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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |