Table/Structure Field list used by SAP ABAP Class CL_REEX_CASHFLOW_GENERATE (Generation of Cash Flow)
SAP ABAP Class
CL_REEX_CASHFLOW_GENERATE (Generation of Cash Flow) is using
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REEX_CFG_CONDITION - SALTKOND | Unit for supplementary condition items | ||
| 2 | REEX_CFG_CONDITION - SBASFIX | Indicator for fixing calculation base | ||
| 3 | REEX_CFG_CONDITION - SBASIS | Calculation Base Reference | ||
| 4 | REEX_CFG_CONDITION - SBERECH | Grace Period Interest Method | ||
| 5 | REEX_CFG_CONDITION - SBERFIMA | Calculation category for cash flow calculator | ||
| 6 | REEX_CFG_CONDITION - SDISCOUNT | Discounting Category | ||
| 7 | REEX_CFG_CONDITION - SDWERK | Working Day Shift for Payment Date | ||
| 8 | REEX_CFG_CONDITION - SERBTERM | FiMa indicator: Date and frequency inheritance for condition | ||
| 9 | REEX_CFG_CONDITION - SEXCLGUEL | Exclusive indicator for start date of condition position | ||
| 10 | REEX_CFG_CONDITION - SFANT | Indicator for due date-related FiMa calculations | ||
| 11 | REEX_CFG_CONDITION - SFINCL | Inclusive Indicator for Due Date | ||
| 12 | REEX_CFG_CONDITION - SFKEYDAY | Key Date for Update of Due Date | ||
| 13 | REEX_CFG_CONDITION - SFMETH | Method for determining the next due date | ||
| 14 | REEX_CFG_CONDITION - SFORMREF | Formula Reference | ||
| 15 | REEX_CFG_CONDITION - SFRANZ | Shift Due Date | ||
| 16 | REEX_CFG_CONDITION - SFULT | Month-End Indicator for Due Date | ||
| 17 | REEX_CFG_CONDITION - SFWERK | Working Day Shift for Due Date | ||
| 18 | REEX_CFG_CONDITION - SINCL | Inclusive indicator for beginning and end of a period | ||
| 19 | REEX_CFG_CONDITION - SKALID | Factory calendar | ||
| 20 | REEX_CFG_CONDITION - SKALID2 | Factory calendar | ||
| 21 | REEX_CFG_CONDITION - SKALID3 | Factory calendar | ||
| 22 | REEX_CFG_CONDITION - SKALIDWT | Interest Calendar | ||
| 23 | REEX_CFG_CONDITION - SKONDGRP | Condition group in cash flow calculator | ||
| 24 | REEX_CFG_CONDITION - SKONDGRP | Condition group in cash flow calculator | ||
| 25 | REEX_CFG_CONDITION - SKONDGRP | Condition group in cash flow calculator | ||
| 26 | REEX_CFG_CONDITION - SKONDGRP | Condition group in cash flow calculator | ||
| 27 | REEX_CFG_CONDITION - SKONDGRP | Condition group in cash flow calculator | ||
| 28 | REEX_CFG_CONDITION - SREFDISC | Referenced Condition Group Discounting | ||
| 29 | REEX_CFG_CONDITION - SROUND | Rounding Category | ||
| 30 | REEX_CFG_CONDITION - SRUNDVORF | Rounding of interim results for prepayments | ||
| 31 | REEX_CFG_CONDITION - SSTAFF | Type of Scaled Calculation | ||
| 32 | REEX_CFG_CONDITION - STGBASIS | Base Days Method | ||
| 33 | REEX_CFG_CONDITION - STGMETH | Daily Method | ||
| 34 | REEX_CFG_CONDITION - SULTGUEL | Month-end indicator for start date of condition position | ||
| 35 | REEX_CFG_CONDITION - SVARNAME | Variable Name | ||
| 36 | REEX_CFG_CONDITION - SVKEYDAY | Key Date for Update of Calculation Date | ||
| 37 | REEX_CFG_CONDITION - SVMETH | Method for determining the next value date | ||
| 38 | REEX_CFG_CONDITION - SVMOVE | FiMa Indicator: Shift Settlement Date Back | ||
| 39 | REEX_CFG_CONDITION - SVON | Int. FiMa indicator to interprete DVALUT/SINCL | ||
| 40 | REEX_CFG_CONDITION - SVULT | Month-End Indicator for Value Date | ||
| 41 | REEX_CFG_CONDITION - SVWERK | Working Day Shift for Calculation Day | ||
| 42 | REEX_CFG_CONDITION - SWHRKOND | Currency of Condition Item | ||
| 43 | REEX_CFG_CONDITION - SWHRKOND | Currency of Condition Item | ||
| 44 | REEX_CFG_CONDITION - SWHRKOND | Currency of Condition Item | ||
| 45 | REEX_CFG_CONDITION - SWHRKOND | Currency of Condition Item | ||
| 46 | REEX_CFG_CONDITION - SZAWS | Payment Form (Period Start, Mid-Period, Period End, Other) | ||
| 47 | REEX_CFG_CONDITION - SZAWS | Payment Form (Period Start, Mid-Period, Period End, Other) | ||
| 48 | REEX_CFG_CONDITION - SZBMETH | Interest Calculation Method | ||
| 49 | REEX_CFG_CONDITION - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 50 | REEX_CFG_CONDITION - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 51 | REEX_CFG_CONDITION - SZINSANP | Cross-referenced condition grp for interest rate adjustment | ||
| 52 | REEX_CFG_CONDITION - SZSREF | Reference Interest Rate | ||
| 53 | REEX_CFG_HEADER - ACCINT | General Yes/No Field | ||
| 54 | REEX_CFG_HEADER - ACCINT | General Yes/No Field | ||
| 55 | REEX_CFG_HEADER - BUKRS | Company Code | ||
| 56 | REEX_CFG_HEADER - BUKRS | Company Code | ||
| 57 | REEX_CFG_HEADER - DBERBIS | End of Calculation Period | ||
| 58 | REEX_CFG_HEADER - DBERBIS | End of Calculation Period | ||
| 59 | REEX_CFG_HEADER - DBERBIS | End of Calculation Period | ||
| 60 | REEX_CFG_HEADER - DBERBIS | End of Calculation Period | ||
| 61 | REEX_CFG_HEADER - DBERBIS | End of Calculation Period | ||
| 62 | REEX_CFG_HEADER - DBERBIS | End of Calculation Period | ||
| 63 | REEX_CFG_HEADER - DBERVON | Start of Calculation Period | ||
| 64 | REEX_CFG_HEADER - DBERVON | Start of Calculation Period | ||
| 65 | REEX_CFG_HEADER - DBERVON | Start of Calculation Period | ||
| 66 | REEX_CFG_HEADER - DBLFZ | Internal start of term for financial mathematics | ||
| 67 | REEX_CFG_HEADER - DBLFZ | Internal start of term for financial mathematics | ||
| 68 | REEX_CFG_HEADER - DBLFZ | Internal start of term for financial mathematics | ||
| 69 | REEX_CFG_HEADER - DBLFZ | Internal start of term for financial mathematics | ||
| 70 | REEX_CFG_HEADER - DBLFZ | Internal start of term for financial mathematics | ||
| 71 | REEX_CFG_HEADER - DEFSZ | Internal fixed period end for financial mathematics | ||
| 72 | REEX_CFG_HEADER - DEFSZ | Internal fixed period end for financial mathematics | ||
| 73 | REEX_CFG_HEADER - JSOFTILG | Begin with Repayment Immediately | ||
| 74 | REEX_CFG_HEADER - JSOFTILG | Begin with Repayment Immediately | ||
| 75 | REEX_CFG_HEADER - REINH | Unit to be rounded up to (internal FiMa) | ||
| 76 | REEX_CFG_HEADER - RTYPE | Rounding Category | ||
| 77 | REEX_CFG_HEADER - SFIXING | Fixing Category | ||
| 78 | REEX_CFG_HEADER - SINCL | Inclusive indicator for beginning and end of a period | ||
| 79 | REEX_CFG_HEADER - SINCL | Inclusive indicator for beginning and end of a period | ||
| 80 | REEX_CFG_HEADER - SKOGRP | Condition Group | ||
| 81 | REEX_CFG_HEADER - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 82 | REEX_CFG_HEADER - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 83 | REEX_CFG_HEADER - SULTDBLFZ | Month-End Indicator for Start of a Calculation Period | ||
| 84 | REEX_CFG_HEADER - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 85 | REEX_CFG_HEADER - TILGART | Repayment Type | ||
| 86 | REEX_CFG_HEADER - TILGART | Repayment Type | ||
| 87 | REEX_CFG_HEADER - WWHR | Cash flow calculator reference currency | ||
| 88 | RETM_CDSPLIT_RESULT - CDSPLITNO | Number of Condition Split | ||
| 89 | RETM_CDSPLIT_RESULT - CONDVALUEDIFF | Condition item currency amount | ||
| 90 | RETM_CDSPLIT_RESULT - PARTNER | Business Partner Number | ||
| 91 | RETM_CDSPLIT_RESULT - TERMNOOA | Term Number | ||
| 92 | RETM_POSTING_PY - CTRULE | Currency Translation Rule | ||
| 93 | RETM_POSTING_PY - CTRULE | Currency Translation Rule | ||
| 94 | RETM_POSTING_PY - ISCDSPLIT | Condition Split | ||
| 95 | RETM_POSTING_PY - ISGROSS | Condition Amount Is Gross Amount | ||
| 96 | RETM_POSTING_PY - PARTNER | Business Partner Number | ||
| 97 | RETM_POSTING_PY - PARTNEROBJNR | Object Number for Internal Use | ||
| 98 | RETM_POSTING_PY - TERMNO | Term Number | ||
| 99 | RETM_POSTING_PY - VALIDFROM | Valid-From Date of Term | ||
| 100 | RETM_POSTING_PY_SPLIT - CDSPLITNO | Number of Condition Split | ||
| 101 | RETM_POSTING_PY_SPLIT - PARTNER | Business Partner Number | ||
| 102 | RETM_POSTING_RH - CALCMETHPER | Calculation method for time-dependent periods | ||
| 103 | RETM_POSTING_RH - CALCMETHPER | Calculation method for time-dependent periods | ||
| 104 | RETM_POSTING_RH - CONDVALUEREFDIF | Condition Amount Reference Differences | ||
| 105 | RETM_POSTING_RH - CONDVALUEREFDIF | Condition Amount Reference Differences | ||
| 106 | RETM_POSTING_RH - CONDVALUEREFER | Condition Amount Reference | ||
| 107 | RETM_POSTING_RH - CONDVALUEREFER | Condition Amount Reference | ||
| 108 | RETM_POSTING_RH - DUEDATECALENDER | Factory Calendar | ||
| 109 | RETM_POSTING_RH - DUEDATECORRCAL | Correction Number for Correction of Due Date by Calendar | ||
| 110 | RETM_POSTING_RH - DUEDATECORRCALUN | Unit for Correcting Due Date by Calendar | ||
| 111 | RETM_POSTING_RH - DUEDATECORRDAY | Number of Days for Correcting Due Date | ||
| 112 | RETM_POSTING_RH - DUEDATECORRMONTH | Number of Months for Correcting Due Date | ||
| 113 | RETM_POSTING_RH - DUEDATECORRRULE | Due Date Correction Rule | ||
| 114 | RETM_POSTING_RH - DUEDATECORRRULE | Due Date Correction Rule | ||
| 115 | RETM_POSTING_RH - DUEDATECORRYEAR | Number of Years for Correcting Due Date | ||
| 116 | RETM_POSTING_RH - DUEDATEMOVEBEGIN | Move Due Date to Start | ||
| 117 | RETM_POSTING_RH - DUEDATEMOVEEND | Move Due Date to End | ||
| 118 | RETM_POSTING_RH - FIXPER | Fixed Periods | ||
| 119 | RETM_POSTING_RH - FIXPER | Fixed Periods | ||
| 120 | RETM_POSTING_RH - FIXPER | Fixed Periods | ||
| 121 | RETM_POSTING_RH - FIXPER | Fixed Periods | ||
| 122 | RETM_POSTING_RH - FIXPER | Fixed Periods | ||
| 123 | RETM_POSTING_RH - FREQUENCY | Number of Frequency Units of Period | ||
| 124 | RETM_POSTING_RH - FREQUENCY | Number of Frequency Units of Period | ||
| 125 | RETM_POSTING_RH - FREQUENCY | Number of Frequency Units of Period | ||
| 126 | RETM_POSTING_RH - FREQUENCY | Number of Frequency Units of Period | ||
| 127 | RETM_POSTING_RH - FREQUENCYUNIT | Frequency Unit | ||
| 128 | RETM_POSTING_RH - FREQUENCYUNIT | Frequency Unit | ||
| 129 | RETM_POSTING_RH - FREQUENCYUNIT | Frequency Unit | ||
| 130 | RETM_POSTING_RH - FREQUENCYUNIT | Frequency Unit | ||
| 131 | RETM_POSTING_RH - MONTHFROM | Start of Frequency for Daily, Monthly, and Yearly Frequency | ||
| 132 | RETM_POSTING_RH - PAYMENTFORMRH | Payment Form (Period Start, Mid-Period, In Arrears, Example) | ||
| 133 | RETM_POSTING_RH - PAYMENTFORMRH | Payment Form (Period Start, Mid-Period, In Arrears, Example) | ||
| 134 | RETM_POSTING_RH - PAYMENTFORMRH | Payment Form (Period Start, Mid-Period, In Arrears, Example) | ||
| 135 | RETM_POSTING_RH - PAYMENTFORMRH | Payment Form (Period Start, Mid-Period, In Arrears, Example) | ||
| 136 | RETM_POSTING_RH - PRORATE | Pro Rata Method | ||
| 137 | RETM_POSTING_RH - PRORATE | Pro Rata Method | ||
| 138 | RETM_POSTING_RH - RHYTHMBEGIN | User-Selected Frequency Start Date | ||
| 139 | RETM_POSTING_RH - RHYTHMBEGIN | User-Selected Frequency Start Date | ||
| 140 | RETM_POSTING_RH - VALIDFROM | Valid-From Date of Term | ||
| 141 | RETM_POSTING_RH - VALIDFROM | Valid-From Date of Term | ||
| 142 | RETM_POSTING_RH - VALIDFROM | Valid-From Date of Term | ||
| 143 | RETM_POSTING_RH - VALIDFROM | Valid-From Date of Term | ||
| 144 | RETM_POSTING_RH - VALIDTO | Valid-To Date of Term | ||
| 145 | RETM_POSTING_RH - WEEKFROM | Start of Week for Weekly Frequencies | ||
| 146 | RETM_TERMKEY - TERMNO | Term Number | ||
| 147 | RETM_TERMKEY - TERMNO | Term Number | ||
| 148 | RUSER - DBEAR | Last Edited on | ||
| 149 | RUSER - DBEAR | Last Edited on | ||
| 150 | RUSER - DERF | First Entered on | ||
| 151 | RUSER - DERF | First Entered on | ||
| 152 | RUSER - RBEAR | Employee ID | ||
| 153 | RUSER - RBEAR | Employee ID | ||
| 154 | RUSER - RBHER | Editing Source | ||
| 155 | RUSER - RBHER | Editing Source | ||
| 156 | RUSER - REHER | Source of initial entry | ||
| 157 | RUSER - REHER | Source of initial entry | ||
| 158 | RUSER - RERF | Entered by | ||
| 159 | RUSER - RERF | Entered by | ||
| 160 | RUSER - TBEAR | Last Edited at | ||
| 161 | RUSER - TBEAR | Last Edited at | ||
| 162 | RUSER - TERF | Time of Initial Entry | ||
| 163 | RUSER - TERF | Time of Initial Entry | ||
| 164 | SCAL - FACIDATE | integer field for passing factory calendar date to FM | ||
| 165 | SCAL - FCALID | Factory Calendar | ||
| 166 | SCAL - INDICATOR | Fatory calendar flag | ||
| 167 | SCAL - INDICATOR | Fatory calendar flag | ||
| 168 | SI_COBL - RANTYP | Contract Type | ||
| 169 | SYMSG - MSGID | Message Class | ||
| 170 | SYMSG - MSGID | Message Class | ||
| 171 | SYMSG - MSGID | Message Class | ||
| 172 | SYMSG - MSGID | Message Class | ||
| 173 | SYMSG - MSGID | Message Class | ||
| 174 | SYMSG - MSGID | Message Class | ||
| 175 | SYMSG - MSGID | Message Class | ||
| 176 | SYMSG - MSGID | Message Class | ||
| 177 | SYMSG - MSGID | Message Class | ||
| 178 | SYMSG - MSGNO | Message Number | ||
| 179 | SYMSG - MSGNO | Message Number | ||
| 180 | SYMSG - MSGNO | Message Number | ||
| 181 | SYMSG - MSGNO | Message Number | ||
| 182 | SYMSG - MSGNO | Message Number | ||
| 183 | SYMSG - MSGNO | Message Number | ||
| 184 | SYMSG - MSGNO | Message Number | ||
| 185 | SYMSG - MSGNO | Message Number | ||
| 186 | SYMSG - MSGNO | Message Number | ||
| 187 | SYMSG - MSGTY | Message Type | ||
| 188 | SYMSG - MSGTY | Message Type | ||
| 189 | SYMSG - MSGTY | Message Type | ||
| 190 | SYMSG - MSGTY | Message Type | ||
| 191 | SYMSG - MSGTY | Message Type | ||
| 192 | SYMSG - MSGTY | Message Type | ||
| 193 | SYMSG - MSGTY | Message Type | ||
| 194 | SYMSG - MSGTY | Message Type | ||
| 195 | SYMSG - MSGTY | Message Type | ||
| 196 | SYMSG - MSGV1 | Message Variable | ||
| 197 | SYMSG - MSGV1 | Message Variable | ||
| 198 | SYMSG - MSGV1 | Message Variable | ||
| 199 | SYMSG - MSGV1 | Message Variable | ||
| 200 | SYMSG - MSGV1 | Message Variable | ||
| 201 | SYMSG - MSGV1 | Message Variable | ||
| 202 | SYMSG - MSGV1 | Message Variable | ||
| 203 | SYMSG - MSGV1 | Message Variable | ||
| 204 | SYMSG - MSGV1 | Message Variable | ||
| 205 | SYMSG - MSGV2 | Message Variable | ||
| 206 | SYMSG - MSGV2 | Message Variable | ||
| 207 | SYMSG - MSGV2 | Message Variable | ||
| 208 | SYMSG - MSGV2 | Message Variable | ||
| 209 | SYMSG - MSGV2 | Message Variable | ||
| 210 | SYMSG - MSGV2 | Message Variable | ||
| 211 | SYMSG - MSGV2 | Message Variable | ||
| 212 | SYMSG - MSGV2 | Message Variable | ||
| 213 | SYMSG - MSGV2 | Message Variable | ||
| 214 | SYMSG - MSGV3 | Message Variable | ||
| 215 | SYMSG - MSGV3 | Message Variable | ||
| 216 | SYMSG - MSGV3 | Message Variable | ||
| 217 | SYMSG - MSGV3 | Message Variable | ||
| 218 | SYMSG - MSGV3 | Message Variable | ||
| 219 | SYMSG - MSGV3 | Message Variable | ||
| 220 | SYMSG - MSGV3 | Message Variable | ||
| 221 | SYMSG - MSGV3 | Message Variable | ||
| 222 | SYMSG - MSGV3 | Message Variable | ||
| 223 | SYMSG - MSGV4 | Message Variable | ||
| 224 | SYMSG - MSGV4 | Message Variable | ||
| 225 | SYMSG - MSGV4 | Message Variable | ||
| 226 | SYMSG - MSGV4 | Message Variable | ||
| 227 | SYMSG - MSGV4 | Message Variable | ||
| 228 | SYMSG - MSGV4 | Message Variable | ||
| 229 | SYMSG - MSGV4 | Message Variable | ||
| 230 | SYMSG - MSGV4 | Message Variable | ||
| 231 | SYMSG - MSGV4 | Message Variable | ||
| 232 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 233 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 234 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 235 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 236 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 237 | SYST - MSGID | ABAP System Field: Message ID | ||
| 238 | SYST - MSGID | ABAP System Field: Message ID | ||
| 239 | SYST - MSGID | ABAP System Field: Message ID | ||
| 240 | SYST - MSGID | ABAP System Field: Message ID | ||
| 241 | SYST - MSGID | ABAP System Field: Message ID | ||
| 242 | SYST - MSGID | ABAP System Field: Message ID | ||
| 243 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 244 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 245 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 246 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 247 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 248 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 249 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 250 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 251 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 252 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 253 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 254 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 255 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 256 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 257 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 258 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 259 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 260 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 261 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 262 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 263 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 264 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 265 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 266 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 267 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 268 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 269 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 270 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 271 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 272 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 273 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 274 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 275 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 276 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 277 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 278 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 279 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 280 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 281 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 282 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 283 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 284 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 285 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 286 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 287 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 288 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 289 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 290 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 291 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 292 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 293 | T001 - BUKRS | Company Code | ||
| 294 | T001 - LAND1 | Country Key | ||
| 295 | T001R - BUKRS | Company Code | ||
| 296 | T001R - REINH | Unit to be rounded up to | ||
| 297 | T001R - REINH | Unit to be rounded up to | ||
| 298 | T001R - WAERS | Currency Key | ||
| 299 | TIVCACTRULE - CTRULE | Currency Translation Rule | ||
| 300 | TIVCACTRULE - CTRULE | Currency Translation Rule | ||
| 301 | TIVCACTRULE - POSTCDCURR | Post in Condition Currency | ||
| 302 | TIVCACTRULE - POSTCDCURR | Post in Condition Currency | ||
| 303 | TIVCDCALCEXT - CALCRULEEXT | External Calculation Formula | ||
| 304 | TIVCDCALCEXT - CALCRULEEXT | External Calculation Formula | ||
| 305 | TIVCDCALCEXT - CALCRULEEXT | External Calculation Formula | ||
| 306 | TIVCDCALCEXT - CAROUNDGRNE | Gross or Net Rounding | ||
| 307 | TIVCDCALCEXT - CAROUNDGRNE | Gross or Net Rounding | ||
| 308 | TIVCDCALCEXT - CAROUNDGRNE | Gross or Net Rounding | ||
| 309 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 310 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 311 | TIVCDCONDTYPE - FLOWTYPE | Flow Type | ||
| 312 | TIVCDCONDTYPE - FLOWTYPE | Flow Type | ||
| 313 | TIVCDDUEDATE - DUEDATEACTDECOBJ | Move to Current Date | ||
| 314 | TIVCDDUEDATE - DUEDATEACTDECPAY | Move to Current Date | ||
| 315 | TIVCDDUEDATE - DUEDATEACTINCOBJ | Move to Current Date | ||
| 316 | TIVCDDUEDATE - DUEDATEACTINCPAY | Move to Current Date | ||
| 317 | TIVCDDUEDATE - DUEDATECORDECOBJ | Number of Days for Correcting Due Date | ||
| 318 | TIVCDDUEDATE - DUEDATECORDECPAY | Number of Days for Correcting Due Date | ||
| 319 | TIVCDDUEDATE - DUEDATECORINCOBJ | Number of Days for Correcting Due Date | ||
| 320 | TIVCDDUEDATE - DUEDATECORINCPAY | Number of Days for Correcting Due Date | ||
| 321 | TIVCDDUEDATE - DUEDATECORRPRIO | Sequence of Correction | ||
| 322 | TIVCDDUEDATE - DUEDATECORRPRIOC | Sequence of Correction | ||
| 323 | TIVCDDUEDATE - DUEDATECORRRULE | Due Date Correction Rule | ||
| 324 | TIVCDDUEDATE - DUEDATECORRRULE | Due Date Correction Rule | ||
| 325 | TIVCDDUEDATE - DUEDATEVALDECOBJ | Reaction of Due Date to Amount Change | ||
| 326 | TIVCDDUEDATE - DUEDATEVALDECPAY | Reaction of Due Date to Amount Change | ||
| 327 | TIVCDDUEDATE - DUEDATEVALINCOBJ | Reaction of Due Date to Amount Change | ||
| 328 | TIVCDDUEDATE - DUEDATEVALINCPAY | Reaction of Due Date to Amount Change | ||
| 329 | TIVCDDUEDATE - USEPARTNERPY | Derive Partner from Posting Term | ||
| 330 | TIVCDFIXPER - DAY365 | Year with 365 Days | ||
| 331 | TIVCDFIXPER - FIXPER | Fixed Periods | ||
| 332 | TIVCDFIXPER - MIXCALC | Mixed Calculation | ||
| 333 | TIVCDFIXPERDATE - FIXPER | Fixed Periods | ||
| 334 | TIVCDFIXPERDATE - FIXPERDAY | Day | ||
| 335 | TIVCDFIXPERDATE - FIXPERDIFF | Period for Rounding Differences | ||
| 336 | TIVCDFIXPERDATE - FIXPERMONTH | Month | ||
| 337 | TIVCDFIXPERDATE - FIXPERNO | Sequence Number | ||
| 338 | TIVCDFLOWREL - FLOWTYPE | Flow Type | ||
| 339 | TIVCDFLOWREL - FLOWTYPE | Flow Type | ||
| 340 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 341 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 342 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 343 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 344 | TIVEXFITAXMAP - COUNTRY | Country Key | ||
| 345 | TIVEXFITAXMAP - TAXGROUP | Tax Group | ||
| 346 | TIVEXFITAXMAP - TAXTYPE | Tax Type | ||
| 347 | TIVEXFITAXMAP - VALIDFROM | Date: Valid From | ||
| 348 | VICDCALC_TAB - CONDVALUE | Condition item currency amount | ||
| 349 | VICDCALC_TAB - CONDVALUEGROSS | Currency Amount (Gross) of Condition Item | ||
| 350 | VICDCALC_TAB - VALUEVALIDFROM | Date from when condition is valid | ||
| 351 | VICDCALC_TAB - VALUEVALIDFROM | Date from when condition is valid | ||
| 352 | VICDCALC_TAB - VALUEVALIDTO | Date up to when condition is valid | ||
| 353 | VICDCALC_TAB - VALUEVALIDTO | Date up to when condition is valid | ||
| 354 | VICDCALC_TAB - VALUEVALIDTO | Date up to when condition is valid | ||
| 355 | VICDCFOBJ - BBWHR | Amount which changes position | ||
| 356 | VICDCFOBJ - BBWHR | Amount which changes position | ||
| 357 | VICDCFOBJ - BBWHR | Amount which changes position | ||
| 358 | VICDCFOBJ - BBWHR | Amount which changes position | ||
| 359 | VICDCFOBJ - BKOND | Condition item currency amount | ||
| 360 | VICDCFOBJ - BKOND | Condition item currency amount | ||
| 361 | VICDCFOBJ - BKOND | Condition item currency amount | ||
| 362 | VICDCFOBJ - BNWHR | Nominal amount | ||
| 363 | VICDCFOBJ - BOOK_FLOWTYPE | Flow Type | ||
| 364 | VICDCFOBJ - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 365 | VICDCFOBJ - CALCDUEDATE | Calculated Due Date | ||
| 366 | VICDCFOBJ - CALCDUEDATE | Calculated Due Date | ||
| 367 | VICDCFOBJ - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 368 | VICDCFOBJ - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 369 | VICDCFOBJ - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 370 | VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 371 | VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 372 | VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 373 | VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 374 | VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 375 | VICDCFOBJ - CFSTATUS | Indicates Status of Flow | ||
| 376 | VICDCFOBJ - CFSTATUS | Indicates Status of Flow | ||
| 377 | VICDCFOBJ - CFSTATUS | Indicates Status of Flow | ||
| 378 | VICDCFOBJ - CFSTATUS | Indicates Status of Flow | ||
| 379 | VICDCFOBJ - CFSTATUS | Indicates Status of Flow | ||
| 380 | VICDCFOBJ - CFSTATUS | Indicates Status of Flow | ||
| 381 | VICDCFOBJ - CFSTATUS | Indicates Status of Flow | ||
| 382 | VICDCFOBJ - CONDCURR | Condition Currency of Cash Flow Item | ||
| 383 | VICDCFOBJ - CONDCURR | Condition Currency of Cash Flow Item | ||
| 384 | VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | ||
| 385 | VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | ||
| 386 | VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | ||
| 387 | VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | ||
| 388 | VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | ||
| 389 | VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | ||
| 390 | VICDCFOBJ - CONDTYPE | Condition Type | ||
| 391 | VICDCFOBJ - CONDTYPE | Condition Type | ||
| 392 | VICDCFOBJ - CONDTYPE | Condition Type | ||
| 393 | VICDCFOBJ - CONDVALIDFROM | Date from when condition is valid | ||
| 394 | VICDCFOBJ - CONDVALIDFROM | Date from when condition is valid | ||
| 395 | VICDCFOBJ - CONDVALIDFROM | Date from when condition is valid | ||
| 396 | VICDCFOBJ - CONDVALIDFROM | Date from when condition is valid | ||
| 397 | VICDCFOBJ - CONDVALIDFROM | Date from when condition is valid | ||
| 398 | VICDCFOBJ - CONDVALIDFROM | Date from when condition is valid | ||
| 399 | VICDCFOBJ - CTDATEACT | Actual Translation Date | ||
| 400 | VICDCFOBJ - CTDATEREQ | Planned Translation Date | ||
| 401 | VICDCFOBJ - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 402 | VICDCFOBJ - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 403 | VICDCFOBJ - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 404 | VICDCFOBJ - CTPOSTCDCURR | Post in Condition Currency | ||
| 405 | VICDCFOBJ - CTRATE | Exchange Rate | ||
| 406 | VICDCFOBJ - CTRULE | Currency Translation Rule | ||
| 407 | VICDCFOBJ - CTRULE | Currency Translation Rule | ||
| 408 | VICDCFOBJ - DBEAR | Last Edited on | ||
| 409 | VICDCFOBJ - DBERBIS | End of Calculation Period | ||
| 410 | VICDCFOBJ - DBERBIS | End of Calculation Period | ||
| 411 | VICDCFOBJ - DBERBIS | End of Calculation Period | ||
| 412 | VICDCFOBJ - DBERBIS | End of Calculation Period | ||
| 413 | VICDCFOBJ - DBERBIS | End of Calculation Period | ||
| 414 | VICDCFOBJ - DBERBIS | End of Calculation Period | ||
| 415 | VICDCFOBJ - DBERBIS | End of Calculation Period | ||
| 416 | VICDCFOBJ - DBERVON | Start of Calculation Period | ||
| 417 | VICDCFOBJ - DBERVON | Start of Calculation Period | ||
| 418 | VICDCFOBJ - DBERVON | Start of Calculation Period | ||
| 419 | VICDCFOBJ - DBERVON | Start of Calculation Period | ||
| 420 | VICDCFOBJ - DBERVON | Start of Calculation Period | ||
| 421 | VICDCFOBJ - DBERVON | Start of Calculation Period | ||
| 422 | VICDCFOBJ - DBPERIOD | Period start | ||
| 423 | VICDCFOBJ - DEPERIOD | Period End | ||
| 424 | VICDCFOBJ - DERF | First Entered on | ||
| 425 | VICDCFOBJ - DFAELL | Due date | ||
| 426 | VICDCFOBJ - DFAELL | Due date | ||
| 427 | VICDCFOBJ - DFAELL | Due date | ||
| 428 | VICDCFOBJ - DFAELL | Due date | ||
| 429 | VICDCFOBJ - DOCUMENTDATE | Document Date | ||
| 430 | VICDCFOBJ - FDELETE | Deletion Indicator for Archiving | ||
| 431 | VICDCFOBJ - FDLEV | Planning Level | ||
| 432 | VICDCFOBJ - FDUPD | Flag as to whether record enters cash management + forecast | ||
| 433 | VICDCFOBJ - FLOWTYPE | Flow Type | ||
| 434 | VICDCFOBJ - FLOWTYPE | Flow Type | ||
| 435 | VICDCFOBJ - FLOWTYPE | Flow Type | ||
| 436 | VICDCFOBJ - FLOWTYPE | Flow Type | ||
| 437 | VICDCFOBJ - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 438 | VICDCFOBJ - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 439 | VICDCFOBJ - INTRENO | Internal Key of Real Estate Object | ||
| 440 | VICDCFOBJ - ISGROSS | Condition Amount Is Gross Amount | ||
| 441 | VICDCFOBJ - ISGROSS | Condition Amount Is Gross Amount | ||
| 442 | VICDCFOBJ - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 443 | VICDCFOBJ - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 444 | VICDCFOBJ - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 445 | VICDCFOBJ - LOCALCURR | Local Currency of Cash Flow Item | ||
| 446 | VICDCFOBJ - MANDT | Client | ||
| 447 | VICDCFOBJ - MODDUEDATE | Modified Due Date | ||
| 448 | VICDCFOBJ - MODDUEDATE | Modified Due Date | ||
| 449 | VICDCFOBJ - OBJNR | Object Number | ||
| 450 | VICDCFOBJ - OBJNR | Object Number | ||
| 451 | VICDCFOBJ - OBJNR | Object Number | ||
| 452 | VICDCFOBJ - OBJNR | Object Number | ||
| 453 | VICDCFOBJ - OBJNR | Object Number | ||
| 454 | VICDCFOBJ - ORIGDUEDATE | Original Due Date | ||
| 455 | VICDCFOBJ - ORIGDUEDATE | Original Due Date | ||
| 456 | VICDCFOBJ - ORIGDUEDATE | Original Due Date | ||
| 457 | VICDCFOBJ - ORIGFLOWTYPE | Original Flow Type | ||
| 458 | VICDCFOBJ - ORIGFLOWTYPE | Original Flow Type | ||
| 459 | VICDCFOBJ - POSTINGDATE | Posting Date | ||
| 460 | VICDCFOBJ - RBEAR | Employee ID | ||
| 461 | VICDCFOBJ - RBHER | Editing Source | ||
| 462 | VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 463 | VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 464 | VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 465 | VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 466 | VICDCFOBJ - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 467 | VICDCFOBJ - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 468 | VICDCFOBJ - REHER | Source of initial entry | ||
| 469 | VICDCFOBJ - RERF | Entered by | ||
| 470 | VICDCFOBJ - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | ||
| 471 | VICDCFOBJ - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | ||
| 472 | VICDCFOBJ - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | ||
| 473 | VICDCFOBJ - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 474 | VICDCFOBJ - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 475 | VICDCFOBJ - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 476 | VICDCFOBJ - SKONDGRP | Condition group in cash flow calculator | ||
| 477 | VICDCFOBJ - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 478 | VICDCFOBJ - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 479 | VICDCFOBJ - TAXGROUP | Tax Group | ||
| 480 | VICDCFOBJ - TAXGROUP | Tax Group | ||
| 481 | VICDCFOBJ - TAXTYPE | Tax Type | ||
| 482 | VICDCFOBJ - TAXTYPE | Tax Type | ||
| 483 | VICDCFOBJ - TBEAR | Last Edited at | ||
| 484 | VICDCFOBJ - TERF | Time of Initial Entry | ||
| 485 | VICDCFOBJ - TERMNOAJ | Number of Adjustment Term | ||
| 486 | VICDCFOBJ - TERMNOMR | Number of Peak Sales Term | ||
| 487 | VICDCFOBJ - TERMNOOA | Number of Organizational Assignment Term | ||
| 488 | VICDCFOBJ - TERMNOPY | Number of Posting Term | ||
| 489 | VICDCFOBJ - TERMNOPY | Number of Posting Term | ||
| 490 | VICDCFOBJ - TERMNOPY | Number of Posting Term | ||
| 491 | VICDCFOBJ - TERMNORH | Number of Frequency Term | ||
| 492 | VICDCFOBJ - TERMNORH | Number of Frequency Term | ||
| 493 | VICDCFOBJ - TERMNORH | Number of Frequency Term | ||
| 494 | VICDCFOBJ - TERMNOSR | Number of Sales Term | ||
| 495 | VICDCFOBJ - TERMNOWT | Number of Withholding Tax Term | ||
| 496 | VICDCFOBJ - TXJCD | Tax Jurisdiction | ||
| 497 | VICDCFOBJ - TXJCD | Tax Jurisdiction | ||
| 498 | VICDCFOBJ - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 499 | VICDCFOBJ - WHEREFROM | Flow Origin | ||
| 500 | VICDCFOBJ - WHEREFROM | Flow Origin |