Table/Structure Field list used by SAP ABAP Class CL_REEX_COPL_DATA_PREP (Formatting of Cash Flow Records for CO Planning)
SAP ABAP Class 
CL_REEX_COPL_DATA_PREP (Formatting of Cash Flow Records for CO Planning) is using
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Class (35)
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Data Element (34)
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Table/Structure Field (319)
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Function Module (1)
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Interface (43)
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Message Class (2)
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Message Number (2)
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Class Method (100)
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Program (1)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AUFKV - AUFNR | Order Number | |
| 2 | Table/Structure Field |
AUFKV - KOKRS | Controlling Area | |
| 3 | Table/Structure Field |
BAPI0012_CCOUTPUTLIST - COMP_CODE | Company Code | |
| 4 | Table/Structure Field |
BAPI0012_CCOUTPUTLIST - COSTCENTER | Cost Center | |
| 5 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 6 | Table/Structure Field |
BSEG - BUDGET_PD | FM: Budget Period | |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 9 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 10 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 11 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 12 | Table/Structure Field |
BSEG - GRANT_NBR | Grant | |
| 13 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 14 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 15 | Table/Structure Field |
BSEG - MEASURE | Funded Program | |
| 16 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 17 | Table/Structure Field |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
| 18 | Table/Structure Field |
PRPS - PBUKR | Company code for WBS element | |
| 19 | Table/Structure Field |
PRPS - PKOKR | Controlling area for WBS element | |
| 20 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 21 | Table/Structure Field |
PRPS2_INC - PBUKR | Company code for WBS element | |
| 22 | Table/Structure Field |
PRPS2_INC - PKOKR | Controlling area for WBS element | |
| 23 | Table/Structure Field |
PRPS_INC - PBUKR | Company code for WBS element | |
| 24 | Table/Structure Field |
PRPS_INC - PKOKR | Controlling area for WBS element | |
| 25 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 26 | Table/Structure Field |
REBD_RENTAL_OBJECT - ROTYPE | Rental Object Type | |
| 27 | Table/Structure Field |
RECAC_APPLICATION_ADDON - APPL | Subapplication of RE-FX That Can Be Activated Separately | |
| 28 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 29 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 30 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 31 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 32 | Table/Structure Field |
RECA_PROCESS_ID - PROCESS | Process | |
| 33 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 34 | Table/Structure Field |
RECDC_CONDITION_TYPE_X - XCONDTYPEM | Name of Condition Type | |
| 35 | Table/Structure Field |
RECD_CASHFLOW_OBJ - CFSTATUS | Indicates Status of Flow | |
| 36 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | |
| 37 | Table/Structure Field |
RECOADDPARAM - CURRTYPE | Currency Type | |
| 38 | Table/Structure Field |
RECOADDPARAM - FISCPERFROM | Fiscal Year/Period | |
| 39 | Table/Structure Field |
RECOADDPARAM - FISCPERTO | Fiscal Year/Period | |
| 40 | Table/Structure Field |
RECOADDPARAM - ISDELTAVALUE | General Yes/No Field | |
| 41 | Table/Structure Field |
RECOADDPARAM - UPDATEVALUES | General Yes/No Field | |
| 42 | Table/Structure Field |
RECOPLANPARAM - CURRTYPE | Currency Type | |
| 43 | Table/Structure Field |
RECOPLANPARAM - FISCPERFROM | Fiscal Year/Period | |
| 44 | Table/Structure Field |
RECOPLANPARAM - FISCPERTO | Fiscal Year/Period | |
| 45 | Table/Structure Field |
RECOPLANPARAM - ISDELTAVALUE | General Yes/No Field | |
| 46 | Table/Structure Field |
RECOPLANPARAM - UPDATEVALUES | General Yes/No Field | |
| 47 | Table/Structure Field |
RECOPLANPARAM - VERSION | Version | |
| 48 | Table/Structure Field |
RECO_CODATA - AMOUNT | Amount | |
| 49 | Table/Structure Field |
RECO_CODATA - CURRENCY | Currency Key | |
| 50 | Table/Structure Field |
RECO_CODATA_ACC - COSTELEMENT | Cost Element | |
| 51 | Table/Structure Field |
RECO_CODATA_ACC - COSTELEMENT | Cost Element | |
| 52 | Table/Structure Field |
RECO_CODATA_ACC - DCINDICATOR | Debit/Credit Indicator | |
| 53 | Table/Structure Field |
RECO_CODATA_ACC - DCINDICATOR | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
RECO_CODATA_KEY - COSTELEMENT | Cost Element | |
| 55 | Table/Structure Field |
RECO_CODATA_KEY - COSTELEMENT | Cost Element | |
| 56 | Table/Structure Field |
RECO_CODATA_KEY - DCINDICATOR | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
RECO_CODATA_KEY - DCINDICATOR | Debit/Credit Indicator | |
| 58 | Table/Structure Field |
RECO_CODATA_KEY - FISCYEAR | Fiscal Year | |
| 59 | Table/Structure Field |
RECO_CODATA_KEY - OBJNR | Object Number | |
| 60 | Table/Structure Field |
RECO_CODATA_KEY - OBJNR | Object Number | |
| 61 | Table/Structure Field |
RECO_CODATA_KEY - PSTNGPERIOD | Posting Period | |
| 62 | Table/Structure Field |
RECO_CODATA_OBJ - OBJNR | Object Number | |
| 63 | Table/Structure Field |
RECO_CODATA_OBJ - OBJNR | Object Number | |
| 64 | Table/Structure Field |
RECO_CODATA_PER - FISCYEAR | Fiscal Year | |
| 65 | Table/Structure Field |
RECO_CODATA_PER - PSTNGPERIOD | Posting Period | |
| 66 | Table/Structure Field |
RECO_CODATA_VAL - AMOUNT | Amount | |
| 67 | Table/Structure Field |
RECO_CODATA_VAL - CURRENCY | Currency Key | |
| 68 | Table/Structure Field |
RECO_PLANDATA - CONDTYPE | Condition Type | |
| 69 | Table/Structure Field |
RECO_PLANDATA - CONDTYPE | Condition Type | |
| 70 | Table/Structure Field |
RECO_PLANDATA - COSTELEMENT | Cost Element | |
| 71 | Table/Structure Field |
RECO_PLANDATA - CURRENCY | Currency Key | |
| 72 | Table/Structure Field |
RECO_PLANDATA - CURRENCY | Currency Key | |
| 73 | Table/Structure Field |
RECO_PLANDATA - DBERBIS | End of Calculation Period | |
| 74 | Table/Structure Field |
RECO_PLANDATA - DBERVON | Start of Calculation Period | |
| 75 | Table/Structure Field |
RECO_PLANDATA - DCINDICATOR | Debit/Credit Indicator | |
| 76 | Table/Structure Field |
RECO_PLANDATA - FISCYEAR | Fiscal Year | |
| 77 | Table/Structure Field |
RECO_PLANDATA - OBJNR | Object Number | |
| 78 | Table/Structure Field |
RECO_PLANDATA - OBJNR | Object Number | |
| 79 | Table/Structure Field |
RECO_PLANDATA - PLANAMOUNT | Planned Amount | |
| 80 | Table/Structure Field |
RECO_PLANDATA - PLANAMOUNT | Planned Amount | |
| 81 | Table/Structure Field |
RECO_PLANDATA - PSTNGDATE | Posting Date | |
| 82 | Table/Structure Field |
RECO_PLANDATA - PSTNGPERIOD | Posting Period | |
| 83 | Table/Structure Field |
RECO_PLANDATA - REFGUID | Reference GUID | |
| 84 | Table/Structure Field |
RECO_PLANDATA - REFGUIDORIGIN | Source of GUID | |
| 85 | Table/Structure Field |
RECO_PLANDATA - SRCOBJNR | Object Number | |
| 86 | Table/Structure Field |
RECO_PLANDATA - SRCOBJNR | Object Number | |
| 87 | Table/Structure Field |
RECO_PLANDATA_KEY - COSTELEMENT | Cost Element | |
| 88 | Table/Structure Field |
RECO_PLANDATA_KEY - COSTELEMENT | Cost Element | |
| 89 | Table/Structure Field |
RECO_PLANDATA_KEY - DCINDICATOR | Debit/Credit Indicator | |
| 90 | Table/Structure Field |
RECO_PLANDATA_KEY - DCINDICATOR | Debit/Credit Indicator | |
| 91 | Table/Structure Field |
RECO_PLANDATA_KEY - FISCYEAR | Fiscal Year | |
| 92 | Table/Structure Field |
RECO_PLANDATA_KEY - OBJNR | Object Number | |
| 93 | Table/Structure Field |
RECO_PLANDATA_KEY - OBJNR | Object Number | |
| 94 | Table/Structure Field |
RECO_PLANDATA_KEY - PSTNGDATE | Posting Date | |
| 95 | Table/Structure Field |
RECO_PLANDATA_KEY - PSTNGDATE | Posting Date | |
| 96 | Table/Structure Field |
RECO_PLANDATA_KEY - PSTNGPERIOD | Posting Period | |
| 97 | Table/Structure Field |
RECO_PLANDATA_OBJ_X - AUFNR | Order Number | |
| 98 | Table/Structure Field |
RECO_PLANDATA_OBJ_X - BUKRS | Company Code | |
| 99 | Table/Structure Field |
RECO_PLANDATA_OBJ_X - IDENT | Complete Object Identification, for Example BE 1000/123 | |
| 100 | Table/Structure Field |
RECO_PLANDATA_OBJ_X - KOKRS | Controlling Area | |
| 101 | Table/Structure Field |
RECO_PLANDATA_OBJ_X - KOSTL | Cost Center | |
| 102 | Table/Structure Field |
RECO_PLANDATA_OBJ_X - OBJTEXT | Object Description | |
| 103 | Table/Structure Field |
RECO_PLANDATA_OBJ_X - OBJTYPE | Object Type | |
| 104 | Table/Structure Field |
RECO_PLANDATA_OBJ_X - POSID | Work Breakdown Structure Element (WBS Element) | |
| 105 | Table/Structure Field |
RECO_PLANDATA_OBJ_X - RECNNR | Contract Number | |
| 106 | Table/Structure Field |
RECO_PLANDATA_OBJ_X - SEMPSL | Settlement Unit | |
| 107 | Table/Structure Field |
RECO_PLANDATA_OBJ_X - SGENR | Number of Building | |
| 108 | Table/Structure Field |
RECO_PLANDATA_OBJ_X - SGRNR | Number of Land | |
| 109 | Table/Structure Field |
RECO_PLANDATA_OBJ_X - SMENR | Number of Rental Object | |
| 110 | Table/Structure Field |
RECO_PLANDATA_OBJ_X - SNKSL | Service Charge Key | |
| 111 | Table/Structure Field |
RECO_PLANDATA_OBJ_X - SWENR | Business Entity Number | |
| 112 | Table/Structure Field |
RECO_PLANDATA_SRC - CONDTYPE | Condition Type | |
| 113 | Table/Structure Field |
RECO_PLANDATA_SRC - CONDTYPE | Condition Type | |
| 114 | Table/Structure Field |
RECO_PLANDATA_SRC - DBERBIS | End of Calculation Period | |
| 115 | Table/Structure Field |
RECO_PLANDATA_SRC - DBERVON | Start of Calculation Period | |
| 116 | Table/Structure Field |
RECO_PLANDATA_SRC - REFGUID | Reference GUID | |
| 117 | Table/Structure Field |
RECO_PLANDATA_SRC - REFGUIDORIGIN | Source of GUID | |
| 118 | Table/Structure Field |
RECO_PLANDATA_SRC - SRCOBJNR | Object Number | |
| 119 | Table/Structure Field |
RECO_PLANDATA_SRC - SRCOBJNR | Object Number | |
| 120 | Table/Structure Field |
RECO_PLANDATA_SRC_X - SRCIDENT | Identification of Source Object | |
| 121 | Table/Structure Field |
RECO_PLANDATA_SRC_X - XCONDTYPE | Name of Condition Type | |
| 122 | Table/Structure Field |
RECO_PLANDATA_VAL - CURRENCY | Currency Key | |
| 123 | Table/Structure Field |
RECO_PLANDATA_VAL - CURRENCY | Currency Key | |
| 124 | Table/Structure Field |
RECO_PLANDATA_VAL - PLANAMOUNT | Planned Amount | |
| 125 | Table/Structure Field |
RECO_PLANDATA_VAL - PLANAMOUNT | Planned Amount | |
| 126 | Table/Structure Field |
REEX_COPL_CONDTYPEFACTOR - CONDTYPE | Condition Type | |
| 127 | Table/Structure Field |
REEX_COPL_CONDTYPEFACTOR - CONDTYPE | Condition Type | |
| 128 | Table/Structure Field |
REEX_COPL_CONDTYPEFACTOR - FACTOR | Factor for Adjusting Cash Flow Item | |
| 129 | Table/Structure Field |
REEX_COSTCENTER - COMP_CODE | Company Code | |
| 130 | Table/Structure Field |
REEX_COSTCENTER - COSTCENTER | Cost Center | |
| 131 | Table/Structure Field |
REEX_COSTCENTER - KOKRS | Controlling Area | |
| 132 | Table/Structure Field |
REEX_DOC_BAPI - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 133 | Table/Structure Field |
REEX_DOC_BAPI - T_BSEG | REEX_DOC_BAPI-T_BSEG | |
| 134 | Table/Structure Field |
REEX_ORDER - AUFNR | Order Number | |
| 135 | Table/Structure Field |
REEX_ORDER - KOKRS | Controlling Area | |
| 136 | Table/Structure Field |
REEX_PLANDATA_COIF - VERSN | Version | |
| 137 | Table/Structure Field |
REEX_PLANDATA_COIF - VRGNG | CO Business Transaction | |
| 138 | Table/Structure Field |
REEX_PLANDATA_PROT - AUFNR | Order Number | |
| 139 | Table/Structure Field |
REEX_PLANDATA_PROT - BUKRS | Company Code | |
| 140 | Table/Structure Field |
REEX_PLANDATA_PROT - COSTELEMENT | Cost Element | |
| 141 | Table/Structure Field |
REEX_PLANDATA_PROT - DCINDICATOR | Debit/Credit Indicator | |
| 142 | Table/Structure Field |
REEX_PLANDATA_PROT - IDENT | Complete Object Identification, for Example BE 1000/123 | |
| 143 | Table/Structure Field |
REEX_PLANDATA_PROT - KOKRS | Controlling Area | |
| 144 | Table/Structure Field |
REEX_PLANDATA_PROT - KOSTL | Cost Center | |
| 145 | Table/Structure Field |
REEX_PLANDATA_PROT - OBJTEXT | Object Description | |
| 146 | Table/Structure Field |
REEX_PLANDATA_PROT - OBJTYPE | Object Type | |
| 147 | Table/Structure Field |
REEX_PLANDATA_PROT - POSID | Work Breakdown Structure Element (WBS Element) | |
| 148 | Table/Structure Field |
REEX_PLANDATA_PROT - PSTNGDATE | Posting Date | |
| 149 | Table/Structure Field |
REEX_PLANDATA_PROT - RECNNR | Contract Number | |
| 150 | Table/Structure Field |
REEX_PLANDATA_PROT - SEMPSL | Settlement Unit | |
| 151 | Table/Structure Field |
REEX_PLANDATA_PROT - SGENR | Number of Building | |
| 152 | Table/Structure Field |
REEX_PLANDATA_PROT - SGRNR | Number of Land | |
| 153 | Table/Structure Field |
REEX_PLANDATA_PROT - SHKZG | Debit/Credit Indicator | |
| 154 | Table/Structure Field |
REEX_PLANDATA_PROT - SMENR | Number of Rental Object | |
| 155 | Table/Structure Field |
REEX_PLANDATA_PROT - SNKSL | Service Charge Key | |
| 156 | Table/Structure Field |
REEX_PLANDATA_PROT - SRCIDENT | Identification of Source Object | |
| 157 | Table/Structure Field |
REEX_PLANDATA_PROT - SWENR | Business Entity Number | |
| 158 | Table/Structure Field |
REEX_PLANDATA_PROT - VERSN | Version | |
| 159 | Table/Structure Field |
REEX_PLANDATA_PROT - VRGNG | CO Business Transaction | |
| 160 | Table/Structure Field |
REEX_PLANDATA_PROT - XCONDTYPE | Name of Condition Type | |
| 161 | Table/Structure Field |
REEX_WBS_ELEMENT - PBUKR | Company code for WBS element | |
| 162 | Table/Structure Field |
REEX_WBS_ELEMENT - PKOKR | Controlling area for WBS element | |
| 163 | Table/Structure Field |
REEX_WBS_ELEMENT - POSID | Work Breakdown Structure Element (WBS Element) | |
| 164 | Table/Structure Field |
RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 165 | Table/Structure Field |
RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
| 166 | Table/Structure Field |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 167 | Table/Structure Field |
RERA_DOC_ITEM_EX - BUDGETPERIOD | FM: Budget Period | |
| 168 | Table/Structure Field |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
| 169 | Table/Structure Field |
RERA_DOC_ITEM_EX - COMMITMENTITEM | Commitment Item | |
| 170 | Table/Structure Field |
RERA_DOC_ITEM_EX - CONDTYPE | Condition Type | |
| 171 | Table/Structure Field |
RERA_DOC_ITEM_EX - COSTCENTER | Cost Center | |
| 172 | Table/Structure Field |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
| 173 | Table/Structure Field |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
| 174 | Table/Structure Field |
RERA_DOC_ITEM_EX - FUNCTIONALAREA | Functional Area | |
| 175 | Table/Structure Field |
RERA_DOC_ITEM_EX - FUND | Fund | |
| 176 | Table/Structure Field |
RERA_DOC_ITEM_EX - FUNDSCENTER | Funds Center | |
| 177 | Table/Structure Field |
RERA_DOC_ITEM_EX - GLACCOUNT | General Ledger Account | |
| 178 | Table/Structure Field |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
| 179 | Table/Structure Field |
RERA_DOC_ITEM_EX - GRANTNUMBER | Grant | |
| 180 | Table/Structure Field |
RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 181 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
| 182 | Table/Structure Field |
RERA_DOC_ITEM_EX - MEASURE | Program in Funds Management | |
| 183 | Table/Structure Field |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
| 184 | Table/Structure Field |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
| 185 | Table/Structure Field |
RERA_DOC_ITEM_EX - ORDERID | Order Number | |
| 186 | Table/Structure Field |
RERA_DOC_ITEM_EX - PARTNEROBJNR | Object Number for Internal Use | |
| 187 | Table/Structure Field |
RERA_DOC_ITEM_EX - PFROM | Start of Calculation Period | |
| 188 | Table/Structure Field |
RERA_DOC_ITEM_EX - PTO | End of Calculation Period | |
| 189 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
| 190 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUIDORIGIN | Source of GUID | |
| 191 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
| 192 | Table/Structure Field |
RERA_DOC_ITEM_EX - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 193 | Table/Structure Field |
RERA_FM_DIMENSION - BUDGETPERIOD | FM: Budget Period | |
| 194 | Table/Structure Field |
RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | |
| 195 | Table/Structure Field |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
| 196 | Table/Structure Field |
RERA_FM_DIMENSION - FUND | Fund | |
| 197 | Table/Structure Field |
RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | |
| 198 | Table/Structure Field |
RERA_FM_DIMENSION - GRANTNUMBER | Grant | |
| 199 | Table/Structure Field |
RERA_FM_DIMENSION - MEASURE | Program in Funds Management | |
| 200 | Table/Structure Field |
RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | |
| 201 | Table/Structure Field |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
| 202 | Table/Structure Field |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
| 203 | Table/Structure Field |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 204 | Table/Structure Field |
RERA_POSTING_RULES - BUDGETPERIOD | FM: Budget Period | |
| 205 | Table/Structure Field |
RERA_POSTING_RULES - COMMITMENTITEM | Commitment Item | |
| 206 | Table/Structure Field |
RERA_POSTING_RULES - CONDTYPE | Condition Type | |
| 207 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 208 | Table/Structure Field |
RERA_POSTING_RULES - FUNCTIONALAREA | Functional Area | |
| 209 | Table/Structure Field |
RERA_POSTING_RULES - FUND | Fund | |
| 210 | Table/Structure Field |
RERA_POSTING_RULES - FUNDSCENTER | Funds Center | |
| 211 | Table/Structure Field |
RERA_POSTING_RULES - GRANTNUMBER | Grant | |
| 212 | Table/Structure Field |
RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 213 | Table/Structure Field |
RERA_POSTING_RULES - MEASURE | Program in Funds Management | |
| 214 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 215 | Table/Structure Field |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
| 216 | Table/Structure Field |
RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
| 217 | Table/Structure Field |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
| 218 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 219 | Table/Structure Field |
RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | |
| 220 | Table/Structure Field |
RESC_SETTL_UNIT - SEMPSL | Settlement Unit | |
| 221 | Table/Structure Field |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
| 222 | Table/Structure Field |
RSOCALCFROM - HIGH | Start of Calculation Period | |
| 223 | Table/Structure Field |
RSOCALCFROM - LOW | Start of Calculation Period | |
| 224 | Table/Structure Field |
RSOCALCFROM - OPTION | Operation | |
| 225 | Table/Structure Field |
RSOCALCFROM - SIGN | Debit/Credit Sign (+/-) | |
| 226 | Table/Structure Field |
RSOCALCTO - HIGH | End of Calculation Period | |
| 227 | Table/Structure Field |
RSOCALCTO - LOW | End of Calculation Period | |
| 228 | Table/Structure Field |
RSOCALCTO - OPTION | Operation | |
| 229 | Table/Structure Field |
RSOCALCTO - SIGN | Debit/Credit Sign (+/-) | |
| 230 | Table/Structure Field |
RSOPLANACTUAL - LOW | Indicates Status of Flow | |
| 231 | Table/Structure Field |
RSOPLANACTUAL - OPTION | Operation | |
| 232 | Table/Structure Field |
RSOPLANACTUAL - SIGN | Debit/Credit Sign (+/-) | |
| 233 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 234 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 235 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 236 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 237 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 238 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 239 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 240 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 241 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 242 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 243 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 244 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 245 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 246 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 247 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 248 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 249 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 250 | Table/Structure Field |
VIBDRO - ROTYPE | Rental Object Type | |
| 251 | Table/Structure Field |
VIBDRO_TAB - ROTYPE | Rental Object Type | |
| 252 | Table/Structure Field |
VICAPROCESSID - PROCESS | Process | |
| 253 | Table/Structure Field |
VICAPROCESSID_AKEY_X - PROCESS | Process | |
| 254 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESS | Process | |
| 255 | Table/Structure Field |
VICDCFOBJ - CFSTATUS | Indicates Status of Flow | |
| 256 | Table/Structure Field |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
| 257 | Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 258 | Table/Structure Field |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
| 259 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 260 | Table/Structure Field |
VIRADOCITEM - BUDGETPERIOD | FM: Budget Period | |
| 261 | Table/Structure Field |
VIRADOCITEM - BUKRS | Company Code | |
| 262 | Table/Structure Field |
VIRADOCITEM - COMMITMENTITEM | Commitment Item | |
| 263 | Table/Structure Field |
VIRADOCITEM - CONDTYPE | Condition Type | |
| 264 | Table/Structure Field |
VIRADOCITEM - CURRENCY | Currency Key | |
| 265 | Table/Structure Field |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
| 266 | Table/Structure Field |
VIRADOCITEM - FUNCTIONALAREA | Functional Area | |
| 267 | Table/Structure Field |
VIRADOCITEM - FUND | Fund | |
| 268 | Table/Structure Field |
VIRADOCITEM - FUNDSCENTER | Funds Center | |
| 269 | Table/Structure Field |
VIRADOCITEM - GLACCOUNT | General Ledger Account | |
| 270 | Table/Structure Field |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
| 271 | Table/Structure Field |
VIRADOCITEM - GRANTNUMBER | Grant | |
| 272 | Table/Structure Field |
VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 273 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 274 | Table/Structure Field |
VIRADOCITEM - MEASURE | Program in Funds Management | |
| 275 | Table/Structure Field |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
| 276 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 277 | Table/Structure Field |
VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | |
| 278 | Table/Structure Field |
VIRADOCITEM - PFROM | Start of Calculation Period | |
| 279 | Table/Structure Field |
VIRADOCITEM - PTO | End of Calculation Period | |
| 280 | Table/Structure Field |
VIRADOCITEM - REFGUID | Reference GUID | |
| 281 | Table/Structure Field |
VIRADOCITEM - REFGUIDORIGIN | Source of GUID | |
| 282 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 283 | Table/Structure Field |
VIRADOCITEM_TAB1 - BUDGETPERIOD | FM: Budget Period | |
| 284 | Table/Structure Field |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
| 285 | Table/Structure Field |
VIRADOCITEM_TAB1 - COMMITMENTITEM | Commitment Item | |
| 286 | Table/Structure Field |
VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | |
| 287 | Table/Structure Field |
VIRADOCITEM_TAB1 - CURRENCY | Currency Key | |
| 288 | Table/Structure Field |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
| 289 | Table/Structure Field |
VIRADOCITEM_TAB1 - FUNCTIONALAREA | Functional Area | |
| 290 | Table/Structure Field |
VIRADOCITEM_TAB1 - FUND | Fund | |
| 291 | Table/Structure Field |
VIRADOCITEM_TAB1 - FUNDSCENTER | Funds Center | |
| 292 | Table/Structure Field |
VIRADOCITEM_TAB1 - GLACCOUNT | General Ledger Account | |
| 293 | Table/Structure Field |
VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | |
| 294 | Table/Structure Field |
VIRADOCITEM_TAB1 - GRANTNUMBER | Grant | |
| 295 | Table/Structure Field |
VIRADOCITEM_TAB1 - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 296 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 297 | Table/Structure Field |
VIRADOCITEM_TAB1 - MEASURE | Program in Funds Management | |
| 298 | Table/Structure Field |
VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | |
| 299 | Table/Structure Field |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
| 300 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | |
| 301 | Table/Structure Field |
VIRADOCITEM_TAB1 - PFROM | Start of Calculation Period | |
| 302 | Table/Structure Field |
VIRADOCITEM_TAB1 - PTO | End of Calculation Period | |
| 303 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
| 304 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUIDORIGIN | Source of GUID | |
| 305 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 306 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 307 | Table/Structure Field |
VISCSU - SEMPSL | Settlement Unit | |
| 308 | Table/Structure Field |
VISCSU - SNKSL | Service Charge Key | |
| 309 | Table/Structure Field |
VISCSU_KEY - SEMPSL | Settlement Unit | |
| 310 | Table/Structure Field |
VISCSU_KEY - SNKSL | Service Charge Key | |
| 311 | Table/Structure Field |
VITMOA_TAB4 - BUDGETPERIOD | FM: Budget Period | |
| 312 | Table/Structure Field |
VITMOA_TAB4 - COMMITMENTITEM | Commitment Item | |
| 313 | Table/Structure Field |
VITMOA_TAB4 - FUNCTIONALAREA | Functional Area | |
| 314 | Table/Structure Field |
VITMOA_TAB4 - FUND | Fund | |
| 315 | Table/Structure Field |
VITMOA_TAB4 - FUNDSCENTER | Funds Center | |
| 316 | Table/Structure Field |
VITMOA_TAB4 - GRANTNUMBER | Grant | |
| 317 | Table/Structure Field |
VITMOA_TAB4 - MEASURE | Program in Funds Management | |
| 318 | Table/Structure Field |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
| 319 | Table/Structure Field |
V_TIVCAAPPLADD - APPL | Subapplication of RE-FX That Can Be Activated Separately |
