Table/Structure Field list used by SAP ABAP Class CL_REEX_SCS_SERVICES (FI/CO Services for Service Charge Settlement)
SAP ABAP Class
CL_REEX_SCS_SERVICES (FI/CO Services for Service Charge Settlement) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REEX_POSTING_CC_ITEM - BELNR | Document Number | |
2 | ![]() |
REEX_POSTING_CC_ITEM - BKTXT | Document Header Text | |
3 | ![]() |
REEX_POSTING_CC_ITEM - BLART | Document type | |
4 | ![]() |
REEX_POSTING_CC_ITEM - BLART | Document type | |
5 | ![]() |
REEX_POSTING_CC_ITEM - BLDAT | Document Date in Document | |
6 | ![]() |
REEX_POSTING_CC_ITEM - BLDAT | Document Date in Document | |
7 | ![]() |
REEX_POSTING_CC_ITEM - BLDAT | Document Date in Document | |
8 | ![]() |
REEX_POSTING_CC_ITEM - BRUTTO | Gross Amount in Local Currency | |
9 | ![]() |
REEX_POSTING_CC_ITEM - BRUTTO | Gross Amount in Local Currency | |
10 | ![]() |
REEX_POSTING_CC_ITEM - BRUTTO | Gross Amount in Local Currency | |
11 | ![]() |
REEX_POSTING_CC_ITEM - BSCHL | Posting Key | |
12 | ![]() |
REEX_POSTING_CC_ITEM - BUDAT | Posting Date in the Document | |
13 | ![]() |
REEX_POSTING_CC_ITEM - BUDAT | Posting Date in the Document | |
14 | ![]() |
REEX_POSTING_CC_ITEM - BUDAT | Posting Date in the Document | |
15 | ![]() |
REEX_POSTING_CC_ITEM - BUDAT | Posting Date in the Document | |
16 | ![]() |
REEX_POSTING_CC_ITEM - BUKRS | Company Code | |
17 | ![]() |
REEX_POSTING_CC_ITEM - BUKRS | Company Code | |
18 | ![]() |
REEX_POSTING_CC_ITEM - BUKRS | Company Code | |
19 | ![]() |
REEX_POSTING_CC_ITEM - BUKRS | Company Code | |
20 | ![]() |
REEX_POSTING_CC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
REEX_POSTING_CC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
22 | ![]() |
REEX_POSTING_CC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
REEX_POSTING_CC_ITEM - CLEARED | Indicator: Item from clearing document | |
24 | ![]() |
REEX_POSTING_CC_ITEM - CO_PAROB1 | Partner object (always filled) | |
25 | ![]() |
REEX_POSTING_CC_ITEM - CO_PAROB1 | Partner object (always filled) | |
26 | ![]() |
REEX_POSTING_CC_ITEM - CREDITORNAME | Vendor Name | |
27 | ![]() |
REEX_POSTING_CC_ITEM - DABRBEZ | Reference date for settlement | |
28 | ![]() |
REEX_POSTING_CC_ITEM - DABRBEZ | Reference date for settlement | |
29 | ![]() |
REEX_POSTING_CC_ITEM - DATEOFSERVICE | Date of Service | |
30 | ![]() |
REEX_POSTING_CC_ITEM - DATEOFSERVICE | Date of Service | |
31 | ![]() |
REEX_POSTING_CC_ITEM - DESCRIPTION | Account Description | |
32 | ![]() |
REEX_POSTING_CC_ITEM - DMBTR | Net Amount in Local Currency | |
33 | ![]() |
REEX_POSTING_CC_ITEM - DMBTR | Net Amount in Local Currency | |
34 | ![]() |
REEX_POSTING_CC_ITEM - DMBTR | Net Amount in Local Currency | |
35 | ![]() |
REEX_POSTING_CC_ITEM - DPERBEG | Start of Settlement Period | |
36 | ![]() |
REEX_POSTING_CC_ITEM - DPERBEG | Start of Settlement Period | |
37 | ![]() |
REEX_POSTING_CC_ITEM - DPEREND | End of Settlement Period | |
38 | ![]() |
REEX_POSTING_CC_ITEM - DPEREND | End of Settlement Period | |
39 | ![]() |
REEX_POSTING_CC_ITEM - EBELN | Purchasing Document Number | |
40 | ![]() |
REEX_POSTING_CC_ITEM - EBELN | Purchasing Document Number | |
41 | ![]() |
REEX_POSTING_CC_ITEM - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
REEX_POSTING_CC_ITEM - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
REEX_POSTING_CC_ITEM - GJAHR | Fiscal Year | |
44 | ![]() |
REEX_POSTING_CC_ITEM - GJAHR | Fiscal Year | |
45 | ![]() |
REEX_POSTING_CC_ITEM - GJAHR | Fiscal Year | |
46 | ![]() |
REEX_POSTING_CC_ITEM - GJAHR | Fiscal Year | |
47 | ![]() |
REEX_POSTING_CC_ITEM - HKONT | General Ledger Account | |
48 | ![]() |
REEX_POSTING_CC_ITEM - HKONT | General Ledger Account | |
49 | ![]() |
REEX_POSTING_CC_ITEM - HWAERS | Local Currency | |
50 | ![]() |
REEX_POSTING_CC_ITEM - HWAERS | Local Currency | |
51 | ![]() |
REEX_POSTING_CC_ITEM - IDENT | Complete Object Identification, for Example BE 1000/123 | |
52 | ![]() |
REEX_POSTING_CC_ITEM - IDENT | Complete Object Identification, for Example BE 1000/123 | |
53 | ![]() |
REEX_POSTING_CC_ITEM - IMKEY | Internal Key of Real Estate Object (FI) | |
54 | ![]() |
REEX_POSTING_CC_ITEM - LOGSYSTEM | Logical System | |
55 | ![]() |
REEX_POSTING_CC_ITEM - LOGSYSTEM | Logical System | |
56 | ![]() |
REEX_POSTING_CC_ITEM - LOGSYSTEM | Logical System | |
57 | ![]() |
REEX_POSTING_CC_ITEM - LOGSYSTEM | Logical System | |
58 | ![]() |
REEX_POSTING_CC_ITEM - MEINS | Base Unit of Measure | |
59 | ![]() |
REEX_POSTING_CC_ITEM - MEINS | Base Unit of Measure | |
60 | ![]() |
REEX_POSTING_CC_ITEM - MENGE | Total Quantity | |
61 | ![]() |
REEX_POSTING_CC_ITEM - MENGE | Total Quantity | |
62 | ![]() |
REEX_POSTING_CC_ITEM - MWSKZ | Tax on sales/purchases code | |
63 | ![]() |
REEX_POSTING_CC_ITEM - MWSKZ | Tax on sales/purchases code | |
64 | ![]() |
REEX_POSTING_CC_ITEM - MWSTS | Tax Amount in Local Currency | |
65 | ![]() |
REEX_POSTING_CC_ITEM - MWSTS | Tax Amount in Local Currency | |
66 | ![]() |
REEX_POSTING_CC_ITEM - MWSTS | Tax Amount in Local Currency | |
67 | ![]() |
REEX_POSTING_CC_ITEM - OBJNR | Object Number | |
68 | ![]() |
REEX_POSTING_CC_ITEM - OBJNR | Object Number | |
69 | ![]() |
REEX_POSTING_CC_ITEM - OBJNR | Object Number | |
70 | ![]() |
REEX_POSTING_CC_ITEM - OBJNR | Object Number | |
71 | ![]() |
REEX_POSTING_CC_ITEM - POBART | Partner Object Type | |
72 | ![]() |
REEX_POSTING_CC_ITEM - POBID | Partner object in edited format | |
73 | ![]() |
REEX_POSTING_CC_ITEM - REFBN | Reference Document Number | |
74 | ![]() |
REEX_POSTING_CC_ITEM - REFBN | Reference Document Number | |
75 | ![]() |
REEX_POSTING_CC_ITEM - REFBN | Reference Document Number | |
76 | ![]() |
REEX_POSTING_CC_ITEM - SEMPSL | Settlement Unit | |
77 | ![]() |
REEX_POSTING_CC_ITEM - SEMPSL | Settlement Unit | |
78 | ![]() |
REEX_POSTING_CC_ITEM - SGTXT | Item Text | |
79 | ![]() |
REEX_POSTING_CC_ITEM - SGTXT | Item Text | |
80 | ![]() |
REEX_POSTING_CC_ITEM - SHKZG | Debit/Credit Indicator | |
81 | ![]() |
REEX_POSTING_CC_ITEM - SHKZG | Debit/Credit Indicator | |
82 | ![]() |
REEX_POSTING_CC_ITEM - SNKSL | Service Charge Key | |
83 | ![]() |
REEX_POSTING_CC_ITEM - SNKSL | Service Charge Key | |
84 | ![]() |
REEX_POSTING_CC_ITEM - SWENR | Valid Business Entity | |
85 | ![]() |
REEX_POSTING_CC_ITEM - SWENR | Valid Business Entity | |
86 | ![]() |
REEX_POSTING_CC_ITEM - TAXISCALCULATED | Tax Is Calculated | |
87 | ![]() |
REEX_POSTING_CC_ITEM - TCODE | Transaction Code | |
88 | ![]() |
REEX_POSTING_CC_ITEM - TCODE | Transaction Code | |
89 | ![]() |
REEX_POSTING_CC_ITEM - TXBFW | Original Tax Base Amount in Document Currency | |
90 | ![]() |
REEX_POSTING_CC_ITEM - TXBFW | Original Tax Base Amount in Document Currency | |
91 | ![]() |
REEX_POSTING_CC_ITEM - TXBHW | Original Tax Base Amount in Local Currency | |
92 | ![]() |
REEX_POSTING_CC_ITEM - TXBHW | Original Tax Base Amount in Local Currency | |
93 | ![]() |
REEX_POSTING_CC_ITEM - TXJCD | Tax Jurisdiction | |
94 | ![]() |
REEX_POSTING_CC_ITEM - UMSKZ | Special G/L Indicator | |
95 | ![]() |
REEX_POSTING_CC_ITEM - UMSKZ | Special G/L Indicator | |
96 | ![]() |
REEX_POSTING_CC_ITEM - USNAM | User name | |
97 | ![]() |
REEX_POSTING_CC_ITEM - USNAM | User name | |
98 | ![]() |
REEX_POSTING_CC_ITEM - WAERS | Currency Key | |
99 | ![]() |
REEX_POSTING_CC_ITEM - WAERS | Currency Key | |
100 | ![]() |
REEX_POSTING_CC_ITEM - WBRUTTO | Gross Amount in Foreign Currency | |
101 | ![]() |
REEX_POSTING_CC_ITEM - WBRUTTO | Gross Amount in Foreign Currency | |
102 | ![]() |
REEX_POSTING_CC_ITEM - WBRUTTO | Gross Amount in Foreign Currency | |
103 | ![]() |
REEX_POSTING_CC_ITEM - WMWST | Tax amount in document currency | |
104 | ![]() |
REEX_POSTING_CC_ITEM - WMWST | Tax amount in document currency | |
105 | ![]() |
REEX_POSTING_CC_ITEM - WMWST | Tax amount in document currency | |
106 | ![]() |
REEX_POSTING_CC_ITEM - WRBTR | Net Amount in Foreign Currency | |
107 | ![]() |
REEX_POSTING_CC_ITEM - WRBTR | Net Amount in Foreign Currency | |
108 | ![]() |
REEX_POSTING_CC_ITEM - WRBTR | Net Amount in Foreign Currency | |
109 | ![]() |
REIT_TAX_AMOUNT - CURRENCY | Currency Key | |
110 | ![]() |
REIT_TAX_AMOUNT - CURRENCY | Currency Key | |
111 | ![]() |
REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
112 | ![]() |
REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
113 | ![]() |
REIT_TAX_CORRECTION - DATEOFSERVICE | Date of Service | |
114 | ![]() |
REIT_TAX_CORRECTION - DATEOFSERVICE | Date of Service | |
115 | ![]() |
REIT_TAX_CORRECTION - POREFDOCID | Reference Document Number of Purchase Order | |
116 | ![]() |
REIT_TAX_CORRECTION - POREFITEMNO | Number of Purchase Order Item | |
117 | ![]() |
REIT_TAX_CORR_ATTR - DATEOFSERVICE | Date of Service | |
118 | ![]() |
REIT_TAX_CORR_ATTR - DATEOFSERVICE | Date of Service | |
119 | ![]() |
RERA_DOC - PROCESS | Process | |
120 | ![]() |
RERA_DOC - REFDOCID | Reference Key of Document | |
121 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
122 | ![]() |
RESCC_ACCFIRM_COST2SCK - SKABRF | Settlement company indicator | |
123 | ![]() |
RESCC_ACCFIRM_COST2SCK - SKSTSCHL | Key for accountancy firms cost elements | |
124 | ![]() |
RESCC_ACCFIRM_COST2SCK - SNKSL | Service Charge Key | |
125 | ![]() |
RESCC_ACCFIRM_COSTELEMENT - KSTGRP | Settlement company cost group | |
126 | ![]() |
RESCC_ACCFIRM_COSTELEMENT - SKABRF | Settlement company indicator | |
127 | ![]() |
RESCC_ACCFIRM_COSTELEMENT - SKSTSCHL | Key for accountancy firms cost elements | |
128 | ![]() |
RESCC_ACCFIRM_COSTELEMENT_X - KSTGRP | Settlement company cost group | |
129 | ![]() |
RESCC_ACCFIRM_COSTELEMENT_X - XMBEZ | Normal name (30 characters) | |
130 | ![]() |
RESCC_ACCOUNTANCY_FIRM - ABRKDNR | Customer no. used by settlement company to manage partner | |
131 | ![]() |
RESCC_ACCOUNTANCY_FIRM - SKABRF | Settlement company indicator | |
132 | ![]() |
RESCC_ACCOUNTANCY_FIRM - XKBEZ | Short name of heating costs/heating systems accountancy firm | |
133 | ![]() |
RESCC_ACCOUNTANCY_FIRM - XMBEZ | Norm.desc. of heating costs/heating systems accountancy firm | |
134 | ![]() |
RESCC_FUEL_TYPE - KBRART | Fuel type in RE | |
135 | ![]() |
RESCC_FUEL_TYPE - SNKSL | Service Charge Key | |
136 | ![]() |
RESCC_FUEL_TYPE_X - KBRART | Fuel type in RE | |
137 | ![]() |
RESCC_FUEL_TYPE_X - SNKSL | Service Charge Key | |
138 | ![]() |
RESCC_FUEL_TYPE_X - XMBEZ | Normal name (30 characters) | |
139 | ![]() |
RESCC_SCKEY - SCKEYGRP | Service Charge Group | |
140 | ![]() |
RESCC_SCKEY - SNKSL | Service Charge Key | |
141 | ![]() |
RESCC_SCKEY_GROUP - SCKEYGRP | Service Charge Group | |
142 | ![]() |
RESCC_SCKEY_GROUP_X - XSCKEYGRP | Service Charge Group Name | |
143 | ![]() |
RESCC_SCKEY_X - SCKEYGRP | Service Charge Group | |
144 | ![]() |
RESCC_SCKEY_X - XSSCKEY | Short Text of Service Charge Key | |
145 | ![]() |
RESCMSUASSIGNSU - VALIDFROM | Date: Valid From | |
146 | ![]() |
RESCMSUASSIGNSU_KEY - VALIDFROM | Date: Valid From | |
147 | ![]() |
RESCROACCFIRM_OBJNR - EXTERNAL_OBJID | Heating expenses settlement company evaluation group | |
148 | ![]() |
RESC_ACCFIRM_DETAIL - ABRKDNR | Customer no. used by settlement company to manage partner | |
149 | ![]() |
RESC_ACCFIRM_DETAIL - EXTERNAL_OBJID | Heating expenses settlement company evaluation group | |
150 | ![]() |
RESC_ACCFIRM_DETAIL - SKABRF | Settlement company indicator | |
151 | ![]() |
RESC_ACCFIRM_DETAIL - XKBEZ | Short name of heating costs/heating systems accountancy firm | |
152 | ![]() |
RESC_ACCFIRM_DETAIL - XMBEZ | Norm.desc. of heating costs/heating systems accountancy firm | |
153 | ![]() |
RESC_CC - BUKRS | Company Code | |
154 | ![]() |
RESC_CC - OBJNR | Object Number | |
155 | ![]() |
RESC_CC - OBJNR | Object Number | |
156 | ![]() |
RESC_CC - OBJNR | Object Number | |
157 | ![]() |
RESC_CC - SEMPSL | Settlement Unit | |
158 | ![]() |
RESC_CC - SNKSL | Service Charge Key | |
159 | ![]() |
RESC_CC - SWENR | Valid Business Entity | |
160 | ![]() |
RESC_CC - VALIDFROM | Start of Settlement Period | |
161 | ![]() |
RESC_CC - VALIDTO | End of Settlement Period | |
162 | ![]() |
RESC_COSTCOLLECTOR - VALIDFROM | Start of Settlement Period | |
163 | ![]() |
RESC_COSTCOLLECTOR - VALIDFROM | Start of Settlement Period | |
164 | ![]() |
RESC_COSTCOLLECTOR - VALIDFROM | Start of Settlement Period | |
165 | ![]() |
RESC_COSTCOLLECTOR - VALIDFROM | Start of Settlement Period | |
166 | ![]() |
RESC_COSTCOLLECTOR - VALIDTO | End of Settlement Period | |
167 | ![]() |
RESC_COSTCOLLECTOR - VALIDTO | End of Settlement Period | |
168 | ![]() |
RESC_COSTCOLLECTOR - VALIDTO | End of Settlement Period | |
169 | ![]() |
RESC_COSTCOLLECTOR - VALIDTO | End of Settlement Period | |
170 | ![]() |
RESC_COSTCOLLECTOR - VALIDTO | End of Settlement Period | |
171 | ![]() |
RESC_COSTCOLLECTOR_KEY - VALIDFROM | Start of Settlement Period | |
172 | ![]() |
RESC_COSTCOLLECTOR_KEY - VALIDFROM | Start of Settlement Period | |
173 | ![]() |
RESC_COSTCOLLECTOR_KEY - VALIDFROM | Start of Settlement Period | |
174 | ![]() |
RESC_COSTCOLLECTOR_KEY - VALIDFROM | Start of Settlement Period | |
175 | ![]() |
RESC_COSTCOLLECTOR_TAB - VALIDTO | End of Settlement Period | |
176 | ![]() |
RESC_COSTCOLLECTOR_TAB - VALIDTO | End of Settlement Period | |
177 | ![]() |
RESC_COSTCOLLECTOR_TAB - VALIDTO | End of Settlement Period | |
178 | ![]() |
RESC_COSTCOLLECTOR_TAB - VALIDTO | End of Settlement Period | |
179 | ![]() |
RESC_COSTCOLLECTOR_TAB - VALIDTO | End of Settlement Period | |
180 | ![]() |
RESC_COSTCOLLECTOR_X - SCKEYGRP | Service Charge Group | |
181 | ![]() |
RESC_COSTCOLLECTOR_X - SEMPSL | Settlement Unit | |
182 | ![]() |
RESC_COSTCOLLECTOR_X - SNKSL | Service Charge Key | |
183 | ![]() |
RESC_COSTCOLLECTOR_X - SWENR | Valid Business Entity | |
184 | ![]() |
RESC_COSTCOLLECTOR_X - VALIDFROM | Start of Settlement Period | |
185 | ![]() |
RESC_COSTCOLLECTOR_X - VALIDTO | End of Settlement Period | |
186 | ![]() |
RESC_COSTCOLLECTOR_X - XSCKEY | Name of Service Charge Key | |
187 | ![]() |
RESC_COSTCOLLECTOR_X - XSCKEYGRP | Service Charge Group Name | |
188 | ![]() |
RESC_COSTCOLLECTOR_X - XSU | Name of settlement unit | |
189 | ![]() |
RESC_COSTCOLLECTOR_X - XWETEXT | Business Entity Name | |
190 | ![]() |
RESC_OBJ_REL_DETAIL - OBJNR | Object Number | |
191 | ![]() |
RESC_SETTL_UNIT - BUKRS | Company Code | |
192 | ![]() |
RESC_SETTL_UNIT - EXCHANGETYPE | Type of Data Exchange | |
193 | ![]() |
RESC_SETTL_UNIT - EXCHANGETYPE | Type of Data Exchange | |
194 | ![]() |
RESC_SETTL_UNIT - OBJNR | Object Number | |
195 | ![]() |
RESC_SETTL_UNIT - SEMPSL | Settlement Unit | |
196 | ![]() |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
197 | ![]() |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
198 | ![]() |
RESC_SETTL_UNIT - SUTYPE | Type of Settlement Unit | |
199 | ![]() |
RESC_SETTL_UNIT - SWENR | Valid Business Entity | |
200 | ![]() |
RESC_SETTL_UNIT_KEY - BUKRS | Company Code | |
201 | ![]() |
RESC_SETTL_UNIT_KEY - SEMPSL | Settlement Unit | |
202 | ![]() |
RESC_SETTL_UNIT_KEY - SEMPSL | Settlement Unit | |
203 | ![]() |
RESC_SETTL_UNIT_KEY - SNKSL | Service Charge Key | |
204 | ![]() |
RESC_SETTL_UNIT_KEY - SNKSL | Service Charge Key | |
205 | ![]() |
RESC_SETTL_UNIT_KEY - SWENR | Valid Business Entity | |
206 | ![]() |
RESC_SETTL_UNIT_KEY - SWENR | Valid Business Entity | |
207 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
208 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
209 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
210 | ![]() |
RTAX1U15 - MSATZ | Tax rate | |
211 | ![]() |
RTAX1U15 - WMWST | Tax amount in document currency | |
212 | ![]() |
RTAX1U15 - WMWST | Tax amount in document currency | |
213 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
214 | ![]() |
SKAT - SAKNR | G/L Account Number | |
215 | ![]() |
SKAT - SPRAS | Language Key | |
216 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
217 | ![]() |
SKB1 - BUKRS | Company Code | |
218 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
219 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
220 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
221 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
222 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
223 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
224 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
225 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
226 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
227 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
228 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
229 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
230 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
231 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
232 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
233 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
234 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
235 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
236 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
237 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
238 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
239 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
240 | ![]() |
T001 - BUKRS | Company Code | |
241 | ![]() |
T001 - BUKRS | Company Code | |
242 | ![]() |
T001 - BUKRS | Company Code | |
243 | ![]() |
T001 - KTOPL | Chart of Accounts | |
244 | ![]() |
T001 - WAERS | Currency Key | |
245 | ![]() |
T001 - WAERS | Currency Key | |
246 | ![]() |
T007B - STBKZ | Posting indicator | |
247 | ![]() |
T007B - STBKZ | Posting indicator | |
248 | ![]() |
T007B - STGRP | Tax type | |
249 | ![]() |
TBSL - BSCHL | Posting Key | |
250 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
251 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
252 | ![]() |
TIV50 - ABRKDNR | Customer no. used by settlement company to manage partner | |
253 | ![]() |
TIV50 - SKABRF | Settlement company indicator | |
254 | ![]() |
TIV50 - XKBEZ | Short name of heating costs/heating systems accountancy firm | |
255 | ![]() |
TIV50 - XMBEZ | Norm.desc. of heating costs/heating systems accountancy firm | |
256 | ![]() |
TIV51 - KSTGRP | Settlement company cost group | |
257 | ![]() |
TIV51 - SKABRF | Settlement company indicator | |
258 | ![]() |
TIV51 - SKSTSCHL | Key for accountancy firms cost elements | |
259 | ![]() |
TIV52 - SKABRF | Settlement company indicator | |
260 | ![]() |
TIV52 - SKSTSCHL | Key for accountancy firms cost elements | |
261 | ![]() |
TIV52 - SNKSL | Service Charge Key | |
262 | ![]() |
TIV54 - KBRART | Fuel type in RE | |
263 | ![]() |
TIV54 - SNKSL | Service Charge Key | |
264 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
265 | ![]() |
TIVSCSCKEY - SCKEYGRP | Service Charge Group | |
266 | ![]() |
TIVSCSCKEY - SNKSL | Service Charge Key | |
267 | ![]() |
TIVSCSCKEYGRP - SCKEYGRP | Service Charge Group | |
268 | ![]() |
VIITTAXDSBASE - BUKRS | Company Code | |
269 | ![]() |
VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | |
270 | ![]() |
VIITTAXDSBASE - CURRENCY | Currency Key | |
271 | ![]() |
VIITTAXDSBASE - CURRENCY | Currency Key | |
272 | ![]() |
VIITTAXDSBASE - DATEOFSERVICE | Date of Service | |
273 | ![]() |
VIITTAXDSBASE - DATEOFSERVICE | Date of Service | |
274 | ![]() |
VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator | |
275 | ![]() |
VIITTAXDSBASE - FISCALYEAR | Fiscal Year | |
276 | ![]() |
VIITTAXDSBASE - LOGSYSTEM | Logical System | |
277 | ![]() |
VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | |
278 | ![]() |
VIITTAXDSBASE - POREFDOCID | Reference Document Number of Purchase Order | |
279 | ![]() |
VIITTAXDSBASE - POREFITEMNO | Number of Purchase Order Item | |
280 | ![]() |
VIITTAXDSBASE - REFDATE | Reference date for settlement | |
281 | ![]() |
VIITTAXDSBASE - REFDOCID | Reference Key of Document | |
282 | ![]() |
VIITTAXDSBASE - REFDOCID | Reference Key of Document | |
283 | ![]() |
VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | |
284 | ![]() |
VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | |
285 | ![]() |
VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | |
286 | ![]() |
VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | |
287 | ![]() |
VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | |
288 | ![]() |
VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | |
289 | ![]() |
VIITTAXDSBASE - TAXGROUP | Tax Group | |
290 | ![]() |
VIITTAXDSBASE_TAB - BUKRS | Company Code | |
291 | ![]() |
VIITTAXDSBASE_TAB - COSTACCOUNT | Cost Account in G/L Accounting | |
292 | ![]() |
VIITTAXDSBASE_TAB - CURRENCY | Currency Key | |
293 | ![]() |
VIITTAXDSBASE_TAB - CURRENCY | Currency Key | |
294 | ![]() |
VIITTAXDSBASE_TAB - DATEOFSERVICE | Date of Service | |
295 | ![]() |
VIITTAXDSBASE_TAB - DATEOFSERVICE | Date of Service | |
296 | ![]() |
VIITTAXDSBASE_TAB - DCINDICATOR | Debit/Credit Indicator | |
297 | ![]() |
VIITTAXDSBASE_TAB - FISCALYEAR | Fiscal Year | |
298 | ![]() |
VIITTAXDSBASE_TAB - LOGSYSTEM | Logical System | |
299 | ![]() |
VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | |
300 | ![]() |
VIITTAXDSBASE_TAB - POREFDOCID | Reference Document Number of Purchase Order | |
301 | ![]() |
VIITTAXDSBASE_TAB - POREFITEMNO | Number of Purchase Order Item | |
302 | ![]() |
VIITTAXDSBASE_TAB - REFDATE | Reference date for settlement | |
303 | ![]() |
VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | |
304 | ![]() |
VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | |
305 | ![]() |
VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | |
306 | ![]() |
VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | |
307 | ![]() |
VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | |
308 | ![]() |
VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | |
309 | ![]() |
VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | |
310 | ![]() |
VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | |
311 | ![]() |
VIITTAXDSBASE_TAB - TAXGROUP | Tax Group | |
312 | ![]() |
VIRADOC - PROCESS | Process | |
313 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
314 | ![]() |
VIRADOC_TAB - PROCESS | Process | |
315 | ![]() |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
316 | ![]() |
VISCCC_KEY - VALIDFROM | Start of Settlement Period | |
317 | ![]() |
VISCCC_KEY - VALIDFROM | Start of Settlement Period | |
318 | ![]() |
VISCCC_KEY - VALIDFROM | Start of Settlement Period | |
319 | ![]() |
VISCCC_KEY - VALIDFROM | Start of Settlement Period | |
320 | ![]() |
VISCCC_TAB - VALIDTO | End of Settlement Period | |
321 | ![]() |
VISCCC_TAB - VALIDTO | End of Settlement Period | |
322 | ![]() |
VISCCC_TAB - VALIDTO | End of Settlement Period | |
323 | ![]() |
VISCCC_TAB - VALIDTO | End of Settlement Period | |
324 | ![]() |
VISCCC_TAB - VALIDTO | End of Settlement Period | |
325 | ![]() |
VISCROACCFIRM_TAB - EXTERNAL_OBJID | Heating expenses settlement company evaluation group | |
326 | ![]() |
VISCSU - BUKRS | Company Code | |
327 | ![]() |
VISCSU - EXCHANGETYPE | Type of Data Exchange | |
328 | ![]() |
VISCSU - EXCHANGETYPE | Type of Data Exchange | |
329 | ![]() |
VISCSU - HASCOSTOBJECT | Cost Object SUs Can Be Assigned to the SU | |
330 | ![]() |
VISCSU - OBJNR | Object Number | |
331 | ![]() |
VISCSU - SEMPSL | Settlement Unit | |
332 | ![]() |
VISCSU - SNKSL | Service Charge Key | |
333 | ![]() |
VISCSU - SNKSL | Service Charge Key | |
334 | ![]() |
VISCSU - SUTYPE | Type of Settlement Unit | |
335 | ![]() |
VISCSU - SUTYPE | Type of Settlement Unit | |
336 | ![]() |
VISCSU - SWENR | Valid Business Entity | |
337 | ![]() |
VISCSU - XSU | Name of settlement unit | |
338 | ![]() |
VISCSUREL_KEY - VALIDFROM | Date: Valid From | |
339 | ![]() |
VISCSU_KEY - BUKRS | Company Code | |
340 | ![]() |
VISCSU_KEY - SEMPSL | Settlement Unit | |
341 | ![]() |
VISCSU_KEY - SEMPSL | Settlement Unit | |
342 | ![]() |
VISCSU_KEY - SNKSL | Service Charge Key | |
343 | ![]() |
VISCSU_KEY - SNKSL | Service Charge Key | |
344 | ![]() |
VISCSU_KEY - SNKSL | Service Charge Key | |
345 | ![]() |
VISCSU_KEY - SWENR | Valid Business Entity | |
346 | ![]() |
VISCSU_KEY - SWENR | Valid Business Entity | |
347 | ![]() |
VISCSU_TAB - EXCHANGETYPE | Type of Data Exchange | |
348 | ![]() |
VISCSU_TAB - EXCHANGETYPE | Type of Data Exchange | |
349 | ![]() |
VISCSU_TAB - HASCOSTOBJECT | Cost Object SUs Can Be Assigned to the SU | |
350 | ![]() |
VISCSU_TAB - OBJNR | Object Number | |
351 | ![]() |
VISCSU_TAB - SUTYPE | Type of Settlement Unit | |
352 | ![]() |
VISCSU_TAB - SUTYPE | Type of Settlement Unit | |
353 | ![]() |
VISCSU_TAB - XSU | Name of settlement unit |