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