Table/Structure Field list used by SAP ABAP Class CL_REEX_ACC_SYSTEM_FI (Interface for Reading Costs (Standard Implementation))
SAP ABAP Class
CL_REEX_ACC_SYSTEM_FI (Interface for Reading Costs (Standard Implementation)) is using
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
2 | ![]() |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
3 | ![]() |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
4 | ![]() |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
5 | ![]() |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
6 | ![]() |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
7 | ![]() |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
8 | ![]() |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
9 | ![]() |
REEXC_COMPANY_CODE - PERIV | Fiscal Year Variant | |
10 | ![]() |
REEXC_COMPANY_CODE - PERIV | Fiscal Year Variant | |
11 | ![]() |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
12 | ![]() |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
13 | ![]() |
REEXC_COMPANY_CODE - XCOS | Cost of sales accounting status | |
14 | ![]() |
REEXC_COMPANY_CODE - XGSBE | Indicator: Business area financial statements required? | |
15 | ![]() |
REEXC_COUNTRY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
16 | ![]() |
REEXC_COUNTRY - LAND1 | Country Key | |
17 | ![]() |
REEXC_DOC_TYPE - DOCTYPE | Document type | |
18 | ![]() |
REEXC_DOC_TYPE - FLOWTYPE | Flow Type | |
19 | ![]() |
REEXC_DOC_TYPE - PROCESS | Process | |
20 | ![]() |
REEXC_DOC_TYPE - PSTNGPROCEDURE | Posting Procedure | |
21 | ![]() |
REEXC_DOC_TYPE_FI - BLART | Document type | |
22 | ![]() |
REEXC_DOC_TYPE_FI_X - LTEXT | Document Type Description | |
23 | ![]() |
REEXC_DUNNING_AREA_FI - BUKRS | Company Code | |
24 | ![]() |
REEXC_DUNNING_AREA_FI - MABER | Dunning Area | |
25 | ![]() |
REEXC_DUNNING_AREA_FI_X - TEXT1 | Text | |
26 | ![]() |
REEXC_DUNNING_BLOCK - MANSP | Dunning block | |
27 | ![]() |
REEXC_DUNNING_BLOCK_X - TEXT1 | Reason for dunning block text | |
28 | ![]() |
REEXC_GLACCT_FI - KTOPL | Chart of Accounts | |
29 | ![]() |
REEXC_GLACCT_FI - SAKNR | G/L Account Number | |
30 | ![]() |
REEXC_GLACCT_FI - XBILK | Indicator: Account is a balance sheet account? | |
31 | ![]() |
REEXC_GLACCT_FI_CC - BUKRS | Company Code | |
32 | ![]() |
REEXC_GLACCT_FI_CC - SAKNR | G/L Account Number | |
33 | ![]() |
REEXC_GLACCT_FI_X - TXT20 | G/L account short text | |
34 | ![]() |
REEXC_GLACCT_FI_X - XBILK | Indicator: Account is a balance sheet account? | |
35 | ![]() |
REEXC_GL_ACCOUNT - CHARTOFACC | Chart of Accounts | |
36 | ![]() |
REEXC_GL_ACCOUNT - CHARTOFACC | Chart of Accounts | |
37 | ![]() |
REEXC_GL_ACCOUNT - GLACCOUNT | Account Determination: G/L Account Number | |
38 | ![]() |
REEXC_GL_ACCOUNT - SPGLID | Special G/L Indicator | |
39 | ![]() |
REEXC_GL_ACCOUNT - SPGLID | Special G/L Indicator | |
40 | ![]() |
REEXC_GL_ACCOUNT - SYMGLACC | Account Determination: Account Symbols | |
41 | ![]() |
REEXC_GL_ACCOUNT - SYMGLACC | Account Determination: Account Symbols | |
42 | ![]() |
REEXC_HOUSEBKACC - BUKRS | Company Code | |
43 | ![]() |
REEXC_HOUSEBKACC - HBKID | Short key for a house bank | |
44 | ![]() |
REEXC_HOUSEBKACC - HKTID | ID for account details | |
45 | ![]() |
REEXC_HOUSEBKID - BUKRS | Company Code | |
46 | ![]() |
REEXC_HOUSEBKID - HBKID | Short key for a house bank | |
47 | ![]() |
REEXC_HOUSEBKID - HBKID | Short key for a house bank | |
48 | ![]() |
REEXC_PAYMENT_BLOCK - ZAHLS | Block Key for Payment | |
49 | ![]() |
REEXC_PAYMENT_BLOCK_X - TEXTL | Explanation of the Reason for Payment Block | |
50 | ![]() |
REEXC_PAYMENT_METHOD - LAND1 | Country Key | |
51 | ![]() |
REEXC_PAYMENT_METHOD - TEXT1 | Name of Payment Method in Language of the Country | |
52 | ![]() |
REEXC_PAYMENT_METHOD - ZLSCH | Payment method | |
53 | ![]() |
REEXC_PAYMENT_METHOD_X - TEXT1 | Name of Payment Method in Language of the Country | |
54 | ![]() |
REEXC_PAYMENT_TERM - XSPLT | Indicator: Term for installment payment | |
55 | ![]() |
REEXC_PAYMENT_TERM - ZTERM | Terms of payment key | |
56 | ![]() |
REEXC_PAYMENT_TERM_X - TEXT1 | Own Explanation of Term of Payment | |
57 | ![]() |
REEXC_PAYMENT_TERM_X - XSPLT | Indicator: Term for installment payment | |
58 | ![]() |
REEXC_PAYMENT_TERM_X - ZTERM | Terms of payment key | |
59 | ![]() |
REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | |
60 | ![]() |
REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | |
61 | ![]() |
REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | |
62 | ![]() |
REEXC_PAY_SP_GL_PROCESS - ULSD1 | Special G/L Transactions to be Paid (customer) | |
63 | ![]() |
REEXC_PAY_SP_GL_PROCESS - ZBUKR | Paying company code | |
64 | ![]() |
REEXC_PAY_SP_GL_PROCESS - ZBUKR | Paying company code | |
65 | ![]() |
REEXC_TAX_CODE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
66 | ![]() |
REEXC_TAX_CODE - MWSKZ | Tax on sales/purchases code | |
67 | ![]() |
REEXC_TAX_CODE - ZMWSK | Target Tax Code (for Deferred Tax) | |
68 | ![]() |
REEX_DOC_BAPI - DOCGUID | GUID: Unique Internal Key for RE Document | |
69 | ![]() |
REEX_DOC_BAPI - ERROR | Single-Character Flag | |
70 | ![]() |
REEX_DOC_BAPI - HEADER | REEX_DOC_BAPI-HEADER | |
71 | ![]() |
REEX_DOC_BAPI - T_ACCOUNTGL | REEX_DOC_BAPI-T_ACCOUNTGL | |
72 | ![]() |
REEX_DOC_BAPI - T_ACCOUNTPAYABLE | REEX_DOC_BAPI-T_ACCOUNTPAYABLE | |
73 | ![]() |
REEX_DOC_BAPI - T_ACCOUNTRECEIVABLE | REEX_DOC_BAPI-T_ACCOUNTRECEIVABLE | |
74 | ![]() |
REEX_DOC_BAPI - T_ACCOUNTTAX | REEX_DOC_BAPI-T_ACCOUNTTAX | |
75 | ![]() |
REEX_DOC_BAPI - T_BKPF | REEX_DOC_BAPI-T_BKPF | |
76 | ![]() |
REEX_DOC_BAPI - T_BSEG | REEX_DOC_BAPI-T_BSEG | |
77 | ![]() |
REEX_DOC_BAPI - T_CURRENCYAMOUNT | REEX_DOC_BAPI-T_CURRENCYAMOUNT | |
78 | ![]() |
REEX_DOC_BAPI - T_REALESTATE | REEX_DOC_BAPI-T_REALESTATE | |
79 | ![]() |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
80 | ![]() |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
81 | ![]() |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
82 | ![]() |
REEX_EXDOCITEMID - BUKRS | Company Code | |
83 | ![]() |
REEX_EXDOCITEMID - BUKRS | Company Code | |
84 | ![]() |
REEX_EXDOCITEMID - BUKRS | Company Code | |
85 | ![]() |
REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | |
86 | ![]() |
REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | |
87 | ![]() |
REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | |
88 | ![]() |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
89 | ![]() |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
90 | ![]() |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
91 | ![]() |
REEX_EXDOCITEMID - MANDT | Client | |
92 | ![]() |
REEX_EXDOCITEMID - MANDT | Client | |
93 | ![]() |
REEX_EXDOCITEMID - MANDT | Client | |
94 | ![]() |
REEX_GUI_DOCITEM_L - AMOUNT | Amount in Transaction Currency | |
95 | ![]() |
REEX_GUI_DOCITEM_L - ITEMTYPE | Item Category | |
96 | ![]() |
REEX_GUI_DOCITEM_L - OBJNR | Account Assignment: Object Number | |
97 | ![]() |
REEX_GUI_DOCITEM_L - XOBJIDENT | Complete Object Identification, for Example BE 1000/123 | |
98 | ![]() |
REEX_GUI_DOC_HEADER_L - AC_DOC_NO | Accounting Document Number | |
99 | ![]() |
REEX_GUI_DOC_HEADER_L - AC_DOC_NO_R | Document to be Reversed | |
100 | ![]() |
REEX_GUI_DOC_HEADER_L - AC_DOC_NO_R | Document to be Reversed | |
101 | ![]() |
REEX_GUI_DOC_HEADER_L - BUS_ACT | Business Transaction | |
102 | ![]() |
REEX_GUI_DOC_HEADER_L - COMP_CODE | Company Code | |
103 | ![]() |
REEX_GUI_DOC_HEADER_L - COMP_CODE | Company Code | |
104 | ![]() |
REEX_GUI_DOC_HEADER_L - DOCGUID | GUID: Unique Internal Key for RE Document | |
105 | ![]() |
REEX_GUI_DOC_HEADER_L - DOCGUID | GUID: Unique Internal Key for RE Document | |
106 | ![]() |
REEX_GUI_DOC_HEADER_L - DOC_DATE | Document Date in Document | |
107 | ![]() |
REEX_GUI_DOC_HEADER_L - DOC_TYPE | Document type | |
108 | ![]() |
REEX_GUI_DOC_HEADER_L - FISC_YEAR | Fiscal Year | |
109 | ![]() |
REEX_GUI_DOC_HEADER_L - FIS_PERIOD | Fiscal period | |
110 | ![]() |
REEX_GUI_DOC_HEADER_L - HEADER_TXT | Document Header Text | |
111 | ![]() |
REEX_GUI_DOC_HEADER_L - ICON_LIGHTS | Status for ALV | |
112 | ![]() |
REEX_GUI_DOC_HEADER_L - ICON_LIGHTS | Status for ALV | |
113 | ![]() |
REEX_GUI_DOC_HEADER_L - OBJ_KEY | Object key | |
114 | ![]() |
REEX_GUI_DOC_HEADER_L - OBJ_KEY | Object key | |
115 | ![]() |
REEX_GUI_DOC_HEADER_L - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | |
116 | ![]() |
REEX_GUI_DOC_HEADER_L - OBJ_SYS | Logical system of source document | |
117 | ![]() |
REEX_GUI_DOC_HEADER_L - OBJ_TYPE | Reference procedure | |
118 | ![]() |
REEX_GUI_DOC_HEADER_L - PSTNG_DATE | Posting Date in the Document | |
119 | ![]() |
REEX_GUI_DOC_HEADER_L - REASON_REV | Reason for reversal | |
120 | ![]() |
REEX_GUI_DOC_HEADER_L - REF_DOC_NO | Reference Document Number | |
121 | ![]() |
REEX_GUI_DOC_HEADER_L - TRANS_DATE | Translation date | |
122 | ![]() |
REEX_GUI_DOC_HEADER_L - USERNAME | User name | |
123 | ![]() |
REEX_GUI_DOC_HEADER_L - VATDATE | Tax Reporting Date | |
124 | ![]() |
REEX_GUI_DOC_ITEM_L - AMT_DOCCUR | Amount in Transaction Currency | |
125 | ![]() |
REEX_GUI_DOC_ITEM_L - AMT_DOCCUR | Amount in Transaction Currency | |
126 | ![]() |
REEX_GUI_DOC_ITEM_L - BUPLA | Business Place | |
127 | ![]() |
REEX_GUI_DOC_ITEM_L - BVTYP | Partner bank type | |
128 | ![]() |
REEX_GUI_DOC_ITEM_L - CLEAREDIND | Indicator: Cleared Item | |
129 | ![]() |
REEX_GUI_DOC_ITEM_L - COSTCENTER | Cost Center | |
130 | ![]() |
REEX_GUI_DOC_ITEM_L - CTLCAMOUNT | Amount in Local Currency | |
131 | ![]() |
REEX_GUI_DOC_ITEM_L - CTLCAMOUNT | Amount in Local Currency | |
132 | ![]() |
REEX_GUI_DOC_ITEM_L - CTLCCURRKEY | Local Currency | |
133 | ![]() |
REEX_GUI_DOC_ITEM_L - CTLCCURRKEY | Local Currency | |
134 | ![]() |
REEX_GUI_DOC_ITEM_L - CURRENCY | Currency Key | |
135 | ![]() |
REEX_GUI_DOC_ITEM_L - CURRENCY | Currency Key | |
136 | ![]() |
REEX_GUI_DOC_ITEM_L - DATEOFSERVICE | Date of Service | |
137 | ![]() |
REEX_GUI_DOC_ITEM_L - DOCGUID | GUID: Unique Internal Key for RE Document | |
138 | ![]() |
REEX_GUI_DOC_ITEM_L - DOCGUID | GUID: Unique Internal Key for RE Document | |
139 | ![]() |
REEX_GUI_DOC_ITEM_L - FIPOS | Commitment Item | |
140 | ![]() |
REEX_GUI_DOC_ITEM_L - FISTL | Funds Center | |
141 | ![]() |
REEX_GUI_DOC_ITEM_L - FKBER_LONG | Functional Area | |
142 | ![]() |
REEX_GUI_DOC_ITEM_L - FLOW_TYPE | Flow Type | |
143 | ![]() |
REEX_GUI_DOC_ITEM_L - GEBER | Fund | |
144 | ![]() |
REEX_GUI_DOC_ITEM_L - GL_ACCOUNT | General Ledger Account | |
145 | ![]() |
REEX_GUI_DOC_ITEM_L - GL_ACCOUNT | General Ledger Account | |
146 | ![]() |
REEX_GUI_DOC_ITEM_L - GSBER | Business Area | |
147 | ![]() |
REEX_GUI_DOC_ITEM_L - HBKID | Short key for a house bank | |
148 | ![]() |
REEX_GUI_DOC_ITEM_L - HKTID | ID for account details | |
149 | ![]() |
REEX_GUI_DOC_ITEM_L - ITEMNO_ACC | Accounting Document Line Item Number | |
150 | ![]() |
REEX_GUI_DOC_ITEM_L - ITEMNO_ACC | Accounting Document Line Item Number | |
151 | ![]() |
REEX_GUI_DOC_ITEM_L - MABER | Dunning Area | |
152 | ![]() |
REEX_GUI_DOC_ITEM_L - MANSP | Dunning block | |
153 | ![]() |
REEX_GUI_DOC_ITEM_L - MAPREFGUID | Reference GUID | |
154 | ![]() |
REEX_GUI_DOC_ITEM_L - MSCHL | Dunning key | |
155 | ![]() |
REEX_GUI_DOC_ITEM_L - OBJNR | Object Number | |
156 | ![]() |
REEX_GUI_DOC_ITEM_L - OBJNR | Object Number | |
157 | ![]() |
REEX_GUI_DOC_ITEM_L - ORDERID | Order Number | |
158 | ![]() |
REEX_GUI_DOC_ITEM_L - PPRCTR | Partner Profit Center | |
159 | ![]() |
REEX_GUI_DOC_ITEM_L - PPRCTR | Partner Profit Center | |
160 | ![]() |
REEX_GUI_DOC_ITEM_L - PRCTR | Profit Center | |
161 | ![]() |
REEX_GUI_DOC_ITEM_L - REFGUID | Reference GUID | |
162 | ![]() |
REEX_GUI_DOC_ITEM_L - REFGUID | Reference GUID | |
163 | ![]() |
REEX_GUI_DOC_ITEM_L - SECCO | Section Code | |
164 | ![]() |
REEX_GUI_DOC_ITEM_L - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
165 | ![]() |
REEX_GUI_DOC_ITEM_L - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
166 | ![]() |
REEX_GUI_DOC_ITEM_L - SEPARECCRDID | SEPA Mandate: Creditor ID | |
167 | ![]() |
REEX_GUI_DOC_ITEM_L - SEPARECCRDID | SEPA Mandate: Creditor ID | |
168 | ![]() |
REEX_GUI_DOC_ITEM_L - SP_GL_IND | Special G/L Indicator | |
169 | ![]() |
REEX_GUI_DOC_ITEM_L - TAX_CODE | Tax on sales/purchases code | |
170 | ![]() |
REEX_GUI_DOC_ITEM_L - TXJCD | Tax Jurisdiction | |
171 | ![]() |
REEX_GUI_DOC_ITEM_L - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
172 | ![]() |
REEX_GUI_DOC_ITEM_L - XACCOUNTIDENT | G/L Account/Customer/Vendor | |
173 | ![]() |
REEX_GUI_DOC_ITEM_L - XACCOUNTIDENT | G/L Account/Customer/Vendor | |
174 | ![]() |
REEX_GUI_DOC_ITEM_L - XITEM | Item Text | |
175 | ![]() |
REEX_GUI_DOC_ITEM_L - XITEM | Item Text | |
176 | ![]() |
REEX_GUI_DOC_ITEM_L - XOBJIDENT | Complete Object Identification, for Example BE 1000/123 | |
177 | ![]() |
REEX_GUI_DOC_ITEM_L - XOBJIDENT | Complete Object Identification, for Example BE 1000/123 | |
178 | ![]() |
REEX_GUI_DOC_ITEM_L - ZFBDT | Baseline date for due date calculation | |
179 | ![]() |
REEX_GUI_DOC_ITEM_L - ZLSPR | Payment Block Key | |
180 | ![]() |
REEX_GUI_DOC_ITEM_L - ZSCHL | Payment Method | |
181 | ![]() |
REEX_GUI_DOC_ITEM_L - ZSCHL | Payment Method | |
182 | ![]() |
REEX_GUI_DOC_ITEM_L - ZTERM | Terms of payment key | |
183 | ![]() |
REEX_GUI_DOC_ITEM_L - ZUONR | Assignment number | |
184 | ![]() |
REEX_GUI_DOC_L - ACDOCNO | Accounting Document Number | |
185 | ![]() |
REEX_GUI_DOC_L - ACDOCNOREV | Document to be Reversed | |
186 | ![]() |
REEX_GUI_DOC_L - BUKRS | Company Code | |
187 | ![]() |
REEX_ORDER - AUFNR | Order Number | |
188 | ![]() |
REEX_ORDER - AUFNR | Order Number | |
189 | ![]() |
REEX_WBS_ELEMENT - POSID | Work Breakdown Structure Element (WBS Element) | |
190 | ![]() |
REEX_WBS_ELEMENT - PSPNR | WBS Element | |
191 | ![]() |
REIT_BUSOBJ_COSTS - COSTACCOUNT | Cost Account in G/L Accounting | |
192 | ![]() |
REIT_BUSOBJ_COSTS - CURRENCY | Currency Key | |
193 | ![]() |
REIT_BUSOBJ_COSTS - DEDTAXAMT | Deductible Tax Amount | |
194 | ![]() |
REIT_BUSOBJ_COSTS - NETAMOUNT | Net Amount in Transaction Currency | |
195 | ![]() |
REIT_BUSOBJ_COSTS - NONDEDTAXAMT | Non-Deductible Tax Amount | |
196 | ![]() |
REIT_BUSOBJ_COSTS - OBJNR | Object Number | |
197 | ![]() |
REIT_BUSOBJ_COSTS - PFROM | Period Start Date | |
198 | ![]() |
REIT_BUSOBJ_COSTS - PTO | Period End Date | |
199 | ![]() |
REIT_BUSOBJ_COSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | |
200 | ![]() |
REIT_BUSOBJ_COSTS - TAXGROUP | Tax Group | |
201 | ![]() |
REIT_BUSOBJ_COSTS - TAXTYPE | Tax Type | |
202 | ![]() |
REIT_DOCITEM_COSTS - COSTACCOUNT | Cost Account in G/L Accounting | |
203 | ![]() |
REIT_DOCITEM_COSTS - CURRENCY | Currency Key | |
204 | ![]() |
REIT_DOCITEM_COSTS - NETAMOUNT | Net Amount in Transaction Currency | |
205 | ![]() |
REIT_DOCITEM_COSTS - PFROM | Period Start Date | |
206 | ![]() |
REIT_DOCITEM_COSTS - PTO | Period End Date | |
207 | ![]() |
REIT_TAX_ACCOUNT - COSTACCOUNT | Cost Account in G/L Accounting | |
208 | ![]() |
REIT_TAX_ACCOUNT - COSTACCOUNT | Cost Account in G/L Accounting | |
209 | ![]() |
REIT_TAX_ACCOUNT - TAXACCOUNT | Tax Account of General Ledger Accounting | |
210 | ![]() |
REIT_TAX_ACCOUNT - TAXGROUP | Tax Group | |
211 | ![]() |
REIT_TAX_ACCOUNT - TAXTYPE | Tax Type | |
212 | ![]() |
REIT_TAX_AMOUNT - CURRENCY | Currency Key | |
213 | ![]() |
REIT_TAX_AMOUNT - CURRENCY | Currency Key | |
214 | ![]() |
REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | |
215 | ![]() |
REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
216 | ![]() |
REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
217 | ![]() |
REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | |
218 | ![]() |
REIT_TAX_CORR_ATTR - DATEOFSERVICE | Date of Service | |
219 | ![]() |
RERAC_ACCOUNT_PROPERTY_RE - ACCPROPID | Key for Account Properties | |
220 | ![]() |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
221 | ![]() |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
222 | ![]() |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
223 | ![]() |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
224 | ![]() |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
225 | ![]() |
RERAC_ACCSYSTEM - ACCSYSTYPEAP | Accounting System for Subledger (Credit Side) | |
226 | ![]() |
RERAC_ACCSYSTEM - ACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | |
227 | ![]() |
RERAC_ACCSYSTEM - ACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | |
228 | ![]() |
RERAC_ACCSYSTEM - ACCSYSTYPEGL | Accounting System for General Ledger Accounting | |
229 | ![]() |
RERAC_POSTNG_PROCEDURE - LEDGERTYPE | Type of Accounting System | |
230 | ![]() |
RERAC_POSTNG_PROCEDURE - POSTNGPROCEDURE | Posting Procedure | |
231 | ![]() |
RERADOCITEM_EX - ACCSYSTEM | Definition of Accounting System | |
232 | ![]() |
RERADOCITEM_EX - BUKRS | Company Code | |
233 | ![]() |
RERADOCITEM_EX - COSTACCOUNT | Cost Account in G/L Accounting | |
234 | ![]() |
RERADOCITEM_EX - CURRENCY | Currency Key | |
235 | ![]() |
RERADOCITEM_EX - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
236 | ![]() |
RERADOCITEM_EX - LOGSYSTEM | Logical System | |
237 | ![]() |
RERADOCITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
238 | ![]() |
RERADOCITEM_EX - OBJNR | Account Assignment: Object Number | |
239 | ![]() |
RERADOCITEM_EX - PFROM | Period Start Date | |
240 | ![]() |
RERADOCITEM_EX - PTO | Period End Date | |
241 | ![]() |
RERAREDOCITEMID - ACCSYSTEM | Definition of Accounting System | |
242 | ![]() |
RERAREDOCITEMID - ACCSYSTEM | Definition of Accounting System | |
243 | ![]() |
RERAREDOCITEMID - ACCSYSTEM | Definition of Accounting System | |
244 | ![]() |
RERAREDOCITEMID - BUKRS | Company Code | |
245 | ![]() |
RERAREDOCITEMID - BUKRS | Company Code | |
246 | ![]() |
RERAREDOCITEMID - BUKRS | Company Code | |
247 | ![]() |
RERAREDOCITEMID - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
248 | ![]() |
RERAREDOCITEMID - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
249 | ![]() |
RERAREDOCITEMID - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
250 | ![]() |
RERAREDOCITEMID - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
251 | ![]() |
RERAREDOCITEMID - LOGSYSTEM | Logical System | |
252 | ![]() |
RERAREDOCITEMID - LOGSYSTEM | Logical System | |
253 | ![]() |
RERA_CCSET_RENT_ACCOUNT_APP - ACCSYSTEM | Definition of Accounting System | |
254 | ![]() |
RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
255 | ![]() |
RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
256 | ![]() |
RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
257 | ![]() |
RERA_DOC - REFDOCID | Reference Key of Document | |
258 | ![]() |
RERA_DOC - REFDOCID | Reference Key of Document | |
259 | ![]() |
RERA_DOC - REFDOCID | Reference Key of Document | |
260 | ![]() |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
261 | ![]() |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
262 | ![]() |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
263 | ![]() |
RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
264 | ![]() |
RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | |
265 | ![]() |
RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
266 | ![]() |
RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
267 | ![]() |
RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
268 | ![]() |
RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
269 | ![]() |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
270 | ![]() |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
271 | ![]() |
RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
272 | ![]() |
RERA_DOC_EX - ACCSYSTYPE | Type of Accounting System | |
273 | ![]() |
RERA_DOC_EX - DERF | First Entered on | |
274 | ![]() |
RERA_DOC_EX - DOCDATE | Document Date | |
275 | ![]() |
RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
276 | ![]() |
RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
277 | ![]() |
RERA_DOC_EX - FISC_YEAR | Fiscal Year | |
278 | ![]() |
RERA_DOC_EX - HASGLACCSYMB | Indicator: Account Symbol | |
279 | ![]() |
RERA_DOC_EX - HEADERTXT | Document Header Text | |
280 | ![]() |
RERA_DOC_EX - LOGSYSTEM | Logical System | |
281 | ![]() |
RERA_DOC_EX - LOGSYSTEM | Logical System | |
282 | ![]() |
RERA_DOC_EX - LOGSYSTEM | Logical System | |
283 | ![]() |
RERA_DOC_EX - PROCESS | Process | |
284 | ![]() |
RERA_DOC_EX - PROCESS | Process | |
285 | ![]() |
RERA_DOC_EX - PROCESS | Process | |
286 | ![]() |
RERA_DOC_EX - PROCESSGUID | Generic Key of Process | |
287 | ![]() |
RERA_DOC_EX - PROCESSID | Process Identification -> Accounting Reference Number | |
288 | ![]() |
RERA_DOC_EX - PSTNGDATE | Posting Date | |
289 | ![]() |
RERA_DOC_EX - PSTNGPERIOD | Posting Period | |
290 | ![]() |
RERA_DOC_EX - PSTNGPROCEDURE | Posting Procedure | |
291 | ![]() |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
292 | ![]() |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
293 | ![]() |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
294 | ![]() |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
295 | ![]() |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
296 | ![]() |
RERA_DOC_EX - REHER | Source of initial entry | |
297 | ![]() |
RERA_DOC_EX - RERF | Entered by | |
298 | ![]() |
RERA_DOC_EX - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
299 | ![]() |
RERA_DOC_EX - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
300 | ![]() |
RERA_DOC_EX - REVID | Indicator for Reversed Documents | |
301 | ![]() |
RERA_DOC_EX - REVID | Indicator for Reversed Documents | |
302 | ![]() |
RERA_DOC_EX - TERF | Time of Initial Entry | |
303 | ![]() |
RERA_DOC_ITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
304 | ![]() |
RERA_DOC_ITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
305 | ![]() |
RERA_DOC_ITEM - GLACCSYMB | Account Determination: Account Symbols | |
306 | ![]() |
RERA_DOC_ITEM - ITEMTYPE | Item Category | |
307 | ![]() |
RERA_DOC_ITEM - REFGUID | Reference GUID | |
308 | ![]() |
RERA_DOC_ITEM - REFITEMNO | Reference to Other Item Number of Document | |
309 | ![]() |
RERA_DOC_ITEM - REFITEMNO | Reference to Other Item Number of Document | |
310 | ![]() |
RERA_DOC_ITEM - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
311 | ![]() |
RERA_DOC_ITEM - SEPARECCRDID | SEPA Mandate: Creditor ID | |
312 | ![]() |
RERA_DOC_ITEM_EX - ACCDETKEY | Account Determination Value | |
313 | ![]() |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
314 | ![]() |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
315 | ![]() |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
316 | ![]() |
RERA_DOC_ITEM_EX - BLINEDATE | Baseline date for due date calculation | |
317 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
318 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
319 | ![]() |
RERA_DOC_ITEM_EX - CLEARINGSTATUS | Clearing status | |
320 | ![]() |
RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | |
321 | ![]() |
RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | |
322 | ![]() |
RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | |
323 | ![]() |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
324 | ![]() |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
325 | ![]() |
RERA_DOC_ITEM_EX - DATEOFSERVICE | Date of Service | |
326 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
327 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
328 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
329 | ![]() |
RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
330 | ![]() |
RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
331 | ![]() |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
332 | ![]() |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
333 | ![]() |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
334 | ![]() |
RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | |
335 | ![]() |
RERA_DOC_ITEM_EX - GSBER | Business Area | |
336 | ![]() |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
337 | ![]() |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
338 | ![]() |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
339 | ![]() |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
340 | ![]() |
RERA_DOC_ITEM_EX - ORIGDUEDATE | Original Due Date | |
341 | ![]() |
RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | |
342 | ![]() |
RERA_DOC_ITEM_EX - PRCTR | Profit Center | |
343 | ![]() |
RERA_DOC_ITEM_EX - PROCESS | Process | |
344 | ![]() |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
345 | ![]() |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
346 | ![]() |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
347 | ![]() |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
348 | ![]() |
RERA_DOC_ITEM_EX - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
349 | ![]() |
RERA_DOC_ITEM_EX - SEPARECCRDID | SEPA Mandate: Creditor ID | |
350 | ![]() |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
351 | ![]() |
RERA_DOC_ITEM_EX - TAXDATE | Date of Tax Calculation | |
352 | ![]() |
RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | |
353 | ![]() |
RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | |
354 | ![]() |
RERA_DOC_ITEM_EX - TXJCD | Tax Jurisdiction | |
355 | ![]() |
RERA_DOC_ITEM_STATUS - CLEARINGSTATUS | Clearing status | |
356 | ![]() |
RERA_EXTADVPAYITEM - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
357 | ![]() |
RERA_EXTADVPAYITEM - LOGSYSTEM | Logical System | |
358 | ![]() |
RERA_EXTADVPAYITEM - REFDOCID | Reference Key of Document | |
359 | ![]() |
RERA_EXTADVPAYITEM - REFDOCTYPE | Reference to Document Class | |
360 | ![]() |
RERA_EXTADVPAYITEM - REFITEMNO | Accounting Document Line Item Number | |
361 | ![]() |
RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | |
362 | ![]() |
RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | |
363 | ![]() |
RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | |
364 | ![]() |
RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | |
365 | ![]() |
RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | |
366 | ![]() |
RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | |
367 | ![]() |
RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | |
368 | ![]() |
RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | |
369 | ![]() |
RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | |
370 | ![]() |
RERA_OI_ACCOUNT_DETAIL - DUNNBLOCK | Dunning Block | |
371 | ![]() |
RERA_OI_ACCOUNT_DETAIL - DUNNLEVEL | Dunning Level | |
372 | ![]() |
RERA_OI_ACCOUNT_DETAIL - LAST_DUNN | Date of Last Dunning Notice | |
373 | ![]() |
RERA_OI_ACCOUNT_DETAIL - LEG_DUN_PR | Date of the legal dunning proceedings | |
374 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
375 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
376 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
377 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
378 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
379 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
380 | ![]() |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
381 | ![]() |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
382 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
383 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
384 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
385 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
386 | ![]() |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
387 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
388 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
389 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
390 | ![]() |
RERA_POSTING_RECORD - BUKRS | Company Code | |
391 | ![]() |
RERA_POSTING_RECORD - CTDATEACT | Actual Translation Date | |
392 | ![]() |
RERA_POSTING_RECORD - CTFCCURRKEY | Foreign Currency | |
393 | ![]() |
RERA_POSTING_RECORD - CTRATE | Exchange Rate | |
394 | ![]() |
RERA_POSTING_RECORD - CTRULE | Currency Translation Rule | |
395 | ![]() |
RERA_POSTING_RECORD - FLOWTYPE | Flow Type | |
396 | ![]() |
RERA_POSTING_RECORD - PARTNER | Business Partner Number | |
397 | ![]() |
RERA_POSTING_RECORD - PROCESS | Process | |
398 | ![]() |
RERA_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | |
399 | ![]() |
RERA_POSTING_RECORD - SPLIT | Document Split Indicator | |
400 | ![]() |
RERA_POSTING_RECORD - SPLITCOUNTER | Document Counter | |
401 | ![]() |
RERA_POSTING_RECORD - TAXDATE | Date of Tax Calculation | |
402 | ![]() |
RERA_POSTING_RECORD - TAXGROUP | Tax Group | |
403 | ![]() |
RERA_POSTING_RECORD - TAXTYPE | Tax Type | |
404 | ![]() |
RERA_POSTING_RULES - ACCDETKEY | Account Determination Value | |
405 | ![]() |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
406 | ![]() |
RERA_POSTING_RULES - CTRULE | Currency Translation Rule | |
407 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
408 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
409 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
410 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
411 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
412 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
413 | ![]() |
RERA_POSTING_RULES - GSBER | Business Area | |
414 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
415 | ![]() |
RERA_POSTING_RULES - ORIGDUEDATE | Original Due Date | |
416 | ![]() |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
417 | ![]() |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
418 | ![]() |
RERA_POSTING_RULES - PRCTR | Profit Center | |
419 | ![]() |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
420 | ![]() |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
421 | ![]() |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
422 | ![]() |
RERA_POSTING_RULES - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
423 | ![]() |
RERA_POSTING_RULES - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
424 | ![]() |
RERA_POSTING_RULES - SEPARECCRDID | SEPA Mandate: Creditor ID | |
425 | ![]() |
RERA_POSTING_RULES - SEPARECCRDID | SEPA Mandate: Creditor ID | |
426 | ![]() |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
427 | ![]() |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
428 | ![]() |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
429 | ![]() |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
430 | ![]() |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
431 | ![]() |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
432 | ![]() |
RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | |
433 | ![]() |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
434 | ![]() |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
435 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
436 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
437 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
438 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
439 | ![]() |
RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | |
440 | ![]() |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
441 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
442 | ![]() |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
443 | ![]() |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
444 | ![]() |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
445 | ![]() |
RERA_POSTING_STATUS - SPLIT | Document Split Indicator | |
446 | ![]() |
RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
447 | ![]() |
RERA_PRE_POSTING_RECORD - CTDATEACT | Actual Translation Date | |
448 | ![]() |
RERA_PRE_POSTING_RECORD - CTFCCURRKEY | Foreign Currency | |
449 | ![]() |
RERA_PRE_POSTING_RECORD - CTRATE | Exchange Rate | |
450 | ![]() |
RERA_PRE_POSTING_RECORD - CTRULE | Currency Translation Rule | |
451 | ![]() |
RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | |
452 | ![]() |
RERA_PRE_POSTING_RECORD - PARTNER | Business Partner Number | |
453 | ![]() |
RERA_PRE_POSTING_RECORD - PROCESS | Process | |
454 | ![]() |
RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | |
455 | ![]() |
RERA_PRE_POSTING_RECORD - TAXDATE | Date of Tax Calculation | |
456 | ![]() |
RERA_PRE_POSTING_RECORD - TAXGROUP | Tax Group | |
457 | ![]() |
RERA_PRE_POSTING_RECORD - TAXTYPE | Tax Type | |
458 | ![]() |
RERA_REFDOCID - LOGSYSTEM | Logical System | |
459 | ![]() |
RERA_REFDOCID - REFDOCID | Reference Key of Document | |
460 | ![]() |
RERA_REFDOCID - REFDOCTYPE | Reference to Document Class | |
461 | ![]() |
RESC_SETTL_UNIT - SEMPSL | Settlement Unit | |
462 | ![]() |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
463 | ![]() |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
464 | ![]() |
RUSER - DERF | First Entered on | |
465 | ![]() |
RUSER - REHER | Source of initial entry | |
466 | ![]() |
RUSER - RERF | Entered by | |
467 | ![]() |
RUSER - TERF | Time of Initial Entry | |
468 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
469 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
470 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
471 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
472 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
473 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
474 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
475 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
476 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
477 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
478 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
479 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
480 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
481 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
482 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
483 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
484 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
485 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
486 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
487 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
488 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
489 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | |
490 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
491 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
492 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
493 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
494 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
495 | ![]() |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
496 | ![]() |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
497 | ![]() |
SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
498 | ![]() |
SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
499 | ![]() |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
500 | ![]() |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status |