Table/Structure Field list used by SAP ABAP Class CL_REEX_SERVICES_FICO (Services for FI-CO)
SAP ABAP Class
CL_REEX_SERVICES_FICO (Services for FI-CO) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 2 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 3 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 4 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 5 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 6 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 7 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 8 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 9 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 10 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 11 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 12 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 13 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 14 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 15 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 16 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 18 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 156 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 157 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 158 | T001 - BUKRS | Company Code | ||
| 159 | T001 - BUKRS | Company Code | ||
| 160 | T001 - BUKRS | Company Code | ||
| 161 | T001 - BUKRS | Company Code | ||
| 162 | T001 - BUKRS | Company Code | ||
| 163 | T001 - BUKRS | Company Code | ||
| 164 | T001 - KTOPL | Chart of Accounts | ||
| 165 | T001 - KTOPL | Chart of Accounts | ||
| 166 | T001 - LAND1 | Country Key | ||
| 167 | T001 - LAND1 | Country Key | ||
| 168 | T001 - PERIV | Fiscal Year Variant | ||
| 169 | T001 - WAERS | Currency Key | ||
| 170 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 171 | T003 - BLART | Document type | ||
| 172 | T003 - XGSUB | Inter-company posting | ||
| 173 | T003 - XMGES | Indicator: Trading partner can be entered manually | ||
| 174 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 175 | T007A - MWART | Tax Type | ||
| 176 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 177 | T042 - BUKRS | Company Code | ||
| 178 | T042 - BUKRS | Company Code | ||
| 179 | T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | ||
| 180 | T042 - ZBUKR | Paying company code | ||
| 181 | T059P - LAND1 | Country Key | ||
| 182 | T059P - LAND1 | Country Key | ||
| 183 | T059P - WITHT | Indicator for withholding tax type | ||
| 184 | T059P - WITHT | Indicator for withholding tax type | ||
| 185 | T059P - WT_POSTM | Posting time | ||
| 186 | T059P - WT_POSTM | Posting time | ||
| 187 | TIVCACCSET - BUKRS | Company Code | ||
| 188 | TIVCACCSET - BUKRS | Company Code | ||
| 189 | TIVCACCSET - BUKRS | Company Code | ||
| 190 | TIVCACCSET - FILLBUSAREA | Fill Business Area During Posting | ||
| 191 | TIVCACCSET - INPTAXZEROGROUP | Tax Group 0% Input Tax | ||
| 192 | TIVCACCSET - INPTAXZEROTYPE | Tax Type 0% Input Tax | ||
| 193 | TIVCACCSET - NODOCUPDATE | Suppress Update of Invoice Number in FI Document | ||
| 194 | TIVCACCSET - OUTTAXZEROGROUP | Tax Group 0% Output Tax | ||
| 195 | TIVCACCSET - OUTTAXZEROTYPE | Tax Type 0% Output Tax | ||
| 196 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 197 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 198 | TIVEXFI - BUKRS | Company Code | ||
| 199 | TIVEXFI - ZFBDT_D | Debit-Side Special G/L Indicator: Due Date Mandatory | ||
| 200 | TIVEXFIACCPROP - ACCPROPID | Key for Account Properties | ||
| 201 | TIVEXFIACCPROP - ACCPROPID | Key for Account Properties | ||
| 202 | TIVEXFIACCPROP - ACCPROPID | Key for Account Properties | ||
| 203 | TIVEXFIACCPROP - ACCPROPID | Key for Account Properties | ||
| 204 | TIVEXFIACCPROP - CHARTOFACC | Chart of Accounts | ||
| 205 | TIVEXFIACCPROP - CHARTOFACC | Chart of Accounts | ||
| 206 | TIVEXFIACCPROP - CHARTOFACC | Chart of Accounts | ||
| 207 | TIVEXFIACCPROP - CHARTOFACC | Chart of Accounts | ||
| 208 | TIVEXFIACCPROP - GLACCOUNT | Cost Element | ||
| 209 | TIVEXFIACCPROP - GLACCOUNT | Cost Element | ||
| 210 | TIVEXFIACCPROP - GLACCOUNT | Cost Element | ||
| 211 | TIVEXFIACCPROP - GLACCOUNT | Cost Element | ||
| 212 | TIVEXFIDOCTYPE - DOCTYPE | Document type | ||
| 213 | TIVEXFIDOCTYPE - FLOWTYPE | Flow Type | ||
| 214 | TIVEXFIDOCTYPE - PROCESS | Process | ||
| 215 | TIVEXFIDOCTYPE - PSTNGPROCEDURE | Posting Procedure | ||
| 216 | TIVEXFIREPSYMB - CHARTOFACC | Chart of Accounts | ||
| 217 | TIVEXFIREPSYMB - GLACCDIFFYEAR | Account for Posting in Alternative Fiscal Year | ||
| 218 | TIVEXFIREPSYMB - GLACCOUNT | Account Determination: G/L Account Number | ||
| 219 | TIVEXFIREPSYMB - SPGLID | Special G/L Indicator | ||
| 220 | TIVEXFIREPSYMB - SYMGLACC | Account Determination: Account Symbols | ||
| 221 | TIVRAACCPROP - ACCPROPID | Key for Account Properties | ||
| 222 | TIVRAACCPROP - ISVALIDBE | Valid for Business Entity | ||
| 223 | TIVRAACCPROP - ISVALIDBU | Valid for Building | ||
| 224 | TIVRAACCPROP - ISVALIDCN | Indicator of Validity for Contract | ||
| 225 | TIVRAACCPROP - ISVALIDPR | Valid for Land | ||
| 226 | TIVRAACCPROP - ISVALIDRO | Indicator of Validity for Rental Object | ||
| 227 | TIVRAACCPROP - ISVALIDSU | Indicator of Validity for Settlement Unit | ||
| 228 | TIVRAACCSYSTEM - ACCSYSTEM | Definition of Accounting System | ||
| 229 | TIVRAACCSYSTEM - ACCSYSTEM | Definition of Accounting System | ||
| 230 | TIVRAACCSYSTEM - ACCSYSTEM | Definition of Accounting System | ||
| 231 | TJ01 - VRGNG | Business Transaction | ||
| 232 | TJ01 - VRGNG | Business Transaction | ||
| 233 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 234 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 235 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 236 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 237 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 238 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 239 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 240 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 241 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 242 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 243 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 244 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 245 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 246 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 247 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 248 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 249 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 250 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 251 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 252 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 253 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 254 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 255 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 256 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 257 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 258 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 259 | VIEXFIWTITEM - WITHTAXCODE | Withholding tax code | ||
| 260 | VIEXFIWTITEM - WITHTAXCODE | Withholding tax code | ||
| 261 | VIEXFIWTITEM - WITHTAXTYPE | Indicator for withholding tax type | ||
| 262 | VIEXFIWTITEM - WITHTAXTYPE | Indicator for withholding tax type | ||
| 263 | VIEXFIWTITEM_TAB - WITHTAXCODE | Withholding tax code | ||
| 264 | VIEXFIWTITEM_TAB - WITHTAXCODE | Withholding tax code | ||
| 265 | VIEXFIWTITEM_TAB - WITHTAXTYPE | Indicator for withholding tax type | ||
| 266 | VIEXFIWTITEM_TAB - WITHTAXTYPE | Indicator for withholding tax type | ||
| 267 | VIITTAXDSBASE - ACCSYSTEM | Definition of Accounting System | ||
| 268 | VIITTAXDSBASE - BUKRS | Company Code | ||
| 269 | VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 270 | VIITTAXDSBASE - CURRENCY | Currency Key | ||
| 271 | VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator | ||
| 272 | VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | ||
| 273 | VIITTAXDSBASE - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 274 | VIITTAXDSBASE - FISCALYEAR | Fiscal Year | ||
| 275 | VIITTAXDSBASE - ITEMNO | Internal Item Number for Tax Document Item | ||
| 276 | VIITTAXDSBASE - LOGSYSTEM | Logical System | ||
| 277 | VIITTAXDSBASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 278 | VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 279 | VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 280 | VIITTAXDSBASE - PSTNGDATE | Posting Date | ||
| 281 | VIITTAXDSBASE - PSTNGPERIOD | Posting Period | ||
| 282 | VIITTAXDSBASE - REFDATE | Reference date for settlement | ||
| 283 | VIITTAXDSBASE - REFDOCID | Reference Key of Document | ||
| 284 | VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | ||
| 285 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 286 | VIITTAXDSBASE - REVDOCID | Reference Key of Reversal Document | ||
| 287 | VIITTAXDSBASE - STATUS | Tax Breakdown Status | ||
| 288 | VIITTAXDSBASE - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 289 | VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 290 | VIITTAXDSBASE - TAXGROUP | Tax Group | ||
| 291 | VIITTAXDSBASE - TAXTYPE | Tax Type | ||
| 292 | VIITTAXDSBASE_KEY - DOCGUID | GUID: Unique Internal Key for Tax Document | ||
| 293 | VIITTAXDSBASE_KEY - ITEMNO | Internal Item Number for Tax Document Item | ||
| 294 | VIITTAXDSBASE_TAB - ACCSYSTEM | Definition of Accounting System | ||
| 295 | VIITTAXDSBASE_TAB - BUKRS | Company Code | ||
| 296 | VIITTAXDSBASE_TAB - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 297 | VIITTAXDSBASE_TAB - CURRENCY | Currency Key | ||
| 298 | VIITTAXDSBASE_TAB - DCINDICATOR | Debit/Credit Indicator | ||
| 299 | VIITTAXDSBASE_TAB - DEDTAXAMT | Deductible Tax Amount | ||
| 300 | VIITTAXDSBASE_TAB - FISCALYEAR | Fiscal Year | ||
| 301 | VIITTAXDSBASE_TAB - LOGSYSTEM | Logical System | ||
| 302 | VIITTAXDSBASE_TAB - NETAMOUNT | Net Amount in Transaction Currency | ||
| 303 | VIITTAXDSBASE_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 304 | VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 305 | VIITTAXDSBASE_TAB - PSTNGDATE | Posting Date | ||
| 306 | VIITTAXDSBASE_TAB - PSTNGPERIOD | Posting Period | ||
| 307 | VIITTAXDSBASE_TAB - REFDATE | Reference date for settlement | ||
| 308 | VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | ||
| 309 | VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | ||
| 310 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 311 | VIITTAXDSBASE_TAB - REVDOCID | Reference Key of Reversal Document | ||
| 312 | VIITTAXDSBASE_TAB - STATUS | Tax Breakdown Status | ||
| 313 | VIITTAXDSBASE_TAB - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 314 | VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 315 | VIITTAXDSBASE_TAB - TAXGROUP | Tax Group | ||
| 316 | VIITTAXDSBASE_TAB - TAXTYPE | Tax Type | ||
| 317 | VIMIMAPINTRENO - IMKEYOLD | Internal Key of Real Estate Object (Old) | ||
| 318 | VIMIMAPINTRENO - OBJNRNEW | Object Number | ||
| 319 | VIMIMAPINTRENO_TAB - IMKEYOLD | Internal Key of Real Estate Object (Old) | ||
| 320 | VIMIMAPINTRENO_TAB - OBJNRNEW | Object Number | ||
| 321 | VIRADOC - PSTNGDATE | Posting Date | ||
| 322 | VIRADOC - PSTNGPROCEDURE | Posting Procedure | ||
| 323 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 324 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 325 | VIRADOCITEM - BUKRS | Company Code | ||
| 326 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 327 | VIRADOCITEM - GLACCOUNT | General Ledger Account | ||
| 328 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 329 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 330 | VIRADOCITEM - ORIGDUEDATE | Original Due Date | ||
| 331 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 332 | VIRADOCITEM - TAXGROUP | Tax Group | ||
| 333 | VIRADOCITEM - TAXTYPE | Tax Type | ||
| 334 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 335 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 336 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 337 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 338 | VIRADOCITEM_TAB1 - GLACCOUNT | General Ledger Account | ||
| 339 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 340 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 341 | VIRADOCITEM_TAB1 - ORIGDUEDATE | Original Due Date | ||
| 342 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 343 | VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | ||
| 344 | VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | ||
| 345 | VIRADOC_TAB - PSTNGDATE | Posting Date | ||
| 346 | VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | ||
| 347 | VIRAINV - BUKRS | Company Code | ||
| 348 | VIRAINV - CUSTOMER | Customer Number | ||
| 349 | VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 350 | VIRAINV - INVNO | Invoice Number | ||
| 351 | VIRAINVITEM - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | ||
| 352 | VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 353 | VIRAINVITEM - ITEMSRCIND | Source of Invoice Item | ||
| 354 | VIRAINVITEM - LOGSYSTEM | Logical System | ||
| 355 | VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 356 | VIRAINVITEM_TAB - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | ||
| 357 | VIRAINVITEM_TAB - ITEMSRCIND | Source of Invoice Item | ||
| 358 | VIRAINVITEM_TAB - LOGSYSTEM | Logical System | ||
| 359 | VIRAINV_KEY - BUKRS | Company Code | ||
| 360 | VIRAINV_KEY - INVNO | Invoice Number | ||
| 361 | VIRAINV_TAB - CUSTOMER | Customer Number | ||
| 362 | VISCSU - SNKSL | Service Charge Key | ||
| 363 | VISCSU_KEY - SNKSL | Service Charge Key | ||
| 364 | VITAXD - AKONTO | Tax account | ||
| 365 | VITAXD - BUDAT | Posting Date in the Document | ||
| 366 | VITAXD - BUKRS | Company Code | ||
| 367 | VITAXD - BUZEI | Number of Line Item Within Accounting Document | ||
| 368 | VITAXD - DABRZ | Reference date for settlement | ||
| 369 | VITAXD - GJAHR | Fiscal Year | ||
| 370 | VITAXD - HKONT | General Ledger Account | ||
| 371 | VITAXD - IMKEY | Internal Key for Real Estate Object | ||
| 372 | VITAXD - MONAT | Fiscal period | ||
| 373 | VITAXD - MWSKZ | Tax on sales/purchases code | ||
| 374 | VITAXD - POPTS | Real Estate Option Rate | ||
| 375 | VITAXD - POSNR | Accounting Document Line Item Number | ||
| 376 | VITAXD - R_AWORG | Reference organisational units | ||
| 377 | VITAXD - R_AWREF | Reference document number | ||
| 378 | VITAXD - R_AWTYP | Reference procedure | ||
| 379 | VITAXD - R_POSNR | Accounting Document Line Item Number | ||
| 380 | VITAXD - SHKZG | Debit/Credit Indicator | ||
| 381 | VITAXD - SOLLID | No. of debit position in fiscal year | ||
| 382 | VITAXD - STBLG | Reverse Document Number | ||
| 383 | VITAXD - STFLG | Reverse document indicator | ||
| 384 | VITAXD - STOKZ | Indicator: Document has been reversed | ||
| 385 | VITAXD - S_AWORG | Reference organisational units | ||
| 386 | VITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 387 | VITAXD - WAERS | Currency Key | ||
| 388 | VITAXD - WMWST | Tax amount in document currency | ||
| 389 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 390 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 391 | VVITAXD - AKONTO | Tax account | ||
| 392 | VVITAXD - BUDAT | Posting Date in the Document | ||
| 393 | VVITAXD - BUKRS | Company Code | ||
| 394 | VVITAXD - BUZEI | Number of Line Item Within Accounting Document | ||
| 395 | VVITAXD - DABRZ | Reference date for settlement | ||
| 396 | VVITAXD - GJAHR | Fiscal Year | ||
| 397 | VVITAXD - HKONT | General Ledger Account | ||
| 398 | VVITAXD - IMKEY | Internal Key for Real Estate Object | ||
| 399 | VVITAXD - MONAT | Fiscal period | ||
| 400 | VVITAXD - MWSKZ | Tax on sales/purchases code | ||
| 401 | VVITAXD - POPTS | Real Estate Option Rate | ||
| 402 | VVITAXD - POSNR | Accounting Document Line Item Number | ||
| 403 | VVITAXD - R_AWORG | Reference organisational units | ||
| 404 | VVITAXD - R_AWREF | Reference document number | ||
| 405 | VVITAXD - R_AWTYP | Reference procedure | ||
| 406 | VVITAXD - R_POSNR | Accounting Document Line Item Number | ||
| 407 | VVITAXD - SHKZG | Debit/Credit Indicator | ||
| 408 | VVITAXD - SOLLID | No. of debit position in fiscal year | ||
| 409 | VVITAXD - STBLG | Reverse Document Number | ||
| 410 | VVITAXD - STFLG | Reverse document indicator | ||
| 411 | VVITAXD - STOKZ | Indicator: Document has been reversed | ||
| 412 | VVITAXD - S_AWORG | Reference organisational units | ||
| 413 | VVITAXD - VNAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 414 | VVITAXD - WAERS | Currency Key | ||
| 415 | VVITAXD - WMWST | Tax amount in document currency |