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