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 |
|---|---|---|---|---|
| 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 |