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