Table/Structure Field list used by SAP ABAP Class CL_REEX_DOC_FI (Post Accounting Document in SAP FI)
SAP ABAP Class
CL_REEX_DOC_FI (Post Accounting Document in SAP FI) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T003 - STBLA | Document Type | ||
| 2 | T007B - KTOSL | Internal processing key | ||
| 3 | T007B - KTOSL | Internal processing key | ||
| 4 | T007B - STBKZ | Posting indicator | ||
| 5 | T007B - STGRP | Tax type | ||
| 6 | T683S - KSCHL | Condition Type | ||
| 7 | TABWD - TCODE | Accounting transaction ID | ||
| 8 | TIVCACCSET - BUKRS | Company Code | ||
| 9 | TIVCACCSET - BUKRS | Company Code | ||
| 10 | TIVCACCSET - BUKRS | Company Code | ||
| 11 | TIVCACCSET - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 12 | TIVCACCSET - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 13 | TIVCACCSET - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 14 | TIVCACCSET - FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | ||
| 15 | VF_DEBI - XCPDK | Indicator: Is the account a one-time account? | ||
| 16 | VF_KRED - XCPDK | Indicator: Is the account a one-time account? | ||
| 17 | VICNCN - RECNNR | Contract Number | ||
| 18 | VICNCN_KEY - RECNNR | Contract Number | ||
| 19 | VIEXFIWTITEM - INTRENO | Internal Key of Real Estate Object | ||
| 20 | VIEXFIWTITEM - TERMNO | Term Number | ||
| 21 | VIEXFIWTITEM - TERMTYPE | Term Category | ||
| 22 | VIEXFIWTITEM - VALIDFROM | Valid-From Date of Term | ||
| 23 | VIEXFIWTITEM - WITHTAXCODE | Withholding tax code | ||
| 24 | VIEXFIWTITEM - WITHTAXTYPE | Indicator for withholding tax type | ||
| 25 | VIEXFIWTITEM_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 26 | VIEXFIWTITEM_KEY - TERMNO | Term Number | ||
| 27 | VIEXFIWTITEM_KEY - TERMTYPE | Term Category | ||
| 28 | VIEXFIWTITEM_KEY - VALIDFROM | Valid-From Date of Term | ||
| 29 | VIEXFIWTITEM_TAB - WITHTAXCODE | Withholding tax code | ||
| 30 | VIEXFIWTITEM_TAB - WITHTAXTYPE | Indicator for withholding tax type | ||
| 31 | VIITTAXDSBASE - PSTNGDATE | Posting Date | ||
| 32 | VIITTAXDSBASE_TAB - PSTNGDATE | Posting Date | ||
| 33 | VIRADOC - CTDATEACT | Actual Translation Date | ||
| 34 | VIRADOC - DOCDATE | Document Date | ||
| 35 | VIRADOC - DOCDATE | Document Date | ||
| 36 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 37 | VIRADOC - FISC_YEAR | Fiscal Year | ||
| 38 | VIRADOC - FISC_YEAR | Fiscal Year | ||
| 39 | VIRADOC - HASGLACCSYMB | Indicator: Account Symbol | ||
| 40 | VIRADOC - HASGLACCSYMB | Indicator: Account Symbol | ||
| 41 | VIRADOC - LOGSYSTEM | Logical System | ||
| 42 | VIRADOC - PROCESS | Process | ||
| 43 | VIRADOC - PROCESS | Process | ||
| 44 | VIRADOC - PROCESS | Process | ||
| 45 | VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 46 | VIRADOC - PSTNGDATE | Posting Date | ||
| 47 | VIRADOC - PSTNGDATE | Posting Date | ||
| 48 | VIRADOC - PSTNGDATE | Posting Date | ||
| 49 | VIRADOC - PSTNGPERIOD | Posting Period | ||
| 50 | VIRADOC - PSTNGPERIOD | Posting Period | ||
| 51 | VIRADOC - PSTNGPROCEDURE | Posting Procedure | ||
| 52 | VIRADOC - PSTNGPROCEDURE | Posting Procedure | ||
| 53 | VIRADOC - PSTNGPROCEDURE | Posting Procedure | ||
| 54 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 55 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 56 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 57 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 58 | VIRADOC - REFERENCEDOCGUID | Reference GUID | ||
| 59 | VIRADOCITEM - ACCDETKEY | Account Determination Value | ||
| 60 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 61 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 62 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 63 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 64 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 65 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 66 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 67 | VIRADOCITEM - BANKDETAILID | Bank Details ID | ||
| 68 | VIRADOCITEM - BANKDETAILID | Bank Details ID | ||
| 69 | VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | ||
| 70 | VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | ||
| 71 | VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | ||
| 72 | VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | ||
| 73 | VIRADOCITEM - BUDGETPERIOD | FM: Budget Period | ||
| 74 | VIRADOCITEM - BUDGETPERIOD | FM: Budget Period | ||
| 75 | VIRADOCITEM - BUKRS | Company Code | ||
| 76 | VIRADOCITEM - BUKRS | Company Code | ||
| 77 | VIRADOCITEM - BUKRS | Company Code | ||
| 78 | VIRADOCITEM - BUKRS | Company Code | ||
| 79 | VIRADOCITEM - BUKRS | Company Code | ||
| 80 | VIRADOCITEM - BUKRS | Company Code | ||
| 81 | VIRADOCITEM - BUKRS | Company Code | ||
| 82 | VIRADOCITEM - COMMITMENTITEM | Commitment Item | ||
| 83 | VIRADOCITEM - COMMITMENTITEM | Commitment Item | ||
| 84 | VIRADOCITEM - CONDTYPE | Condition Type | ||
| 85 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 86 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 87 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 88 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 89 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 90 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 91 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 92 | VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 93 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 94 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 95 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 96 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 97 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 98 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 99 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 100 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 101 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 102 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 103 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 104 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 105 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 106 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 107 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 108 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 109 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 110 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 111 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 112 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 113 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 114 | VIRADOCITEM - DUNNAREA | Dunning Area | ||
| 115 | VIRADOCITEM - DUNNBLOCK | Dunning Block | ||
| 116 | VIRADOCITEM - DUNNKEY | Dunning Keys | ||
| 117 | VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | ||
| 118 | VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | ||
| 119 | VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | ||
| 120 | VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | ||
| 121 | VIRADOCITEM - EXTREF2 | External Reference 2 (Line Item) | ||
| 122 | VIRADOCITEM - EXTREF2 | External Reference 2 (Line Item) | ||
| 123 | VIRADOCITEM - EXTREF2 | External Reference 2 (Line Item) | ||
| 124 | VIRADOCITEM - EXTREF2 | External Reference 2 (Line Item) | ||
| 125 | VIRADOCITEM - EXTREF3 | External Reference 3 (Line Item) | ||
| 126 | VIRADOCITEM - EXTREF3 | External Reference 3 (Line Item) | ||
| 127 | VIRADOCITEM - EXTREF3 | External Reference 3 (Line Item) | ||
| 128 | VIRADOCITEM - EXTREF3 | External Reference 3 (Line Item) | ||
| 129 | VIRADOCITEM - FLOWTYPE | Flow Type | ||
| 130 | VIRADOCITEM - FLOWTYPE | Flow Type | ||
| 131 | VIRADOCITEM - FLOWTYPE | Flow Type | ||
| 132 | VIRADOCITEM - FLOWTYPE | Flow Type | ||
| 133 | VIRADOCITEM - FLOWTYPE | Flow Type | ||
| 134 | VIRADOCITEM - FUNCTIONALAREA | Functional Area | ||
| 135 | VIRADOCITEM - FUNCTIONALAREA | Functional Area | ||
| 136 | VIRADOCITEM - FUND | Fund | ||
| 137 | VIRADOCITEM - FUND | Fund | ||
| 138 | VIRADOCITEM - FUNDSCENTER | Funds Center | ||
| 139 | VIRADOCITEM - FUNDSCENTER | Funds Center | ||
| 140 | VIRADOCITEM - GLACCOUNT | General Ledger Account | ||
| 141 | VIRADOCITEM - GLACCOUNT | General Ledger Account | ||
| 142 | VIRADOCITEM - GLACCOUNT | General Ledger Account | ||
| 143 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 144 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 145 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 146 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 147 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 148 | VIRADOCITEM - GRANTNUMBER | Grant | ||
| 149 | VIRADOCITEM - GRANTNUMBER | Grant | ||
| 150 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 151 | VIRADOCITEM - GSBER | Business Area | ||
| 152 | VIRADOCITEM - GSBER | Business Area | ||
| 153 | VIRADOCITEM - GSBER | Business Area | ||
| 154 | VIRADOCITEM - HOUSEBKACC | Key for House Bank Account | ||
| 155 | VIRADOCITEM - HOUSEBKACC | Key for House Bank Account | ||
| 156 | VIRADOCITEM - HOUSEBKID | Key for House Bank | ||
| 157 | VIRADOCITEM - HOUSEBKID | Key for House Bank | ||
| 158 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 159 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 160 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 161 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 162 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 163 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 164 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 165 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 166 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 167 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 168 | VIRADOCITEM - MEASURE | Program in Funds Management | ||
| 169 | VIRADOCITEM - MEASURE | Program in Funds Management | ||
| 170 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 171 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 172 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 173 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 174 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 175 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 176 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 177 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 178 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 179 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 180 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 181 | VIRADOCITEM - ORIGDUEDATE | Original Due Date | ||
| 182 | VIRADOCITEM - ORIGDUEDATE | Original Due Date | ||
| 183 | VIRADOCITEM - ORIGDUEDATE | Original Due Date | ||
| 184 | VIRADOCITEM - ORIGDUEDATE | Original Due Date | ||
| 185 | VIRADOCITEM - PARTNER | Business Partner Number | ||
| 186 | VIRADOCITEM - PARTNER | Business Partner Number | ||
| 187 | VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | ||
| 188 | VIRADOCITEM - PRCTR | Profit Center | ||
| 189 | VIRADOCITEM - PRCTR | Profit Center | ||
| 190 | VIRADOCITEM - PRCTR | Profit Center | ||
| 191 | VIRADOCITEM - PROCESS | Process | ||
| 192 | VIRADOCITEM - PTO | End of Calculation Period | ||
| 193 | VIRADOCITEM - PTO | End of Calculation Period | ||
| 194 | VIRADOCITEM - PTO | End of Calculation Period | ||
| 195 | VIRADOCITEM - PYMTBLOCK | Payment block key | ||
| 196 | VIRADOCITEM - PYMTBLOCK | Payment block key | ||
| 197 | VIRADOCITEM - PYMTMETH | Payment Method | ||
| 198 | VIRADOCITEM - PYMTMETH | Payment Method | ||
| 199 | VIRADOCITEM - PYMTTERM | Terms of Payment Key | ||
| 200 | VIRADOCITEM - PYMTTERM | Terms of Payment Key | ||
| 201 | VIRADOCITEM - REFDATE | Reference date for settlement | ||
| 202 | VIRADOCITEM - REFDATE | Reference date for settlement | ||
| 203 | VIRADOCITEM - REFDATE | Reference date for settlement | ||
| 204 | VIRADOCITEM - REFDATE | Reference date for settlement | ||
| 205 | VIRADOCITEM - REFGUID | Reference GUID | ||
| 206 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 207 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 208 | VIRADOCITEM - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 209 | VIRADOCITEM - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 210 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 211 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 212 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 213 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 214 | VIRADOCITEM - TAXDATE | Date of Tax Calculation | ||
| 215 | VIRADOCITEM - TAXDATE | Date of Tax Calculation | ||
| 216 | VIRADOCITEM - TAXDATE | Date of Tax Calculation | ||
| 217 | VIRADOCITEM - TAXGROUP | Tax Group | ||
| 218 | VIRADOCITEM - TAXGROUP | Tax Group | ||
| 219 | VIRADOCITEM - TAXGROUP | Tax Group | ||
| 220 | VIRADOCITEM - TAXRATE | Tax Rate | ||
| 221 | VIRADOCITEM - TAXTYPE | Tax Type | ||
| 222 | VIRADOCITEM - TAXTYPE | Tax Type | ||
| 223 | VIRADOCITEM - TAXTYPE | Tax Type | ||
| 224 | VIRADOCITEM - TERMNOWT | Term Number | ||
| 225 | VIRADOCITEM - TXJCD | Tax Jurisdiction | ||
| 226 | VIRADOCITEM - TXJCD | Tax Jurisdiction | ||
| 227 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 228 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 229 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 230 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 231 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 232 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 233 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 234 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 235 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 236 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 237 | VIRADOCITEM_TAB1 - ACCDETKEY | Account Determination Value | ||
| 238 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 239 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 240 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 241 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 242 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 243 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 244 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 245 | VIRADOCITEM_TAB1 - BANKDETAILID | Bank Details ID | ||
| 246 | VIRADOCITEM_TAB1 - BANKDETAILID | Bank Details ID | ||
| 247 | VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | ||
| 248 | VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | ||
| 249 | VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | ||
| 250 | VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | ||
| 251 | VIRADOCITEM_TAB1 - BUDGETPERIOD | FM: Budget Period | ||
| 252 | VIRADOCITEM_TAB1 - BUDGETPERIOD | FM: Budget Period | ||
| 253 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 254 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 255 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 256 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 257 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 258 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 259 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 260 | VIRADOCITEM_TAB1 - COMMITMENTITEM | Commitment Item | ||
| 261 | VIRADOCITEM_TAB1 - COMMITMENTITEM | Commitment Item | ||
| 262 | VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | ||
| 263 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 264 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 265 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 266 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 267 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 268 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 269 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 270 | VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 271 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 272 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 273 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 274 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 275 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 276 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 277 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 278 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 279 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 280 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 281 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 282 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 283 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 284 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 285 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 286 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 287 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 288 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 289 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 290 | VIRADOCITEM_TAB1 - DUNNAREA | Dunning Area | ||
| 291 | VIRADOCITEM_TAB1 - DUNNBLOCK | Dunning Block | ||
| 292 | VIRADOCITEM_TAB1 - DUNNKEY | Dunning Keys | ||
| 293 | VIRADOCITEM_TAB1 - EXTREF1 | External Reference 1 (Line Item) | ||
| 294 | VIRADOCITEM_TAB1 - EXTREF1 | External Reference 1 (Line Item) | ||
| 295 | VIRADOCITEM_TAB1 - EXTREF1 | External Reference 1 (Line Item) | ||
| 296 | VIRADOCITEM_TAB1 - EXTREF1 | External Reference 1 (Line Item) | ||
| 297 | VIRADOCITEM_TAB1 - EXTREF2 | External Reference 2 (Line Item) | ||
| 298 | VIRADOCITEM_TAB1 - EXTREF2 | External Reference 2 (Line Item) | ||
| 299 | VIRADOCITEM_TAB1 - EXTREF2 | External Reference 2 (Line Item) | ||
| 300 | VIRADOCITEM_TAB1 - EXTREF2 | External Reference 2 (Line Item) | ||
| 301 | VIRADOCITEM_TAB1 - EXTREF3 | External Reference 3 (Line Item) | ||
| 302 | VIRADOCITEM_TAB1 - EXTREF3 | External Reference 3 (Line Item) | ||
| 303 | VIRADOCITEM_TAB1 - EXTREF3 | External Reference 3 (Line Item) | ||
| 304 | VIRADOCITEM_TAB1 - EXTREF3 | External Reference 3 (Line Item) | ||
| 305 | VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | ||
| 306 | VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | ||
| 307 | VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | ||
| 308 | VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | ||
| 309 | VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | ||
| 310 | VIRADOCITEM_TAB1 - FUNCTIONALAREA | Functional Area | ||
| 311 | VIRADOCITEM_TAB1 - FUNCTIONALAREA | Functional Area | ||
| 312 | VIRADOCITEM_TAB1 - FUND | Fund | ||
| 313 | VIRADOCITEM_TAB1 - FUND | Fund | ||
| 314 | VIRADOCITEM_TAB1 - FUNDSCENTER | Funds Center | ||
| 315 | VIRADOCITEM_TAB1 - FUNDSCENTER | Funds Center | ||
| 316 | VIRADOCITEM_TAB1 - GLACCOUNT | General Ledger Account | ||
| 317 | VIRADOCITEM_TAB1 - GLACCOUNT | General Ledger Account | ||
| 318 | VIRADOCITEM_TAB1 - GLACCOUNT | General Ledger Account | ||
| 319 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 320 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 321 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 322 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 323 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 324 | VIRADOCITEM_TAB1 - GRANTNUMBER | Grant | ||
| 325 | VIRADOCITEM_TAB1 - GRANTNUMBER | Grant | ||
| 326 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 327 | VIRADOCITEM_TAB1 - GSBER | Business Area | ||
| 328 | VIRADOCITEM_TAB1 - GSBER | Business Area | ||
| 329 | VIRADOCITEM_TAB1 - GSBER | Business Area | ||
| 330 | VIRADOCITEM_TAB1 - HOUSEBKACC | Key for House Bank Account | ||
| 331 | VIRADOCITEM_TAB1 - HOUSEBKACC | Key for House Bank Account | ||
| 332 | VIRADOCITEM_TAB1 - HOUSEBKID | Key for House Bank | ||
| 333 | VIRADOCITEM_TAB1 - HOUSEBKID | Key for House Bank | ||
| 334 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 335 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 336 | VIRADOCITEM_TAB1 - MEASURE | Program in Funds Management | ||
| 337 | VIRADOCITEM_TAB1 - MEASURE | Program in Funds Management | ||
| 338 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 339 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 340 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 341 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 342 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 343 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 344 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 345 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 346 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 347 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 348 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 349 | VIRADOCITEM_TAB1 - ORIGDUEDATE | Original Due Date | ||
| 350 | VIRADOCITEM_TAB1 - ORIGDUEDATE | Original Due Date | ||
| 351 | VIRADOCITEM_TAB1 - ORIGDUEDATE | Original Due Date | ||
| 352 | VIRADOCITEM_TAB1 - ORIGDUEDATE | Original Due Date | ||
| 353 | VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | ||
| 354 | VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | ||
| 355 | VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | ||
| 356 | VIRADOCITEM_TAB1 - PRCTR | Profit Center | ||
| 357 | VIRADOCITEM_TAB1 - PRCTR | Profit Center | ||
| 358 | VIRADOCITEM_TAB1 - PRCTR | Profit Center | ||
| 359 | VIRADOCITEM_TAB1 - PROCESS | Process | ||
| 360 | VIRADOCITEM_TAB1 - PTO | End of Calculation Period | ||
| 361 | VIRADOCITEM_TAB1 - PTO | End of Calculation Period | ||
| 362 | VIRADOCITEM_TAB1 - PTO | End of Calculation Period | ||
| 363 | VIRADOCITEM_TAB1 - PYMTBLOCK | Payment block key | ||
| 364 | VIRADOCITEM_TAB1 - PYMTBLOCK | Payment block key | ||
| 365 | VIRADOCITEM_TAB1 - PYMTMETH | Payment Method | ||
| 366 | VIRADOCITEM_TAB1 - PYMTMETH | Payment Method | ||
| 367 | VIRADOCITEM_TAB1 - PYMTTERM | Terms of Payment Key | ||
| 368 | VIRADOCITEM_TAB1 - PYMTTERM | Terms of Payment Key | ||
| 369 | VIRADOCITEM_TAB1 - REFDATE | Reference date for settlement | ||
| 370 | VIRADOCITEM_TAB1 - REFDATE | Reference date for settlement | ||
| 371 | VIRADOCITEM_TAB1 - REFDATE | Reference date for settlement | ||
| 372 | VIRADOCITEM_TAB1 - REFDATE | Reference date for settlement | ||
| 373 | VIRADOCITEM_TAB1 - REFGUID | Reference GUID | ||
| 374 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 375 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 376 | VIRADOCITEM_TAB1 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 377 | VIRADOCITEM_TAB1 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 378 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 379 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 380 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 381 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 382 | VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | ||
| 383 | VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | ||
| 384 | VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | ||
| 385 | VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | ||
| 386 | VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | ||
| 387 | VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | ||
| 388 | VIRADOCITEM_TAB1 - TAXRATE | Tax Rate | ||
| 389 | VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | ||
| 390 | VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | ||
| 391 | VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | ||
| 392 | VIRADOCITEM_TAB1 - TERMNOWT | Term Number | ||
| 393 | VIRADOCITEM_TAB1 - TXJCD | Tax Jurisdiction | ||
| 394 | VIRADOCITEM_TAB1 - TXJCD | Tax Jurisdiction | ||
| 395 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 396 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 397 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 398 | VIRADOC_TAB - CTDATEACT | Actual Translation Date | ||
| 399 | VIRADOC_TAB - DOCDATE | Document Date | ||
| 400 | VIRADOC_TAB - DOCDATE | Document Date | ||
| 401 | VIRADOC_TAB - FISC_YEAR | Fiscal Year | ||
| 402 | VIRADOC_TAB - FISC_YEAR | Fiscal Year | ||
| 403 | VIRADOC_TAB - HASGLACCSYMB | Indicator: Account Symbol | ||
| 404 | VIRADOC_TAB - HASGLACCSYMB | Indicator: Account Symbol | ||
| 405 | VIRADOC_TAB - LOGSYSTEM | Logical System | ||
| 406 | VIRADOC_TAB - PROCESS | Process | ||
| 407 | VIRADOC_TAB - PROCESS | Process | ||
| 408 | VIRADOC_TAB - PROCESS | Process | ||
| 409 | VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 410 | VIRADOC_TAB - PSTNGDATE | Posting Date | ||
| 411 | VIRADOC_TAB - PSTNGDATE | Posting Date | ||
| 412 | VIRADOC_TAB - PSTNGDATE | Posting Date | ||
| 413 | VIRADOC_TAB - PSTNGPERIOD | Posting Period | ||
| 414 | VIRADOC_TAB - PSTNGPERIOD | Posting Period | ||
| 415 | VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | ||
| 416 | VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | ||
| 417 | VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | ||
| 418 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 419 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 420 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 421 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 422 | VIRADOC_TAB - REFERENCEDOCGUID | Reference GUID | ||
| 423 | VISCSU - SEMPSL | Settlement Unit | ||
| 424 | VISCSU - SNKSL | Service Charge Key | ||
| 425 | VISCSU_KEY - SEMPSL | Settlement Unit | ||
| 426 | VISCSU_KEY - SNKSL | Service Charge Key | ||
| 427 | VITMOA_TAB2 - GSBER | Business Area | ||
| 428 | VITMOA_TAB2 - GSBER | Business Area | ||
| 429 | VITMOA_TAB2 - GSBER | Business Area | ||
| 430 | VITMOA_TAB2 - PRCTR | Profit Center | ||
| 431 | VITMOA_TAB2 - PRCTR | Profit Center | ||
| 432 | VITMOA_TAB2 - PRCTR | Profit Center | ||
| 433 | VITMOA_TAB4 - BUDGETPERIOD | FM: Budget Period | ||
| 434 | VITMOA_TAB4 - BUDGETPERIOD | FM: Budget Period | ||
| 435 | VITMOA_TAB4 - COMMITMENTITEM | Commitment Item | ||
| 436 | VITMOA_TAB4 - COMMITMENTITEM | Commitment Item | ||
| 437 | VITMOA_TAB4 - FUNCTIONALAREA | Functional Area | ||
| 438 | VITMOA_TAB4 - FUNCTIONALAREA | Functional Area | ||
| 439 | VITMOA_TAB4 - FUND | Fund | ||
| 440 | VITMOA_TAB4 - FUND | Fund | ||
| 441 | VITMOA_TAB4 - FUNDSCENTER | Funds Center | ||
| 442 | VITMOA_TAB4 - FUNDSCENTER | Funds Center | ||
| 443 | VITMOA_TAB4 - GRANTNUMBER | Grant | ||
| 444 | VITMOA_TAB4 - GRANTNUMBER | Grant | ||
| 445 | VITMOA_TAB4 - MEASURE | Program in Funds Management | ||
| 446 | VITMOA_TAB4 - MEASURE | Program in Funds Management | ||
| 447 | VITMPY_TAB2 - ACCDETKEY | Account Determination Value | ||
| 448 | VITMPY_TAB2 - BANKDETAILID | Bank Details ID | ||
| 449 | VITMPY_TAB2 - BANKDETAILID | Bank Details ID | ||
| 450 | VITMPY_TAB2 - DUNNAREA | Dunning Area | ||
| 451 | VITMPY_TAB2 - DUNNBLOCK | Dunning Block | ||
| 452 | VITMPY_TAB2 - DUNNKEY | Dunning Keys | ||
| 453 | VITMPY_TAB2 - HOUSEBKACC | Key for House Bank Account | ||
| 454 | VITMPY_TAB2 - HOUSEBKACC | Key for House Bank Account | ||
| 455 | VITMPY_TAB2 - HOUSEBKID | Key for House Bank | ||
| 456 | VITMPY_TAB2 - HOUSEBKID | Key for House Bank | ||
| 457 | VITMPY_TAB2 - PARTNER | Business Partner Number | ||
| 458 | VITMPY_TAB2 - PARTNER | Business Partner Number | ||
| 459 | VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | ||
| 460 | VITMPY_TAB2 - PYMTBLOCK | Payment block key | ||
| 461 | VITMPY_TAB2 - PYMTBLOCK | Payment block key | ||
| 462 | VITMPY_TAB2 - PYMTMETH | Payment Method | ||
| 463 | VITMPY_TAB2 - PYMTMETH | Payment Method | ||
| 464 | VITMPY_TAB2 - PYMTTERM | Terms of Payment Key | ||
| 465 | VITMPY_TAB2 - PYMTTERM | Terms of Payment Key | ||
| 466 | VITMPY_TAB2 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 467 | VITMPY_TAB2 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 468 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 469 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 470 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 471 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 472 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 473 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 474 | VITMPY_TAB2 - TXJCD | Tax Jurisdiction | ||
| 475 | VITMPY_TAB2 - TXJCD | Tax Jurisdiction | ||
| 476 | VITMWT - INTRENO | Internal Key of Real Estate Object | ||
| 477 | VITMWT - TERMNO | Term Number | ||
| 478 | VITMWT - TERMTYPE | Term Category | ||
| 479 | VITMWT - VALIDFROM | Valid-From Date of Term | ||
| 480 | VITMWT_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 481 | VITMWT_KEY - TERMNO | Term Number | ||
| 482 | VITMWT_KEY - TERMTYPE | Term Category | ||
| 483 | VITMWT_KEY - VALIDFROM | Valid-From Date of Term | ||
| 484 | VORGID_STRUC - FOLGJ | Numeric 1-character | ||
| 485 | VORGID_STRUC - GLVOR | Business Transaction | ||
| 486 | VORGID_STRUC - GUTSC | Numeric 1-character | ||
| 487 | VORGID_STRUC - VBUND | Numeric 1-character | ||
| 488 | VORGID_STRUC - VORGN | Transaction Type for General Ledger | ||
| 489 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 490 | WITH_ITEM - WT_WITHCD | Withholding tax code |