Table/Structure Field list used by SAP ABAP Class CL_REAJ_EXPENSE_MNGR (Manager - Current Expenses)
SAP ABAP Class
CL_REAJ_EXPENSE_MNGR (Manager - Current Expenses) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIAJEXPENSE - EXPPOSGUID | Generic Key of Expense Plan Item | |
2 | ![]() |
BAPI_RE_CONDITION_TOTALS_INT - COND_AMOUNT | Condition item currency amount | |
3 | ![]() |
BAPI_RE_CONDITION_TOTALS_INT - VALID_FROM | Date from when condition is valid | |
4 | ![]() |
BAPI_RE_CONDITION_TOTALS_INT - VALID_TO | Date up to when condition is valid | |
5 | ![]() |
CDHDR - OBJECTID | Object value | |
6 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
7 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
8 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
9 | ![]() |
CDHDR - UTIME | Time changed | |
10 | ![]() |
REAJC_ADJM_TASK_EPCRTD - EXPPOS | Expense Item | |
11 | ![]() |
REAJC_ADJM_TASK_EPCRTD - EXPPOS | Expense Item | |
12 | ![]() |
REAJC_ADJM_TASK_EPCRTD - EXPPOS | Expense Item | |
13 | ![]() |
REAJC_ADJM_TASK_EPCRTD - VALIDFROM | Calculation Formula Valid From | |
14 | ![]() |
REAJC_ADJM_TASK_EPCRTD - VALIDFROM | Calculation Formula Valid From | |
15 | ![]() |
REAJC_ADJM_TASK_EPCRTD - VALIDFROM | Calculation Formula Valid From | |
16 | ![]() |
REAJC_ADJM_TASK_EPCRTD_X - VALIDFROM | Calculation Formula Valid From | |
17 | ![]() |
REAJC_ADJM_TASK_EPCRTD_X - VALIDFROM | Calculation Formula Valid From | |
18 | ![]() |
REAJC_ADJM_TASK_EPCRTD_X - VALIDFROM | Calculation Formula Valid From | |
19 | ![]() |
REAJC_ADJM_TASK_EPCRTD_X - VALIDTO | Date: Valid To | |
20 | ![]() |
REAJC_ADJM_TASK_EPCRTD_X - VALIDTO | Date: Valid To | |
21 | ![]() |
REAJC_ADJM_TASK_EPCRTD_X - VALIDTO | Date: Valid To | |
22 | ![]() |
REAJC_ADJM_TASK_EXPPOS - CALCRULE | Calculation Formula | |
23 | ![]() |
REAJC_ADJM_TASK_EXPPOS - CALCRULE | Calculation Formula | |
24 | ![]() |
REAJC_ADJM_TASK_EXPPOS - CALCRULE | Calculation Formula | |
25 | ![]() |
REAJC_ADJM_TASK_EXPPOS - CALCRULE | Calculation Formula | |
26 | ![]() |
REAJC_ADJM_TASK_EXPPOS - CALCRULEPARA1 | Parameter for Calculation Formula | |
27 | ![]() |
REAJC_ADJM_TASK_EXPPOS - CALCRULEPARA1 | Parameter for Calculation Formula | |
28 | ![]() |
REAJC_ADJM_TASK_EXPPOS - CALCRULEPARA1 | Parameter for Calculation Formula | |
29 | ![]() |
REAJC_ADJM_TASK_EXPPOS - CALCRULEPARA2 | Parameter for Calculation Formula | |
30 | ![]() |
REAJC_ADJM_TASK_EXPPOS - CALCRULEPARA2 | Parameter for Calculation Formula | |
31 | ![]() |
REAJC_ADJM_TASK_EXPPOS - CALCRULEPARA2 | Parameter for Calculation Formula | |
32 | ![]() |
REAJC_ADJM_TASK_EXPPOS - CURRKEY | Currency Key | |
33 | ![]() |
REAJC_ADJM_TASK_EXPPOS - CURRKEY | Currency Key | |
34 | ![]() |
REAJC_ADJM_TASK_EXPPOS - CURRKEY | Currency Key | |
35 | ![]() |
REAJC_ADJM_TASK_EXPPOS - EXPPOS | Expense Item | |
36 | ![]() |
REAJC_ADJM_TASK_EXPPOS - EXPPOS | Expense Item | |
37 | ![]() |
REAJC_ADJM_TASK_EXPPOS - EXPPOS | Expense Item | |
38 | ![]() |
REAJC_ADJM_TASK_EXPPOS - EXPPOS | Expense Item | |
39 | ![]() |
REAJC_ADJM_TASK_EXPPOS - EXPPOS | Expense Item | |
40 | ![]() |
REAJC_ADJM_TASK_EXPPOS - EXPPOS | Expense Item | |
41 | ![]() |
REAJC_ADJM_TASK_EXPPOS - EXPPOS | Expense Item | |
42 | ![]() |
REAJC_ADJM_TASK_EXPPOS - EXPPOS | Expense Item | |
43 | ![]() |
REAJC_ADJM_TASK_EXPPOS - EXPPOS | Expense Item | |
44 | ![]() |
REAJC_ADJM_TASK_EXPPOS - EXPPOSGRP | Expense Item Group | |
45 | ![]() |
REAJC_ADJM_TASK_EXPPOS - EXPPOSGRP | Expense Item Group | |
46 | ![]() |
REAJC_ADJM_TASK_EXPPOS - FINPOS | Financing Item | |
47 | ![]() |
REAJC_ADJM_TASK_EXPPOS - ISEXPPOSDEFAULT | Default Expense Item | |
48 | ![]() |
REAJC_ADJM_TASK_EXPPOS - ISEXPPOSDEFAULT | Default Expense Item | |
49 | ![]() |
REAJC_ADJM_TASK_EXPPOS - NOMINALAMOUNT | Nominal Amount | |
50 | ![]() |
REAJC_ADJM_TASK_EXPPOS - NOMINALAMOUNT | Nominal Amount | |
51 | ![]() |
REAJC_ADJM_TASK_EXPPOS - NOMINALAMOUNT | Nominal Amount | |
52 | ![]() |
REAJC_ADJM_TASK_EXPPOS - SORTORDER | Sort Sequence | |
53 | ![]() |
REAJC_ADJM_TASK_EXPPOSGRP - CALCRRL | Calculate Risk of Rent Loss | |
54 | ![]() |
REAJC_ADJM_TASK_EXPPOSGRP - CALCRRL | Calculate Risk of Rent Loss | |
55 | ![]() |
REAJC_ADJM_TASK_EXPPOSGRP - EXPPOSGRP | Expense Item Group | |
56 | ![]() |
REAJC_ADJM_TASK_EXPPOSGRP - EXPPOSGRP | Expense Item Group | |
57 | ![]() |
REAJC_ADJM_TASK_EXPPOSGRP - EXPPOSGRP | Expense Item Group | |
58 | ![]() |
REAJC_ADJM_TASK_EXPPOSGRP - FINPOSGRP | Financing Item Group | |
59 | ![]() |
REAJC_ADJM_TASK_EXPPOSGRP - FINTYPE | Financing Type | |
60 | ![]() |
REAJC_ADJM_TASK_EXPPOSGRP - SORTORDER | Sort Sequence | |
61 | ![]() |
REAJC_ADJM_TASK_EXPPOS_X - CALCRULE | Calculation Formula | |
62 | ![]() |
REAJC_ADJM_TASK_EXPPOS_X - EXPPOS | Expense Item | |
63 | ![]() |
REAJC_ADJM_TASK_EXPPOS_X - EXPPOS | Expense Item | |
64 | ![]() |
REAJC_ADJM_TASK_EXPPOS_X - EXPPOSGRP | Expense Item Group | |
65 | ![]() |
REAJC_ADJM_TASK_EXPPOS_X - FINTYPE | Financing Type | |
66 | ![]() |
REAJC_ADJM_TASK_EXPPOS_X - ISEXPPOSDEFAULT | Default Expense Item | |
67 | ![]() |
REAJC_ADJM_TASK_EXPPOS_X - SORTORDER | Sort Sequence | |
68 | ![]() |
REAJC_ADJM_TASK_EXPPOS_X - XEXPPOS | Name of Expense Item | |
69 | ![]() |
REAJC_ADJM_TASK_EXPPOS_X - XEXPPOS | Name of Expense Item | |
70 | ![]() |
REAJC_ADJM_TASK_EXPPOS_X - XEXPPOS | Name of Expense Item | |
71 | ![]() |
REAJC_ADJM_TASK_EXPPOS_X - XEXPPOSGRP | Name of Expense Item Group | |
72 | ![]() |
REAJC_ADJM_TASK_FINPOS - FINPOS | Financing Item | |
73 | ![]() |
REAJC_ADJM_TASK_FINPOS - FINPOSGRP | Financing Item Group | |
74 | ![]() |
REAJC_ADJM_TASK_FINPOSGRP - FINPOSGRP | Financing Item Group | |
75 | ![]() |
REAJC_ADJM_TASK_FINPOSGRP - FINTYPE | Financing Type | |
76 | ![]() |
REAJC_RULE_TASK - CDGRPREVENUE | Condition Group for Calculating Revenue | |
77 | ![]() |
REAJ_ADJUSTMENT_TASK - ADJMRULE | Adjustment Rule | |
78 | ![]() |
REAJ_ADJUSTMENT_TASK - ADJMRULE | Adjustment Rule | |
79 | ![]() |
REAJ_ADJUSTMENT_TASK - ADJMTASKTYPE | Type of Adjustment Measure | |
80 | ![]() |
REAJ_ADJUSTMENT_TASK - ADJMTASKTYPE | Type of Adjustment Measure | |
81 | ![]() |
REAJ_ADJUSTMENT_TASK - ADJMTASKTYPE | Type of Adjustment Measure | |
82 | ![]() |
REAJ_ADJUSTMENT_TASK - ADJMTASKTYPE | Type of Adjustment Measure | |
83 | ![]() |
REAJ_ADJUSTMENT_TASK - ATFIRSTADJMFROM | First Adjustment Begins On | |
84 | ![]() |
REAJ_ADJUSTMENT_TASK - ATMEAS | Measurement Type | |
85 | ![]() |
REAJ_ADJUSTMENT_TASK - ATMEAS | Measurement Type | |
86 | ![]() |
REAJ_ADJUSTMENT_TASK - ATMEASUNIT | Measurement Unit | |
87 | ![]() |
REAJ_ADJUSTMENT_TASK - CURRENCY | Currency Key | |
88 | ![]() |
REAJ_ADJUSTMENT_TASK - CURRENCY | Currency Key | |
89 | ![]() |
REAJ_ADJUSTMENT_TASK - CURRENCY | Currency Key | |
90 | ![]() |
REAJ_ADJUSTMENT_TASK - VALIDFROMACT | Actual - Start Date of Adjustment Measure | |
91 | ![]() |
REAJ_EXPENSE - CALCRRL | Calculate Risk of Rent Loss | |
92 | ![]() |
REAJ_EXPENSE - CALCRRL | Calculate Risk of Rent Loss | |
93 | ![]() |
REAJ_EXPENSE - CALCRRL | Calculate Risk of Rent Loss | |
94 | ![]() |
REAJ_EXPENSE - CALCRRL | Calculate Risk of Rent Loss | |
95 | ![]() |
REAJ_EXPENSE - CALCRULE | Calculation Formula | |
96 | ![]() |
REAJ_EXPENSE - CALCRULE | Calculation Formula | |
97 | ![]() |
REAJ_EXPENSE - CALCRULE | Calculation Formula | |
98 | ![]() |
REAJ_EXPENSE - CALCRULE | Calculation Formula | |
99 | ![]() |
REAJ_EXPENSE - CALCRULE | Calculation Formula | |
100 | ![]() |
REAJ_EXPENSE - CALCRULE | Calculation Formula | |
101 | ![]() |
REAJ_EXPENSE - CALCRULE | Calculation Formula | |
102 | ![]() |
REAJ_EXPENSE - CALCRULE | Calculation Formula | |
103 | ![]() |
REAJ_EXPENSE - CALCRULE | Calculation Formula | |
104 | ![]() |
REAJ_EXPENSE - CALCRULEPARA1 | Parameter for Calculation Formula | |
105 | ![]() |
REAJ_EXPENSE - CALCRULEPARA1 | Parameter for Calculation Formula | |
106 | ![]() |
REAJ_EXPENSE - CALCRULEPARA1 | Parameter for Calculation Formula | |
107 | ![]() |
REAJ_EXPENSE - CALCRULEPARA1 | Parameter for Calculation Formula | |
108 | ![]() |
REAJ_EXPENSE - CALCRULEPARA1 | Parameter for Calculation Formula | |
109 | ![]() |
REAJ_EXPENSE - CALCRULEPARA1 | Parameter for Calculation Formula | |
110 | ![]() |
REAJ_EXPENSE - CALCRULEPARA2 | Parameter for Calculation Formula | |
111 | ![]() |
REAJ_EXPENSE - CALCRULEPARA2 | Parameter for Calculation Formula | |
112 | ![]() |
REAJ_EXPENSE - CALCRULEPARA2 | Parameter for Calculation Formula | |
113 | ![]() |
REAJ_EXPENSE - CALCRULEPARA2 | Parameter for Calculation Formula | |
114 | ![]() |
REAJ_EXPENSE - CALCRULEPARA2 | Parameter for Calculation Formula | |
115 | ![]() |
REAJ_EXPENSE - CALCRULEPARA2 | Parameter for Calculation Formula | |
116 | ![]() |
REAJ_EXPENSE - EXPPOS | Expense Item | |
117 | ![]() |
REAJ_EXPENSE - EXPPOS | Expense Item | |
118 | ![]() |
REAJ_EXPENSE - EXPPOS | Expense Item | |
119 | ![]() |
REAJ_EXPENSE - EXPPOS | Expense Item | |
120 | ![]() |
REAJ_EXPENSE - EXPPOS | Expense Item | |
121 | ![]() |
REAJ_EXPENSE - EXPPOS | Expense Item | |
122 | ![]() |
REAJ_EXPENSE - EXPPOS | Expense Item | |
123 | ![]() |
REAJ_EXPENSE - EXPPOS | Expense Item | |
124 | ![]() |
REAJ_EXPENSE - EXPPOS | Expense Item | |
125 | ![]() |
REAJ_EXPENSE - EXPPOS | Expense Item | |
126 | ![]() |
REAJ_EXPENSE - EXPPOS | Expense Item | |
127 | ![]() |
REAJ_EXPENSE - EXPPOS | Expense Item | |
128 | ![]() |
REAJ_EXPENSE - EXPPOSGUID | Generic Key of Expense Plan Item | |
129 | ![]() |
REAJ_EXPENSE - EXPPOSGUID | Generic Key of Expense Plan Item | |
130 | ![]() |
REAJ_EXPENSE - EXPPOSGUID | Generic Key of Expense Plan Item | |
131 | ![]() |
REAJ_EXPENSE - EXPPOSGUID | Generic Key of Expense Plan Item | |
132 | ![]() |
REAJ_EXPENSE - EXPPOSGUID | Generic Key of Expense Plan Item | |
133 | ![]() |
REAJ_EXPENSE - EXPPOSGUID | Generic Key of Expense Plan Item | |
134 | ![]() |
REAJ_EXPENSE - EXPPOSGUID | Generic Key of Expense Plan Item | |
135 | ![]() |
REAJ_EXPENSE - EXPPOSGUID | Generic Key of Expense Plan Item | |
136 | ![]() |
REAJ_EXPENSE - EXPPOSINFO | Informational Expense Item | |
137 | ![]() |
REAJ_EXPENSE - EXPPOSINFO | Informational Expense Item | |
138 | ![]() |
REAJ_EXPENSE - EXPPOSINFO | Informational Expense Item | |
139 | ![]() |
REAJ_EXPENSE - EXPPOSINFO | Informational Expense Item | |
140 | ![]() |
REAJ_EXPENSE - EXPPOSNO | Sequence Number of Expense Item | |
141 | ![]() |
REAJ_EXPENSE - EXPPOSNO | Sequence Number of Expense Item | |
142 | ![]() |
REAJ_EXPENSE - EXPPOSNO | Sequence Number of Expense Item | |
143 | ![]() |
REAJ_EXPENSE - EXPPOSNO | Sequence Number of Expense Item | |
144 | ![]() |
REAJ_EXPENSE - EXPPOSNO | Sequence Number of Expense Item | |
145 | ![]() |
REAJ_EXPENSE - EXPPOSNO | Sequence Number of Expense Item | |
146 | ![]() |
REAJ_EXPENSE - EXPPOSNO | Sequence Number of Expense Item | |
147 | ![]() |
REAJ_EXPENSE - EXPPOSNO | Sequence Number of Expense Item | |
148 | ![]() |
REAJ_EXPENSE - EXPPOSNO | Sequence Number of Expense Item | |
149 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDFROM | Current Expense Valid From | |
150 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDFROM | Current Expense Valid From | |
151 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDFROM | Current Expense Valid From | |
152 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDFROM | Current Expense Valid From | |
153 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDFROM | Current Expense Valid From | |
154 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDFROM | Current Expense Valid From | |
155 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDFROM | Current Expense Valid From | |
156 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDFROM | Current Expense Valid From | |
157 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDFROM | Current Expense Valid From | |
158 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDFROM | Current Expense Valid From | |
159 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDTO | Current Expense Valid To | |
160 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDTO | Current Expense Valid To | |
161 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDTO | Current Expense Valid To | |
162 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDTO | Current Expense Valid To | |
163 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDTO | Current Expense Valid To | |
164 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDTO | Current Expense Valid To | |
165 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDTO | Current Expense Valid To | |
166 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDTO | Current Expense Valid To | |
167 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDTO | Current Expense Valid To | |
168 | ![]() |
REAJ_EXPENSE - FINPOSAMOUNT | Amount of Financing Plan Item | |
169 | ![]() |
REAJ_EXPENSE - FINPOSAMOUNT | Amount of Financing Plan Item | |
170 | ![]() |
REAJ_EXPENSE - FINPOSAMOUNT | Amount of Financing Plan Item | |
171 | ![]() |
REAJ_EXPENSE - FINPOSAMOUNT | Amount of Financing Plan Item | |
172 | ![]() |
REAJ_EXPENSE - FINPOSGUID | Generic Key of Financing Plan Item | |
173 | ![]() |
REAJ_EXPENSE - FINPOSGUID | Generic Key of Financing Plan Item | |
174 | ![]() |
REAJ_EXPENSE - FINPOSGUID | Generic Key of Financing Plan Item | |
175 | ![]() |
REAJ_EXPENSE - FINPOSGUID | Generic Key of Financing Plan Item | |
176 | ![]() |
REAJ_EXPENSE - FINPOSGUID | Generic Key of Financing Plan Item | |
177 | ![]() |
REAJ_EXPENSE - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
178 | ![]() |
REAJ_EXPENSE - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
179 | ![]() |
REAJ_EXPENSE - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
180 | ![]() |
REAJ_EXPENSE - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
181 | ![]() |
REAJ_EXPENSE - FINPOSLOANNO | Loan Number of Financing Plan Item | |
182 | ![]() |
REAJ_EXPENSE - FINPOSLOANNO | Loan Number of Financing Plan Item | |
183 | ![]() |
REAJ_EXPENSE - FINPOSLOANNO | Loan Number of Financing Plan Item | |
184 | ![]() |
REAJ_EXPENSE - FINPOSPROVIDER | Financing Provider for Financing Plan Item | |
185 | ![]() |
REAJ_EXPENSE - FINPOSPROVIDER | Financing Provider for Financing Plan Item | |
186 | ![]() |
REAJ_EXPENSE - FINPOSPROVIDER | Financing Provider for Financing Plan Item | |
187 | ![]() |
REAJ_EXPENSE - FINPOSREFLOAN | Reference to Loan | |
188 | ![]() |
REAJ_EXPENSE - FINPOSREFLOAN | Reference to Loan | |
189 | ![]() |
REAJ_EXPENSE - FINPOSREFLOAN | Reference to Loan | |
190 | ![]() |
REAJ_EXPENSE - FINPOSREFLOAN | Reference to Loan | |
191 | ![]() |
REAJ_EXPENSE - FINPOSREPAY | Repayment Rate of Financing Plan Item | |
192 | ![]() |
REAJ_EXPENSE - FINPOSREPAY | Repayment Rate of Financing Plan Item | |
193 | ![]() |
REAJ_EXPENSE - FINPOSREPAY | Repayment Rate of Financing Plan Item | |
194 | ![]() |
REAJ_EXPENSE - INTRENO | Internal Key of Real Estate Object | |
195 | ![]() |
REAJ_EXPENSE - INTRENO | Internal Key of Real Estate Object | |
196 | ![]() |
REAJ_EXPENSE - INTRENO | Internal Key of Real Estate Object | |
197 | ![]() |
REAJ_EXPENSE - MANDT | Client | |
198 | ![]() |
REAJ_EXPENSE - MANDT | Client | |
199 | ![]() |
REAJ_EXPENSE - MANDT | Client | |
200 | ![]() |
REAJ_EXPENSE - NOMINALAMOUNT | Nominal Amount | |
201 | ![]() |
REAJ_EXPENSE - NOMINALAMOUNT | Nominal Amount | |
202 | ![]() |
REAJ_EXPENSE - NOMINALAMOUNT | Nominal Amount | |
203 | ![]() |
REAJ_EXPENSE - NOMINALAMOUNT | Nominal Amount | |
204 | ![]() |
REAJ_EXPENSE - OBJNR | Object Number | |
205 | ![]() |
REAJ_EXPENSE - OBJNR | Object Number | |
206 | ![]() |
REAJ_EXPENSE - OBJNR | Object Number | |
207 | ![]() |
REAJ_EXPENSE - OBJNR | Object Number | |
208 | ![]() |
REAJ_EXPENSE - OBJNR | Object Number | |
209 | ![]() |
REAJ_EXPENSE - OBJNR | Object Number | |
210 | ![]() |
REAJ_EXPENSE_OVERVIEW - EXPENSE | Value of Expense and Revenue Overview | |
211 | ![]() |
REAJ_EXPENSE_OVERVIEW - EXPENSEAREA | Value of Expense and Revenue Overview | |
212 | ![]() |
REAJ_EXPENSE_OVERVIEW - OVERPLUS | Value of Expense and Revenue Overview | |
213 | ![]() |
REAJ_EXPENSE_OVERVIEW - OVERPLUSAREA | Value of Expense and Revenue Overview | |
214 | ![]() |
REAJ_EXPENSE_OVERVIEW - RECISVALIDFROM | Displayed Row Is Valid From | |
215 | ![]() |
REAJ_EXPENSE_OVERVIEW - RECISVALIDTO | Displayed Row Is Valid Until | |
216 | ![]() |
REAJ_EXPENSE_OVERVIEW - RENT | Value of Expense and Revenue Overview | |
217 | ![]() |
REAJ_EXPENSE_OVERVIEW - RENTAREA | Value of Expense and Revenue Overview | |
218 | ![]() |
REAJ_EXPENSE_OVERVIEW - TAKEEXPENSE | Value of Expense and Revenue Overview | |
219 | ![]() |
REAJ_EXPENSE_OVERVIEW - TAKEEXPENSEAREA | Value of Expense and Revenue Overview | |
220 | ![]() |
REAJ_EXPENSE_OVERVIEW - TAKEOVERPLUS | Value of Expense and Revenue Overview | |
221 | ![]() |
REAJ_EXPENSE_OVERVIEW - TAKEOVERPLUSAREA | Value of Expense and Revenue Overview | |
222 | ![]() |
REAJ_EXPENSE_X - CALCRULE | Calculation Formula | |
223 | ![]() |
REAJ_EXPENSE_X - CALCRULEPARA1 | Parameter for Calculation Formula | |
224 | ![]() |
REAJ_EXPENSE_X - CALCRULEPARA2 | Parameter for Calculation Formula | |
225 | ![]() |
REAJ_EXPENSE_X - EXPAMOUNTAREA | Area | |
226 | ![]() |
REAJ_EXPENSE_X - EXPAMOUNTAREAMONTH | Amount by Area and Month | |
227 | ![]() |
REAJ_EXPENSE_X - EXPAMOUNTAREAMONTH | Amount by Area and Month | |
228 | ![]() |
REAJ_EXPENSE_X - EXPAMOUNTAREAUNIT | Area Unit | |
229 | ![]() |
REAJ_EXPENSE_X - EXPAMOUNTYEAR | Amount per Year | |
230 | ![]() |
REAJ_EXPENSE_X - EXPAMOUNTYEAR | Amount per Year | |
231 | ![]() |
REAJ_EXPENSE_X - EXPAVGAMOUNTAREAMONTH | Average Amount per Area and Month | |
232 | ![]() |
REAJ_EXPENSE_X - EXPPOS | Expense Item | |
233 | ![]() |
REAJ_EXPENSE_X - EXPPOSGRP | Expense Item Group | |
234 | ![]() |
REAJ_EXPENSE_X - EXPPOSGUID | Generic Key of Expense Plan Item | |
235 | ![]() |
REAJ_EXPENSE_X - EXPPOSGUID | Generic Key of Expense Plan Item | |
236 | ![]() |
REAJ_EXPENSE_X - EXPPOSINFO | Informational Expense Item | |
237 | ![]() |
REAJ_EXPENSE_X - EXPPOSNO | Sequence Number of Expense Item | |
238 | ![]() |
REAJ_EXPENSE_X - EXPPOSOBJIDENT | Complete Object Identification, for Example BE 1000/123 | |
239 | ![]() |
REAJ_EXPENSE_X - EXPPOSVALIDFROM | Current Expense Valid From | |
240 | ![]() |
REAJ_EXPENSE_X - EXPPOSVALIDFROM | Current Expense Valid From | |
241 | ![]() |
REAJ_EXPENSE_X - EXPPOSVALIDTO | Current Expense Valid To | |
242 | ![]() |
REAJ_EXPENSE_X - EXPPOSVALIDTO | Current Expense Valid To | |
243 | ![]() |
REAJ_EXPENSE_X - FINPOS | Financing Item | |
244 | ![]() |
REAJ_EXPENSE_X - FINPOSAMOUNT | Amount of Financing Plan Item | |
245 | ![]() |
REAJ_EXPENSE_X - FINPOSGRP | Financing Item Group | |
246 | ![]() |
REAJ_EXPENSE_X - FINPOSGUID | Generic Key of Financing Plan Item | |
247 | ![]() |
REAJ_EXPENSE_X - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
248 | ![]() |
REAJ_EXPENSE_X - FINPOSLOANIDENT | ID of Loan | |
249 | ![]() |
REAJ_EXPENSE_X - FINPOSREFLOAN | Reference to Loan | |
250 | ![]() |
REAJ_EXPENSE_X - FINTYPE | Financing Type | |
251 | ![]() |
REAJ_EXPENSE_X - HASNOTE | Memo Exists? | |
252 | ![]() |
REAJ_EXPENSE_X - ISFINPLANPOS | Item from Financing Plan | |
253 | ![]() |
REAJ_EXPENSE_X - NOMINALAMOUNT | Nominal Amount | |
254 | ![]() |
REAJ_EXPENSE_X - NOMINALAMTCALC | Calculated Nominal Amount | |
255 | ![]() |
REAJ_EXPENSE_X - OBJECTCOUNT | Number of Objects | |
256 | ![]() |
REAJ_EXPENSE_X - OBJNR | Object Number | |
257 | ![]() |
REAJ_EXPENSE_X - SORTORDERGRP | Sort Sequence | |
258 | ![]() |
REAJ_EXPENSE_X - SORTORDERPOS | Sort Sequence | |
259 | ![]() |
REAJ_EXPENSE_X - XCALCRULE | Name of Calculation Formula | |
260 | ![]() |
REAJ_EXPENSE_X - XCALCRULEINFO1 | Description of Parameter | |
261 | ![]() |
REAJ_EXPENSE_X - XCALCRULEINFO2 | Description of Parameter | |
262 | ![]() |
REAJ_EXPENSE_X - XCALCRULEPARA1 | Parameter for Calculation Formula | |
263 | ![]() |
REAJ_EXPENSE_X - XCALCRULEPARA2 | Parameter for Calculation Formula | |
264 | ![]() |
REAJ_EXPENSE_X - XEXPPOS | Name of Expense Item | |
265 | ![]() |
REAJ_EXPENSE_X - XEXPPOS | Name of Expense Item | |
266 | ![]() |
REAJ_EXPENSE_X - XEXPPOSGRP | Name of Expense Item Group | |
267 | ![]() |
REAJ_EXPENSE_X - XFINPOS | Name of Financing Item | |
268 | ![]() |
REAJ_EXPENSE_X - XFINPOSGRP | Name of Financing Item Group | |
269 | ![]() |
REAJ_FINANCING_PLAN - FINPOS | Financing Item | |
270 | ![]() |
REAJ_FINANCING_PLAN - FINPOS | Financing Item | |
271 | ![]() |
REAJ_FINANCING_PLAN - FINPOS | Financing Item | |
272 | ![]() |
REAJ_FINANCING_PLAN - FINPOSAMOUNT | Amount of Financing Plan Item | |
273 | ![]() |
REAJ_FINANCING_PLAN - FINPOSAMOUNT | Amount of Financing Plan Item | |
274 | ![]() |
REAJ_FINANCING_PLAN - FINPOSGUID | Generic Key of Financing Plan Item | |
275 | ![]() |
REAJ_FINANCING_PLAN - FINPOSGUID | Generic Key of Financing Plan Item | |
276 | ![]() |
REAJ_FINANCING_PLAN - FINPOSGUID | Generic Key of Financing Plan Item | |
277 | ![]() |
REAJ_FINANCING_PLAN - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
278 | ![]() |
REAJ_FINANCING_PLAN - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
279 | ![]() |
REAJ_FINANCING_PLAN - FINPOSLOANNO | Loan Number of Financing Plan Item | |
280 | ![]() |
REAJ_FINANCING_PLAN - FINPOSLOANNO | Loan Number of Financing Plan Item | |
281 | ![]() |
REAJ_FINANCING_PLAN - FINPOSNO | Sequence Number of Financing Item | |
282 | ![]() |
REAJ_FINANCING_PLAN - FINPOSNO | Sequence Number of Financing Item | |
283 | ![]() |
REAJ_FINANCING_PLAN - FINPOSPROVIDER | Financing Provider for Financing Plan Item | |
284 | ![]() |
REAJ_FINANCING_PLAN - FINPOSPROVIDER | Financing Provider for Financing Plan Item | |
285 | ![]() |
REAJ_FINANCING_PLAN - FINPOSREFLOAN | Reference to Loan | |
286 | ![]() |
REAJ_FINANCING_PLAN - FINPOSREFLOAN | Reference to Loan | |
287 | ![]() |
REAJ_FINANCING_PLAN - FINPOSREPAY | Repayment Rate of Financing Plan Item | |
288 | ![]() |
REAJ_FINANCING_PLAN - FINPOSREPAY | Repayment Rate of Financing Plan Item | |
289 | ![]() |
REAJ_FINANCING_PLAN - FINPOSVALIDFROM | Financing Plan Item Valid From | |
290 | ![]() |
REAJ_FINANCING_PLAN - FINPOSVALIDFROM | Financing Plan Item Valid From | |
291 | ![]() |
REAJ_FINANCING_PLAN - FINPOSVALIDTO | Financing Plan Item Valid To | |
292 | ![]() |
REAJ_FINANCING_PLAN - FINPOSVALIDTO | Financing Plan Item Valid To | |
293 | ![]() |
REAJ_FINANCING_PLAN_X - FINPOS | Financing Item | |
294 | ![]() |
REAJ_FINANCING_PLAN_X - FINPOSGRP | Financing Item Group | |
295 | ![]() |
REAJ_FINANCING_PLAN_X - XFINPOS | Name of Financing Item | |
296 | ![]() |
REAJ_FINANCING_PLAN_X - XFINPOSGRP | Name of Financing Item Group | |
297 | ![]() |
REAJ_PRESTAGE - ADJMTAKE | Consider Record During Adjustment | |
298 | ![]() |
REAJ_PRESTAGE - EXPPOSGUID | Generic Key of Expense Plan Item | |
299 | ![]() |
REAJ_PRESTAGE - OBJNR | Object Number | |
300 | ![]() |
REAJ_PRESTAGE_X - ADJMFROMEFF | Effective Pass-On Date | |
301 | ![]() |
REAJ_PRESTAGE_X - ADJMTAKE | Consider Record During Adjustment | |
302 | ![]() |
REAJ_PRESTAGE_X - EXPPOSGUID | Generic Key of Expense Plan Item | |
303 | ![]() |
REAJ_PRESTAGE_X - OBJNR | Object Number | |
304 | ![]() |
REAJ_PRESTAGE_X - OBJNRCN | Object Number | |
305 | ![]() |
REBD_OBJECT_GROUP - ADJUSTNUMBER | Group Number | |
306 | ![]() |
REBD_OBJECT_GROUP - OBJNR | Object Number | |
307 | ![]() |
REBD_OBJ_ASSIGN - OBJASSTYPE | Type of Object Assignment | |
308 | ![]() |
REBD_OBJ_ASSIGN - OBJNRSRC | Object Number | |
309 | ![]() |
REBD_OBJ_ASSIGN - OBJNRSRC | Object Number | |
310 | ![]() |
REBD_OBJ_ASSIGN - OBJNRSRC | Object Number | |
311 | ![]() |
REBD_OBJ_ASSIGN - OBJNRTRG | Object Number | |
312 | ![]() |
REBD_OBJ_ASSIGN - OBJNRTRG | Object Number | |
313 | ![]() |
REBD_OBJ_ASSIGN - OBJNRTRG | Object Number | |
314 | ![]() |
RECADATERANGE - DATEFROM | Date: Valid From | |
315 | ![]() |
RECADATERANGE - DATEFROM | Date: Valid From | |
316 | ![]() |
RECADATERANGE - DATETO | Date: Valid To | |
317 | ![]() |
RECADATERANGE - DATETO | Date: Valid To | |
318 | ![]() |
RECATRACE - TRACECHDO | Trace Change Documents | |
319 | ![]() |
RECATRACE - TRACEDBUPDATE | Trace DB Update | |
320 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
321 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
322 | ![]() |
RECA_COPY_PARAMETER - COPYFROM | Transfer Data From | |
323 | ![]() |
RECA_COPY_PARAMETER - COPYTO | Transfer Data Until | |
324 | ![]() |
RECN_MEASCN_OBJ - MEAS | Measurement Type | |
325 | ![]() |
RECN_MEASCN_OBJ - MEAS | Measurement Type | |
326 | ![]() |
RECN_MEASCN_OBJ - MEAS | Measurement Type | |
327 | ![]() |
RECN_MEASCN_OBJ - MEASUNIT | Measurement Unit | |
328 | ![]() |
RECN_MEASCN_OBJ - MEASUNIT | Measurement Unit | |
329 | ![]() |
RECN_MEASCN_OBJ - MEASUNIT | Measurement Unit | |
330 | ![]() |
RECN_MEASCN_OBJ - MEASVALUE | Measurement Amount: Available | |
331 | ![]() |
RECN_MEASCN_OBJ - MEASVALUE | Measurement Amount: Available | |
332 | ![]() |
RECN_MEASCN_OBJ - MEASVALUE | Measurement Amount: Available | |
333 | ![]() |
RECN_MEASCN_OBJ - OBJNR | Object Number of Object with Differing Measurement | |
334 | ![]() |
RECN_MEASCN_OBJ - OBJNR | Object Number of Object with Differing Measurement | |
335 | ![]() |
RECN_MEASCN_OBJ - OBJNR | Object Number of Object with Differing Measurement | |
336 | ![]() |
RECN_MEASCN_OBJ - VALIDFROM | Date: Measurement Valid From | |
337 | ![]() |
RECN_MEASCN_OBJ - VALIDTO | Date: Measurement Valid To | |
338 | ![]() |
RECN_MEASUREMENT_CN - MEAS | Measurement Type | |
339 | ![]() |
RECN_MEASUREMENT_CN - MEASUNIT | Measurement Unit | |
340 | ![]() |
RECN_MEASUREMENT_CN - MEASVALUE | Measurement Amount: Available | |
341 | ![]() |
RECN_MEASUREMENT_CN - OBJNRTRG | Object Number of Object with Differing Measurement | |
342 | ![]() |
RECN_MEASUREMENT_CN - VALIDFROM | Date: Measurement Valid From | |
343 | ![]() |
RECN_MEASUREMENT_CN - VALIDTO | Date: Measurement Valid To | |
344 | ![]() |
REISTIMESLICE - RECISVALIDFROM | Displayed Row Is Valid From | |
345 | ![]() |
REISTIMESLICE - RECISVALIDTO | Displayed Row Is Valid Until | |
346 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
347 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
348 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
349 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
350 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
351 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
352 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
353 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
354 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
355 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
356 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
357 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
358 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
359 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
360 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
361 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
362 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
363 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
364 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
365 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
366 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
367 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
368 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
369 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
370 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
371 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
372 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
373 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
374 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
375 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
376 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
377 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
378 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
379 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
380 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
381 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
382 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
383 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
384 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
385 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
386 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
387 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
388 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
389 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
390 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
391 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
392 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
393 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
394 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
395 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
396 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
397 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
398 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
399 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
400 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
401 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
402 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
403 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
404 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
405 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
406 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
407 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
408 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
409 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
410 | ![]() |
THEAD - TDID | Text ID | |
411 | ![]() |
THEAD - TDNAME | Name | |
412 | ![]() |
THEAD - TDNAME | Name | |
413 | ![]() |
THEAD - TDNAME | Name | |
414 | ![]() |
THEAD - TDNAME | Name | |
415 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
416 | ![]() |
THEAD - TDSPRAS | Language Key | |
417 | ![]() |
THEAD - TDSPRAS | Language Key | |
418 | ![]() |
TIVAJEPCRTD - EXPPOS | Expense Item | |
419 | ![]() |
TIVAJEPCRTD - EXPPOS | Expense Item | |
420 | ![]() |
TIVAJEPCRTD - EXPPOS | Expense Item | |
421 | ![]() |
TIVAJEPCRTD - VALIDFROM | Calculation Formula Valid From | |
422 | ![]() |
TIVAJEPCRTD - VALIDFROM | Calculation Formula Valid From | |
423 | ![]() |
TIVAJEPCRTD - VALIDFROM | Calculation Formula Valid From | |
424 | ![]() |
TIVAJEXPPOS - CALCRULE | Calculation Formula | |
425 | ![]() |
TIVAJEXPPOS - CALCRULE | Calculation Formula | |
426 | ![]() |
TIVAJEXPPOS - CALCRULE | Calculation Formula | |
427 | ![]() |
TIVAJEXPPOS - CALCRULE | Calculation Formula | |
428 | ![]() |
TIVAJEXPPOS - CALCRULEPARA1 | Parameter for Calculation Formula | |
429 | ![]() |
TIVAJEXPPOS - CALCRULEPARA1 | Parameter for Calculation Formula | |
430 | ![]() |
TIVAJEXPPOS - CALCRULEPARA1 | Parameter for Calculation Formula | |
431 | ![]() |
TIVAJEXPPOS - CALCRULEPARA2 | Parameter for Calculation Formula | |
432 | ![]() |
TIVAJEXPPOS - CALCRULEPARA2 | Parameter for Calculation Formula | |
433 | ![]() |
TIVAJEXPPOS - CALCRULEPARA2 | Parameter for Calculation Formula | |
434 | ![]() |
TIVAJEXPPOS - CURRKEY | Currency Key | |
435 | ![]() |
TIVAJEXPPOS - CURRKEY | Currency Key | |
436 | ![]() |
TIVAJEXPPOS - CURRKEY | Currency Key | |
437 | ![]() |
TIVAJEXPPOS - EXPPOS | Expense Item | |
438 | ![]() |
TIVAJEXPPOS - EXPPOS | Expense Item | |
439 | ![]() |
TIVAJEXPPOS - EXPPOS | Expense Item | |
440 | ![]() |
TIVAJEXPPOS - EXPPOS | Expense Item | |
441 | ![]() |
TIVAJEXPPOS - EXPPOS | Expense Item | |
442 | ![]() |
TIVAJEXPPOS - EXPPOS | Expense Item | |
443 | ![]() |
TIVAJEXPPOS - EXPPOS | Expense Item | |
444 | ![]() |
TIVAJEXPPOS - EXPPOS | Expense Item | |
445 | ![]() |
TIVAJEXPPOS - EXPPOS | Expense Item | |
446 | ![]() |
TIVAJEXPPOS - EXPPOSGRP | Expense Item Group | |
447 | ![]() |
TIVAJEXPPOS - EXPPOSGRP | Expense Item Group | |
448 | ![]() |
TIVAJEXPPOS - FINPOS | Financing Item | |
449 | ![]() |
TIVAJEXPPOS - ISEXPPOSDEFAULT | Default Expense Item | |
450 | ![]() |
TIVAJEXPPOS - ISEXPPOSDEFAULT | Default Expense Item | |
451 | ![]() |
TIVAJEXPPOS - NOMINALAMOUNT | Nominal Amount | |
452 | ![]() |
TIVAJEXPPOS - NOMINALAMOUNT | Nominal Amount | |
453 | ![]() |
TIVAJEXPPOS - NOMINALAMOUNT | Nominal Amount | |
454 | ![]() |
TIVAJEXPPOS - SORTORDER | Sort Sequence | |
455 | ![]() |
TIVAJEXPPOSGRP - CALCRRL | Calculate Risk of Rent Loss | |
456 | ![]() |
TIVAJEXPPOSGRP - CALCRRL | Calculate Risk of Rent Loss | |
457 | ![]() |
TIVAJEXPPOSGRP - EXPPOSGRP | Expense Item Group | |
458 | ![]() |
TIVAJEXPPOSGRP - EXPPOSGRP | Expense Item Group | |
459 | ![]() |
TIVAJEXPPOSGRP - EXPPOSGRP | Expense Item Group | |
460 | ![]() |
TIVAJEXPPOSGRP - FINPOSGRP | Financing Item Group | |
461 | ![]() |
TIVAJEXPPOSGRP - FINTYPE | Financing Type | |
462 | ![]() |
TIVAJEXPPOSGRP - SORTORDER | Sort Sequence | |
463 | ![]() |
TIVAJFINPOS - FINPOS | Financing Item | |
464 | ![]() |
TIVAJFINPOS - FINPOSGRP | Financing Item Group | |
465 | ![]() |
TIVAJFINPOSGRP - FINPOSGRP | Financing Item Group | |
466 | ![]() |
TIVAJFINPOSGRP - FINTYPE | Financing Type | |
467 | ![]() |
TIVAJSPECTASK - CDGRPREVENUE | Condition Group for Calculating Revenue | |
468 | ![]() |
TIVAJSPECTASK_TAB - CDGRPREVENUE | Condition Group for Calculating Revenue | |
469 | ![]() |
TTXID - TDID | Text ID | |
470 | ![]() |
TTXOB - TDOBJECT | Texts: application object | |
471 | ![]() |
VIAJAT - ADJMRULE | Adjustment Rule | |
472 | ![]() |
VIAJAT - ADJMRULE | Adjustment Rule | |
473 | ![]() |
VIAJAT - ADJMTASKTYPE | Type of Adjustment Measure | |
474 | ![]() |
VIAJAT - ADJMTASKTYPE | Type of Adjustment Measure | |
475 | ![]() |
VIAJAT - ADJMTASKTYPE | Type of Adjustment Measure | |
476 | ![]() |
VIAJAT - ADJMTASKTYPE | Type of Adjustment Measure | |
477 | ![]() |
VIAJAT - ATFIRSTADJMFROM | First Adjustment Begins On | |
478 | ![]() |
VIAJAT - ATMEAS | Measurement Type | |
479 | ![]() |
VIAJAT - ATMEAS | Measurement Type | |
480 | ![]() |
VIAJAT - ATMEASUNIT | Measurement Unit | |
481 | ![]() |
VIAJAT - CURRENCY | Currency Key | |
482 | ![]() |
VIAJAT - CURRENCY | Currency Key | |
483 | ![]() |
VIAJAT - CURRENCY | Currency Key | |
484 | ![]() |
VIAJAT - VALIDFROMACT | Actual - Start Date of Adjustment Measure | |
485 | ![]() |
VIAJAT_TAB - ADJMRULE | Adjustment Rule | |
486 | ![]() |
VIAJAT_TAB - ADJMRULE | Adjustment Rule | |
487 | ![]() |
VIAJAT_TAB - ADJMTASKTYPE | Type of Adjustment Measure | |
488 | ![]() |
VIAJAT_TAB - ADJMTASKTYPE | Type of Adjustment Measure | |
489 | ![]() |
VIAJAT_TAB - ADJMTASKTYPE | Type of Adjustment Measure | |
490 | ![]() |
VIAJAT_TAB - ADJMTASKTYPE | Type of Adjustment Measure | |
491 | ![]() |
VIAJAT_TAB - ATFIRSTADJMFROM | First Adjustment Begins On | |
492 | ![]() |
VIAJAT_TAB - ATMEAS | Measurement Type | |
493 | ![]() |
VIAJAT_TAB - ATMEAS | Measurement Type | |
494 | ![]() |
VIAJAT_TAB - ATMEASUNIT | Measurement Unit | |
495 | ![]() |
VIAJAT_TAB - CURRENCY | Currency Key | |
496 | ![]() |
VIAJAT_TAB - CURRENCY | Currency Key | |
497 | ![]() |
VIAJAT_TAB - CURRENCY | Currency Key | |
498 | ![]() |
VIAJAT_TAB - VALIDFROMACT | Actual - Start Date of Adjustment Measure | |
499 | ![]() |
VIAJCEAPRESTG - ADJMTAKE | Consider Record During Adjustment | |
500 | ![]() |
VIAJCEAPRESTG - EXPPOSGUID | Generic Key of Expense Plan Item |