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