO | Internal Key of Real Estate Object | |
| 106 | Table/Structure Field |
RECD_CASHFLOW_PAY - INTRENO | Internal Key of Real Estate Object | |
| 107 | Table/Structure Field |
RECD_CASHFLOW_PAY - ISGROSS | Condition Amount Is Gross Amount | |
| 108 | Table/Structure Field |
RECD_CASHFLOW_PAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
| 109 | Table/Structure Field |
RECD_CASHFLOW_PAY - MANDT | Client | |
| 110 | Table/Structure Field |
RECD_CASHFLOW_PAY - ORIGFLOWTYPE | Original Flow Type | |
| 111 | Table/Structure Field |
RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | |
| 112 | Table/Structure Field |
RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | |
| 113 | Table/Structure Field |
RECD_CASHFLOW_PAY - POSTINGDATE | Posting Date | |
| 114 | Table/Structure Field |
RECD_CASHFLOW_PAY - RBEAR | Employee ID | |
| 115 | Table/Structure Field |
RECD_CASHFLOW_PAY - RBHER | Editing Source | |
| 116 | Table/Structure Field |
RECD_CASHFLOW_PAY - REHER | Source of initial entry | |
| 117 | Table/Structure Field |
RECD_CASHFLOW_PAY - RERF | Entered by | |
| 118 | Table/Structure Field |
RECD_CASHFLOW_PAY - SPLANIST | Plan/actual record/record to be released indicator | |
| 119 | Table/Structure Field |
RECD_CASHFLOW_PAY - SSORTZIT | Sort indicator for financial mathematic calculations | |
| 120 | Table/Structure Field |
RECD_CASHFLOW_PAY - SWHRKOND | Currency of Condition Item | |
| 121 | Table/Structure Field |
RECD_CASHFLOW_PAY - SWHRKOND | Currency of Condition Item | |
| 122 | Table/Structure Field |
RECD_CASHFLOW_PAY - SWOHER | Source of flow record | |
| 123 | Table/Structure Field |
RECD_CASHFLOW_PAY - SZBMETH | Interest Calculation Method | |
| 124 | Table/Structure Field |
RECD_CASHFLOW_PAY - TAXGROUP | Tax Group | |
| 125 | Table/Structure Field |
RECD_CASHFLOW_PAY - TAXTYPE | Tax Type | |
| 126 | Table/Structure Field |
RECD_CASHFLOW_PAY - TBEAR | Last Edited at | |
| 127 | Table/Structure Field |
RECD_CASHFLOW_PAY - TERF | Time of Initial Entry | |
| 128 | Table/Structure Field |
RECD_CASHFLOW_PAY - TXJCD | Tax Jurisdiction | |
| 129 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 130 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 131 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 132 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 133 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
| 134 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
| 135 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - ISGROSS | Condition Amount Is Gross Amount | |
| 136 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
| 137 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
| 138 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
| 139 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | |
| 140 | Table/Structure Field |
RECD_VTBBEWE_DB - APERTAGE | No. of days of a (calculation) period in cash flow | |
| 141 | Table/Structure Field |
RECD_VTBBEWE_DB - ATAGE | Number of Days | |
| 142 | Table/Structure Field |
RECD_VTBBEWE_DB - BNWHR | Nominal amount | |
| 143 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
| 144 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
| 145 | Table/Structure Field |
RECD_VTBBEWE_DB - DDISPO | Payment Date | |
| 146 | Table/Structure Field |
RECD_VTBBEWE_DB - DFAELL | Due date | |
| 147 | Table/Structure Field |
RECD_VTBBEWE_DB - DFAELL | Due date | |
| 148 | Table/Structure Field |
RECD_VTBBEWE_DB - DVALUT | Calculation Date | |
| 149 | Table/Structure Field |
RECD_VTBBEWE_DB - SSORTZIT | Sort indicator for financial mathematic calculations | |
| 150 | Table/Structure Field |
RECD_VTBBEWE_DB - SWHRKOND | Currency of Condition Item | |
| 151 | Table/Structure Field |
RECD_VTBBEWE_DB - SWHRKOND | Currency of Condition Item | |
| 152 | Table/Structure Field |
RECD_VTBBEWE_DB - SZBMETH | Interest Calculation Method | |
| 153 | Table/Structure Field |
RECD_VTBBEWE_EX - BBASIS | Calculation Base Amount | |
| 154 | Table/Structure Field |
RECD_VTBBEWE_EX - SPLANIST | Plan/actual record/record to be released indicator | |
| 155 | Table/Structure Field |
RECD_VTBBEWE_EX - SWOHER | Source of flow record | |
| 156 | Table/Structure Field |
RECN_CONTRACT - BUKRS | Company Code | |
| 157 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 158 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 159 | Table/Structure Field |
RECN_CONTRACT_X - BUKRS | Company Code | |
| 160 | Table/Structure Field |
RECN_CONTRACT_X - GSBER | Business Area | |
| 161 | Table/Structure Field |
RECN_CONTRACT_X - RECNNR | Contract Number | |
| 162 | Table/Structure Field |
REEXCMCFFDRE - BUKRS | Company Code | |
| 163 | Table/Structure Field |
REEXCMCFFDRE - DISPW | Planned currency for cash management and forecast | |
| 164 | Table/Structure Field |
REEXCMCFFDRE - FDGRP | Planning Group | |
| 165 | Table/Structure Field |
REEXCMCFFDRE - FDLEV | Planning Level | |
| 166 | Table/Structure Field |
REEXCMCFFDRE - FDTAG | Planning Date | |
| 167 | Table/Structure Field |
REEXCMCFFDRE - GEBER | Fund | |
| 168 | Table/Structure Field |
REEXCMCFFDRE - GRANT_NBR | Grant | |
| 169 | Table/Structure Field |
REEXCMCFFDRE - GSBER | Business Area | |
| 170 | Table/Structure Field |
REEXCMCFFDRE - GUIDRE | GUID in 'RAW' format | |
| 171 | Table/Structure Field |
REEXCMCFFDRE - INTRENO | Internal Key of Real Estate Object | |
| 172 | Table/Structure Field |
REEXCMCFFDRE - PARTNER | Business Partner Number | |
| 173 | Table/Structure Field |
REEXCMCFFDRE - PRCTR | Profit Center | |
| 174 | Table/Structure Field |
REEXCMCFFDRE - RECNNR | Real Estate Contract Number | |
| 175 | Table/Structure Field |
REEXCMCFFDRE - WRSHB | Amount in planned currency | |
| 176 | Table/Structure Field |
REEXCMSREFXTEMP - BUKRS | Company Code | |
| 177 | Table/Structure Field |
REEXCMSREFXTEMP - DISPW | Planned currency for cash management and forecast | |
| 178 | Table/Structure Field |
REEXCMSREFXTEMP - FDGRP | Planning Group | |
| 179 | Table/Structure Field |
REEXCMSREFXTEMP - FDLEV | Planning Level | |
| 180 | Table/Structure Field |
REEXCMSREFXTEMP - FDTAG | Planning Date | |
| 181 | Table/Structure Field |
REEXCMSREFXTEMP - GEBER | Fund | |
| 182 | Table/Structure Field |
REEXCMSREFXTEMP - GRANT_NBR | Grant | |
| 183 | Table/Structure Field |
REEXCMSREFXTEMP - GSBER | Business Area | |
| 184 | Table/Structure Field |
REEXCMSREFXTEMP - GUIDRE | GUID in 'RAW' format | |
| 185 | Table/Structure Field |
REEXCMSREFXTEMP - INTRENO | Internal Key of Real Estate Object | |
| 186 | Table/Structure Field |
REEXCMSREFXTEMP - PARTNER | Business Partner Number | |
| 187 | Table/Structure Field |
REEXCMSREFXTEMP - PRCTR | Profit Center | |
| 188 | Table/Structure Field |
REEXCMSREFXTEMP - RECNNR | Real Estate Contract Number | |
| 189 | Table/Structure Field |
REEXCMSREFXTEMP - WRSHB | Amount in planned currency | |
| 190 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 191 | Table/Structure Field |
REEXC_COMPANY_CODE - XFDIS | Indicator: Cash Management activated? | |
| 192 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - APERTAGE | No. of days of a (calculation) period in cash flow | |
| 193 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - ATAGE | Number of Days | |
| 194 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - BBASIS | Calculation Base Amount | |
| 195 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - BNWHR | Nominal amount | |
| 196 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - BOOK_FLOWTYPE | Flow Type | |
| 197 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 198 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 199 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 200 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 201 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 202 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - CONDTYPE | Condition Type | |
| 203 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - DBEAR | Last Edited on | |
| 204 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - DBERBIS | End of Calculation Period | |
| 205 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - DBERVON | Start of Calculation Period | |
| 206 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - DDISPO | Payment Date | |
| 207 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - DERF | First Entered on | |
| 208 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - DFAELL | Due date | |
| 209 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - DVALUT | Calculation Date | |
| 210 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - FDELETE | Deletion Indicator for Archiving | |
| 211 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - FDLEV | Planning Level | |
| 212 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - FDUPD | Flag as to whether record enters cash management + forecast | |
| 213 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - FLOWTYPE | Flow Type | |
| 214 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - INTRENO | Internal Key of Real Estate Object | |
| 215 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - ISGROSS | Condition Amount Is Gross Amount | |
| 216 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - KZ | Change type (U, I, E, D) | |
| 217 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
| 218 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - MANDT | Client | |
| 219 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - ORIGFLOWTYPE | Original Flow Type | |
| 220 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - PARTNER | Business Partner Number | |
| 221 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - POSTINGDATE | Posting Date | |
| 222 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - RBEAR | Employee ID | |
| 223 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - RBHER | Editing Source | |
| 224 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - REHER | Source of initial entry | |
| 225 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - RERF | Entered by | |
| 226 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - SPLANIST | Plan/actual record/record to be released indicator | |
| 227 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - SSORTZIT | Sort indicator for financial mathematic calculations | |
| 228 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - SWHRKOND | Currency of Condition Item | |
| 229 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - SWOHER | Source of flow record | |
| 230 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - SZBMETH | Interest Calculation Method | |
| 231 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - TAXGROUP | Tax Group | |
| 232 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - TAXTYPE | Tax Type | |
| 233 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - TBEAR | Last Edited at | |
| 234 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - TERF | Time of Initial Entry | |
| 235 | Table/Structure Field |
REEX_COMP_CASHFLOW_PAY - TXJCD | Tax Jurisdiction | |
| 236 | Table/Structure Field |
REEX_EXT_GVIBEPP - ABASTAGE | Number of base days in a calculation period | |
| 237 | Table/Structure Field |
REEX_EXT_GVIBEPP - ATAGE | Number of days | |
| 238 | Table/Structure Field |
REEX_EXT_GVIBEPP - BBASIS | Calculation base amount | |
| 239 | Table/Structure Field |
REEX_EXT_GVIBEPP - BBWHR | Amount in position currency | |
| 240 | Table/Structure Field |
REEX_EXT_GVIBEPP - BCWHR | Settlement Amount | |
| 241 | Table/Structure Field |
REEX_EXT_GVIBEPP - BHWHR | Amount in local currency | |
| 242 | Table/Structure Field |
REEX_EXT_GVIBEPP - BMWST | Value-added tax amount included | |
| 243 | Table/Structure Field |
REEX_EXT_GVIBEPP - BNWHR | Nominal amount | |
| 244 | Table/Structure Field |
REEX_EXT_GVIBEPP - BUDAT | Posting Date in the Document | |
| 245 | Table/Structure Field |
REEX_EXT_GVIBEPP - BUKRS | Company Code | |
| 246 | Table/Structure Field |
REEX_EXT_GVIBEPP - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 247 | Table/Structure Field |
REEX_EXT_GVIBEPP - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 248 | Table/Structure Field |
REEX_EXT_GVIBEPP - DBEAR | Last Edited on | |
| 249 | Table/Structure Field |
REEX_EXT_GVIBEPP - DBERBIS | End of Calculation Period | |
| 250 | Table/Structure Field |
REEX_EXT_GVIBEPP - DBERVON | Start of Calculation Period | |
| 251 | Table/Structure Field |
REEX_EXT_GVIBEPP - DDISPO | Payment Date | |
| 252 | Table/Structure Field |
REEX_EXT_GVIBEPP - DERF | First Entered on | |
| 253 | Table/Structure Field |
REEX_EXT_GVIBEPP - DFAELL | Due date | |
| 254 | Table/Structure Field |
REEX_EXT_GVIBEPP - DTRANS | Flow data key: System date | |
| 255 | Table/Structure Field |
REEX_EXT_GVIBEPP - DVALUT | Calculation Date | |
| 256 | Table/Structure Field |
REEX_EXT_GVIBEPP - FDLEV | Planning Level | |
| 257 | Table/Structure Field |
REEX_EXT_GVIBEPP - FDUPD | Flag as to whether record enters cash management + forecast | |
| 258 | Table/Structure Field |
REEX_EXT_GVIBEPP - GSART | Product Type | |
| 259 | Table/Structure Field |
REEX_EXT_GVIBEPP - GSBER | Business Area | |
| 260 | Table/Structure Field |
REEX_EXT_GVIBEPP - IMKEY | Internal Key for Real Estate Object | |
| 261 | Table/Structure Field |
REEX_EXT_GVIBEPP - INTRENO | Internal Real Estate Master Data Code | |
| 262 | Table/Structure Field |
REEX_EXT_GVIBEPP - JLOESCH | Record planned for Real Estate archiving | |
| 263 | Table/Structure Field |
REEX_EXT_GVIBEPP - KUNNR | Customer Number | |
| 264 | Table/Structure Field |
REEX_EXT_GVIBEPP - KZ | Change type (U, I, E, D) | |
| 265 | Table/Structure Field |
REEX_EXT_GVIBEPP - KZ | Change type (U, I, E, D) | |
| 266 | Table/Structure Field |
REEX_EXT_GVIBEPP - LIFNR | Account Number of Vendor or Creditor | |
| 267 | Table/Structure Field |
REEX_EXT_GVIBEPP - MANDT | Client | |
| 268 | Table/Structure Field |
REEX_EXT_GVIBEPP - MWSKZ | Tax on sales/purchases code | |
| 269 | Table/Structure Field |
REEX_EXT_GVIBEPP - NTRANS | Transaction data key: Consecutive number | |
| 270 | Table/Structure Field |
REEX_EXT_GVIBEPP - RBEAR | Employee ID | |
| 271 | Table/Structure Field |
REEX_EXT_GVIBEPP - RBHER | Editing Source | |
| 272 | Table/Structure Field |
REEX_EXT_GVIBEPP - RECNNR | Real Estate Contract Number | |
| 273 | Table/Structure Field |
REEX_EXT_GVIBEPP - REHER | Source of initial entry | |
| 274 | Table/Structure Field |
REEX_EXT_GVIBEPP - RERF | Entered by | |
| 275 | Table/Structure Field |
REEX_EXT_GVIBEPP - SANLF | Product Category | |
| 276 | Table/Structure Field |
REEX_EXT_GVIBEPP - SBEWART | Flow Type | |
| 277 | Table/Structure Field |
REEX_EXT_GVIBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 278 | Table/Structure Field |
REEX_EXT_GVIBEPP - SCWHR | Settlement Currency | |
| 279 | Table/Structure Field |
REEX_EXT_GVIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 280 | Table/Structure Field |
REEX_EXT_GVIBEPP - SMIVE | Lease-Out Number | |
| 281 | Table/Structure Field |
REEX_EXT_GVIBEPP - SNWHR | Currency of nominal amount | |
| 282 | Table/Structure Field |
REEX_EXT_GVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 283 | Table/Structure Field |
REEX_EXT_GVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 284 | Table/Structure Field |
REEX_EXT_GVIBEPP - SREFBEW | Reference flow type | |
| 285 | Table/Structure Field |
REEX_EXT_GVIBEPP - SSOLHAB | Debit/credit indicator | |
| 286 | Table/Structure Field |
REEX_EXT_GVIBEPP - SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
| 287 | Table/Structure Field |
REEX_EXT_GVIBEPP - SWOHER | Source of flow record | |
| 288 | Table/Structure Field |
REEX_EXT_GVIBEPP - SZBMETH | Interest Calculation Method | |
| 289 | Table/Structure Field |
REEX_EXT_GVIBEPP - TBEAR | Last Edited at | |
| 290 | Table/Structure Field |
REEX_EXT_GVIBEPP - TERF | Time of Initial Entry | |
| 291 | Table/Structure Field |
REEX_EXT_GVIBEPP - TTRANS | Transaction data key: system time | |
| 292 | Table/Structure Field |
REEX_EXT_GVIBEPP - TXJCD | Tax Jurisdiction | |
| 293 | Table/Structure Field |
REEX_EXT_GVIBEPP - XCROSS | Gross amount indicator | |
| 294 | Table/Structure Field |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
| 295 | Table/Structure Field |
RERA_DOC_ITEM_EX - FUND | Fund | |
| 296 | Table/Structure Field |
RERA_DOC_ITEM_EX - GRANTNUMBER | Grant | |
| 297 | Table/Structure Field |
RERA_DOC_ITEM_EX - GSBER | Business Area | |
| 298 | Table/Structure Field |
RERA_DOC_ITEM_EX - PRCTR | Profit Center | |
| 299 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
| 300 | Table/Structure Field |
RERA_FM_DIMENSION - FUND | Fund | |
| 301 | Table/Structure Field |
RERA_FM_DIMENSION - GRANTNUMBER | Grant | |
| 302 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | |
| 303 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | |
| 304 | Table/Structure Field |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
| 305 | Table/Structure Field |
RERA_POSTING_RULES - FUND | Fund | |
| 306 | Table/Structure Field |
RERA_POSTING_RULES - GRANTNUMBER | Grant | |
| 307 | Table/Structure Field |
RERA_POSTING_RULES - GSBER | Business Area | |
| 308 | Table/Structure Field |
RERA_POSTING_RULES - PRCTR | Profit Center | |
| 309 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 310 | Table/Structure Field |
RUSER - DBEAR | Last Edited on | |
| 311 | Table/Structure Field |
RUSER - DERF | First Entered on | |
| 312 | Table/Structure Field |
RUSER - RBEAR | Employee ID | |
| 313 | Table/Structure Field |
RUSER - RBHER | Editing Source | |
| 314 | Table/Structure Field |
RUSER - REHER | Source of initial entry | |
| 315 | Table/Structure Field |
RUSER - RERF | Entered by | |
| 316 | Table/Structure Field |
RUSER - TBEAR | Last Edited at | |
| 317 | Table/Structure Field |
RUSER - TERF | Time of Initial Entry | |
| 318 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 319 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 320 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 321 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 322 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 323 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 324 | Table/Structure Field |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
| 325 | Table/Structure Field |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
| 326 | Table/Structure Field |
TIVCDFLOWTYPE - ISCMCFRELEVANT | Relevant to Cash Management and Forecast | |
| 327 | Table/Structure Field |
TIVCDFLOWTYPE - SSOLHAB | Debit/credit indicator | |
| 328 | Table/Structure Field |
TIVCDFLOWTYPE - SSOLHAB | Debit/credit indicator | |
| 329 | Table/Structure Field |
VIBEPP - ABASTAGE | Number of base days in a calculation period | |
| 330 | Table/Structure Field |
VIBEPP - ATAGE | Number of days | |
| 331 | Table/Structure Field |
VIBEPP - BBASIS | Calculation base amount | |
| 332 | Table/Structure Field |
VIBEPP - BBWHR | Amount in position currency | |
| 333 | Table/Structure Field |
VIBEPP - BCWHR | Settlement Amount | |
| 334 | Table/Structure Field |
VIBEPP - BHWHR | Amount in local currency | |
| 335 | Table/Structure Field |
VIBEPP - BMWST | Value-added tax amount included | |
| 336 | Table/Structure Field |
VIBEPP - BNWHR | Nominal amount | |
| 337 | Table/Structure Field |
VIBEPP - BUDAT | Posting Date in the Document | |
| 338 | Table/Structure Field |
VIBEPP - BUKRS | Company Code | |
| 339 | Table/Structure Field |
VIBEPP - DBEAR | Last Edited on | |
| 340 | Table/Structure Field |
VIBEPP - DBERBIS | End of Calculation Period | |
| 341 | Table/Structure Field |
VIBEPP - DBERVON | Start of Calculation Period | |
| 342 | Table/Structure Field |
VIBEPP - DDISPO | Payment Date | |
| 343 | Table/Structure Field |
VIBEPP - DERF | First Entered on | |
| 344 | Table/Structure Field |
VIBEPP - DFAELL | Due date | |
| 345 | Table/Structure Field |
VIBEPP - DTRANS | Flow data key: System date | |
| 346 | Table/Structure Field |
VIBEPP - DVALUT | Calculation Date | |
| 347 | Table/Structure Field |
VIBEPP - FDLEV | Planning Level | |
| 348 | Table/Structure Field |
VIBEPP - FDUPD | Flag as to whether record enters cash management + forecast | |
| 349 | Table/Structure Field |
VIBEPP - GSART | Product Type | |
| 350 | Table/Structure Field |
VIBEPP - GSBER | Business Area | |
| 351 | Table/Structure Field |
VIBEPP - IMKEY | Internal Key for Real Estate Object | |
| 352 | Table/Structure Field |
VIBEPP - INTRENO | Internal Real Estate Master Data Code | |
| 353 | Table/Structure Field |
VIBEPP - JLOESCH | Record planned for Real Estate archiving | |
| 354 | Table/Structure Field |
VIBEPP - KUNNR | Customer Number | |
| 355 | Table/Structure Field |
VIBEPP - LIFNR | Account Number of Vendor or Creditor | |
| 356 | Table/Structure Field |
VIBEPP - MANDT | Client | |
| 357 | Table/Structure Field |
VIBEPP - MWSKZ | Tax on sales/purchases code | |
| 358 | Table/Structure Field |
VIBEPP - NTRANS | Transaction data key: Consecutive number | |
| 359 | Table/Structure Field |
VIBEPP - RBEAR | Employee ID | |
| 360 | Table/Structure Field |
VIBEPP - RBHER | Editing Source | |
| 361 | Table/Structure Field |
VIBEPP - RECNNR | Real Estate Contract Number | |
| 362 | Table/Structure Field |
VIBEPP - REHER | Source of initial entry | |
| 363 | Table/Structure Field |
VIBEPP - RERF | Entered by | |
| 364 | Table/Structure Field |
VIBEPP - SANLF | Product Category | |
| 365 | Table/Structure Field |
VIBEPP - SBEWART | Flow Type | |
| 366 | Table/Structure Field |
VIBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 367 | Table/Structure Field |
VIBEPP - SCWHR | Settlement Currency | |
| 368 | Table/Structure Field |
VIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 369 | Table/Structure Field |
VIBEPP - SMIVE | Lease-Out Number | |
| 370 | Table/Structure Field |
VIBEPP - SNWHR | Currency of nominal amount | |
| 371 | Table/Structure Field |
VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 372 | Table/Structure Field |
VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 373 | Table/Structure Field |
VIBEPP - SREFBEW | Reference flow type | |
| 374 | Table/Structure Field |
VIBEPP - SSOLHAB | Debit/credit indicator | |
| 375 | Table/Structure Field |
VIBEPP - SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
| 376 | Table/Structure Field |
VIBEPP - SWOHER | Source of flow record | |
| 377 | Table/Structure Field |
VIBEPP - SZBMETH | Interest Calculation Method | |
| 378 | Table/Structure Field |
VIBEPP - TBEAR | Last Edited at | |
| 379 | Table/Structure Field |
VIBEPP - TERF | Time of Initial Entry | |
| 380 | Table/Structure Field |
VIBEPP - TTRANS | Transaction data key: system time | |
| 381 | Table/Structure Field |
VIBEPP - TXJCD | Tax Jurisdiction | |
| 382 | Table/Structure Field |
VIBEPP - XCROSS | Gross amount indicator | |
| 383 | Table/Structure Field |
VICDCFPAY - APERTAGE | No. of days of a (calculation) period in cash flow | |
| 384 | Table/Structure Field |
VICDCFPAY - ATAGE | Number of Days | |
| 385 | Table/Structure Field |
VICDCFPAY - BNWHR | Nominal amount | |
| 386 | Table/Structure Field |
VICDCFPAY - BOOK_FLOWTYPE | Flow Type | |
| 387 | Table/Structure Field |
VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 388 | Table/Structure Field |
VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 389 | Table/Structure Field |
VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 390 | Table/Structure Field |
VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 391 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 392 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 393 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 394 | Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 395 | Table/Structure Field |
VICDCFPAY - CMCFGROUP | Planning Group | |
| 396 | Table/Structure Field |
VICDCFPAY - COMPANYCODE | Company Code | |
| 397 | Table/Structure Field |
VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | |
| 398 | Table/Structure Field |
VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | |
| 399 | Table/Structure Field |
VICDCFPAY - CONDTYPE | Condition Type | |
| 400 | Table/Structure Field |
VICDCFPAY - DBEAR | Last Edited on | |
| 401 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 402 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 403 | Table/Structure Field |
VICDCFPAY - DDISPO | Payment Date | |
| 404 | Table/Structure Field |
VICDCFPAY - DERF | First Entered on | |
| 405 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 406 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 407 | Table/Structure Field |
VICDCFPAY - DVALUT | Calculation Date | |
| 408 | Table/Structure Field |
VICDCFPAY - FDELETE | Deletion Indicator for Archiving | |
| 409 | Table/Structure Field |
VICDCFPAY - FDLEV | Planning Level | |
| 410 | Table/Structure Field |
VICDCFPAY - FDLEV | Planning Level | |
| 411 | Table/Structure Field |
VICDCFPAY - FDUPD | Flag as to whether record enters cash management + forecast | |
| 412 | Table/Structure Field |
VICDCFPAY - FLOWTYPE | Flow Type | |
| 413 | Table/Structure Field |
VICDCFPAY - FLOWTYPE | Flow Type | |
| 414 | Table/Structure Field |
VICDCFPAY - INTRENO | Internal Key of Real Estate Object | |
| 415 | Table/Structure Field |
VICDCFPAY - INTRENO | Internal Key of Real Estate Object | |
| 416 | Table/Structure Field |
VICDCFPAY - ISGROSS | Condition Amount Is Gross Amount | |
| 417 | Table/Structure Field |
VICDCFPAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
| 418 | Table/Structure Field |
VICDCFPAY - MANDT | Client | |
| 419 | Table/Structure Field |
VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | |
| 420 | Table/Structure Field |
VICDCFPAY - PARTNER | Business Partner Number | |
| 421 | Table/Structure Field |
VICDCFPAY - PARTNER | Business Partner Number | |
| 422 | Table/Structure Field |
VICDCFPAY - POSTINGDATE | Posting Date | |
| 423 | Table/Structure Field |
VICDCFPAY - RBEAR | Employee ID | |
| 424 | Table/Structure Field |
VICDCFPAY - RBHER | Editing Source | |
| 425 | Table/Structure Field |
VICDCFPAY - REHER | Source of initial entry | |
| 426 | Table/Structure Field |
VICDCFPAY - RERF | Entered by | |
| 427 | Table/Structure Field |
VICDCFPAY - SSORTZIT | Sort indicator for financial mathematic calculations | |
| 428 | Table/Structure Field |
VICDCFPAY - SWHRKOND | Currency of Condition Item | |
| 429 | Table/Structure Field |
VICDCFPAY - SWHRKOND | Currency of Condition Item | |
| 430 | Table/Structure Field |
VICDCFPAY - SZBMETH | Interest Calculation Method | |
| 431 | Table/Structure Field |
VICDCFPAY - TAXGROUP | Tax Group | |
| 432 | Table/Structure Field |
VICDCFPAY - TAXTYPE | Tax Type | |
| 433 | Table/Structure Field |
VICDCFPAY - TBEAR | Last Edited at | |
| 434 | Table/Structure Field |
VICDCFPAY - TERF | Time of Initial Entry | |
| 435 | Table/Structure Field |
VICDCFPAY - TXJCD | Tax Jurisdiction | |
| 436 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 437 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 438 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 439 | Table/Structure Field |
VICDCFPAY_TAB - APERTAGE | No. of days of a (calculation) period in cash flow | |
| 440 | Table/Structure Field |
VICDCFPAY_TAB - ATAGE | Number of Days | |
| 441 | Table/Structure Field |
VICDCFPAY_TAB - BNWHR | Nominal amount | |
| 442 | Table/Structure Field |
VICDCFPAY_TAB - BOOK_FLOWTYPE | Flow Type | |
| 443 | Table/Structure Field |
VICDCFPAY_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 444 | Table/Structure Field |
VICDCFPAY_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 445 | Table/Structure Field |
VICDCFPAY_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 446 | Table/Structure Field |
VICDCFPAY_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 447 | Table/Structure Field |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
| 448 | Table/Structure Field |
VICDCFPAY_TAB - CMCFGROUP | Planning Group | |
| 449 | Table/Structure Field |
VICDCFPAY_TAB - COMPANYCODE | Company Code | |
| 450 | Table/Structure Field |
VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
| 451 | Table/Structure Field |
VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
| 452 | Table/Structure Field |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
| 453 | Table/Structure Field |
VICDCFPAY_TAB - DBEAR | Last Edited on | |
| 454 | Table/Structure Field |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
| 455 | Table/Structure Field |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
| 456 | Table/Structure Field |
VICDCFPAY_TAB - DDISPO | Payment Date | |
| 457 | Table/Structure Field |
VICDCFPAY_TAB - DERF | First Entered on | |
| 458 | Table/Structure Field |
VICDCFPAY_TAB - DFAELL | Due date | |
| 459 | Table/Structure Field |
VICDCFPAY_TAB - DFAELL | Due date | |
| 460 | Table/Structure Field |
VICDCFPAY_TAB - DVALUT | Calculation Date | |
| 461 | Table/Structure Field |
VICDCFPAY_TAB - FDELETE | Deletion Indicator for Archiving | |
| 462 | Table/Structure Field |
VICDCFPAY_TAB - FDLEV | Planning Level | |
| 463 | Table/Structure Field |
VICDCFPAY_TAB - FDLEV | Planning Level | |
| 464 | Table/Structure Field |
VICDCFPAY_TAB - FDUPD | Flag as to whether record enters cash management + forecast | |
| 465 | Table/Structure Field |
VICDCFPAY_TAB - FLOWTYPE | Flow Type | |
| 466 | Table/Structure Field |
VICDCFPAY_TAB - FLOWTYPE | Flow Type | |
| 467 | Table/Structure Field |
VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | |
| 468 | Table/Structure Field |
VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | |
| 469 | Table/Structure Field |
VICDCFPAY_TAB - ISGROSS | Condition Amount Is Gross Amount | |
| 470 | Table/Structure Field |
VICDCFPAY_TAB - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
| 471 | Table/Structure Field |
VICDCFPAY_TAB - ORIGFLOWTYPE | Original Flow Type | |
| 472 | Table/Structure Field |
VICDCFPAY_TAB - PARTNER | Business Partner Number | |
| 473 | Table/Structure Field |
VICDCFPAY_TAB - PARTNER | Business Partner Number | |
| 474 | Table/Structure Field |
VICDCFPAY_TAB - POSTINGDATE | Posting Date | |
| 475 | Table/Structure Field |
VICDCFPAY_TAB - RBEAR | Employee ID | |
| 476 | Table/Structure Field |
VICDCFPAY_TAB - RBHER | Editing Source | |
| 477 | Table/Structure Field |
VICDCFPAY_TAB - REHER | Source of initial entry | |
| 478 | Table/Structure Field |
VICDCFPAY_TAB - RERF | Entered by | |
| 479 | Table/Structure Field |
VICDCFPAY_TAB - SSORTZIT | Sort indicator for financial mathematic calculations | |
| 480 | Table/Structure Field |
VICDCFPAY_TAB - SWHRKOND | Currency of Condition Item | |
| 481 | Table/Structure Field |
VICDCFPAY_TAB - SWHRKOND | Currency of Condition Item | |
| 482 | Table/Structure Field |
VICDCFPAY_TAB - SZBMETH | Interest Calculation Method | |
| 483 | Table/Structure Field |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
| 484 | Table/Structure Field |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
| 485 | Table/Structure Field |
VICDCFPAY_TAB - TBEAR | Last Edited at | |
| 486 | Table/Structure Field |
VICDCFPAY_TAB - TERF | Time of Initial Entry | |
| 487 | Table/Structure Field |
VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | |
| 488 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 489 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 490 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 491 | Table/Structure Field |
VICNCN_KEY - BUKRS | Company Code | |
| 492 | Table/Structure Field |
VICNCN_KEY - RECNNR | Contract Number | |
| 493 | Table/Structure Field |
VICNCN_KEY - RECNNR | Contract Number | |
| 494 | Table/Structure Field |
VIRADOCITEM - ACCTYPE | Account Type | |
| 495 | Table/Structure Field |
VIRADOCITEM - FUND | Fund | |
| 496 | Table/Structure Field |
VIRADOCITEM - GRANTNUMBER | Grant | |
| 497 | Table/Structure Field |
VIRADOCITEM - GSBER | Business Area | |
| 498 | Table/Structure Field |
VIRADOCITEM - PRCTR | Profit Center | |
| 499 | Table/Structure Field |
VIRADOCITEM - REFGUID | Reference GUID | |
| 500 | Table/Structure Field |
VIRADOCITEM_TAB1 - ACCTYPE | Account Type |
