Table/Structure Field list used by SAP ABAP Class CL_RECD_CASHFLOW_SERVICES (Service Class for Cash Flow)
SAP ABAP Class
CL_RECD_CASHFLOW_SERVICES (Service Class for Cash Flow) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVICDCFOBJ - KZ | Change type (U, I, E, D) | ||
| 2 | AVICDCFPAY - KZ | Change type (U, I, E, D) | ||
| 3 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 4 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 5 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 6 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 7 | REBP_OBJREL - PARTNER | Business Partner Number | ||
| 8 | REBP_PARTNER - PARTNER | Business Partner Number | ||
| 9 | RECADATERANGE - DATEFROM | Date: Valid From | ||
| 10 | RECADATERANGE - DATETO | Date: Valid To | ||
| 11 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 12 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 13 | RECATRACE - TRACEBADI | Trace BAdI Call | ||
| 14 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 15 | RECATRACE - TRACEON | Activate Trace | ||
| 16 | RECA_CTBASEDATE - ACTDATE | Actual Translation Date | ||
| 17 | RECA_CTBASEDATE - ACTDATE | Actual Translation Date | ||
| 18 | RECA_CTBASEDATE - DBERBIS | End of Calculation Period for Currency Translation | ||
| 19 | RECA_CTBASEDATE - DBERBIS | End of Calculation Period for Currency Translation | ||
| 20 | RECA_CTBASEDATE - DBERVON | Start of Calculation Period for Currency Translation | ||
| 21 | RECA_CTBASEDATE - DBERVON | Start of Calculation Period for Currency Translation | ||
| 22 | RECA_CTBASEDATE - DOCDATE | Document Date for Currency Translation | ||
| 23 | RECA_CTBASEDATE - DOCDATE | Document Date for Currency Translation | ||
| 24 | RECA_CTBASEDATE - DUEDATE | Due Date (for Currency Translation) | ||
| 25 | RECA_CTBASEDATE - DUEDATE | Due Date (for Currency Translation) | ||
| 26 | RECA_CTBASEDATE - ORIGSYDATE | Original System Date (Currency Conversion) | ||
| 27 | RECA_CTBASEDATE - ORIGSYDATE | Original System Date (Currency Conversion) | ||
| 28 | RECA_CTBASEDATE - PSTNGDATE | Posting Date for Currency Translation | ||
| 29 | RECA_CTBASEDATE - PSTNGDATE | Posting Date for Currency Translation | ||
| 30 | RECA_CTBASEDATE - REQDATE | Planned Translation Date | ||
| 31 | RECA_CTBASEDATE - REQDATE | Planned Translation Date | ||
| 32 | RECA_RG_SENDER - RGSTATE | Object State | ||
| 33 | RECA_RG_SENDER - RGVALIDFROM | Date: Valid From | ||
| 34 | RECA_RG_SENDER - RGVALIDTO | Date: Valid To | ||
| 35 | RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | ||
| 36 | RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | ||
| 37 | RECDC_CONDITION_TYPE - FLOWTYPE | Flow Type | ||
| 38 | RECDC_CONDITION_TYPE_X - XCONDTYPEM | Name of Condition Type | ||
| 39 | RECDC_FLOW_TYPE - FCOMRELEVANT | Relevant for Approval | ||
| 40 | RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 41 | RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 42 | RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 43 | RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 44 | RECDC_FLOW_TYPE - SSOLHAB | Debit/credit indicator | ||
| 45 | RECDC_FLOW_TYPE - SSOLHAB | Debit/credit indicator | ||
| 46 | RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | ||
| 47 | RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 48 | RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 49 | RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | ||
| 50 | RECDSYMSG - MSGID | Message Class | ||
| 51 | RECDSYMSG - MSGNO | Message Number | ||
| 52 | RECDSYMSG - MSGTY | Message Type | ||
| 53 | RECDSYMSG - MSGV1 | Message Variable | ||
| 54 | RECDSYMSG - MSGV2 | Message Variable | ||
| 55 | RECDSYMSG - MSGV3 | Message Variable | ||
| 56 | RECDSYMSG - MSGV4 | Message Variable | ||
| 57 | RECD_CASHFLOW_ADD - BOOK_XFLOWTYPE | Name of Flow Type | ||
| 58 | RECD_CASHFLOW_ADD - ICON_BOOK_REFFLOWREL | Relationship of Flow Type to Posting Flow Type | ||
| 59 | RECD_CASHFLOW_ADD - ICON_CFSTATUS | Cash Flow Status | ||
| 60 | RECD_CASHFLOW_ADD - ICON_CFSTATUS | Cash Flow Status | ||
| 61 | RECD_CASHFLOW_ADD - ICON_CFSTATUS | Cash Flow Status | ||
| 62 | RECD_CASHFLOW_ADD - ICON_REFFLOWREL | Relationship of Flow Type to Reference Flow Type | ||
| 63 | RECD_CASHFLOW_ADD - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 64 | RECD_CASHFLOW_ADD - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 65 | RECD_CASHFLOW_ADD - XCONDCURR | Condition Currency Name | ||
| 66 | RECD_CASHFLOW_ADD - XCONDITION | Condition Type Name | ||
| 67 | RECD_CASHFLOW_ADD - XFLOWTYPE | Name of Flow Type | ||
| 68 | RECD_CASHFLOW_ADD - XLOCALCURR | Local Currency Name | ||
| 69 | RECD_CASHFLOW_ADD - XTAXGROUP | Name of Tax Group | ||
| 70 | RECD_CASHFLOW_ADD - XTAXTYPE | Name of Tax Type | ||
| 71 | RECD_CASHFLOW_ADD - XWHEREFROM | Flow Origin | ||
| 72 | RECD_CASHFLOW_ADD - XWHEREFROM | Flow Origin | ||
| 73 | RECD_CASHFLOW_OBJ - AMMRHY | Frequency in months | ||
| 74 | RECD_CASHFLOW_OBJ - APERTAGE | No. of days of a (calculation) period in cash flow | ||
| 75 | RECD_CASHFLOW_OBJ - ATAGE | Number of Days | ||
| 76 | RECD_CASHFLOW_OBJ - BBWHR | Amount which changes position | ||
| 77 | RECD_CASHFLOW_OBJ - BBWHR | Amount which changes position | ||
| 78 | RECD_CASHFLOW_OBJ - BKOND | Condition item currency amount | ||
| 79 | RECD_CASHFLOW_OBJ - BNWHR | Nominal amount | ||
| 80 | RECD_CASHFLOW_OBJ - BOOK_FLOWTYPE | Flow Type | ||
| 81 | RECD_CASHFLOW_OBJ - BOOK_FLOWTYPE | Flow Type | ||
| 82 | RECD_CASHFLOW_OBJ - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 83 | RECD_CASHFLOW_OBJ - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 84 | RECD_CASHFLOW_OBJ - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 85 | RECD_CASHFLOW_OBJ - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 86 | RECD_CASHFLOW_OBJ - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 87 | RECD_CASHFLOW_OBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 88 | RECD_CASHFLOW_OBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 89 | RECD_CASHFLOW_OBJ - CFSTATUS | Indicates Status of Flow | ||
| 90 | RECD_CASHFLOW_OBJ - CFSTATUS | Indicates Status of Flow | ||
| 91 | RECD_CASHFLOW_OBJ - CONDCURR | Condition Currency of Cash Flow Item | ||
| 92 | RECD_CASHFLOW_OBJ - CONDGUID | GUID (RAW16) for Conditions | ||
| 93 | RECD_CASHFLOW_OBJ - CONDTYPE | Condition Type | ||
| 94 | RECD_CASHFLOW_OBJ - CTDATEACT | Actual Translation Date | ||
| 95 | RECD_CASHFLOW_OBJ - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | ||
| 96 | RECD_CASHFLOW_OBJ - CTDATEREQ | Planned Translation Date | ||
| 97 | RECD_CASHFLOW_OBJ - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 98 | RECD_CASHFLOW_OBJ - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 99 | RECD_CASHFLOW_OBJ - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 100 | RECD_CASHFLOW_OBJ - CTRATE | Exchange Rate | ||
| 101 | RECD_CASHFLOW_OBJ - CTRULE | Currency Translation Rule | ||
| 102 | RECD_CASHFLOW_OBJ - DBERBIS | End of Calculation Period | ||
| 103 | RECD_CASHFLOW_OBJ - DBERBIS | End of Calculation Period | ||
| 104 | RECD_CASHFLOW_OBJ - DBERVON | Start of Calculation Period | ||
| 105 | RECD_CASHFLOW_OBJ - DBERVON | Start of Calculation Period | ||
| 106 | RECD_CASHFLOW_OBJ - DBPERIOD | Period start | ||
| 107 | RECD_CASHFLOW_OBJ - DDISPO | Payment Date | ||
| 108 | RECD_CASHFLOW_OBJ - DEPERIOD | Period End | ||
| 109 | RECD_CASHFLOW_OBJ - DFAELL | Due date | ||
| 110 | RECD_CASHFLOW_OBJ - DFAELL | Due date | ||
| 111 | RECD_CASHFLOW_OBJ - DOCUMENTDATE | Document Date | ||
| 112 | RECD_CASHFLOW_OBJ - DVALUT | Calculation Date | ||
| 113 | RECD_CASHFLOW_OBJ - FLOWTYPE | Flow Type | ||
| 114 | RECD_CASHFLOW_OBJ - FLOWTYPE | Flow Type | ||
| 115 | RECD_CASHFLOW_OBJ - FLOWTYPE | Flow Type | ||
| 116 | RECD_CASHFLOW_OBJ - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 117 | RECD_CASHFLOW_OBJ - ISGROSS | Condition Amount Is Gross Amount | ||
| 118 | RECD_CASHFLOW_OBJ - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 119 | RECD_CASHFLOW_OBJ - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 120 | RECD_CASHFLOW_OBJ - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 121 | RECD_CASHFLOW_OBJ - LOCALCURR | Local Currency of Cash Flow Item | ||
| 122 | RECD_CASHFLOW_OBJ - LOCALCURR | Local Currency of Cash Flow Item | ||
| 123 | RECD_CASHFLOW_OBJ - OBJNR | Object Number | ||
| 124 | RECD_CASHFLOW_OBJ - OBJNR | Object Number | ||
| 125 | RECD_CASHFLOW_OBJ - ORIGDUEDATE | Original Due Date | ||
| 126 | RECD_CASHFLOW_OBJ - ORIGFLOWTYPE | Original Flow Type | ||
| 127 | RECD_CASHFLOW_OBJ - POSTINGDATE | Posting Date | ||
| 128 | RECD_CASHFLOW_OBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 129 | RECD_CASHFLOW_OBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 130 | RECD_CASHFLOW_OBJ - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 131 | RECD_CASHFLOW_OBJ - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 132 | RECD_CASHFLOW_OBJ - SBASIS | Calculation Base Reference | ||
| 133 | RECD_CASHFLOW_OBJ - SWHRKOND | Currency of Condition Item | ||
| 134 | RECD_CASHFLOW_OBJ - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 135 | RECD_CASHFLOW_OBJ - TAXGROUP | Tax Group | ||
| 136 | RECD_CASHFLOW_OBJ - TAXTYPE | Tax Type | ||
| 137 | RECD_CASHFLOW_OBJ - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 138 | RECD_CASHFLOW_OBJ - WHEREFROM | Flow Origin | ||
| 139 | RECD_CASHFLOW_OBJ - WHEREFROM | Flow Origin | ||
| 140 | RECD_CASHFLOW_OBJ_X - AMMRHY | Frequency in months | ||
| 141 | RECD_CASHFLOW_OBJ_X - APERTAGE | No. of days of a (calculation) period in cash flow | ||
| 142 | RECD_CASHFLOW_OBJ_X - ATAGE | Number of Days | ||
| 143 | RECD_CASHFLOW_OBJ_X - BBWHR | Amount which changes position | ||
| 144 | RECD_CASHFLOW_OBJ_X - BOOK_FLOWTYPE | Flow Type | ||
| 145 | RECD_CASHFLOW_OBJ_X - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 146 | RECD_CASHFLOW_OBJ_X - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 147 | RECD_CASHFLOW_OBJ_X - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 148 | RECD_CASHFLOW_OBJ_X - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 149 | RECD_CASHFLOW_OBJ_X - CFSTATUS | Indicates Status of Flow | ||
| 150 | RECD_CASHFLOW_OBJ_X - CFSTATUS | Indicates Status of Flow | ||
| 151 | RECD_CASHFLOW_OBJ_X - CONDCURR | Condition Currency of Cash Flow Item | ||
| 152 | RECD_CASHFLOW_OBJ_X - CONDDELETE | Deletion Indicator for Condition | ||
| 153 | RECD_CASHFLOW_OBJ_X - CONDGUID | GUID (RAW16) for Conditions | ||
| 154 | RECD_CASHFLOW_OBJ_X - CONDTYPE | Condition Type | ||
| 155 | RECD_CASHFLOW_OBJ_X - CTDATEACT | Actual Translation Date | ||
| 156 | RECD_CASHFLOW_OBJ_X - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | ||
| 157 | RECD_CASHFLOW_OBJ_X - CTDATEREQ | Planned Translation Date | ||
| 158 | RECD_CASHFLOW_OBJ_X - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 159 | RECD_CASHFLOW_OBJ_X - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 160 | RECD_CASHFLOW_OBJ_X - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 161 | RECD_CASHFLOW_OBJ_X - CTRATE | Exchange Rate | ||
| 162 | RECD_CASHFLOW_OBJ_X - CTRULE | Currency Translation Rule | ||
| 163 | RECD_CASHFLOW_OBJ_X - DBERBIS | End of Calculation Period | ||
| 164 | RECD_CASHFLOW_OBJ_X - DBERVON | Start of Calculation Period | ||
| 165 | RECD_CASHFLOW_OBJ_X - DFAELL | Due date | ||
| 166 | RECD_CASHFLOW_OBJ_X - DOCUMENTDATE | Document Date | ||
| 167 | RECD_CASHFLOW_OBJ_X - FLOWTYPE | Flow Type | ||
| 168 | RECD_CASHFLOW_OBJ_X - FLOWTYPE | Flow Type | ||
| 169 | RECD_CASHFLOW_OBJ_X - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 170 | RECD_CASHFLOW_OBJ_X - ICON_CFSTATUS | Cash Flow Status | ||
| 171 | RECD_CASHFLOW_OBJ_X - ISGROSS | Condition Amount Is Gross Amount | ||
| 172 | RECD_CASHFLOW_OBJ_X - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 173 | RECD_CASHFLOW_OBJ_X - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 174 | RECD_CASHFLOW_OBJ_X - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 175 | RECD_CASHFLOW_OBJ_X - LOCALCURR | Local Currency of Cash Flow Item | ||
| 176 | RECD_CASHFLOW_OBJ_X - OBJID | General settlement receiver | ||
| 177 | RECD_CASHFLOW_OBJ_X - OBJNR | Object Number | ||
| 178 | RECD_CASHFLOW_OBJ_X - POSTINGDATE | Posting Date | ||
| 179 | RECD_CASHFLOW_OBJ_X - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 180 | RECD_CASHFLOW_OBJ_X - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 181 | RECD_CASHFLOW_OBJ_X - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 182 | RECD_CASHFLOW_OBJ_X - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 183 | RECD_CASHFLOW_OBJ_X - SBASIS | Calculation Base Reference | ||
| 184 | RECD_CASHFLOW_OBJ_X - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 185 | RECD_CASHFLOW_OBJ_X - TAXGROUP | Tax Group | ||
| 186 | RECD_CASHFLOW_OBJ_X - TAXTYPE | Tax Type | ||
| 187 | RECD_CASHFLOW_OBJ_X - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 188 | RECD_CASHFLOW_OBJ_X - WHEREFROM | Flow Origin | ||
| 189 | RECD_CASHFLOW_OBJ_X - XWHEREFROM | Flow Origin | ||
| 190 | RECD_CASHFLOW_PAY - AMMRHY | Frequency in months | ||
| 191 | RECD_CASHFLOW_PAY - APERTAGE | No. of days of a (calculation) period in cash flow | ||
| 192 | RECD_CASHFLOW_PAY - ATAGE | Number of Days | ||
| 193 | RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | ||
| 194 | RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | ||
| 195 | RECD_CASHFLOW_PAY - BKOND | Condition item currency amount | ||
| 196 | RECD_CASHFLOW_PAY - BNWHR | Nominal amount | ||
| 197 | RECD_CASHFLOW_PAY - BOOK_FLOWTYPE | Flow Type | ||
| 198 | RECD_CASHFLOW_PAY - BOOK_FLOWTYPE | Flow Type | ||
| 199 | RECD_CASHFLOW_PAY - BOOK_FLOWTYPE | Flow Type | ||
| 200 | RECD_CASHFLOW_PAY - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 201 | RECD_CASHFLOW_PAY - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 202 | RECD_CASHFLOW_PAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 203 | RECD_CASHFLOW_PAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 204 | RECD_CASHFLOW_PAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 205 | RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 206 | RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 207 | RECD_CASHFLOW_PAY - CFSPLITBASIS | Cash Flow Record Was Basis for Split | ||
| 208 | RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | ||
| 209 | RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | ||
| 210 | RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | ||
| 211 | RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | ||
| 212 | RECD_CASHFLOW_PAY - CONDCURR | Condition Currency of Cash Flow Item | ||
| 213 | RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 214 | RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | ||
| 215 | RECD_CASHFLOW_PAY - CTDATEACT | Actual Translation Date | ||
| 216 | RECD_CASHFLOW_PAY - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | ||
| 217 | RECD_CASHFLOW_PAY - CTDATEREQ | Planned Translation Date | ||
| 218 | RECD_CASHFLOW_PAY - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 219 | RECD_CASHFLOW_PAY - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 220 | RECD_CASHFLOW_PAY - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 221 | RECD_CASHFLOW_PAY - CTRATE | Exchange Rate | ||
| 222 | RECD_CASHFLOW_PAY - CTRULE | Currency Translation Rule | ||
| 223 | RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | ||
| 224 | RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | ||
| 225 | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | ||
| 226 | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | ||
| 227 | RECD_CASHFLOW_PAY - DBPERIOD | Period start | ||
| 228 | RECD_CASHFLOW_PAY - DDISPO | Payment Date | ||
| 229 | RECD_CASHFLOW_PAY - DEPERIOD | Period End | ||
| 230 | RECD_CASHFLOW_PAY - DFAELL | Due date | ||
| 231 | RECD_CASHFLOW_PAY - DFAELL | Due date | ||
| 232 | RECD_CASHFLOW_PAY - DFAELL | Due date | ||
| 233 | RECD_CASHFLOW_PAY - DFAELL | Due date | ||
| 234 | RECD_CASHFLOW_PAY - DOCUMENTDATE | Document Date | ||
| 235 | RECD_CASHFLOW_PAY - DVALUT | Calculation Date | ||
| 236 | RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | ||
| 237 | RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | ||
| 238 | RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | ||
| 239 | RECD_CASHFLOW_PAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 240 | RECD_CASHFLOW_PAY - ISGROSS | Condition Amount Is Gross Amount | ||
| 241 | RECD_CASHFLOW_PAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 242 | RECD_CASHFLOW_PAY - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 243 | RECD_CASHFLOW_PAY - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 244 | RECD_CASHFLOW_PAY - LOCALCURR | Local Currency of Cash Flow Item | ||
| 245 | RECD_CASHFLOW_PAY - LOCALCURR | Local Currency of Cash Flow Item | ||
| 246 | RECD_CASHFLOW_PAY - MODDUEDATE | Modified Due Date | ||
| 247 | RECD_CASHFLOW_PAY - ORIGDUEDATE | Original Due Date | ||
| 248 | RECD_CASHFLOW_PAY - ORIGFLOWTYPE | Original Flow Type | ||
| 249 | RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | ||
| 250 | RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | ||
| 251 | RECD_CASHFLOW_PAY - PARTNEROBJNR | Object Number | ||
| 252 | RECD_CASHFLOW_PAY - POSTINGDATE | Posting Date | ||
| 253 | RECD_CASHFLOW_PAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 254 | RECD_CASHFLOW_PAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 255 | RECD_CASHFLOW_PAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 256 | RECD_CASHFLOW_PAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 257 | RECD_CASHFLOW_PAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 258 | RECD_CASHFLOW_PAY - SBASIS | Calculation Base Reference | ||
| 259 | RECD_CASHFLOW_PAY - SPLANIST | Plan/actual record/record to be released indicator | ||
| 260 | RECD_CASHFLOW_PAY - SWHRKOND | Currency of Condition Item | ||
| 261 | RECD_CASHFLOW_PAY - SWOHER | Source of flow record | ||
| 262 | RECD_CASHFLOW_PAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 263 | RECD_CASHFLOW_PAY - TAXGROUP | Tax Group | ||
| 264 | RECD_CASHFLOW_PAY - TAXTYPE | Tax Type | ||
| 265 | RECD_CASHFLOW_PAY - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 266 | RECD_CASHFLOW_PAY - WHEREFROM | Flow Origin | ||
| 267 | RECD_CASHFLOW_PAY - WHEREFROM | Flow Origin | ||
| 268 | RECD_CASHFLOW_PAY_X - AMMRHY | Frequency in months | ||
| 269 | RECD_CASHFLOW_PAY_X - APERTAGE | No. of days of a (calculation) period in cash flow | ||
| 270 | RECD_CASHFLOW_PAY_X - ATAGE | Number of Days | ||
| 271 | RECD_CASHFLOW_PAY_X - BBWHR | Amount which changes position | ||
| 272 | RECD_CASHFLOW_PAY_X - BOOK_FLOWTYPE | Flow Type | ||
| 273 | RECD_CASHFLOW_PAY_X - BOOK_FLOWTYPE | Flow Type | ||
| 274 | RECD_CASHFLOW_PAY_X - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 275 | RECD_CASHFLOW_PAY_X - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 276 | RECD_CASHFLOW_PAY_X - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 277 | RECD_CASHFLOW_PAY_X - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 278 | RECD_CASHFLOW_PAY_X - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 279 | RECD_CASHFLOW_PAY_X - CFSPLITBASIS | Cash Flow Record Was Basis for Split | ||
| 280 | RECD_CASHFLOW_PAY_X - CFSTATUS | Indicates Status of Flow | ||
| 281 | RECD_CASHFLOW_PAY_X - CFSTATUS | Indicates Status of Flow | ||
| 282 | RECD_CASHFLOW_PAY_X - CONDCURR | Condition Currency of Cash Flow Item | ||
| 283 | RECD_CASHFLOW_PAY_X - CONDDELETE | Deletion Indicator for Condition | ||
| 284 | RECD_CASHFLOW_PAY_X - CONDGUID | GUID (RAW16) for Conditions | ||
| 285 | RECD_CASHFLOW_PAY_X - CONDTYPE | Condition Type | ||
| 286 | RECD_CASHFLOW_PAY_X - CTDATEACT | Actual Translation Date | ||
| 287 | RECD_CASHFLOW_PAY_X - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | ||
| 288 | RECD_CASHFLOW_PAY_X - CTDATEREQ | Planned Translation Date | ||
| 289 | RECD_CASHFLOW_PAY_X - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 290 | RECD_CASHFLOW_PAY_X - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 291 | RECD_CASHFLOW_PAY_X - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 292 | RECD_CASHFLOW_PAY_X - CTRATE | Exchange Rate | ||
| 293 | RECD_CASHFLOW_PAY_X - CTRULE | Currency Translation Rule | ||
| 294 | RECD_CASHFLOW_PAY_X - DBERBIS | End of Calculation Period | ||
| 295 | RECD_CASHFLOW_PAY_X - DBERVON | Start of Calculation Period | ||
| 296 | RECD_CASHFLOW_PAY_X - DFAELL | Due date | ||
| 297 | RECD_CASHFLOW_PAY_X - DFAELL | Due date | ||
| 298 | RECD_CASHFLOW_PAY_X - DOCUMENTDATE | Document Date | ||
| 299 | RECD_CASHFLOW_PAY_X - FLOWTYPE | Flow Type | ||
| 300 | RECD_CASHFLOW_PAY_X - FLOWTYPE | Flow Type | ||
| 301 | RECD_CASHFLOW_PAY_X - FMDOCITEMNO | Earmarked Funds: Document Item | ||
| 302 | RECD_CASHFLOW_PAY_X - FMDOCNO | Document Number for Earmarked Funds | ||
| 303 | RECD_CASHFLOW_PAY_X - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 304 | RECD_CASHFLOW_PAY_X - ICON_CFSTATUS | Cash Flow Status | ||
| 305 | RECD_CASHFLOW_PAY_X - ISGROSS | Condition Amount Is Gross Amount | ||
| 306 | RECD_CASHFLOW_PAY_X - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 307 | RECD_CASHFLOW_PAY_X - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 308 | RECD_CASHFLOW_PAY_X - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 309 | RECD_CASHFLOW_PAY_X - LOCALCURR | Local Currency of Cash Flow Item | ||
| 310 | RECD_CASHFLOW_PAY_X - OBJIDENTCALC | Complete Object Identification, for Example BE 1000/123 | ||
| 311 | RECD_CASHFLOW_PAY_X - PARTNER | Business Partner Number | ||
| 312 | RECD_CASHFLOW_PAY_X - PARTNEROBJNR | Object Number | ||
| 313 | RECD_CASHFLOW_PAY_X - POSTINGDATE | Posting Date | ||
| 314 | RECD_CASHFLOW_PAY_X - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 315 | RECD_CASHFLOW_PAY_X - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 316 | RECD_CASHFLOW_PAY_X - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 317 | RECD_CASHFLOW_PAY_X - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 318 | RECD_CASHFLOW_PAY_X - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 319 | RECD_CASHFLOW_PAY_X - SBASIS | Calculation Base Reference | ||
| 320 | RECD_CASHFLOW_PAY_X - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 321 | RECD_CASHFLOW_PAY_X - TAXGROUP | Tax Group | ||
| 322 | RECD_CASHFLOW_PAY_X - TAXTYPE | Tax Type | ||
| 323 | RECD_CASHFLOW_PAY_X - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 324 | RECD_CASHFLOW_PAY_X - WHEREFROM | Flow Origin | ||
| 325 | RECD_CASHFLOW_PAY_X - XPARTNER | Description of a Business Partner | ||
| 326 | RECD_CASHFLOW_PAY_X - XWHEREFROM | Flow Origin | ||
| 327 | RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 328 | RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 329 | RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 330 | RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 331 | RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 332 | RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 333 | RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 334 | RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 335 | RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 336 | RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | ||
| 337 | RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | ||
| 338 | RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | ||
| 339 | RECD_CF_VALUE_CONTEXT - ISGROSS | Condition Amount Is Gross Amount | ||
| 340 | RECD_CF_VALUE_CONTEXT - ISGROSS | Condition Amount Is Gross Amount | ||
| 341 | RECD_CF_VALUE_CONTEXT - ISGROSS | Condition Amount Is Gross Amount | ||
| 342 | RECD_CF_VALUE_CONTEXT - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 343 | RECD_CF_VALUE_CONTEXT - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 344 | RECD_CF_VALUE_CONTEXT - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 345 | RECD_CF_VALUE_CONTEXT - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 346 | RECD_CF_VALUE_CONTEXT - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 347 | RECD_CF_VALUE_CONTEXT - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 348 | RECD_CF_VALUE_CONTEXT - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 349 | RECD_CF_VALUE_CONTEXT - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 350 | RECD_CF_VALUE_CONTEXT - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 351 | RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | ||
| 352 | RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | ||
| 353 | RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | ||
| 354 | RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | ||
| 355 | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | ||
| 356 | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | ||
| 357 | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | ||
| 358 | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | ||
| 359 | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | ||
| 360 | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | ||
| 361 | RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | ||
| 362 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 363 | RECD_CONDITION_X - CONDVALIDFROM | Date from when condition is valid | ||
| 364 | RECD_DIST_VALUES - DISTCONDVALUE | Distributed Condition Amount | ||
| 365 | RECD_DIST_VALUES - DISTOBJNR | Object Number | ||
| 366 | RECD_DIST_VALUES - VALUEVALIDFROM | Date from when condition is valid | ||
| 367 | RECD_DIST_VALUES - VALUEVALIDTO | Date up to when condition is valid | ||
| 368 | RECD_DIST_VALUES_TAB - DISTCONDVALUE | Distributed Condition Amount | ||
| 369 | RECD_DIST_VALUES_TAB - DISTOBJNR | Object Number | ||
| 370 | RECD_DIST_VALUES_TAB - VALUEVALIDFROM | Date from when condition is valid | ||
| 371 | RECD_DIST_VALUES_TAB - VALUEVALIDTO | Date up to when condition is valid | ||
| 372 | RECD_VTBBEWE_DB - AMMRHY | Frequency in months | ||
| 373 | RECD_VTBBEWE_DB - AMMRHY | Frequency in months | ||
| 374 | RECD_VTBBEWE_DB - APERTAGE | No. of days of a (calculation) period in cash flow | ||
| 375 | RECD_VTBBEWE_DB - APERTAGE | No. of days of a (calculation) period in cash flow | ||
| 376 | RECD_VTBBEWE_DB - ATAGE | Number of Days | ||
| 377 | RECD_VTBBEWE_DB - ATAGE | Number of Days | ||
| 378 | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | ||
| 379 | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | ||
| 380 | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | ||
| 381 | RECD_VTBBEWE_DB - BKOND | Condition item currency amount | ||
| 382 | RECD_VTBBEWE_DB - BNWHR | Nominal amount | ||
| 383 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 384 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 385 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 386 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 387 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 388 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 389 | RECD_VTBBEWE_DB - DBPERIOD | Period start | ||
| 390 | RECD_VTBBEWE_DB - DDISPO | Payment Date | ||
| 391 | RECD_VTBBEWE_DB - DEPERIOD | Period End | ||
| 392 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 393 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 394 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 395 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 396 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 397 | RECD_VTBBEWE_DB - DVALUT | Calculation Date | ||
| 398 | RECD_VTBBEWE_DB - SBASIS | Calculation Base Reference | ||
| 399 | RECD_VTBBEWE_DB - SBASIS | Calculation Base Reference | ||
| 400 | RECD_VTBBEWE_DB - SWHRKOND | Currency of Condition Item | ||
| 401 | RECD_VTBBEWE_EX - SPLANIST | Plan/actual record/record to be released indicator | ||
| 402 | RECD_VTBBEWE_EX - SWOHER | Source of flow record | ||
| 403 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 404 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 405 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 406 | REEXC_COMPANY_CODE - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 407 | REEXC_CURRENCY - WAERS | Currency Key | ||
| 408 | REEXC_CURRENCY_X - LTEXT | Long Text | ||
| 409 | REEX_CFG_CONDITION - SZBMETH | Interest Calculation Method | ||
| 410 | RERAC_TAX_GROUP - TAXGROUP | Tax Group | ||
| 411 | RERAC_TAX_GROUP_X - XMTAXGROUP | Name of Tax Group | ||
| 412 | RERAC_TAX_TYPE - COUNTRY | Country Key | ||
| 413 | RERAC_TAX_TYPE - TAXTYPE | Tax Type | ||
| 414 | RERAC_TAX_TYPE_X - XMTAXTYPE | Name of Tax Type | ||
| 415 | RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 416 | RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 417 | RERA_DOC_EX - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 418 | RERA_DOC_EX - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 419 | RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 420 | RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 421 | RETM_POSTING_RH - CALCMETHPER | Calculation method for time-dependent periods | ||
| 422 | RETM_POSTING_RH - PAYMENTFORMRH | Payment Form (Period Start, Mid-Period, In Arrears, Example) | ||
| 423 | RSOPLANACTUAL - LOW | Indicates Status of Flow | ||
| 424 | RSOPLANACTUAL - OPTION | Operation | ||
| 425 | RSOPLANACTUAL - SIGN | Debit/Credit Sign (+/-) | ||
| 426 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 427 | SYMSG - MSGID | Message Class | ||
| 428 | SYMSG - MSGNO | Message Number | ||
| 429 | SYMSG - MSGTY | Message Type | ||
| 430 | SYMSG - MSGV1 | Message Variable | ||
| 431 | SYMSG - MSGV2 | Message Variable | ||
| 432 | SYMSG - MSGV3 | Message Variable | ||
| 433 | SYMSG - MSGV4 | Message Variable | ||
| 434 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 435 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 436 | SYST - MSGID | ABAP System Field: Message ID | ||
| 437 | SYST - MSGID | ABAP System Field: Message ID | ||
| 438 | SYST - MSGID | ABAP System Field: Message ID | ||
| 439 | SYST - MSGID | ABAP System Field: Message ID | ||
| 440 | SYST - MSGID | ABAP System Field: Message ID | ||
| 441 | SYST - MSGID | ABAP System Field: Message ID | ||
| 442 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 443 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 444 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 445 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 446 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 447 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 448 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 449 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 450 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 451 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 452 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 453 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 454 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 455 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 456 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 457 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 458 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 459 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 460 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 461 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 462 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 463 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 464 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 465 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 466 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 467 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 468 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 469 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 470 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 471 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 472 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 473 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 474 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 475 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 476 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 477 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 478 | T001 - BUKRS | Company Code | ||
| 479 | T001 - BUKRS | Company Code | ||
| 480 | T001 - LAND1 | Country Key | ||
| 481 | T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 482 | TCURC - WAERS | Currency Key | ||
| 483 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 484 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 485 | TIVCDCONDTYPE - FLOWTYPE | Flow Type | ||
| 486 | TIVCDFLOWREL - FLOWTYPE | Flow Type | ||
| 487 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 488 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 489 | TIVCDFLOWTYPE - FCOMRELEVANT | Relevant for Approval | ||
| 490 | TIVCDFLOWTYPE - FLOWTYPE | Flow Type | ||
| 491 | TIVCDFLOWTYPE - FLOWTYPE | Flow Type | ||
| 492 | TIVCDFLOWTYPE - FLOWTYPE | Flow Type | ||
| 493 | TIVCDFLOWTYPE - FLOWTYPE | Flow Type | ||
| 494 | TIVCDFLOWTYPE - SSOLHAB | Debit/credit indicator | ||
| 495 | TIVCDFLOWTYPE - SSOLHAB | Debit/credit indicator | ||
| 496 | TIVRATAXGROUP - TAXGROUP | Tax Group | ||
| 497 | TIVRATAXTYPE - COUNTRY | Country Key | ||
| 498 | TIVRATAXTYPE - TAXTYPE | Tax Type | ||
| 499 | VIBDOBJASS - OBJNRSRC | Object Number | ||
| 500 | VIBDOBJASS_KEY - OBJNRSRC | Object Number |