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