Table/Structure Field list used by SAP ABAP Class CL_REEX_CF_CONDENSE_MNGR (Manager - Cash Flow Summarization)
SAP ABAP Class
CL_REEX_CF_CONDENSE_MNGR (Manager - Cash Flow Summarization) is using
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REEX_CF_CONDENSE_X - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | |
2 | ![]() |
REEX_CF_CONDENSE_X - CCNETAMOUNTNEW | Net Amount of Cash Flow Item in Condition Currency | |
3 | ![]() |
REEX_CF_CONDENSE_X - CFCNDNSAPPROVED | Summarization Approved | |
4 | ![]() |
REEX_CF_CONDENSE_X - CFCNDNSAPPROVED | Summarization Approved | |
5 | ![]() |
REEX_CF_CONDENSE_X - CFCNDNSAPPROVED | Summarization Approved | |
6 | ![]() |
REEX_CF_CONDENSE_X - CFCNDNSDECLINED | Summarization Rejected | |
7 | ![]() |
REEX_CF_CONDENSE_X - CFCNDNSDECLINED | Summarization Rejected | |
8 | ![]() |
REEX_CF_CONDENSE_X - CFCNDNSFROM | Summarization From | |
9 | ![]() |
REEX_CF_CONDENSE_X - CFCNDNSFROM | Summarization From | |
10 | ![]() |
REEX_CF_CONDENSE_X - CFCNDNSFROM | Summarization From | |
11 | ![]() |
REEX_CF_CONDENSE_X - CFCNDNSRECGUID | Generic Key of Summarization Item | |
12 | ![]() |
REEX_CF_CONDENSE_X - CFCNDNSTO | Summarization To | |
13 | ![]() |
REEX_CF_CONDENSE_X - CFCNDNSTO | Summarization To | |
14 | ![]() |
REEX_CF_CONDENSE_X - CFCNDNSTO | Summarization To | |
15 | ![]() |
REEX_CF_CONDENSE_X - CFPERIODTO | Period To | |
16 | ![]() |
REEX_CF_CONDENSE_X - FMDOCITEMNO | Earmarked Funds: Document Item | |
17 | ![]() |
REEX_CF_CONDENSE_X - FMDOCITEMNO | Earmarked Funds: Document Item | |
18 | ![]() |
REEX_CF_CONDENSE_X - FMDOCITEMNO | Earmarked Funds: Document Item | |
19 | ![]() |
REEX_CF_CONDENSE_X - FMDOCNO | Document Number for Earmarked Funds | |
20 | ![]() |
REEX_CF_CONDENSE_X - FMDOCNO | Document Number for Earmarked Funds | |
21 | ![]() |
REEX_CF_CONDENSE_X - FMDOCNO | Document Number for Earmarked Funds | |
22 | ![]() |
REEX_CF_CONDENSE_X - FMDOCREVID | Indicator for Reversed Documents | |
23 | ![]() |
REEX_CF_CONDENSE_X - FMDOCREVID | Indicator for Reversed Documents | |
24 | ![]() |
REEX_CF_CONDENSE_X - FMDOCREVID | Indicator for Reversed Documents | |
25 | ![]() |
REEX_CF_CONDENSE_X - ISDOCAPPROVED | Indicator: document is approved | |
26 | ![]() |
REEX_CF_CONDENSE_X - ISDOCAPPROVED | Indicator: document is approved | |
27 | ![]() |
REEX_CF_CONDENSE_X - ISDOCAPPROVED | Indicator: document is approved | |
28 | ![]() |
REEX_CF_CONDENSE_X - ISDOCCOMPLETE | Indicator: final completion (paid) | |
29 | ![]() |
REEX_CF_CONDENSE_X - ISDOCLOCKED | Document Locked to Changes | |
30 | ![]() |
REEX_CF_CONDENSE_X - ISPOSAPPROVED | Item approved | |
31 | ![]() |
REEX_CF_CONDENSE_X - ISPOSAPPROVED | Item approved | |
32 | ![]() |
REEX_CF_CONDENSE_X - ISPOSAPPROVED | Item approved | |
33 | ![]() |
REEX_CF_CONDENSE_X - ISPOSCOMPLETE | Completion indicator for earmarked funds document item | |
34 | ![]() |
REEX_CF_CONDENSE_X - ISPOSLOCKED | Item Locked to Changes | |
35 | ![]() |
REEX_CF_CONDENSE_X - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | |
36 | ![]() |
REEX_CF_CONDENSE_X - LCGROSSAMOUNTNEW | Gross Amount of Cash Flow Item in Local Currency | |
37 | ![]() |
REEX_CF_CONDENSE_X - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | |
38 | ![]() |
REEX_CF_CONDENSE_X - LCNETAMOUNTNEW | Net Amount of Cash Flow Item in Local Currency | |
39 | ![]() |
REEX_CF_CONDENSE_X - XDOC | Doc.header text | |
40 | ![]() |
REEX_CF_CONDENSE_X - XPOS | Item Text | |
41 | ![]() |
REEX_FM_DIMENSION - BUDGETPERIOD | FM: Budget Period | |
42 | ![]() |
REEX_FM_DIMENSION - BUDGETPERIOD | FM: Budget Period | |
43 | ![]() |
REEX_FM_DIMENSION - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
44 | ![]() |
REEX_FM_DIMENSION - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
45 | ![]() |
REEX_FM_DIMENSION - COMMITMENTITEM | Commitment Item | |
46 | ![]() |
REEX_FM_DIMENSION - COMMITMENTITEM | Commitment Item | |
47 | ![]() |
REEX_FM_DIMENSION - COSTCENTER | Cost Center | |
48 | ![]() |
REEX_FM_DIMENSION - COSTCENTER | Cost Center | |
49 | ![]() |
REEX_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
50 | ![]() |
REEX_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
51 | ![]() |
REEX_FM_DIMENSION - FUND | Fund | |
52 | ![]() |
REEX_FM_DIMENSION - FUND | Fund | |
53 | ![]() |
REEX_FM_DIMENSION - FUNDSCENTER | Funds Center | |
54 | ![]() |
REEX_FM_DIMENSION - FUNDSCENTER | Funds Center | |
55 | ![]() |
REEX_FM_DIMENSION - GRANTNUMBER | Grant | |
56 | ![]() |
REEX_FM_DIMENSION - GRANTNUMBER | Grant | |
57 | ![]() |
REEX_FM_DIMENSION - GSBER | Business Area | |
58 | ![]() |
REEX_FM_DIMENSION - GSBER | Business Area | |
59 | ![]() |
REEX_FM_DIMENSION - MEASURE | Program in Funds Management | |
60 | ![]() |
REEX_FM_DIMENSION - MEASURE | Program in Funds Management | |
61 | ![]() |
REEX_FM_DIMENSION - ORDERID | Order Number | |
62 | ![]() |
REEX_FM_DIMENSION - ORDERID | Order Number | |
63 | ![]() |
REEX_FM_DIMENSION - SAKNR | G/L Account Number | |
64 | ![]() |
REEX_FM_DIMENSION - SAKNR | G/L Account Number | |
65 | ![]() |
REEX_FM_DIMENSION - VALIDFROM | Date: Valid From | |
66 | ![]() |
REEX_FM_DIMENSION - VALIDFROM | Date: Valid From | |
67 | ![]() |
REEX_FM_DIMENSION - VALIDTO | Date: Valid To | |
68 | ![]() |
REEX_FM_DIMENSION - VALIDTO | Date: Valid To | |
69 | ![]() |
REEX_FM_DIMENSION - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
70 | ![]() |
REEX_FM_DIMENSION - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
71 | ![]() |
REEX_FM_DIM_ADDITIONAL - COSTCENTER | Cost Center | |
72 | ![]() |
REEX_FM_DIM_ADDITIONAL - COSTCENTER | Cost Center | |
73 | ![]() |
REEX_FM_DIM_ADDITIONAL - COSTCENTER | Cost Center | |
74 | ![]() |
REEX_FM_DIM_ADDITIONAL - COSTCENTER | Cost Center | |
75 | ![]() |
REEX_FM_DIM_ADDITIONAL - COSTCENTER | Cost Center | |
76 | ![]() |
REEX_FM_DIM_ADDITIONAL - COSTCENTER | Cost Center | |
77 | ![]() |
REEX_FM_DIM_ADDITIONAL - ORDERID | Order Number | |
78 | ![]() |
REEX_FM_DIM_ADDITIONAL - ORDERID | Order Number | |
79 | ![]() |
REEX_FM_DIM_ADDITIONAL - ORDERID | Order Number | |
80 | ![]() |
REEX_FM_DIM_ADDITIONAL - ORDERID | Order Number | |
81 | ![]() |
REEX_FM_DIM_ADDITIONAL - ORDERID | Order Number | |
82 | ![]() |
REEX_FM_DIM_ADDITIONAL - ORDERID | Order Number | |
83 | ![]() |
REEX_FM_DIM_ADDITIONAL - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
84 | ![]() |
REEX_FM_DIM_ADDITIONAL - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
85 | ![]() |
REEX_FM_DIM_ADDITIONAL - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
86 | ![]() |
REEX_FM_DIM_ADDITIONAL - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
87 | ![]() |
REEX_FM_DIM_ADDITIONAL - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
88 | ![]() |
REEX_FM_DIM_ADDITIONAL - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
89 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
90 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
91 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
92 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
93 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
94 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
95 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
96 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
97 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
98 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
99 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
100 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
101 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
102 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
103 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
104 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
105 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
106 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
107 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
108 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
109 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
110 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
111 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
112 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
113 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
114 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
115 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
116 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
117 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
118 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
119 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
120 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
121 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
122 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
123 | ![]() |
REEX_FM_DOCITEM - FMDOCREVID | Indicator for Reversed Documents | |
124 | ![]() |
REEX_FM_DOCITEM - FMDOCREVID | Indicator for Reversed Documents | |
125 | ![]() |
REEX_FM_DOCITEM - FMDOCREVID | Indicator for Reversed Documents | |
126 | ![]() |
REEX_FM_DOCITEM - FMDOCREVID | Indicator for Reversed Documents | |
127 | ![]() |
REEX_FM_DOCITEM - FMDOCREVID | Indicator for Reversed Documents | |
128 | ![]() |
REEX_FM_DOCITEM - FMDOCREVID | Indicator for Reversed Documents | |
129 | ![]() |
REEX_FM_DOCITEM - FMDOCREVID | Indicator for Reversed Documents | |
130 | ![]() |
REEX_FM_DOCITEM - FMDOCREVID | Indicator for Reversed Documents | |
131 | ![]() |
REEX_FM_DOCITEM - FMDOCREVID | Indicator for Reversed Documents | |
132 | ![]() |
REEX_FM_DOCITEM - FMDOCREVID | Indicator for Reversed Documents | |
133 | ![]() |
REEX_FM_DOCITEM - FMDOCREVID | Indicator for Reversed Documents | |
134 | ![]() |
REEX_FM_DOCITEM - FMDOCREVID | Indicator for Reversed Documents | |
135 | ![]() |
REEX_FM_DOCITEMNO - FMDOCITEMNO | Earmarked Funds: Document Item | |
136 | ![]() |
REEX_FM_DOCITEMNO - FMDOCNO | Document Number for Earmarked Funds | |
137 | ![]() |
REEX_FM_POS_DATA - BUSINESSAREA | Business Area | |
138 | ![]() |
REEX_FM_POS_DATA - COMMITMENTITEM | Commitment Item | |
139 | ![]() |
REEX_FM_POS_DATA - COSTCENTER | Cost Center | |
140 | ![]() |
REEX_FM_POS_DATA - CURRENCY | Currency of condition item | |
141 | ![]() |
REEX_FM_POS_DATA - FUNCTIONALAREA | Functional Area | |
142 | ![]() |
REEX_FM_POS_DATA - FUND | Fund | |
143 | ![]() |
REEX_FM_POS_DATA - FUNDSCENTER | Funds Center | |
144 | ![]() |
REEX_FM_POS_DATA - GRANTNUMBER | Grant | |
145 | ![]() |
REEX_FM_POS_DATA - GROSSAMOUNT | Condition item currency amount | |
146 | ![]() |
REEX_FM_POS_DATA - IMKEY | Internal Key for Real Estate Object | |
147 | ![]() |
REEX_FM_POS_DATA - MEASURE | Program in Funds Management | |
148 | ![]() |
REEX_FM_POS_DATA - NETAMOUNT | Condition item currency amount | |
149 | ![]() |
REEX_FM_POS_DATA - ORDERID | Order Number | |
150 | ![]() |
REEX_FM_POS_DATA - POSDUEDATE | Costs due on | |
151 | ![]() |
REEX_FM_POS_DATA - POSDUEDATE | Costs due on | |
152 | ![]() |
REEX_FM_POS_DATA - POSLOCK | Earmarked funds item block | |
153 | ![]() |
REEX_FM_POS_DATA - SAKNR | G/L Account Number | |
154 | ![]() |
REEX_FM_POS_DATA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
155 | ![]() |
REEX_FM_POS_DATA - XPOSITION | Item Text | |
156 | ![]() |
REEX_RE_CF_DIMENSION - SAKNR | G/L Account Number | |
157 | ![]() |
REEX_RE_CF_DIMENSION - SAKNR | G/L Account Number | |
158 | ![]() |
REEX_RE_CF_DIMENSION - SAKNR | G/L Account Number | |
159 | ![]() |
REEX_RE_CF_DIMENSION - SAKNR | G/L Account Number | |
160 | ![]() |
REEX_RE_DIMENSION - DABRBEZ | Reference date for settlement | |
161 | ![]() |
REEX_RE_DIMENSION - IMKEY | Internal Key for Real Estate Object | |
162 | ![]() |
REEX_RE_DIMENSION - IMKEY | Internal Key for Real Estate Object | |
163 | ![]() |
REEX_RE_DIMENSION - SAKNR | G/L Account Number | |
164 | ![]() |
REEX_RE_DIMENSION - SAKNR | G/L Account Number | |
165 | ![]() |
REEX_RE_DIMENSION - SAKNR | G/L Account Number | |
166 | ![]() |
REEX_RE_DIMENSION - SAKNR | G/L Account Number | |
167 | ![]() |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
168 | ![]() |
RERA_DOC_ITEM_EX - BUDGETPERIOD | FM: Budget Period | |
169 | ![]() |
RERA_DOC_ITEM_EX - COMMITMENTITEM | Commitment Item | |
170 | ![]() |
RERA_DOC_ITEM_EX - COSTCENTER | Cost Center | |
171 | ![]() |
RERA_DOC_ITEM_EX - FUNCTIONALAREA | Functional Area | |
172 | ![]() |
RERA_DOC_ITEM_EX - FUND | Fund | |
173 | ![]() |
RERA_DOC_ITEM_EX - FUNDSCENTER | Funds Center | |
174 | ![]() |
RERA_DOC_ITEM_EX - GLACCOUNT | General Ledger Account | |
175 | ![]() |
RERA_DOC_ITEM_EX - GRANTNUMBER | Grant | |
176 | ![]() |
RERA_DOC_ITEM_EX - GSBER | Business Area | |
177 | ![]() |
RERA_DOC_ITEM_EX - MEASURE | Program in Funds Management | |
178 | ![]() |
RERA_DOC_ITEM_EX - ORDERID | Order Number | |
179 | ![]() |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
180 | ![]() |
RERA_DOC_ITEM_EX - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
181 | ![]() |
RERA_FM_DIMENSION - BUDGETPERIOD | FM: Budget Period | |
182 | ![]() |
RERA_FM_DIMENSION - BUDGETPERIOD | FM: Budget Period | |
183 | ![]() |
RERA_FM_DIMENSION - BUDGETPERIOD | FM: Budget Period | |
184 | ![]() |
RERA_FM_DIMENSION - BUDGETPERIOD | FM: Budget Period | |
185 | ![]() |
RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | |
186 | ![]() |
RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | |
187 | ![]() |
RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | |
188 | ![]() |
RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | |
189 | ![]() |
RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | |
190 | ![]() |
RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | |
191 | ![]() |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
192 | ![]() |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
193 | ![]() |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
194 | ![]() |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
195 | ![]() |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
196 | ![]() |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
197 | ![]() |
RERA_FM_DIMENSION - FUND | Fund | |
198 | ![]() |
RERA_FM_DIMENSION - FUND | Fund | |
199 | ![]() |
RERA_FM_DIMENSION - FUND | Fund | |
200 | ![]() |
RERA_FM_DIMENSION - FUND | Fund | |
201 | ![]() |
RERA_FM_DIMENSION - FUND | Fund | |
202 | ![]() |
RERA_FM_DIMENSION - FUND | Fund | |
203 | ![]() |
RERA_FM_DIMENSION - FUND | Fund | |
204 | ![]() |
RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | |
205 | ![]() |
RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | |
206 | ![]() |
RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | |
207 | ![]() |
RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | |
208 | ![]() |
RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | |
209 | ![]() |
RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | |
210 | ![]() |
RERA_FM_DIMENSION - GRANTNUMBER | Grant | |
211 | ![]() |
RERA_FM_DIMENSION - GRANTNUMBER | Grant | |
212 | ![]() |
RERA_FM_DIMENSION - GRANTNUMBER | Grant | |
213 | ![]() |
RERA_FM_DIMENSION - GRANTNUMBER | Grant | |
214 | ![]() |
RERA_FM_DIMENSION - GRANTNUMBER | Grant | |
215 | ![]() |
RERA_FM_DIMENSION - GRANTNUMBER | Grant | |
216 | ![]() |
RERA_FM_DIMENSION - MEASURE | Program in Funds Management | |
217 | ![]() |
RERA_FM_DIMENSION - MEASURE | Program in Funds Management | |
218 | ![]() |
RERA_FM_DIMENSION - MEASURE | Program in Funds Management | |
219 | ![]() |
RERA_FM_DIMENSION - MEASURE | Program in Funds Management | |
220 | ![]() |
RERA_FM_DIMENSION - MEASURE | Program in Funds Management | |
221 | ![]() |
RERA_FM_DIMENSION - MEASURE | Program in Funds Management | |
222 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
223 | ![]() |
RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | |
224 | ![]() |
RERA_POSTING_RULES - BUDGETPERIOD | FM: Budget Period | |
225 | ![]() |
RERA_POSTING_RULES - COMMITMENTITEM | Commitment Item | |
226 | ![]() |
RERA_POSTING_RULES - FUNCTIONALAREA | Functional Area | |
227 | ![]() |
RERA_POSTING_RULES - FUND | Fund | |
228 | ![]() |
RERA_POSTING_RULES - FUNDSCENTER | Funds Center | |
229 | ![]() |
RERA_POSTING_RULES - GRANTNUMBER | Grant | |
230 | ![]() |
RERA_POSTING_RULES - GSBER | Business Area | |
231 | ![]() |
RERA_POSTING_RULES - MEASURE | Program in Funds Management | |
232 | ![]() |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
233 | ![]() |
RETM_POSTING_OA - BUDGETPERIOD | FM: Budget Period | |
234 | ![]() |
RETM_POSTING_OA - COMMITMENTITEM | Commitment Item | |
235 | ![]() |
RETM_POSTING_OA - FUNCTIONALAREA | Functional Area | |
236 | ![]() |
RETM_POSTING_OA - FUND | Fund | |
237 | ![]() |
RETM_POSTING_OA - FUNDSCENTER | Funds Center | |
238 | ![]() |
RETM_POSTING_OA - GRANTNUMBER | Grant | |
239 | ![]() |
RETM_POSTING_OA - GSBER | Business Area | |
240 | ![]() |
RETM_POSTING_OA - MEASURE | Program in Funds Management | |
241 | ![]() |
RETM_POSTING_PY - ISCDSPLIT | Condition Split | |
242 | ![]() |
RETM_POSTING_PY - ISCDSPLIT | Condition Split | |
243 | ![]() |
RETM_POSTING_PY - PARTNER | Business Partner Number | |
244 | ![]() |
RETM_POSTING_PY - PARTNER | Business Partner Number | |
245 | ![]() |
RETM_POSTING_PY - TERMNO | Term Number | |
246 | ![]() |
RETM_POSTING_PY - VALIDFROM | Valid-From Date of Term | |
247 | ![]() |
RETM_POSTING_PY - VALIDFROM | Valid-From Date of Term | |
248 | ![]() |
RETM_POSTING_PY - VALIDTO | Valid-To Date of Term | |
249 | ![]() |
RETM_POSTING_PY - VALIDTO | Valid-To Date of Term | |
250 | ![]() |
RETM_TERMKEY - TERMNO | Term Number | |
251 | ![]() |
RSODUEDATE - HIGH | Due date | |
252 | ![]() |
RSODUEDATE - LOW | Due date | |
253 | ![]() |
RSODUEDATE - OPTION | Operation | |
254 | ![]() |
RSODUEDATE - SIGN | Debit/Credit Sign (+/-) | |
255 | ![]() |
RSOFLOWTYPE - LOW | Flow Type | |
256 | ![]() |
RSOFLOWTYPE - OPTION | Operation | |
257 | ![]() |
RSOFLOWTYPE - SIGN | Debit/Credit Sign (+/-) | |
258 | ![]() |
SWWWIHEAD - WI_AAGENT | Actual Agent of Work Item | |
259 | ![]() |
SWWWIHEAD - WI_RHTEXT | Short Text from Task | |
260 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
261 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
262 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
263 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
264 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
265 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
266 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
267 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
268 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
269 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
270 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
271 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
272 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
273 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
274 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
275 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
276 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
277 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
278 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
279 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
280 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
281 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
282 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
283 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
284 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
285 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
286 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
287 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
288 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
289 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
290 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
291 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
292 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
293 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
294 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
295 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
296 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
297 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
298 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
299 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
300 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
301 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
302 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
303 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
304 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
305 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
306 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
307 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
308 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
309 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
310 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
311 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
312 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
313 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
314 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
315 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
316 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
317 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
318 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
319 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
320 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
321 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
322 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
323 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
324 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
325 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
326 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
327 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
328 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
329 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
330 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
331 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
332 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
333 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
334 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
335 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
336 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
337 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
338 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
339 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
340 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
341 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
342 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
343 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
344 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
345 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
346 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
347 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
348 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
349 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
350 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
351 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
352 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
353 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
354 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
355 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
356 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
357 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
358 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
359 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
360 | ![]() |
T001 - BUKRS | Company Code | |
361 | ![]() |
T001 - BUKRS | Company Code | |
362 | ![]() |
T001 - FIKRS | Financial Management Area | |
363 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
364 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
365 | ![]() |
TIVCACCSET - FCOMACTIVE | Approvals Active | |
366 | ![]() |
TIVCACCSET - FCOMACTIVEFROM | Approvals Active From | |
367 | ![]() |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
368 | ![]() |
TIVCDCONDTYPE - FLOWTYPE | Flow Type | |
369 | ![]() |
TIVCDFLOWTYPE - FCOMRELEVANT | Relevant for Approval | |
370 | ![]() |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
371 | ![]() |
TIVEXCNTYPE - APPROVALBYREQU | Approval on Request | |
372 | ![]() |
TIVEXCNTYPE - APPROVALBYREQU | Approval on Request | |
373 | ![]() |
TIVEXCNTYPE - APPROVALFM | Approval | |
374 | ![]() |
TIVEXCNTYPE - APPROVALFM | Approval | |
375 | ![]() |
TIVEXCNTYPE - APPROVALFM | Approval | |
376 | ![]() |
TIVEXCNTYPE - APPROVALFM | Approval | |
377 | ![]() |
TIVEXCNTYPE - APPROVALFM | Approval | |
378 | ![]() |
TIVEXCNTYPE - APPROVALFM | Approval | |
379 | ![]() |
TIVEXCNTYPE - APPROVALFMADJM | Approval of Adjustment | |
380 | ![]() |
TIVEXCNTYPE - APPROVALFMPROC | Approval Procedure | |
381 | ![]() |
TIVEXCNTYPE - APPROVALFMPROC | Approval Procedure | |
382 | ![]() |
TIVEXCNTYPE - APPROVALFMPROC | Approval Procedure | |
383 | ![]() |
TIVEXCNTYPE - APPROVALFMPROC | Approval Procedure | |
384 | ![]() |
TIVEXCNTYPE - APPROVALFMPROC | Approval Procedure | |
385 | ![]() |
TIVEXCNTYPE - APPROVALFMPROC | Approval Procedure | |
386 | ![]() |
TIVEXCNTYPE - APPROVALFMPROC | Approval Procedure | |
387 | ![]() |
TIVEXCNTYPE - APPROVALFMPROC | Approval Procedure | |
388 | ![]() |
TIVEXCNTYPE - APPROVALFMPROC | Approval Procedure | |
389 | ![]() |
TIVEXCNTYPE - APPROVALFMPROC | Approval Procedure | |
390 | ![]() |
TIVEXCNTYPE - APPROVALFMPROC | Approval Procedure | |
391 | ![]() |
TIVEXCNTYPE - APPROVALFMPROC | Approval Procedure | |
392 | ![]() |
TIVEXCNTYPE - APPROVALFMPROC | Approval Procedure | |
393 | ![]() |
TIVEXCNTYPE - CNTYPE | Contract Type | |
394 | ![]() |
TIVEXCNTYPE - DOCLOCK | Funds precommitment document block | |
395 | ![]() |
TIVEXCNTYPE - DOCTYPEFOLLOW | Document Type for Earmarked Funds Document for Next Years | |
396 | ![]() |
TIVEXCNTYPE - DOCTYPEFOLLOW | Document Type for Earmarked Funds Document for Next Years | |
397 | ![]() |
TIVEXCNTYPE - DOCTYPEFOLLOW | Document Type for Earmarked Funds Document for Next Years | |
398 | ![]() |
TIVEXCNTYPE - DOCTYPEFOLLOW | Document Type for Earmarked Funds Document for Next Years | |
399 | ![]() |
TIVEXCNTYPE - DOCTYPEINIT | Document Type for Initial Earmarked Funds Document | |
400 | ![]() |
TIVEXCNTYPE - DOCTYPEINIT | Document Type for Initial Earmarked Funds Document | |
401 | ![]() |
TIVEXCNTYPE - DOCTYPEINIT | Document Type for Initial Earmarked Funds Document | |
402 | ![]() |
TIVEXCNTYPE - DOCTYPEINIT | Document Type for Initial Earmarked Funds Document | |
403 | ![]() |
TIVEXCNTYPE - DOCTYPENEG | Document Type for Negative Earmarked Funds Documents | |
404 | ![]() |
TIVEXCNTYPE - DOCTYPENEG | Document Type for Negative Earmarked Funds Documents | |
405 | ![]() |
TIVEXCNTYPE - FCOMACTIVE | Approvals Active | |
406 | ![]() |
TIVEXCNTYPE - FCOMACTIVEFROM | Approvals Active From | |
407 | ![]() |
TIVEXCNTYPE - FCOMACTIVEFROM | Approvals Active From | |
408 | ![]() |
TIVEXCNTYPE - FCOMGROSS | Earmarked Funds with Gross Amounts | |
409 | ![]() |
TIVEXCNTYPE - FCOMGROSS | Earmarked Funds with Gross Amounts | |
410 | ![]() |
TIVEXCNTYPE - FCOMGROSS | Earmarked Funds with Gross Amounts | |
411 | ![]() |
TIVEXCNTYPE - FCOMGROSS | Earmarked Funds with Gross Amounts | |
412 | ![]() |
TIVEXCNTYPE - FMDOCTYPE | Document Category for Earmarked Funds Document | |
413 | ![]() |
TIVEXCNTYPE - FMDOCTYPE | Document Category for Earmarked Funds Document | |
414 | ![]() |
TIVEXCNTYPE - FMDOCTYPE | Document Category for Earmarked Funds Document | |
415 | ![]() |
TIVEXCNTYPE - FMDOCTYPE | Document Category for Earmarked Funds Document | |
416 | ![]() |
TIVEXCNTYPE - POSLOCK | Earmarked funds item block | |
417 | ![]() |
TIVEXCNTYPE - USEBUDGETPERIOD | Use Budget Period | |
418 | ![]() |
TIVEXCNTYPE - USEBUDGETPERIOD | Use Budget Period | |
419 | ![]() |
TIVEXCNTYPE - USEBUDGETPERIOD | Use Budget Period | |
420 | ![]() |
TIVEXCNTYPE - USEBUDGETPERIOD | Use Budget Period | |
421 | ![]() |
TIVEXCNTYPE - USECOMMITITEM | Use Commitment Item | |
422 | ![]() |
TIVEXCNTYPE - USECOMMITITEM | Use Commitment Item | |
423 | ![]() |
TIVEXCNTYPE - USECOMMITITEM | Use Commitment Item | |
424 | ![]() |
TIVEXCNTYPE - USECOMMITITEM | Use Commitment Item | |
425 | ![]() |
TIVEXCNTYPE - USECOMMITITEM | Use Commitment Item | |
426 | ![]() |
TIVEXCNTYPE - USEFUNCTIONAREA | Use Functional Area | |
427 | ![]() |
TIVEXCNTYPE - USEFUNCTIONAREA | Use Functional Area | |
428 | ![]() |
TIVEXCNTYPE - USEFUNCTIONAREA | Use Functional Area | |
429 | ![]() |
TIVEXCNTYPE - USEFUNCTIONAREA | Use Functional Area | |
430 | ![]() |
TIVEXCNTYPE - USEFUNCTIONAREA | Use Functional Area | |
431 | ![]() |
TIVEXCNTYPE - USEFUNCTIONAREA | Use Functional Area | |
432 | ![]() |
TIVEXCNTYPE - USEFUND | Use Fund | |
433 | ![]() |
TIVEXCNTYPE - USEFUND | Use Fund | |
434 | ![]() |
TIVEXCNTYPE - USEFUND | Use Fund | |
435 | ![]() |
TIVEXCNTYPE - USEFUND | Use Fund | |
436 | ![]() |
TIVEXCNTYPE - USEFUND | Use Fund | |
437 | ![]() |
TIVEXCNTYPE - USEFUND | Use Fund | |
438 | ![]() |
TIVEXCNTYPE - USEFUNDSCENTER | Use Funds Center | |
439 | ![]() |
TIVEXCNTYPE - USEFUNDSCENTER | Use Funds Center | |
440 | ![]() |
TIVEXCNTYPE - USEFUNDSCENTER | Use Funds Center | |
441 | ![]() |
TIVEXCNTYPE - USEFUNDSCENTER | Use Funds Center | |
442 | ![]() |
TIVEXCNTYPE - USEFUNDSCENTER | Use Funds Center | |
443 | ![]() |
TIVEXCNTYPE - USEGRANTNUMBER | Use Grant | |
444 | ![]() |
TIVEXCNTYPE - USEGRANTNUMBER | Use Grant | |
445 | ![]() |
TIVEXCNTYPE - USEGRANTNUMBER | Use Grant | |
446 | ![]() |
TIVEXCNTYPE - USEGRANTNUMBER | Use Grant | |
447 | ![]() |
TIVEXCNTYPE - USEGRANTNUMBER | Use Grant | |
448 | ![]() |
TIVEXCNTYPE - USEMEASURE | Use Funds Management Program | |
449 | ![]() |
TIVEXCNTYPE - USEMEASURE | Use Funds Management Program | |
450 | ![]() |
TIVEXCNTYPE - USEMEASURE | Use Funds Management Program | |
451 | ![]() |
TIVEXCNTYPE - USEMEASURE | Use Funds Management Program | |
452 | ![]() |
TIVEXCNTYPE - USEMEASURE | Use Funds Management Program | |
453 | ![]() |
VIAJRECORD - ADJMCONDDELETE | Condition Is Deleted | |
454 | ![]() |
VIAJRECORD - ADJMCONDNEW | New Condition on Target | |
455 | ![]() |
VIAJRECORD - ADJMFROMCALC | Valid-From Date of New Condition Item | |
456 | ![]() |
VIAJRECORD - ADJMFROMMOD | Valid-From Date of New Condition Item | |
457 | ![]() |
VIAJRECORD - CARRYFROMGUID | Reference to Transferred Condition | |
458 | ![]() |
VIAJRECORD - CARRYOVERCT | Condition Type | |
459 | ![]() |
VIAJRECORD - CHGREASON | Reason for Change | |
460 | ![]() |
VIAJRECORD - CONDGUIDOLD | GUID (RAW16) for Conditions | |
461 | ![]() |
VIAJRECORD - CONDGUIDREF | GUID (RAW16) for Conditions | |
462 | ![]() |
VIAJRECORD - CONDTYPENEW | Condition Type | |
463 | ![]() |
VIAJRECORD - DUEDATEUP | Due Date for Follow-Up Postings | |
464 | ![]() |
VIAJRECORD - TAKETERMNO | Copy Terms | |
465 | ![]() |
VIAJRECORD - TERMNOAJNEW | Term Number | |
466 | ![]() |
VIAJRECORD - UNITPRICECALC | Unit Price | |
467 | ![]() |
VIAJRECORD - UNITPRICEMOD | Unit Price | |
468 | ![]() |
VIAJRECORD_TAB - ADJMCONDDELETE | Condition Is Deleted | |
469 | ![]() |
VIAJRECORD_TAB - ADJMCONDNEW | New Condition on Target | |
470 | ![]() |
VIAJRECORD_TAB - ADJMFROMCALC | Valid-From Date of New Condition Item | |
471 | ![]() |
VIAJRECORD_TAB - ADJMFROMMOD | Valid-From Date of New Condition Item | |
472 | ![]() |
VIAJRECORD_TAB - CARRYFROMGUID | Reference to Transferred Condition | |
473 | ![]() |
VIAJRECORD_TAB - CARRYOVERCT | Condition Type | |
474 | ![]() |
VIAJRECORD_TAB - CHGREASON | Reason for Change | |
475 | ![]() |
VIAJRECORD_TAB - CONDGUIDOLD | GUID (RAW16) for Conditions | |
476 | ![]() |
VIAJRECORD_TAB - CONDGUIDREF | GUID (RAW16) for Conditions | |
477 | ![]() |
VIAJRECORD_TAB - CONDTYPENEW | Condition Type | |
478 | ![]() |
VIAJRECORD_TAB - DUEDATEUP | Due Date for Follow-Up Postings | |
479 | ![]() |
VIAJRECORD_TAB - TAKETERMNO | Copy Terms | |
480 | ![]() |
VIAJRECORD_TAB - TERMNOAJNEW | Term Number | |
481 | ![]() |
VIAJRECORD_TAB - UNITPRICECALC | Unit Price | |
482 | ![]() |
VIAJRECORD_TAB - UNITPRICEMOD | Unit Price | |
483 | ![]() |
VICARGDONE - RESPONSIBLE | Person Responsible | |
484 | ![]() |
VICARGDONE - RGGUID | GUID of Registration Entry | |
485 | ![]() |
VICARGDONE - RGINFO | Additional Information for the User | |
486 | ![]() |
VICARGDONE - RGINTREF | Internal Technical Reference | |
487 | ![]() |
VICARGDONE - RGREASON | Registration Reason | |
488 | ![]() |
VICARGDONE - RGREASON | Registration Reason | |
489 | ![]() |
VICARGDONE - RGSENDEROBJNR | Object Number of Triggering Object | |
490 | ![]() |
VICARGDONE - RGSENDEROBJNR | Object Number of Triggering Object | |
491 | ![]() |
VICARGDONE - RGVALIDFROM | Date: Valid From | |
492 | ![]() |
VICARG_INP - RESPONSIBLE | Person Responsible | |
493 | ![]() |
VICARG_INP - RGINFO | Additional Information for the User | |
494 | ![]() |
VICARG_INP - RGINTREF | Internal Technical Reference | |
495 | ![]() |
VICARG_INP - RGREASON | Registration Reason | |
496 | ![]() |
VICARG_INP - RGREASON | Registration Reason | |
497 | ![]() |
VICARG_INP - RGRECEIVEROBJNR | Object Number of Receiver Object | |
498 | ![]() |
VICARG_INP - RGSTATE | Object State | |
499 | ![]() |
VICARG_INP - RGVALIDFROM | Date: Valid From | |
500 | ![]() |
VICARG_INP - RGVALIDTO | Date: Valid To |