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 | ![]() |
VICDCFOBJ - WHEREFROM | Flow Origin | |
2 | ![]() |
VICDCFOBJ - WHEREFROM | Flow Origin | |
3 | ![]() |
VICDCFOBJ - WHEREFROM | Flow Origin | |
4 | ![]() |
VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
5 | ![]() |
VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
6 | ![]() |
VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
7 | ![]() |
VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
8 | ![]() |
VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
9 | ![]() |
VICDCFOBJ_TAB - BBWHR | Amount which changes position | |
10 | ![]() |
VICDCFOBJ_TAB - BBWHR | Amount which changes position | |
11 | ![]() |
VICDCFOBJ_TAB - BBWHR | Amount which changes position | |
12 | ![]() |
VICDCFOBJ_TAB - BBWHR | Amount which changes position | |
13 | ![]() |
VICDCFOBJ_TAB - BKOND | Condition item currency amount | |
14 | ![]() |
VICDCFOBJ_TAB - BKOND | Condition item currency amount | |
15 | ![]() |
VICDCFOBJ_TAB - BKOND | Condition item currency amount | |
16 | ![]() |
VICDCFOBJ_TAB - BNWHR | Nominal amount | |
17 | ![]() |
VICDCFOBJ_TAB - BOOK_FLOWTYPE | Flow Type | |
18 | ![]() |
VICDCFOBJ_TAB - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
19 | ![]() |
VICDCFOBJ_TAB - CALCDUEDATE | Calculated Due Date | |
20 | ![]() |
VICDCFOBJ_TAB - CALCDUEDATE | Calculated Due Date | |
21 | ![]() |
VICDCFOBJ_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
22 | ![]() |
VICDCFOBJ_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
23 | ![]() |
VICDCFOBJ_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
24 | ![]() |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
25 | ![]() |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
26 | ![]() |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
27 | ![]() |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
28 | ![]() |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
29 | ![]() |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
30 | ![]() |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
31 | ![]() |
VICDCFOBJ_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
32 | ![]() |
VICDCFOBJ_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
33 | ![]() |
VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | |
34 | ![]() |
VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | |
35 | ![]() |
VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | |
36 | ![]() |
VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | |
37 | ![]() |
VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | |
38 | ![]() |
VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | |
39 | ![]() |
VICDCFOBJ_TAB - CONDTYPE | Condition Type | |
40 | ![]() |
VICDCFOBJ_TAB - CONDTYPE | Condition Type | |
41 | ![]() |
VICDCFOBJ_TAB - CONDTYPE | Condition Type | |
42 | ![]() |
VICDCFOBJ_TAB - CONDVALIDFROM | Date from when condition is valid | |
43 | ![]() |
VICDCFOBJ_TAB - CONDVALIDFROM | Date from when condition is valid | |
44 | ![]() |
VICDCFOBJ_TAB - CONDVALIDFROM | Date from when condition is valid | |
45 | ![]() |
VICDCFOBJ_TAB - CONDVALIDFROM | Date from when condition is valid | |
46 | ![]() |
VICDCFOBJ_TAB - CONDVALIDFROM | Date from when condition is valid | |
47 | ![]() |
VICDCFOBJ_TAB - CONDVALIDFROM | Date from when condition is valid | |
48 | ![]() |
VICDCFOBJ_TAB - CTDATEACT | Actual Translation Date | |
49 | ![]() |
VICDCFOBJ_TAB - CTDATEREQ | Planned Translation Date | |
50 | ![]() |
VICDCFOBJ_TAB - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
51 | ![]() |
VICDCFOBJ_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | |
52 | ![]() |
VICDCFOBJ_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
53 | ![]() |
VICDCFOBJ_TAB - CTPOSTCDCURR | Post in Condition Currency | |
54 | ![]() |
VICDCFOBJ_TAB - CTRATE | Exchange Rate | |
55 | ![]() |
VICDCFOBJ_TAB - CTRULE | Currency Translation Rule | |
56 | ![]() |
VICDCFOBJ_TAB - CTRULE | Currency Translation Rule | |
57 | ![]() |
VICDCFOBJ_TAB - DBEAR | Last Edited on | |
58 | ![]() |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
59 | ![]() |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
60 | ![]() |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
61 | ![]() |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
62 | ![]() |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
63 | ![]() |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
64 | ![]() |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
65 | ![]() |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
66 | ![]() |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
67 | ![]() |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
68 | ![]() |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
69 | ![]() |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
70 | ![]() |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
71 | ![]() |
VICDCFOBJ_TAB - DBPERIOD | Period start | |
72 | ![]() |
VICDCFOBJ_TAB - DEPERIOD | Period End | |
73 | ![]() |
VICDCFOBJ_TAB - DERF | First Entered on | |
74 | ![]() |
VICDCFOBJ_TAB - DFAELL | Due date | |
75 | ![]() |
VICDCFOBJ_TAB - DFAELL | Due date | |
76 | ![]() |
VICDCFOBJ_TAB - DFAELL | Due date | |
77 | ![]() |
VICDCFOBJ_TAB - DFAELL | Due date | |
78 | ![]() |
VICDCFOBJ_TAB - DOCUMENTDATE | Document Date | |
79 | ![]() |
VICDCFOBJ_TAB - FDELETE | Deletion Indicator for Archiving | |
80 | ![]() |
VICDCFOBJ_TAB - FDLEV | Planning Level | |
81 | ![]() |
VICDCFOBJ_TAB - FDUPD | Flag as to whether record enters cash management + forecast | |
82 | ![]() |
VICDCFOBJ_TAB - FLOWTYPE | Flow Type | |
83 | ![]() |
VICDCFOBJ_TAB - FLOWTYPE | Flow Type | |
84 | ![]() |
VICDCFOBJ_TAB - FLOWTYPE | Flow Type | |
85 | ![]() |
VICDCFOBJ_TAB - FLOWTYPE | Flow Type | |
86 | ![]() |
VICDCFOBJ_TAB - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
87 | ![]() |
VICDCFOBJ_TAB - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
88 | ![]() |
VICDCFOBJ_TAB - INTRENO | Internal Key of Real Estate Object | |
89 | ![]() |
VICDCFOBJ_TAB - ISGROSS | Condition Amount Is Gross Amount | |
90 | ![]() |
VICDCFOBJ_TAB - ISGROSS | Condition Amount Is Gross Amount | |
91 | ![]() |
VICDCFOBJ_TAB - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
92 | ![]() |
VICDCFOBJ_TAB - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
93 | ![]() |
VICDCFOBJ_TAB - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
94 | ![]() |
VICDCFOBJ_TAB - LOCALCURR | Local Currency of Cash Flow Item | |
95 | ![]() |
VICDCFOBJ_TAB - MODDUEDATE | Modified Due Date | |
96 | ![]() |
VICDCFOBJ_TAB - MODDUEDATE | Modified Due Date | |
97 | ![]() |
VICDCFOBJ_TAB - OBJNR | Object Number | |
98 | ![]() |
VICDCFOBJ_TAB - OBJNR | Object Number | |
99 | ![]() |
VICDCFOBJ_TAB - OBJNR | Object Number | |
100 | ![]() |
VICDCFOBJ_TAB - OBJNR | Object Number | |
101 | ![]() |
VICDCFOBJ_TAB - OBJNR | Object Number | |
102 | ![]() |
VICDCFOBJ_TAB - ORIGDUEDATE | Original Due Date | |
103 | ![]() |
VICDCFOBJ_TAB - ORIGDUEDATE | Original Due Date | |
104 | ![]() |
VICDCFOBJ_TAB - ORIGDUEDATE | Original Due Date | |
105 | ![]() |
VICDCFOBJ_TAB - ORIGFLOWTYPE | Original Flow Type | |
106 | ![]() |
VICDCFOBJ_TAB - ORIGFLOWTYPE | Original Flow Type | |
107 | ![]() |
VICDCFOBJ_TAB - POSTINGDATE | Posting Date | |
108 | ![]() |
VICDCFOBJ_TAB - RBEAR | Employee ID | |
109 | ![]() |
VICDCFOBJ_TAB - RBHER | Editing Source | |
110 | ![]() |
VICDCFOBJ_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
111 | ![]() |
VICDCFOBJ_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
112 | ![]() |
VICDCFOBJ_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
113 | ![]() |
VICDCFOBJ_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
114 | ![]() |
VICDCFOBJ_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
115 | ![]() |
VICDCFOBJ_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
116 | ![]() |
VICDCFOBJ_TAB - REHER | Source of initial entry | |
117 | ![]() |
VICDCFOBJ_TAB - RERF | Entered by | |
118 | ![]() |
VICDCFOBJ_TAB - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
119 | ![]() |
VICDCFOBJ_TAB - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
120 | ![]() |
VICDCFOBJ_TAB - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
121 | ![]() |
VICDCFOBJ_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
122 | ![]() |
VICDCFOBJ_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
123 | ![]() |
VICDCFOBJ_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
124 | ![]() |
VICDCFOBJ_TAB - SKONDGRP | Condition group in cash flow calculator | |
125 | ![]() |
VICDCFOBJ_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
126 | ![]() |
VICDCFOBJ_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
127 | ![]() |
VICDCFOBJ_TAB - TAXGROUP | Tax Group | |
128 | ![]() |
VICDCFOBJ_TAB - TAXGROUP | Tax Group | |
129 | ![]() |
VICDCFOBJ_TAB - TAXTYPE | Tax Type | |
130 | ![]() |
VICDCFOBJ_TAB - TAXTYPE | Tax Type | |
131 | ![]() |
VICDCFOBJ_TAB - TBEAR | Last Edited at | |
132 | ![]() |
VICDCFOBJ_TAB - TERF | Time of Initial Entry | |
133 | ![]() |
VICDCFOBJ_TAB - TERMNOAJ | Number of Adjustment Term | |
134 | ![]() |
VICDCFOBJ_TAB - TERMNOMR | Number of Peak Sales Term | |
135 | ![]() |
VICDCFOBJ_TAB - TERMNOOA | Number of Organizational Assignment Term | |
136 | ![]() |
VICDCFOBJ_TAB - TERMNOPY | Number of Posting Term | |
137 | ![]() |
VICDCFOBJ_TAB - TERMNOPY | Number of Posting Term | |
138 | ![]() |
VICDCFOBJ_TAB - TERMNOPY | Number of Posting Term | |
139 | ![]() |
VICDCFOBJ_TAB - TERMNORH | Number of Frequency Term | |
140 | ![]() |
VICDCFOBJ_TAB - TERMNORH | Number of Frequency Term | |
141 | ![]() |
VICDCFOBJ_TAB - TERMNORH | Number of Frequency Term | |
142 | ![]() |
VICDCFOBJ_TAB - TERMNOSR | Number of Sales Term | |
143 | ![]() |
VICDCFOBJ_TAB - TERMNOWT | Number of Withholding Tax Term | |
144 | ![]() |
VICDCFOBJ_TAB - TXJCD | Tax Jurisdiction | |
145 | ![]() |
VICDCFOBJ_TAB - TXJCD | Tax Jurisdiction | |
146 | ![]() |
VICDCFOBJ_TAB - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
147 | ![]() |
VICDCFOBJ_TAB - WHEREFROM | Flow Origin | |
148 | ![]() |
VICDCFOBJ_TAB - WHEREFROM | Flow Origin | |
149 | ![]() |
VICDCFOBJ_TAB - WHEREFROM | Flow Origin | |
150 | ![]() |
VICDCFOBJ_TAB - WHEREFROM | Flow Origin | |
151 | ![]() |
VICDCFOBJ_TAB - WHEREFROM | Flow Origin | |
152 | ![]() |
VICDCFPAY - BBWHR | Amount which changes position | |
153 | ![]() |
VICDCFPAY - BBWHR | Amount which changes position | |
154 | ![]() |
VICDCFPAY - BBWHR | Amount which changes position | |
155 | ![]() |
VICDCFPAY - BBWHR | Amount which changes position | |
156 | ![]() |
VICDCFPAY - BKOND | Condition item currency amount | |
157 | ![]() |
VICDCFPAY - BKOND | Condition item currency amount | |
158 | ![]() |
VICDCFPAY - BKOND | Condition item currency amount | |
159 | ![]() |
VICDCFPAY - BNWHR | Nominal amount | |
160 | ![]() |
VICDCFPAY - BNWHR | Nominal amount | |
161 | ![]() |
VICDCFPAY - BOOK_FLOWTYPE | Flow Type | |
162 | ![]() |
VICDCFPAY - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
163 | ![]() |
VICDCFPAY - CALCDUEDATE | Calculated Due Date | |
164 | ![]() |
VICDCFPAY - CALCDUEDATE | Calculated Due Date | |
165 | ![]() |
VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
166 | ![]() |
VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
167 | ![]() |
VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
168 | ![]() |
VICDCFPAY - CDSPLITNO | Number of Condition Split | |
169 | ![]() |
VICDCFPAY - CDSPLITNO | Number of Condition Split | |
170 | ![]() |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
171 | ![]() |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
172 | ![]() |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
173 | ![]() |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
174 | ![]() |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
175 | ![]() |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
176 | ![]() |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
177 | ![]() |
VICDCFPAY - CFSPLITBASIS | Cash Flow Record Was Basis for Split | |
178 | ![]() |
VICDCFPAY - CFSPLITBASIS | Cash Flow Record Was Basis for Split | |
179 | ![]() |
VICDCFPAY - CFSPLITBASIS | Cash Flow Record Was Basis for Split | |
180 | ![]() |
VICDCFPAY - CFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | |
181 | ![]() |
VICDCFPAY - CFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | |
182 | ![]() |
VICDCFPAY - CFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | |
183 | ![]() |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
184 | ![]() |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
185 | ![]() |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
186 | ![]() |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
187 | ![]() |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
188 | ![]() |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
189 | ![]() |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
190 | ![]() |
VICDCFPAY - CMCFGROUP | Planning Group | |
191 | ![]() |
VICDCFPAY - CMCFGROUP | Planning Group | |
192 | ![]() |
VICDCFPAY - COMPANYCODE | Company Code | |
193 | ![]() |
VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | |
194 | ![]() |
VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | |
195 | ![]() |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
196 | ![]() |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
197 | ![]() |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
198 | ![]() |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
199 | ![]() |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
200 | ![]() |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
201 | ![]() |
VICDCFPAY - CONDTYPE | Condition Type | |
202 | ![]() |
VICDCFPAY - CONDTYPE | Condition Type | |
203 | ![]() |
VICDCFPAY - CONDTYPE | Condition Type | |
204 | ![]() |
VICDCFPAY - CONDVALIDFROM | Date from when condition is valid | |
205 | ![]() |
VICDCFPAY - CONDVALIDFROM | Date from when condition is valid | |
206 | ![]() |
VICDCFPAY - CONDVALIDFROM | Date from when condition is valid | |
207 | ![]() |
VICDCFPAY - CONDVALIDFROM | Date from when condition is valid | |
208 | ![]() |
VICDCFPAY - CONDVALIDFROM | Date from when condition is valid | |
209 | ![]() |
VICDCFPAY - CONDVALIDFROM | Date from when condition is valid | |
210 | ![]() |
VICDCFPAY - CTDATEACT | Actual Translation Date | |
211 | ![]() |
VICDCFPAY - CTDATEREQ | Planned Translation Date | |
212 | ![]() |
VICDCFPAY - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
213 | ![]() |
VICDCFPAY - CTLCNETAMOUNT | Net Amount in Local Currency | |
214 | ![]() |
VICDCFPAY - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
215 | ![]() |
VICDCFPAY - CTPOSTCDCURR | Post in Condition Currency | |
216 | ![]() |
VICDCFPAY - CTRATE | Exchange Rate | |
217 | ![]() |
VICDCFPAY - CTRULE | Currency Translation Rule | |
218 | ![]() |
VICDCFPAY - CTRULE | Currency Translation Rule | |
219 | ![]() |
VICDCFPAY - DBEAR | Last Edited on | |
220 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
221 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
222 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
223 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
224 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
225 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
226 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
227 | ![]() |
VICDCFPAY - DBERVON | Start of Calculation Period | |
228 | ![]() |
VICDCFPAY - DBERVON | Start of Calculation Period | |
229 | ![]() |
VICDCFPAY - DBERVON | Start of Calculation Period | |
230 | ![]() |
VICDCFPAY - DBERVON | Start of Calculation Period | |
231 | ![]() |
VICDCFPAY - DBERVON | Start of Calculation Period | |
232 | ![]() |
VICDCFPAY - DBERVON | Start of Calculation Period | |
233 | ![]() |
VICDCFPAY - DBERVON | Start of Calculation Period | |
234 | ![]() |
VICDCFPAY - DBPERIOD | Period start | |
235 | ![]() |
VICDCFPAY - DEPERIOD | Period End | |
236 | ![]() |
VICDCFPAY - DERF | First Entered on | |
237 | ![]() |
VICDCFPAY - DFAELL | Due date | |
238 | ![]() |
VICDCFPAY - DFAELL | Due date | |
239 | ![]() |
VICDCFPAY - DFAELL | Due date | |
240 | ![]() |
VICDCFPAY - DFAELL | Due date | |
241 | ![]() |
VICDCFPAY - DFAELL | Due date | |
242 | ![]() |
VICDCFPAY - DOCUMENTDATE | Document Date | |
243 | ![]() |
VICDCFPAY - FDELETE | Deletion Indicator for Archiving | |
244 | ![]() |
VICDCFPAY - FDLEV | Planning Level | |
245 | ![]() |
VICDCFPAY - FDUPD | Flag as to whether record enters cash management + forecast | |
246 | ![]() |
VICDCFPAY - FLOWTYPE | Flow Type | |
247 | ![]() |
VICDCFPAY - FLOWTYPE | Flow Type | |
248 | ![]() |
VICDCFPAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
249 | ![]() |
VICDCFPAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
250 | ![]() |
VICDCFPAY - INTRENO | Internal Key of Real Estate Object | |
251 | ![]() |
VICDCFPAY - ISGROSS | Condition Amount Is Gross Amount | |
252 | ![]() |
VICDCFPAY - ISGROSS | Condition Amount Is Gross Amount | |
253 | ![]() |
VICDCFPAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
254 | ![]() |
VICDCFPAY - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
255 | ![]() |
VICDCFPAY - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
256 | ![]() |
VICDCFPAY - LOCALCURR | Local Currency of Cash Flow Item | |
257 | ![]() |
VICDCFPAY - MANDT | Client | |
258 | ![]() |
VICDCFPAY - MODDUEDATE | Modified Due Date | |
259 | ![]() |
VICDCFPAY - MODDUEDATE | Modified Due Date | |
260 | ![]() |
VICDCFPAY - ORIGDUEDATE | Original Due Date | |
261 | ![]() |
VICDCFPAY - ORIGDUEDATE | Original Due Date | |
262 | ![]() |
VICDCFPAY - ORIGDUEDATE | Original Due Date | |
263 | ![]() |
VICDCFPAY - ORIGDUEDATE | Original Due Date | |
264 | ![]() |
VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | |
265 | ![]() |
VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | |
266 | ![]() |
VICDCFPAY - PARTNER | Business Partner Number | |
267 | ![]() |
VICDCFPAY - PARTNER | Business Partner Number | |
268 | ![]() |
VICDCFPAY - PARTNER | Business Partner Number | |
269 | ![]() |
VICDCFPAY - PARTNER | Business Partner Number | |
270 | ![]() |
VICDCFPAY - PARTNEROBJNR | Object Number | |
271 | ![]() |
VICDCFPAY - PARTNEROBJNR | Object Number | |
272 | ![]() |
VICDCFPAY - PARTNEROBJNR | Object Number | |
273 | ![]() |
VICDCFPAY - POSTINGDATE | Posting Date | |
274 | ![]() |
VICDCFPAY - RBEAR | Employee ID | |
275 | ![]() |
VICDCFPAY - RBHER | Editing Source | |
276 | ![]() |
VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
277 | ![]() |
VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
278 | ![]() |
VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
279 | ![]() |
VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
280 | ![]() |
VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
281 | ![]() |
VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
282 | ![]() |
VICDCFPAY - REHER | Source of initial entry | |
283 | ![]() |
VICDCFPAY - RERF | Entered by | |
284 | ![]() |
VICDCFPAY - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
285 | ![]() |
VICDCFPAY - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
286 | ![]() |
VICDCFPAY - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
287 | ![]() |
VICDCFPAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
288 | ![]() |
VICDCFPAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
289 | ![]() |
VICDCFPAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
290 | ![]() |
VICDCFPAY - SKONDGRP | Condition group in cash flow calculator | |
291 | ![]() |
VICDCFPAY - SWHRKOND | Currency of Condition Item | |
292 | ![]() |
VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
293 | ![]() |
VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
294 | ![]() |
VICDCFPAY - TAXGROUP | Tax Group | |
295 | ![]() |
VICDCFPAY - TAXGROUP | Tax Group | |
296 | ![]() |
VICDCFPAY - TAXGROUP | Tax Group | |
297 | ![]() |
VICDCFPAY - TAXTYPE | Tax Type | |
298 | ![]() |
VICDCFPAY - TAXTYPE | Tax Type | |
299 | ![]() |
VICDCFPAY - TAXTYPE | Tax Type | |
300 | ![]() |
VICDCFPAY - TBEAR | Last Edited at | |
301 | ![]() |
VICDCFPAY - TERF | Time of Initial Entry | |
302 | ![]() |
VICDCFPAY - TERMNOAJ | Number of Adjustment Term | |
303 | ![]() |
VICDCFPAY - TERMNOMR | Number of Peak Sales Term | |
304 | ![]() |
VICDCFPAY - TERMNOOA | Number of Organizational Assignment Term | |
305 | ![]() |
VICDCFPAY - TERMNOOA | Number of Organizational Assignment Term | |
306 | ![]() |
VICDCFPAY - TERMNOPY | Number of Posting Term | |
307 | ![]() |
VICDCFPAY - TERMNOPY | Number of Posting Term | |
308 | ![]() |
VICDCFPAY - TERMNOPY | Number of Posting Term | |
309 | ![]() |
VICDCFPAY - TERMNOPY | Number of Posting Term | |
310 | ![]() |
VICDCFPAY - TERMNORH | Number of Frequency Term | |
311 | ![]() |
VICDCFPAY - TERMNORH | Number of Frequency Term | |
312 | ![]() |
VICDCFPAY - TERMNORH | Number of Frequency Term | |
313 | ![]() |
VICDCFPAY - TERMNOSR | Number of Sales Term | |
314 | ![]() |
VICDCFPAY - TERMNOWT | Number of Withholding Tax Term | |
315 | ![]() |
VICDCFPAY - TERMNOWT | Number of Withholding Tax Term | |
316 | ![]() |
VICDCFPAY - TXJCD | Tax Jurisdiction | |
317 | ![]() |
VICDCFPAY - TXJCD | Tax Jurisdiction | |
318 | ![]() |
VICDCFPAY - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
319 | ![]() |
VICDCFPAY - WHEREFROM | Flow Origin | |
320 | ![]() |
VICDCFPAY - WHEREFROM | Flow Origin | |
321 | ![]() |
VICDCFPAY - WHEREFROM | Flow Origin | |
322 | ![]() |
VICDCFPAY - WHEREFROM | Flow Origin | |
323 | ![]() |
VICDCFPAY - WHEREFROM | Flow Origin | |
324 | ![]() |
VICDCFPAY - WHEREFROM | Flow Origin | |
325 | ![]() |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
326 | ![]() |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
327 | ![]() |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
328 | ![]() |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
329 | ![]() |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
330 | ![]() |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
331 | ![]() |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
332 | ![]() |
VICDCFPAY_TAB - BBWHR | Amount which changes position | |
333 | ![]() |
VICDCFPAY_TAB - BBWHR | Amount which changes position | |
334 | ![]() |
VICDCFPAY_TAB - BBWHR | Amount which changes position | |
335 | ![]() |
VICDCFPAY_TAB - BBWHR | Amount which changes position | |
336 | ![]() |
VICDCFPAY_TAB - BKOND | Condition item currency amount | |
337 | ![]() |
VICDCFPAY_TAB - BKOND | Condition item currency amount | |
338 | ![]() |
VICDCFPAY_TAB - BKOND | Condition item currency amount | |
339 | ![]() |
VICDCFPAY_TAB - BNWHR | Nominal amount | |
340 | ![]() |
VICDCFPAY_TAB - BNWHR | Nominal amount | |
341 | ![]() |
VICDCFPAY_TAB - BOOK_FLOWTYPE | Flow Type | |
342 | ![]() |
VICDCFPAY_TAB - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
343 | ![]() |
VICDCFPAY_TAB - CALCDUEDATE | Calculated Due Date | |
344 | ![]() |
VICDCFPAY_TAB - CALCDUEDATE | Calculated Due Date | |
345 | ![]() |
VICDCFPAY_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
346 | ![]() |
VICDCFPAY_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
347 | ![]() |
VICDCFPAY_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
348 | ![]() |
VICDCFPAY_TAB - CDSPLITNO | Number of Condition Split | |
349 | ![]() |
VICDCFPAY_TAB - CDSPLITNO | Number of Condition Split | |
350 | ![]() |
VICDCFPAY_TAB - CFSPLITBASIS | Cash Flow Record Was Basis for Split | |
351 | ![]() |
VICDCFPAY_TAB - CFSPLITBASIS | Cash Flow Record Was Basis for Split | |
352 | ![]() |
VICDCFPAY_TAB - CFSPLITBASIS | Cash Flow Record Was Basis for Split | |
353 | ![]() |
VICDCFPAY_TAB - CFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | |
354 | ![]() |
VICDCFPAY_TAB - CFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | |
355 | ![]() |
VICDCFPAY_TAB - CFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | |
356 | ![]() |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
357 | ![]() |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
358 | ![]() |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
359 | ![]() |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
360 | ![]() |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
361 | ![]() |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
362 | ![]() |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
363 | ![]() |
VICDCFPAY_TAB - CMCFGROUP | Planning Group | |
364 | ![]() |
VICDCFPAY_TAB - CMCFGROUP | Planning Group | |
365 | ![]() |
VICDCFPAY_TAB - COMPANYCODE | Company Code | |
366 | ![]() |
VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
367 | ![]() |
VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
368 | ![]() |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
369 | ![]() |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
370 | ![]() |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
371 | ![]() |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
372 | ![]() |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
373 | ![]() |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
374 | ![]() |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
375 | ![]() |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
376 | ![]() |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
377 | ![]() |
VICDCFPAY_TAB - CONDVALIDFROM | Date from when condition is valid | |
378 | ![]() |
VICDCFPAY_TAB - CONDVALIDFROM | Date from when condition is valid | |
379 | ![]() |
VICDCFPAY_TAB - CONDVALIDFROM | Date from when condition is valid | |
380 | ![]() |
VICDCFPAY_TAB - CONDVALIDFROM | Date from when condition is valid | |
381 | ![]() |
VICDCFPAY_TAB - CONDVALIDFROM | Date from when condition is valid | |
382 | ![]() |
VICDCFPAY_TAB - CONDVALIDFROM | Date from when condition is valid | |
383 | ![]() |
VICDCFPAY_TAB - CTDATEACT | Actual Translation Date | |
384 | ![]() |
VICDCFPAY_TAB - CTDATEREQ | Planned Translation Date | |
385 | ![]() |
VICDCFPAY_TAB - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
386 | ![]() |
VICDCFPAY_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | |
387 | ![]() |
VICDCFPAY_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
388 | ![]() |
VICDCFPAY_TAB - CTPOSTCDCURR | Post in Condition Currency | |
389 | ![]() |
VICDCFPAY_TAB - CTRATE | Exchange Rate | |
390 | ![]() |
VICDCFPAY_TAB - CTRULE | Currency Translation Rule | |
391 | ![]() |
VICDCFPAY_TAB - CTRULE | Currency Translation Rule | |
392 | ![]() |
VICDCFPAY_TAB - DBEAR | Last Edited on | |
393 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
394 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
395 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
396 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
397 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
398 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
399 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
400 | ![]() |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
401 | ![]() |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
402 | ![]() |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
403 | ![]() |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
404 | ![]() |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
405 | ![]() |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
406 | ![]() |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
407 | ![]() |
VICDCFPAY_TAB - DBPERIOD | Period start | |
408 | ![]() |
VICDCFPAY_TAB - DEPERIOD | Period End | |
409 | ![]() |
VICDCFPAY_TAB - DERF | First Entered on | |
410 | ![]() |
VICDCFPAY_TAB - DFAELL | Due date | |
411 | ![]() |
VICDCFPAY_TAB - DFAELL | Due date | |
412 | ![]() |
VICDCFPAY_TAB - DFAELL | Due date | |
413 | ![]() |
VICDCFPAY_TAB - DFAELL | Due date | |
414 | ![]() |
VICDCFPAY_TAB - DFAELL | Due date | |
415 | ![]() |
VICDCFPAY_TAB - DOCUMENTDATE | Document Date | |
416 | ![]() |
VICDCFPAY_TAB - FDELETE | Deletion Indicator for Archiving | |
417 | ![]() |
VICDCFPAY_TAB - FDLEV | Planning Level | |
418 | ![]() |
VICDCFPAY_TAB - FDUPD | Flag as to whether record enters cash management + forecast | |
419 | ![]() |
VICDCFPAY_TAB - FLOWTYPE | Flow Type | |
420 | ![]() |
VICDCFPAY_TAB - FLOWTYPE | Flow Type | |
421 | ![]() |
VICDCFPAY_TAB - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
422 | ![]() |
VICDCFPAY_TAB - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
423 | ![]() |
VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | |
424 | ![]() |
VICDCFPAY_TAB - ISGROSS | Condition Amount Is Gross Amount | |
425 | ![]() |
VICDCFPAY_TAB - ISGROSS | Condition Amount Is Gross Amount | |
426 | ![]() |
VICDCFPAY_TAB - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
427 | ![]() |
VICDCFPAY_TAB - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
428 | ![]() |
VICDCFPAY_TAB - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | |
429 | ![]() |
VICDCFPAY_TAB - LOCALCURR | Local Currency of Cash Flow Item | |
430 | ![]() |
VICDCFPAY_TAB - MODDUEDATE | Modified Due Date | |
431 | ![]() |
VICDCFPAY_TAB - MODDUEDATE | Modified Due Date | |
432 | ![]() |
VICDCFPAY_TAB - ORIGDUEDATE | Original Due Date | |
433 | ![]() |
VICDCFPAY_TAB - ORIGDUEDATE | Original Due Date | |
434 | ![]() |
VICDCFPAY_TAB - ORIGDUEDATE | Original Due Date | |
435 | ![]() |
VICDCFPAY_TAB - ORIGDUEDATE | Original Due Date | |
436 | ![]() |
VICDCFPAY_TAB - ORIGFLOWTYPE | Original Flow Type | |
437 | ![]() |
VICDCFPAY_TAB - ORIGFLOWTYPE | Original Flow Type | |
438 | ![]() |
VICDCFPAY_TAB - PARTNER | Business Partner Number | |
439 | ![]() |
VICDCFPAY_TAB - PARTNER | Business Partner Number | |
440 | ![]() |
VICDCFPAY_TAB - PARTNER | Business Partner Number | |
441 | ![]() |
VICDCFPAY_TAB - PARTNER | Business Partner Number | |
442 | ![]() |
VICDCFPAY_TAB - PARTNEROBJNR | Object Number | |
443 | ![]() |
VICDCFPAY_TAB - PARTNEROBJNR | Object Number | |
444 | ![]() |
VICDCFPAY_TAB - PARTNEROBJNR | Object Number | |
445 | ![]() |
VICDCFPAY_TAB - POSTINGDATE | Posting Date | |
446 | ![]() |
VICDCFPAY_TAB - RBEAR | Employee ID | |
447 | ![]() |
VICDCFPAY_TAB - RBHER | Editing Source | |
448 | ![]() |
VICDCFPAY_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
449 | ![]() |
VICDCFPAY_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
450 | ![]() |
VICDCFPAY_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
451 | ![]() |
VICDCFPAY_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
452 | ![]() |
VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
453 | ![]() |
VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
454 | ![]() |
VICDCFPAY_TAB - REHER | Source of initial entry | |
455 | ![]() |
VICDCFPAY_TAB - RERF | Entered by | |
456 | ![]() |
VICDCFPAY_TAB - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
457 | ![]() |
VICDCFPAY_TAB - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
458 | ![]() |
VICDCFPAY_TAB - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
459 | ![]() |
VICDCFPAY_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
460 | ![]() |
VICDCFPAY_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
461 | ![]() |
VICDCFPAY_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
462 | ![]() |
VICDCFPAY_TAB - SKONDGRP | Condition group in cash flow calculator | |
463 | ![]() |
VICDCFPAY_TAB - SWHRKOND | Currency of Condition Item | |
464 | ![]() |
VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
465 | ![]() |
VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
466 | ![]() |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
467 | ![]() |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
468 | ![]() |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
469 | ![]() |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
470 | ![]() |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
471 | ![]() |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
472 | ![]() |
VICDCFPAY_TAB - TBEAR | Last Edited at | |
473 | ![]() |
VICDCFPAY_TAB - TERF | Time of Initial Entry | |
474 | ![]() |
VICDCFPAY_TAB - TERMNOAJ | Number of Adjustment Term | |
475 | ![]() |
VICDCFPAY_TAB - TERMNOMR | Number of Peak Sales Term | |
476 | ![]() |
VICDCFPAY_TAB - TERMNOOA | Number of Organizational Assignment Term | |
477 | ![]() |
VICDCFPAY_TAB - TERMNOOA | Number of Organizational Assignment Term | |
478 | ![]() |
VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | |
479 | ![]() |
VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | |
480 | ![]() |
VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | |
481 | ![]() |
VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | |
482 | ![]() |
VICDCFPAY_TAB - TERMNORH | Number of Frequency Term | |
483 | ![]() |
VICDCFPAY_TAB - TERMNORH | Number of Frequency Term | |
484 | ![]() |
VICDCFPAY_TAB - TERMNORH | Number of Frequency Term | |
485 | ![]() |
VICDCFPAY_TAB - TERMNOSR | Number of Sales Term | |
486 | ![]() |
VICDCFPAY_TAB - TERMNOWT | Number of Withholding Tax Term | |
487 | ![]() |
VICDCFPAY_TAB - TERMNOWT | Number of Withholding Tax Term | |
488 | ![]() |
VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | |
489 | ![]() |
VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | |
490 | ![]() |
VICDCFPAY_TAB - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
491 | ![]() |
VICDCFPAY_TAB - WHEREFROM | Flow Origin | |
492 | ![]() |
VICDCFPAY_TAB - WHEREFROM | Flow Origin | |
493 | ![]() |
VICDCFPAY_TAB - WHEREFROM | Flow Origin | |
494 | ![]() |
VICDCFPAY_TAB - WHEREFROM | Flow Origin | |
495 | ![]() |
VICDCFPAY_TAB - WHEREFROM | Flow Origin | |
496 | ![]() |
VICDCFPAY_TAB - WHEREFROM | Flow Origin | |
497 | ![]() |
VICDCOND - CALCRULE | Calculation Formula | |
498 | ![]() |
VICDCOND - CALCRULE | Calculation Formula | |
499 | ![]() |
VICDCOND - CALCRULE | Calculation Formula | |
500 | ![]() |
VICDCOND - CFPOSTINGFROM | First Posting From |