Table/Structure Field list used by SAP ABAP Class CL_REIS_DATA_CF (Data Retrieval: Cash Flow)
SAP ABAP Class 
CL_REIS_DATA_CF (Data Retrieval: Cash Flow) is using
-
Class (42)
-
Data Element (16)
-
Table/Structure Field (337)
-
Function Module (2)
-
Interface (21)
-
Message Class (1)
-
Message Number (1)
-
Class Method (74)
-
Program (1)
-
Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 2 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 3 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 4 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 5 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 6 | Table/Structure Field |
ALV_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | |
| 7 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 8 | Table/Structure Field |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 9 | Table/Structure Field |
ALV_S_FCAT - REPTEXT | Heading | |
| 10 | Table/Structure Field |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
| 11 | Table/Structure Field |
ALV_S_FCAT - SP_GROUP | Group key | |
| 12 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 13 | Table/Structure Field |
ALV_S_SGRP - SP_GROUP | Group key | |
| 14 | Table/Structure Field |
ALV_S_SGRP - TEXT | Group description | |
| 15 | Table/Structure Field |
AVICARGDONE - KZ | Change type (U, I, E, D) | |
| 16 | Table/Structure Field |
AVICARGDONE - MANDT | Client | |
| 17 | Table/Structure Field |
AVICARGDONE - RESPONSIBLE | Person Responsible | |
| 18 | Table/Structure Field |
AVICARGDONE - RGGUID | GUID of Registration Entry | |
| 19 | Table/Structure Field |
AVICARGDONE - RGINFO | Additional Information for the User | |
| 20 | Table/Structure Field |
AVICARGDONE - RGINTREF | Internal Technical Reference | |
| 21 | Table/Structure Field |
AVICARGDONE - RGREASON | Registration Reason | |
| 22 | Table/Structure Field |
AVICARGDONE - RGRECEIVEROBJNR | Object Number of Receiver Object | |
| 23 | Table/Structure Field |
AVICARGDONE - RGSENDEROBJNR | Object Number of Triggering Object | |
| 24 | Table/Structure Field |
AVICARGDONE - RGVALIDFROM | Date: Valid From | |
| 25 | Table/Structure Field |
AVICARGDONE - RGVALIDTO | Date: Valid To | |
| 26 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 27 | Table/Structure Field |
DD03P - GROUPNAME | Group name for named includes | |
| 28 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 29 | Table/Structure Field |
ICONT - QUICKINFO | Quickinfo for an icon | |
| 30 | Table/Structure Field |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 31 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 32 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 33 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 34 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 35 | Table/Structure Field |
LVC_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | |
| 36 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 37 | Table/Structure Field |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 38 | Table/Structure Field |
LVC_S_FCAT - REPTEXT | Heading | |
| 39 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
| 40 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
| 41 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
| 42 | Table/Structure Field |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
| 43 | Table/Structure Field |
LVC_S_FCAT - SP_GROUP | Group key | |
| 44 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 45 | Table/Structure Field |
LVC_S_SGRP - SP_GROUP | Group key | |
| 46 | Table/Structure Field |
LVC_S_SGRP - TEXT | Group description | |
| 47 | Table/Structure Field |
REBP_PARTNER - PARTNER | Business Partner Number | |
| 48 | Table/Structure Field |
RECA_BUS_OBJECT_X - IDENT | Complete Object Identification, for Example BE 1000/123 | |
| 49 | Table/Structure Field |
RECA_BUS_OBJECT_X - TEXT | Object Description | |
| 50 | Table/Structure Field |
RECA_BUS_OBJECT_X - VALIDFROM | Date: Valid From | |
| 51 | Table/Structure Field |
RECA_BUS_OBJECT_X - VALIDTO | Date: Valid To | |
| 52 | Table/Structure Field |
RECA_CTBASEDATE - DBERBIS | End of Calculation Period for Currency Translation | |
| 53 | Table/Structure Field |
RECA_CTBASEDATE - DBERVON | Start of Calculation Period for Currency Translation | |
| 54 | Table/Structure Field |
RECA_CTBASEDATE - DUEDATE | Due Date (for Currency Translation) | |
| 55 | Table/Structure Field |
RECA_CTBASEDATE - KEYDATE | Key Date | |
| 56 | Table/Structure Field |
RECD_CASHFLOW_ADD - ICON_CFSTATUS | Cash Flow Status | |
| 57 | Table/Structure Field |
RECD_CASHFLOW_ADD - ICON_CFSTATUS | Cash Flow Status | |
| 58 | Table/Structure Field |
RECD_CASHFLOW_PAY - BOOK_FLOWTYPE | Flow Type | |
| 59 | Table/Structure Field |
RECD_CASHFLOW_PAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 60 | Table/Structure Field |
RECD_CASHFLOW_PAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 61 | Table/Structure Field |
RECD_CASHFLOW_PAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 62 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | |
| 63 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDCURR | Condition Currency of Cash Flow Item | |
| 64 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | |
| 65 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | |
| 66 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | |
| 67 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | |
| 68 | Table/Structure Field |
RECD_CASHFLOW_PAY - DFAELL | Due date | |
| 69 | Table/Structure Field |
RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | |
| 70 | Table/Structure Field |
RECD_CASHFLOW_PAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 71 | Table/Structure Field |
RECD_CASHFLOW_PAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 72 | Table/Structure Field |
RECD_CASHFLOW_PAY - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
| 73 | Table/Structure Field |
RECD_CASHFLOW_PAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 74 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - BOOK_FLOWTYPE | Flow Type | |
| 75 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 76 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 77 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 78 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CFSTATUS | Indicates Status of Flow | |
| 79 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CONDCURR | Condition Currency of Cash Flow Item | |
| 80 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CONDGUID | GUID (RAW16) for Conditions | |
| 81 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CONDTYPE | Condition Type | |
| 82 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - DBERBIS | End of Calculation Period | |
| 83 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - DBERVON | Start of Calculation Period | |
| 84 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - DFAELL | Due date | |
| 85 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - FLOWTYPE | Flow Type | |
| 86 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 87 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - ICON_CFSTATUS | Cash Flow Status | |
| 88 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 89 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
| 90 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 91 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 92 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 93 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 94 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
| 95 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
| 96 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | |
| 97 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | |
| 98 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
| 99 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
| 100 | Table/Structure Field |
RECD_VTBBEWE_DB - BBWHR | Amount which changes position | |
| 101 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
| 102 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
| 103 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
| 104 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
| 105 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
| 106 | Table/Structure Field |
RECD_VTBBEWE_DB - DFAELL | Due date | |
| 107 | Table/Structure Field |
RECD_VTBBEWE_DB - DFAELL | Due date | |
| 108 | Table/Structure Field |
RECNC_CONTRACT_TYPE - CATEGORY | Real Estate Contract Category | |
| 109 | Table/Structure Field |
RECNC_CONTRACT_TYPE - SMVART | External Real Estate contract type | |
| 110 | Table/Structure Field |
RECN_CONTRACT - AUTHGRP | Authorization Group | |
| 111 | Table/Structure Field |
RECN_CONTRACT - BUKRS | Company Code | |
| 112 | Table/Structure Field |
RECN_CONTRACT - BUKRS | Company Code | |
| 113 | Table/Structure Field |
RECN_CONTRACT - BUKRS | Company Code | |
| 114 | Table/Structure Field |
RECN_CONTRACT - RECNTYPE | Contract Type | |
| 115 | Table/Structure Field |
RECN_CONTRACT - RECNTYPE | Contract Type | |
| 116 | Table/Structure Field |
RECN_CONTRACT_X - BUKRS | Company Code | |
| 117 | Table/Structure Field |
RECN_CONTRACT_X - BUKRS | Company Code | |
| 118 | Table/Structure Field |
RECN_CONTRACT_X - GSBER | Business Area | |
| 119 | Table/Structure Field |
RECN_CONTRACT_X - PRCTR | Profit Center | |
| 120 | Table/Structure Field |
RECN_CONTRACT_X - RECNTYPE | Contract Type | |
| 121 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 122 | Table/Structure Field |
REEXC_COMPANY_CODE - XCOS | Cost of sales accounting status | |
| 123 | Table/Structure Field |
REISTIMESLICE - RECISVALIDFROM | Displayed Row Is Valid From | |
| 124 | Table/Structure Field |
REISTIMESLICE - RECISVALIDTO | Displayed Row Is Valid Until | |
| 125 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - BOOK_FLOWTYPE | Flow Type | |
| 126 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 127 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - BUKRS | Company Code | |
| 128 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - BUKRS | Company Code | |
| 129 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 130 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 131 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 132 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 133 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CFSTATUS | Indicates Status of Flow | |
| 134 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CFSTATUS | Indicates Status of Flow | |
| 135 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CONDCURR | Condition Currency of Cash Flow Item | |
| 136 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CONDCURR | Condition Currency of Cash Flow Item | |
| 137 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CONDTYPE | Condition Type | |
| 138 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CTDATEACT | Actual Translation Date | |
| 139 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CTDATEREQ | Planned Translation Date | |
| 140 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 141 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 142 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 143 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CTRATE | Exchange Rate | |
| 144 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - CTRULE | Currency Translation Rule | |
| 145 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - DBERBIS | End of Calculation Period | |
| 146 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - DBERVON | Start of Calculation Period | |
| 147 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - DFAELL | Due date | |
| 148 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - FLOWTYPE | Flow Type | |
| 149 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - FUNCTIONALAREA | Functional Area | |
| 150 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - GEN_PARTNER1 | Business Partner Number | |
| 151 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - GEN_PARTNER2 | Business Partner Number | |
| 152 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - GSBER | Business Area | |
| 153 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - ICON_CFSTATUS | Cash Flow Status | |
| 154 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - INFOCOND | Statistical or Informational Condition | |
| 155 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - LOCALCURR | Local Currency of Cash Flow Item | |
| 156 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - LOCALCURR | Local Currency of Cash Flow Item | |
| 157 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - NORS | Number of Rental Space | |
| 158 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - NORUPS | Number of Pooled Space or Rental Unit | |
| 159 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - OBJECTICON | Icon: Object Type | |
| 160 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - OBJECTID | Object ID | |
| 161 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - OBJECTTEXT | Short Description of Object | |
| 162 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - OBJECT_BUKRS | Object Company Code | |
| 163 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - OBJECT_VALIDFROM | Date: Object Valid From | |
| 164 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - OBJECT_VALIDTO | Date: Object Valid To | |
| 165 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - OIACCOUNT | Open Item Account | |
| 166 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - OIACCOUNTTYPE | Account Type | |
| 167 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - ORIGDUEDATE | Original Due Date | |
| 168 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - PARTNER | Business Partner of Cash Flow | |
| 169 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - PARTNER_BP1 | First Main Contractual Partner | |
| 170 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - PARTNER_BP2 | Second Main Contractual Partner | |
| 171 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - POSTINGDATE | Posting Date | |
| 172 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - PRCTR | Profit Center | |
| 173 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - RECISVALIDFROM | Displayed Row Is Valid From | |
| 174 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - RECISVALIDTO | Displayed Row Is Valid Until | |
| 175 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 176 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 177 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 178 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 179 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - SGENR | Number of Building | |
| 180 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - SGRNR | Number of Land | |
| 181 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - SWENR | Business Entity Number | |
| 182 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - TAXGROUP | Tax Group | |
| 183 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - TAXTYPE | Tax Type | |
| 184 | Table/Structure Field |
REIS_CASHFLOW_PAY_L - TERMNOOA | Number of Organizational Assignment Term | |
| 185 | Table/Structure Field |
REIS_CA_BP_L - PARTNER_BP1 | First Main Contractual Partner | |
| 186 | Table/Structure Field |
REIS_CA_BP_L - PARTNER_BP2 | Second Main Contractual Partner | |
| 187 | Table/Structure Field |
REIS_GENERIC_L - ALVROWS | Number of Rows | |
| 188 | Table/Structure Field |
REIS_GENERIC_L - GEN_OBJNR | Object Number | |
| 189 | Table/Structure Field |
REIS_GENERIC_L - GEN_OBJTYPE | Object Type | |
| 190 | Table/Structure Field |
REIS_GENERIC_L - GEN_PARTNER1 | Business Partner Number | |
| 191 | Table/Structure Field |
REIS_GENERIC_L - GEN_PARTNER2 | Business Partner Number | |
| 192 | Table/Structure Field |
RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 193 | Table/Structure Field |
RERA_DOC_ITEM_REF - ORIGINGUID | Reference GUID | |
| 194 | Table/Structure Field |
RERA_DOC_ITEM_REF - REFDOCGUID | GUID: Unique Internal Key for RE Document | |
| 195 | Table/Structure Field |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
| 196 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | |
| 197 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | |
| 198 | Table/Structure Field |
RETM_POSTING_OA - FUNCTIONALAREA | Functional Area | |
| 199 | Table/Structure Field |
RETM_POSTING_OA - GSBER | Business Area | |
| 200 | Table/Structure Field |
RETM_POSTING_OA - PRCTR | Profit Center | |
| 201 | Table/Structure Field |
RETM_POSTING_OA - TERMNO | Term Number | |
| 202 | Table/Structure Field |
RETM_POSTING_OA - VALIDFROM | Valid-From Date of Term | |
| 203 | Table/Structure Field |
RETM_POSTING_OA - VALIDTO | Valid-To Date of Term | |
| 204 | Table/Structure Field |
RETM_TERMKEY - TERMNO | Term Number | |
| 205 | Table/Structure Field |
SI_T001 - XCOS | Cost of sales accounting status | |
| 206 | Table/Structure Field |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
| 207 | Table/Structure Field |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
| 208 | Table/Structure Field |
STB_BUTTON - FUNCTION | Function code | |
| 209 | Table/Structure Field |
STB_BUTTON - ICON | Name of an Icon | |
| 210 | Table/Structure Field |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
| 211 | Table/Structure Field |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
| 212 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 213 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 214 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 215 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 216 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 217 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 218 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 219 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 220 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 221 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 222 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 223 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 224 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 225 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 226 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 227 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 228 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 229 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 230 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 231 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 232 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 233 | Table/Structure Field |
T001 - XCOS | T001-XCOS | |
| 234 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 235 | Table/Structure Field |
VICARGDONE - MANDT | Client | |
| 236 | Table/Structure Field |
VICARGDONE - RESPONSIBLE | Person Responsible | |
| 237 | Table/Structure Field |
VICARGDONE - RGGUID | GUID of Registration Entry | |
| 238 | Table/Structure Field |
VICARGDONE - RGINFO | Additional Information for the User | |
| 239 | Table/Structure Field |
VICARGDONE - RGINTREF | Internal Technical Reference | |
| 240 | Table/Structure Field |
VICARGDONE - RGREASON | Registration Reason | |
| 241 | Table/Structure Field |
VICARGDONE - RGRECEIVEROBJNR | Object Number of Receiver Object | |
| 242 | Table/Structure Field |
VICARGDONE - RGSENDEROBJNR | Object Number of Triggering Object | |
| 243 | Table/Structure Field |
VICARGDONE - RGVALIDFROM | Date: Valid From | |
| 244 | Table/Structure Field |
VICARGDONE - RGVALIDTO | Date: Valid To | |
| 245 | Table/Structure Field |
VICARG_INP - RESPONSIBLE | Person Responsible | |
| 246 | Table/Structure Field |
VICARG_INP - RGINFO | Additional Information for the User | |
| 247 | Table/Structure Field |
VICARG_INP - RGINTREF | Internal Technical Reference | |
| 248 | Table/Structure Field |
VICARG_INP - RGREASON | Registration Reason | |
| 249 | Table/Structure Field |
VICARG_INP - RGRECEIVEROBJNR | Object Number of Receiver Object | |
| 250 | Table/Structure Field |
VICARG_INP - RGVALIDFROM | Date: Valid From | |
| 251 | Table/Structure Field |
VICARG_INP - RGVALIDTO | Date: Valid To | |
| 252 | Table/Structure Field |
VICARG_KEY - RGGUID | GUID of Registration Entry | |
| 253 | Table/Structure Field |
VICARG_TAB - RESPONSIBLE | Person Responsible | |
| 254 | Table/Structure Field |
VICARG_TAB - RGINFO | Additional Information for the User | |
| 255 | Table/Structure Field |
VICARG_TAB - RGINTREF | Internal Technical Reference | |
| 256 | Table/Structure Field |
VICARG_TAB - RGREASON | Registration Reason | |
| 257 | Table/Structure Field |
VICARG_TAB - RGRECEIVEROBJNR | Object Number of Receiver Object | |
| 258 | Table/Structure Field |
VICARG_TAB - RGSENDEROBJNR | Object Number of Triggering Object | |
| 259 | Table/Structure Field |
VICARG_TAB - RGVALIDFROM | Date: Valid From | |
| 260 | Table/Structure Field |
VICARG_TAB - RGVALIDTO | Date: Valid To | |
| 261 | Table/Structure Field |
VICDCFPAY - BBWHR | Amount which changes position | |
| 262 | Table/Structure Field |
VICDCFPAY - BOOK_FLOWTYPE | Flow Type | |
| 263 | Table/Structure Field |
VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 264 | Table/Structure Field |
VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 265 | Table/Structure Field |
VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 266 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 267 | Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 268 | Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 269 | Table/Structure Field |
VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | |
| 270 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 271 | Table/Structure Field |
VICDCFPAY - CONDTYPE | Condition Type | |
| 272 | Table/Structure Field |
VICDCFPAY - CONDTYPE | Condition Type | |
| 273 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 274 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 275 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 276 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 277 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 278 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 279 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 280 | Table/Structure Field |
VICDCFPAY - FLOWTYPE | Flow Type | |
| 281 | Table/Structure Field |
VICDCFPAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 282 | Table/Structure Field |
VICDCFPAY - INTRENO | Internal Key of Real Estate Object | |
| 283 | Table/Structure Field |
VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 284 | Table/Structure Field |
VICDCFPAY - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
| 285 | Table/Structure Field |
VICDCFPAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 286 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 287 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 288 | Table/Structure Field |
VICDCFPAY_TAB - BBWHR | Amount which changes position | |
| 289 | Table/Structure Field |
VICDCFPAY_TAB - BOOK_FLOWTYPE | Flow Type | |
| 290 | Table/Structure Field |
VICDCFPAY_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 291 | Table/Structure Field |
VICDCFPAY_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 292 | Table/Structure Field |
VICDCFPAY_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 293 | Table/Structure Field |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
| 294 | Table/Structure Field |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
| 295 | Table/Structure Field |
VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
| 296 | Table/Structure Field |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 297 | Table/Structure Field |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
| 298 | Table/Structure Field |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
| 299 | Table/Structure Field |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
| 300 | Table/Structure Field |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
| 301 | Table/Structure Field |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
| 302 | Table/Structure Field |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
| 303 | Table/Structure Field |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
| 304 | Table/Structure Field |
VICDCFPAY_TAB - DFAELL | Due date | |
| 305 | Table/Structure Field |
VICDCFPAY_TAB - DFAELL | Due date | |
| 306 | Table/Structure Field |
VICDCFPAY_TAB - FLOWTYPE | Flow Type | |
| 307 | Table/Structure Field |
VICDCFPAY_TAB - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
| 308 | Table/Structure Field |
VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | |
| 309 | Table/Structure Field |
VICDCFPAY_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 310 | Table/Structure Field |
VICDCFPAY_TAB - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
| 311 | Table/Structure Field |
VICDCFPAY_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
| 312 | Table/Structure Field |
VICNCN - AUTHGRP | Authorization Group | |
| 313 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 314 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 315 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 316 | Table/Structure Field |
VICNCN - RECNTYPE | Contract Type | |
| 317 | Table/Structure Field |
VICNCN - RECNTYPE | Contract Type | |
| 318 | Table/Structure Field |
VICNCN_KEY - BUKRS | Company Code | |
| 319 | Table/Structure Field |
VICNCN_KEY - BUKRS | Company Code | |
| 320 | Table/Structure Field |
VICNCN_KEY - BUKRS | Company Code | |
| 321 | Table/Structure Field |
VICNCN_TAB - AUTHGRP | Authorization Group | |
| 322 | Table/Structure Field |
VICNCN_TAB - RECNTYPE | Contract Type | |
| 323 | Table/Structure Field |
VICNCN_TAB - RECNTYPE | Contract Type | |
| 324 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 325 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 326 | Table/Structure Field |
VITMOA - FUNCTIONALAREA | Functional Area | |
| 327 | Table/Structure Field |
VITMOA - GSBER | Business Area | |
| 328 | Table/Structure Field |
VITMOA - PRCTR | Profit Center | |
| 329 | Table/Structure Field |
VITMOA - TERMNO | Term Number | |
| 330 | Table/Structure Field |
VITMOA - VALIDFROM | Valid-From Date of Term | |
| 331 | Table/Structure Field |
VITMOA - VALIDTO | Valid-To Date of Term | |
| 332 | Table/Structure Field |
VITMOA_KEY - TERMNO | Term Number | |
| 333 | Table/Structure Field |
VITMOA_KEY - VALIDFROM | Valid-From Date of Term | |
| 334 | Table/Structure Field |
VITMOA_TAB1 - VALIDTO | Valid-To Date of Term | |
| 335 | Table/Structure Field |
VITMOA_TAB2 - GSBER | Business Area | |
| 336 | Table/Structure Field |
VITMOA_TAB2 - PRCTR | Profit Center | |
| 337 | Table/Structure Field |
VITMOA_TAB4 - FUNCTIONALAREA | Functional Area |
