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