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 |
|---|---|---|---|---|
| 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 |