Table/Structure Field list used by SAP ABAP Class CL_REEX_ACCRUAL_ENGINE_AL (Accrual Tool FI (Standard Implementation))
SAP ABAP Class
CL_REEX_ACCRUAL_ENGINE_AL (Accrual Tool FI (Standard Implementation)) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REEX_ACE_ACROBJ - PERFORMPOST | General Yes/No Field | |
2 | ![]() |
REEX_ACE_ACROBJ - PERFORMPOST | General Yes/No Field | |
3 | ![]() |
REEX_ACE_ACROBJ - PERFORMREVERSE | General Yes/No Field | |
4 | ![]() |
REEX_ACE_ACROBJ - PERFORMREVERSE | General Yes/No Field | |
5 | ![]() |
REEX_ACE_ACROBJ - REFGUID | Reference GUID | |
6 | ![]() |
REEX_ACE_ACROBJ - REFGUID | Reference GUID | |
7 | ![]() |
REEX_ACE_ACROBJ - REFSUBKEYORIGIN | Origin of Object Subkey | |
8 | ![]() |
REEX_ACE_ACROBJ - REFSUBKEYORIGIN | Origin of Object Subkey | |
9 | ![]() |
REEX_ACE_ACROBJ - REF_KEY | Unique External Reference for Accrual Object | |
10 | ![]() |
REEX_ACE_ACROBJ - REF_SUBKEY | Unique Reference for an Accrual Subobject | |
11 | ![]() |
REEX_ACE_ACROBJ - T_ITEMS | REEX_ACE_ACROBJ-T_ITEMS | |
12 | ![]() |
REEX_ACE_ACROBJ - T_ITEMS | REEX_ACE_ACROBJ-T_ITEMS | |
13 | ![]() |
REEX_ACE_ACROBJ - T_PARAMETERS | REEX_ACE_ACROBJ-T_PARAMETERS | |
14 | ![]() |
REEX_ACE_ACROBJ - T_PARAMETERS | REEX_ACE_ACROBJ-T_PARAMETERS | |
15 | ![]() |
REEX_ACE_ACROBJ - VALITY_FROM | Start of Life of an Accrual Subobject | |
16 | ![]() |
REEX_ACE_ACROBJ - VALITY_TO | End of Life of an Accrual Subobject | |
17 | ![]() |
RERAC_TAX_ACCRUALTYPE - ANTACRTYPE | Accrual Type (for Accruals) | |
18 | ![]() |
RERAC_TAX_ACCRUALTYPE - COUNTRY | Country Key | |
19 | ![]() |
RERAC_TAX_ACCRUALTYPE - TAXGROUP | Tax Group | |
20 | ![]() |
RERAC_TAX_ACCRUALTYPE - TAXTYPE | Tax Type | |
21 | ![]() |
RERAC_TAX_ACCRUALTYPE - TRAACRTYPE | Accrual Type (for Deferrals) | |
22 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ACCRULE | Accounting Principle | |
23 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ACCRULE | Accounting Principle | |
24 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ACRAMOUNT | Amount Currently Posted | |
25 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ACROBJ | Accrual Object ID | |
26 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ACROBJ | Accrual Object ID | |
27 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ACROBJGUID | GUID: Unique Key for External Accrual Object | |
28 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ACROBJGUID | GUID: Unique Key for External Accrual Object | |
29 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ACROBJNR | Object Number | |
30 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ACROBJNR | Object Number | |
31 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ACRTRANSTYPE | Transaction in Accrual Engine | |
32 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ACRTYPE | Accrual Type | |
33 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ACRTYPE | Accrual Type | |
34 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ASSIGNOBJ | Accrual Subobject ID | |
35 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ASSIGNOBJNR | Account Assignment: Object Number | |
36 | ![]() |
RERA_ACCRUAL_DOC_ITEM - BOOK_FLOWTYPE | Flow Type | |
37 | ![]() |
RERA_ACCRUAL_DOC_ITEM - BUKRS | Company Code | |
38 | ![]() |
RERA_ACCRUAL_DOC_ITEM - BUKRS | Company Code | |
39 | ![]() |
RERA_ACCRUAL_DOC_ITEM - CFDELETED | General Yes/No Field | |
40 | ![]() |
RERA_ACCRUAL_DOC_ITEM - CFDELETED | General Yes/No Field | |
41 | ![]() |
RERA_ACCRUAL_DOC_ITEM - CFDELETED | General Yes/No Field | |
42 | ![]() |
RERA_ACCRUAL_DOC_ITEM - CFREFGUID | Reference GUID | |
43 | ![]() |
RERA_ACCRUAL_DOC_ITEM - CFSTATUS | Indicates Status of Flow | |
44 | ![]() |
RERA_ACCRUAL_DOC_ITEM - CONDTYPE | Condition Type | |
45 | ![]() |
RERA_ACCRUAL_DOC_ITEM - CUMACRAMOUNT | Cumulative Value (Previously Accrued) | |
46 | ![]() |
RERA_ACCRUAL_DOC_ITEM - CURRENCY | Currency Key | |
47 | ![]() |
RERA_ACCRUAL_DOC_ITEM - DBERBIS | End of Calculation Period | |
48 | ![]() |
RERA_ACCRUAL_DOC_ITEM - DBERVON | Start of Calculation Period | |
49 | ![]() |
RERA_ACCRUAL_DOC_ITEM - DOCNR | RERA_ACCRUAL_DOC_ITEM-DOCNR | |
50 | ![]() |
RERA_ACCRUAL_DOC_ITEM - EFFDATE | Key Date/Posting Date for Accruals | |
51 | ![]() |
RERA_ACCRUAL_DOC_ITEM - EFFDATE | Key Date/Posting Date for Accruals | |
52 | ![]() |
RERA_ACCRUAL_DOC_ITEM - EFFDATE | Key Date/Posting Date for Accruals | |
53 | ![]() |
RERA_ACCRUAL_DOC_ITEM - FISCALYEAR | Fiscal Year | |
54 | ![]() |
RERA_ACCRUAL_DOC_ITEM - FISCALYEAR | Fiscal Year | |
55 | ![]() |
RERA_ACCRUAL_DOC_ITEM - ICON_LIGHTS | Status for ALV | |
56 | ![]() |
RERA_ACCRUAL_DOC_ITEM - LOGSYSTEM | Logical System | |
57 | ![]() |
RERA_ACCRUAL_DOC_ITEM - OBJID | GUID (RAW16) | |
58 | ![]() |
RERA_ACCRUAL_DOC_ITEM - OBJID | GUID (RAW16) | |
59 | ![]() |
RERA_ACCRUAL_DOC_ITEM - POSTINGDATE | Posting Date | |
60 | ![]() |
RERA_ACCRUAL_DOC_ITEM - REFDOCID | Reference Key of Document | |
61 | ![]() |
RERA_ACCRUAL_DOC_ITEM - REFDOCTYPE | Reference to Document Class | |
62 | ![]() |
RERA_ACCRUAL_DOC_ITEM - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
63 | ![]() |
RERA_ACCRUAL_DOC_ITEM - REFGUID | Reference GUID | |
64 | ![]() |
RERA_ACCRUAL_DOC_ITEM - REFGUID | Reference GUID | |
65 | ![]() |
RERA_ACCRUAL_DOC_ITEM - REFGUIDORIGIN | Source of GUID | |
66 | ![]() |
RERA_ACCRUAL_DOC_ITEM - SUBID | RERA_ACCRUAL_DOC_ITEM-SUBID | |
67 | ![]() |
RERA_ACCRUAL_DOC_ITEM - SUBID | RERA_ACCRUAL_DOC_ITEM-SUBID | |
68 | ![]() |
RERA_ACCRUAL_DOC_ITEM - TAXGROUP | Tax Group | |
69 | ![]() |
RERA_ACCRUAL_DOC_ITEM - TAXTYPE | Tax Type | |
70 | ![]() |
RERA_ACR_ITEM - ACROBJGUID | GUID: Unique Key for External Accrual Object | |
71 | ![]() |
RERA_ACR_ITEM - ACRSTATUS | Status of Accrual Item | |
72 | ![]() |
RERA_ACR_ITEM - OBJNR | Account Assignment: Object Number | |
73 | ![]() |
RERA_ACR_ITEM - OBJNR | Account Assignment: Object Number | |
74 | ![]() |
RERA_ACR_ITEM - PFROM | Start of Calculation Period | |
75 | ![]() |
RERA_ACR_ITEM - PROCESS | Process | |
76 | ![]() |
RERA_ACR_ITEM - PROCESSGUID | Generic Key of Process | |
77 | ![]() |
RERA_ACR_ITEM - REFGUID | Reference GUID | |
78 | ![]() |
RERA_ACR_ITEM - REFGUID | Reference GUID | |
79 | ![]() |
RERA_ACR_ITEM - REFGUIDORIGIN | Source of GUID | |
80 | ![]() |
RERA_ACR_SUMMARY - PROCESS | Process | |
81 | ![]() |
RERA_ACR_SUMMARY - PROCESS | Process | |
82 | ![]() |
RERA_ACR_SUMMARY - PROCESSID | Process Identification -> Accounting Reference Number | |
83 | ![]() |
RERA_ACR_SUMMARY - PROCESSID | Process Identification -> Accounting Reference Number | |
84 | ![]() |
RERA_ACR_SUMMARY - PROCESSMODE | Execution Mode of Process | |
85 | ![]() |
RERA_ACR_SUMMARY - PROCESSMODE | Execution Mode of Process | |
86 | ![]() |
RERA_ACR_SUMMARY - RESBUSOBJCOUNT | Number of Business Objects For Postings | |
87 | ![]() |
RERA_ACR_SUMMARY - RESBUSOBJCOUNT | Number of Business Objects For Postings | |
88 | ![]() |
RERA_ACR_SUMMARY - RESBUSOBJCOUNTCANC | No. of Business Objects With Incorrect Postings | |
89 | ![]() |
RERA_ACR_SUMMARY - RESBUSOBJCOUNTSUCC | Number of Successfully Posted Business Objects | |
90 | ![]() |
RERA_ACR_SUMMARY - RESBUSOBJCOUNTSUCC | Number of Successfully Posted Business Objects | |
91 | ![]() |
RERA_ACR_SUMMARY - RESHASERRORS | General Yes/No Field | |
92 | ![]() |
RERA_ACR_SUMMARY - RESHASERRORS | General Yes/No Field | |
93 | ![]() |
RERA_CCSET_RENT_ACCOUNT_APP - HASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | |
94 | ![]() |
RERA_CCSET_RENT_ACCOUNT_APP - HASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | |
95 | ![]() |
RERA_TAXDATA - TAXACCOUNT | General Ledger Account | |
96 | ![]() |
RERA_TAXDATA - TAXLEVEL | Tax Level | |
97 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
98 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
99 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
100 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
101 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
102 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
103 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
104 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
105 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
106 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
107 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
108 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
109 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
110 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
111 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
112 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
113 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
114 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
115 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
116 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
117 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
118 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
119 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
120 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
121 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
122 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
123 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
124 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
125 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
126 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
127 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
128 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
129 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
130 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
131 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
132 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
133 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
134 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
135 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
136 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
137 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
138 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
139 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
140 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
141 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
147 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
148 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
149 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
150 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
165 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
167 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
168 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
169 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
170 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
171 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
172 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
173 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
174 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
175 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
176 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
177 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
178 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
179 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
180 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
181 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
182 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
183 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
184 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
185 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
186 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
187 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
188 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
189 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
190 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
191 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
192 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
193 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
194 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
195 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
196 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
197 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
198 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
199 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
200 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
201 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
202 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
203 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
204 | ![]() |
T001 - BUKRS | Company Code | |
205 | ![]() |
T001 - BUKRS | Company Code | |
206 | ![]() |
T001 - LAND1 | Country Key | |
207 | ![]() |
TACE001 - CLOSEDFYEAR | Last Fiscal Year Completed | |
208 | ![]() |
TACECOMPC - DEF_ACCRULE | Default Accounting Principle (AP) | |
209 | ![]() |
TACECOMPC - DEF_ACCRULE | Default Accounting Principle (AP) | |
210 | ![]() |
TACECOMPC - DEF_ACCRULE | Default Accounting Principle (AP) | |
211 | ![]() |
TACE_PS_POST - RHYTHM | Frequency for Periodic Posting Program | |
212 | ![]() |
TACE_PS_POST - RHYTHM | Frequency for Periodic Posting Program | |
213 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
214 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
215 | ![]() |
TIVCACCSET - HASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | |
216 | ![]() |
TIVCACCSET - HASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | |
217 | ![]() |
TIVCAPROCESS - PROCESS | Process | |
218 | ![]() |
TIVCAPROCESS - PROCESS | Process | |
219 | ![]() |
TIVCAPROCESS - PROCESS | Process | |
220 | ![]() |
TIVCAPROCESS - SAVE_IN_UPDTASK | Save Takes Place in Update Task | |
221 | ![]() |
TIVCDFLOWTYPE - ANTACRTYPE | Accrual Type (for Accruals) | |
222 | ![]() |
TIVCDFLOWTYPE - ANTACRTYPE | Accrual Type (for Accruals) | |
223 | ![]() |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
224 | ![]() |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
225 | ![]() |
TIVCDFLOWTYPE - TRAACRTYPE | Accrual Type (for Deferrals) | |
226 | ![]() |
TIVCDFLOWTYPE - TRAACRTYPE | Accrual Type (for Deferrals) | |
227 | ![]() |
TIVRAALTAX - ANTACRTYPE | Accrual Type (for Accruals) | |
228 | ![]() |
TIVRAALTAX - COUNTRY | Country Key | |
229 | ![]() |
TIVRAALTAX - TAXGROUP | Tax Group | |
230 | ![]() |
TIVRAALTAX - TAXTYPE | Tax Type | |
231 | ![]() |
TIVRAALTAX - TRAACRTYPE | Accrual Type (for Deferrals) | |
232 | ![]() |
TJ01 - VRGNG | Business Transaction | |
233 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
234 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
235 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
236 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
237 | ![]() |
VICAPROCESSID - TITLE | Process Name | |
238 | ![]() |
VICAPROCESSID - TITLE | Process Name | |
239 | ![]() |
VICAPROCESSID - TITLE | Process Name | |
240 | ![]() |
VICAPROCESSID - TITLE | Process Name | |
241 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
242 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
243 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
244 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
245 | ![]() |
VICAPROCESSID_TAB - TITLE | Process Name | |
246 | ![]() |
VICAPROCESSID_TAB - TITLE | Process Name | |
247 | ![]() |
VICAPROCESSID_TAB - TITLE | Process Name | |
248 | ![]() |
VICAPROCESSID_TAB - TITLE | Process Name | |
249 | ![]() |
VICDCFOBJ - AMMRHY | Frequency in months | |
250 | ![]() |
VICDCFOBJ - BOOK_FLOWTYPE | Flow Type | |
251 | ![]() |
VICDCFOBJ - BOOK_FLOWTYPE | Flow Type | |
252 | ![]() |
VICDCFOBJ - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
253 | ![]() |
VICDCFOBJ - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
254 | ![]() |
VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
255 | ![]() |
VICDCFOBJ - CFSTATUS | Indicates Status of Flow | |
256 | ![]() |
VICDCFOBJ - CFSTATUS | Indicates Status of Flow | |
257 | ![]() |
VICDCFOBJ - CONDCURR | Condition Currency of Cash Flow Item | |
258 | ![]() |
VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | |
259 | ![]() |
VICDCFOBJ - CONDTYPE | Condition Type | |
260 | ![]() |
VICDCFOBJ - CTRATE | Exchange Rate | |
261 | ![]() |
VICDCFOBJ - CTRULE | Currency Translation Rule | |
262 | ![]() |
VICDCFOBJ - DBERBIS | End of Calculation Period | |
263 | ![]() |
VICDCFOBJ - DBERBIS | End of Calculation Period | |
264 | ![]() |
VICDCFOBJ - DBERVON | Start of Calculation Period | |
265 | ![]() |
VICDCFOBJ - DBERVON | Start of Calculation Period | |
266 | ![]() |
VICDCFOBJ - DFAELL | Due date | |
267 | ![]() |
VICDCFOBJ - ISGROSS | Condition Amount Is Gross Amount | |
268 | ![]() |
VICDCFOBJ - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
269 | ![]() |
VICDCFOBJ - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
270 | ![]() |
VICDCFOBJ - LOCALCURR | Local Currency of Cash Flow Item | |
271 | ![]() |
VICDCFOBJ - OBJNR | Object Number | |
272 | ![]() |
VICDCFOBJ - OBJNR | Object Number | |
273 | ![]() |
VICDCFOBJ - POSTINGDATE | Posting Date | |
274 | ![]() |
VICDCFOBJ - POSTINGDATE | Posting Date | |
275 | ![]() |
VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
276 | ![]() |
VICDCFOBJ - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
277 | ![]() |
VICDCFOBJ - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
278 | ![]() |
VICDCFOBJ - TAXGROUP | Tax Group | |
279 | ![]() |
VICDCFOBJ - TAXGROUP | Tax Group | |
280 | ![]() |
VICDCFOBJ - TAXTYPE | Tax Type | |
281 | ![]() |
VICDCFOBJ - TAXTYPE | Tax Type | |
282 | ![]() |
VICDCFOBJ - TXJCD | Tax Jurisdiction | |
283 | ![]() |
VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
284 | ![]() |
VICDCFOBJ_TAB - AMMRHY | Frequency in months | |
285 | ![]() |
VICDCFOBJ_TAB - BOOK_FLOWTYPE | Flow Type | |
286 | ![]() |
VICDCFOBJ_TAB - BOOK_FLOWTYPE | Flow Type | |
287 | ![]() |
VICDCFOBJ_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
288 | ![]() |
VICDCFOBJ_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
289 | ![]() |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
290 | ![]() |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
291 | ![]() |
VICDCFOBJ_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
292 | ![]() |
VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | |
293 | ![]() |
VICDCFOBJ_TAB - CONDTYPE | Condition Type | |
294 | ![]() |
VICDCFOBJ_TAB - CTRATE | Exchange Rate | |
295 | ![]() |
VICDCFOBJ_TAB - CTRULE | Currency Translation Rule | |
296 | ![]() |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
297 | ![]() |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
298 | ![]() |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
299 | ![]() |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
300 | ![]() |
VICDCFOBJ_TAB - DFAELL | Due date | |
301 | ![]() |
VICDCFOBJ_TAB - ISGROSS | Condition Amount Is Gross Amount | |
302 | ![]() |
VICDCFOBJ_TAB - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
303 | ![]() |
VICDCFOBJ_TAB - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
304 | ![]() |
VICDCFOBJ_TAB - LOCALCURR | Local Currency of Cash Flow Item | |
305 | ![]() |
VICDCFOBJ_TAB - OBJNR | Object Number | |
306 | ![]() |
VICDCFOBJ_TAB - OBJNR | Object Number | |
307 | ![]() |
VICDCFOBJ_TAB - POSTINGDATE | Posting Date | |
308 | ![]() |
VICDCFOBJ_TAB - POSTINGDATE | Posting Date | |
309 | ![]() |
VICDCFOBJ_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
310 | ![]() |
VICDCFOBJ_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
311 | ![]() |
VICDCFOBJ_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
312 | ![]() |
VICDCFOBJ_TAB - TAXGROUP | Tax Group | |
313 | ![]() |
VICDCFOBJ_TAB - TAXGROUP | Tax Group | |
314 | ![]() |
VICDCFOBJ_TAB - TAXTYPE | Tax Type | |
315 | ![]() |
VICDCFOBJ_TAB - TAXTYPE | Tax Type | |
316 | ![]() |
VICDCFOBJ_TAB - TXJCD | Tax Jurisdiction | |
317 | ![]() |
VICDCFPAY - AMMRHY | Frequency in months | |
318 | ![]() |
VICDCFPAY - BOOK_FLOWTYPE | Flow Type | |
319 | ![]() |
VICDCFPAY - BOOK_FLOWTYPE | Flow Type | |
320 | ![]() |
VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
321 | ![]() |
VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
322 | ![]() |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
323 | ![]() |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
324 | ![]() |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
325 | ![]() |
VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | |
326 | ![]() |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
327 | ![]() |
VICDCFPAY - CONDTYPE | Condition Type | |
328 | ![]() |
VICDCFPAY - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
329 | ![]() |
VICDCFPAY - CTLCNETAMOUNT | Net Amount in Local Currency | |
330 | ![]() |
VICDCFPAY - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
331 | ![]() |
VICDCFPAY - CTRATE | Exchange Rate | |
332 | ![]() |
VICDCFPAY - CTRULE | Currency Translation Rule | |
333 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
334 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
335 | ![]() |
VICDCFPAY - DBERVON | Start of Calculation Period | |
336 | ![]() |
VICDCFPAY - DBERVON | Start of Calculation Period | |
337 | ![]() |
VICDCFPAY - DFAELL | Due date | |
338 | ![]() |
VICDCFPAY - ISGROSS | Condition Amount Is Gross Amount | |
339 | ![]() |
VICDCFPAY - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
340 | ![]() |
VICDCFPAY - LOCALCURR | Local Currency of Cash Flow Item | |
341 | ![]() |
VICDCFPAY - POSTINGDATE | Posting Date | |
342 | ![]() |
VICDCFPAY - POSTINGDATE | Posting Date | |
343 | ![]() |
VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
344 | ![]() |
VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
345 | ![]() |
VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
346 | ![]() |
VICDCFPAY - TAXGROUP | Tax Group | |
347 | ![]() |
VICDCFPAY - TAXGROUP | Tax Group | |
348 | ![]() |
VICDCFPAY - TAXTYPE | Tax Type | |
349 | ![]() |
VICDCFPAY - TAXTYPE | Tax Type | |
350 | ![]() |
VICDCFPAY - TXJCD | Tax Jurisdiction | |
351 | ![]() |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
352 | ![]() |
VICDCFPAY_TAB - AMMRHY | Frequency in months | |
353 | ![]() |
VICDCFPAY_TAB - BOOK_FLOWTYPE | Flow Type | |
354 | ![]() |
VICDCFPAY_TAB - BOOK_FLOWTYPE | Flow Type | |
355 | ![]() |
VICDCFPAY_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
356 | ![]() |
VICDCFPAY_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
357 | ![]() |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
358 | ![]() |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
359 | ![]() |
VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
360 | ![]() |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
361 | ![]() |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
362 | ![]() |
VICDCFPAY_TAB - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
363 | ![]() |
VICDCFPAY_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | |
364 | ![]() |
VICDCFPAY_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
365 | ![]() |
VICDCFPAY_TAB - CTRATE | Exchange Rate | |
366 | ![]() |
VICDCFPAY_TAB - CTRULE | Currency Translation Rule | |
367 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
368 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
369 | ![]() |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
370 | ![]() |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
371 | ![]() |
VICDCFPAY_TAB - DFAELL | Due date | |
372 | ![]() |
VICDCFPAY_TAB - ISGROSS | Condition Amount Is Gross Amount | |
373 | ![]() |
VICDCFPAY_TAB - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
374 | ![]() |
VICDCFPAY_TAB - LOCALCURR | Local Currency of Cash Flow Item | |
375 | ![]() |
VICDCFPAY_TAB - POSTINGDATE | Posting Date | |
376 | ![]() |
VICDCFPAY_TAB - POSTINGDATE | Posting Date | |
377 | ![]() |
VICDCFPAY_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
378 | ![]() |
VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
379 | ![]() |
VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
380 | ![]() |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
381 | ![]() |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
382 | ![]() |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
383 | ![]() |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
384 | ![]() |
VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | |
385 | ![]() |
VICNCN - AUTHGRP | Authorization Group | |
386 | ![]() |
VICNCN - BUKRS | Company Code | |
387 | ![]() |
VICNCN - RECNNR | Contract Number | |
388 | ![]() |
VICNCN - RECNTYPE | Contract Type | |
389 | ![]() |
VICNCN_KEY - BUKRS | Company Code | |
390 | ![]() |
VICNCN_KEY - RECNNR | Contract Number | |
391 | ![]() |
VICNCN_TAB - AUTHGRP | Authorization Group | |
392 | ![]() |
VICNCN_TAB - RECNTYPE | Contract Type | |
393 | ![]() |
VIRAACRITEM - ACROBJGUID | GUID: Unique Key for External Accrual Object | |
394 | ![]() |
VIRAACRITEM - ACROBJGUID | GUID: Unique Key for External Accrual Object | |
395 | ![]() |
VIRAACRITEM - ACROBJGUID | GUID: Unique Key for External Accrual Object | |
396 | ![]() |
VIRAACRITEM - ACROBJGUID | GUID: Unique Key for External Accrual Object | |
397 | ![]() |
VIRAACRITEM - ACRSTATUS | Status of Accrual Item | |
398 | ![]() |
VIRAACRITEM - OBJNR | Account Assignment: Object Number | |
399 | ![]() |
VIRAACRITEM - OBJNR | Account Assignment: Object Number | |
400 | ![]() |
VIRAACRITEM - OBJNR | Account Assignment: Object Number | |
401 | ![]() |
VIRAACRITEM - OBJNR | Account Assignment: Object Number | |
402 | ![]() |
VIRAACRITEM - PFROM | Start of Calculation Period | |
403 | ![]() |
VIRAACRITEM - PFROM | Start of Calculation Period | |
404 | ![]() |
VIRAACRITEM - PROCESS | Process | |
405 | ![]() |
VIRAACRITEM - PROCESSGUID | Generic Key of Process | |
406 | ![]() |
VIRAACRITEM - REFGUID | Reference GUID | |
407 | ![]() |
VIRAACRITEM - REFGUID | Reference GUID | |
408 | ![]() |
VIRAACRITEM - REFGUID | Reference GUID | |
409 | ![]() |
VIRAACRITEM - REFGUID | Reference GUID | |
410 | ![]() |
VIRAACRITEM - REFGUID | Reference GUID | |
411 | ![]() |
VIRAACRITEM - REFGUIDORIGIN | Source of GUID | |
412 | ![]() |
VIRAACRITEM - REFGUIDORIGIN | Source of GUID | |
413 | ![]() |
VIRAACRITEM_KEY - OBJNR | Account Assignment: Object Number | |
414 | ![]() |
VIRAACRITEM_KEY - OBJNR | Account Assignment: Object Number | |
415 | ![]() |
VIRAACRITEM_KEY - OBJNR | Account Assignment: Object Number | |
416 | ![]() |
VIRAACRITEM_KEY - OBJNR | Account Assignment: Object Number | |
417 | ![]() |
VIRAACRITEM_KEY - REFGUID | Reference GUID | |
418 | ![]() |
VIRAACRITEM_KEY - REFGUID | Reference GUID | |
419 | ![]() |
VIRAACRITEM_KEY - REFGUID | Reference GUID | |
420 | ![]() |
VIRAACRITEM_KEY - REFGUID | Reference GUID | |
421 | ![]() |
VIRAACRITEM_KEY - REFGUID | Reference GUID | |
422 | ![]() |
VIRAACRITEM_TAB - ACROBJGUID | GUID: Unique Key for External Accrual Object | |
423 | ![]() |
VIRAACRITEM_TAB - ACROBJGUID | GUID: Unique Key for External Accrual Object | |
424 | ![]() |
VIRAACRITEM_TAB - ACROBJGUID | GUID: Unique Key for External Accrual Object | |
425 | ![]() |
VIRAACRITEM_TAB - ACROBJGUID | GUID: Unique Key for External Accrual Object | |
426 | ![]() |
VIRAACRITEM_TAB - ACRSTATUS | Status of Accrual Item | |
427 | ![]() |
VIRAACRITEM_TAB - PFROM | Start of Calculation Period | |
428 | ![]() |
VIRAACRITEM_TAB - PFROM | Start of Calculation Period | |
429 | ![]() |
VIRAACRITEM_TAB - PROCESS | Process | |
430 | ![]() |
VIRAACRITEM_TAB - PROCESSGUID | Generic Key of Process | |
431 | ![]() |
VIRAACRITEM_TAB - REFGUIDORIGIN | Source of GUID | |
432 | ![]() |
VIRAACRITEM_TAB - REFGUIDORIGIN | Source of GUID |