Table/Structure Field list used by SAP ABAP Class CL_REIS_DATA_CF_OBJ (CL_REIS_DATA_CF_OBJ)
SAP ABAP Class
CL_REIS_DATA_CF_OBJ (CL_REIS_DATA_CF_OBJ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
2 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
3 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
5 | ![]() |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
6 | ![]() |
ALV_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | |
7 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
8 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
9 | ![]() |
ALV_S_FCAT - SP_GROUP | Group key | |
10 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
11 | ![]() |
ALV_S_SGRP - SP_GROUP | Group key | |
12 | ![]() |
ALV_S_SGRP - TEXT | Group description | |
13 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
14 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
15 | ![]() |
ALV_S_SORT - SUBTOT | Output subtotal | |
16 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
17 | ![]() |
AVICARGDONE - KZ | Change type (U, I, E, D) | |
18 | ![]() |
AVICARGDONE - MANDT | Client | |
19 | ![]() |
AVICARGDONE - RESPONSIBLE | Person Responsible | |
20 | ![]() |
AVICARGDONE - RGGUID | GUID of Registration Entry | |
21 | ![]() |
AVICARGDONE - RGINFO | Additional Information for the User | |
22 | ![]() |
AVICARGDONE - RGINTREF | Internal Technical Reference | |
23 | ![]() |
AVICARGDONE - RGREASON | Registration Reason | |
24 | ![]() |
AVICARGDONE - RGRECEIVEROBJNR | Object Number of Receiver Object | |
25 | ![]() |
AVICARGDONE - RGSENDEROBJNR | Object Number of Triggering Object | |
26 | ![]() |
AVICARGDONE - RGVALIDFROM | Date: Valid From | |
27 | ![]() |
AVICARGDONE - RGVALIDTO | Date: Valid To | |
28 | ![]() |
DD03P - FIELDNAME | Field Name | |
29 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
30 | ![]() |
ICONT - QUICKINFO | Quickinfo for an icon | |
31 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
32 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
33 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
34 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
35 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
36 | ![]() |
LVC_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | |
37 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
38 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
39 | ![]() |
LVC_S_FCAT - SP_GROUP | Group key | |
40 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
41 | ![]() |
LVC_S_SGRP - SP_GROUP | Group key | |
42 | ![]() |
LVC_S_SGRP - TEXT | Group description | |
43 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
44 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
45 | ![]() |
LVC_S_SORT - SUBTOT | Output subtotal | |
46 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
47 | ![]() |
RECA_BUS_OBJECT_X - IDENT | Complete Object Identification, for Example BE 1000/123 | |
48 | ![]() |
RECA_BUS_OBJECT_X - TEXT | Object Description | |
49 | ![]() |
RECA_BUS_OBJECT_X - VALIDFROM | Date: Valid From | |
50 | ![]() |
RECA_BUS_OBJECT_X - VALIDTO | Date: Valid To | |
51 | ![]() |
RECA_CTBASEDATE - DBERBIS | End of Calculation Period for Currency Translation | |
52 | ![]() |
RECA_CTBASEDATE - DBERVON | Start of Calculation Period for Currency Translation | |
53 | ![]() |
RECA_CTBASEDATE - DUEDATE | Due Date (for Currency Translation) | |
54 | ![]() |
RECA_CTBASEDATE - KEYDATE | Key Date | |
55 | ![]() |
RECD_CASHFLOW_ADD - ICON_CFSTATUS | Cash Flow Status | |
56 | ![]() |
RECD_CASHFLOW_ADD - ICON_CFSTATUS | Cash Flow Status | |
57 | ![]() |
RECD_CASHFLOW_OBJ - BOOK_FLOWTYPE | Flow Type | |
58 | ![]() |
RECD_CASHFLOW_OBJ - BOOK_FLOWTYPE | Flow Type | |
59 | ![]() |
RECD_CASHFLOW_OBJ - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
60 | ![]() |
RECD_CASHFLOW_OBJ - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
61 | ![]() |
RECD_CASHFLOW_OBJ - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
62 | ![]() |
RECD_CASHFLOW_OBJ - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
63 | ![]() |
RECD_CASHFLOW_OBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
64 | ![]() |
RECD_CASHFLOW_OBJ - CFSTATUS | Indicates Status of Flow | |
65 | ![]() |
RECD_CASHFLOW_OBJ - CFSTATUS | Indicates Status of Flow | |
66 | ![]() |
RECD_CASHFLOW_OBJ - CONDCURR | Condition Currency of Cash Flow Item | |
67 | ![]() |
RECD_CASHFLOW_OBJ - CONDCURR | Condition Currency of Cash Flow Item | |
68 | ![]() |
RECD_CASHFLOW_OBJ - CONDGUID | GUID (RAW16) for Conditions | |
69 | ![]() |
RECD_CASHFLOW_OBJ - CONDTYPE | Condition Type | |
70 | ![]() |
RECD_CASHFLOW_OBJ - CONDTYPE | Condition Type | |
71 | ![]() |
RECD_CASHFLOW_OBJ - CTDATEACT | Actual Translation Date | |
72 | ![]() |
RECD_CASHFLOW_OBJ - CTDATEREQ | Planned Translation Date | |
73 | ![]() |
RECD_CASHFLOW_OBJ - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
74 | ![]() |
RECD_CASHFLOW_OBJ - CTLCNETAMOUNT | Net Amount in Local Currency | |
75 | ![]() |
RECD_CASHFLOW_OBJ - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
76 | ![]() |
RECD_CASHFLOW_OBJ - CTRATE | Exchange Rate | |
77 | ![]() |
RECD_CASHFLOW_OBJ - CTRULE | Currency Translation Rule | |
78 | ![]() |
RECD_CASHFLOW_OBJ - DBERBIS | End of Calculation Period | |
79 | ![]() |
RECD_CASHFLOW_OBJ - DBERVON | Start of Calculation Period | |
80 | ![]() |
RECD_CASHFLOW_OBJ - DFAELL | Due date | |
81 | ![]() |
RECD_CASHFLOW_OBJ - FLOWTYPE | Flow Type | |
82 | ![]() |
RECD_CASHFLOW_OBJ - FLOWTYPE | Flow Type | |
83 | ![]() |
RECD_CASHFLOW_OBJ - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
84 | ![]() |
RECD_CASHFLOW_OBJ - LOCALCURR | Local Currency of Cash Flow Item | |
85 | ![]() |
RECD_CASHFLOW_OBJ - LOCALCURR | Local Currency of Cash Flow Item | |
86 | ![]() |
RECD_CASHFLOW_OBJ - OBJNR | Object Number | |
87 | ![]() |
RECD_CASHFLOW_OBJ - ORIGDUEDATE | Original Due Date | |
88 | ![]() |
RECD_CASHFLOW_OBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
89 | ![]() |
RECD_CASHFLOW_OBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
90 | ![]() |
RECD_CASHFLOW_OBJ - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
91 | ![]() |
RECD_CASHFLOW_OBJ - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
92 | ![]() |
RECD_CASHFLOW_OBJ - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
93 | ![]() |
RECD_CASHFLOW_OBJ - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
94 | ![]() |
RECD_CASHFLOW_OBJ - TAXGROUP | Tax Group | |
95 | ![]() |
RECD_CASHFLOW_OBJ - TAXTYPE | Tax Type | |
96 | ![]() |
RECD_CASHFLOW_OBJ_X - BOOK_FLOWTYPE | Flow Type | |
97 | ![]() |
RECD_CASHFLOW_OBJ_X - BOOK_FLOWTYPE | Flow Type | |
98 | ![]() |
RECD_CASHFLOW_OBJ_X - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
99 | ![]() |
RECD_CASHFLOW_OBJ_X - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
100 | ![]() |
RECD_CASHFLOW_OBJ_X - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
101 | ![]() |
RECD_CASHFLOW_OBJ_X - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
102 | ![]() |
RECD_CASHFLOW_OBJ_X - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
103 | ![]() |
RECD_CASHFLOW_OBJ_X - CFSTATUS | Indicates Status of Flow | |
104 | ![]() |
RECD_CASHFLOW_OBJ_X - CFSTATUS | Indicates Status of Flow | |
105 | ![]() |
RECD_CASHFLOW_OBJ_X - CONDCURR | Condition Currency of Cash Flow Item | |
106 | ![]() |
RECD_CASHFLOW_OBJ_X - CONDCURR | Condition Currency of Cash Flow Item | |
107 | ![]() |
RECD_CASHFLOW_OBJ_X - CONDGUID | GUID (RAW16) for Conditions | |
108 | ![]() |
RECD_CASHFLOW_OBJ_X - CONDTYPE | Condition Type | |
109 | ![]() |
RECD_CASHFLOW_OBJ_X - CONDTYPE | Condition Type | |
110 | ![]() |
RECD_CASHFLOW_OBJ_X - CTDATEACT | Actual Translation Date | |
111 | ![]() |
RECD_CASHFLOW_OBJ_X - CTDATEREQ | Planned Translation Date | |
112 | ![]() |
RECD_CASHFLOW_OBJ_X - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
113 | ![]() |
RECD_CASHFLOW_OBJ_X - CTLCNETAMOUNT | Net Amount in Local Currency | |
114 | ![]() |
RECD_CASHFLOW_OBJ_X - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
115 | ![]() |
RECD_CASHFLOW_OBJ_X - CTRATE | Exchange Rate | |
116 | ![]() |
RECD_CASHFLOW_OBJ_X - CTRULE | Currency Translation Rule | |
117 | ![]() |
RECD_CASHFLOW_OBJ_X - DBERBIS | End of Calculation Period | |
118 | ![]() |
RECD_CASHFLOW_OBJ_X - DBERVON | Start of Calculation Period | |
119 | ![]() |
RECD_CASHFLOW_OBJ_X - DFAELL | Due date | |
120 | ![]() |
RECD_CASHFLOW_OBJ_X - FLOWTYPE | Flow Type | |
121 | ![]() |
RECD_CASHFLOW_OBJ_X - FLOWTYPE | Flow Type | |
122 | ![]() |
RECD_CASHFLOW_OBJ_X - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
123 | ![]() |
RECD_CASHFLOW_OBJ_X - ICON_CFSTATUS | Cash Flow Status | |
124 | ![]() |
RECD_CASHFLOW_OBJ_X - ICON_CFSTATUS | Cash Flow Status | |
125 | ![]() |
RECD_CASHFLOW_OBJ_X - LOCALCURR | Local Currency of Cash Flow Item | |
126 | ![]() |
RECD_CASHFLOW_OBJ_X - LOCALCURR | Local Currency of Cash Flow Item | |
127 | ![]() |
RECD_CASHFLOW_OBJ_X - OBJNR | Object Number | |
128 | ![]() |
RECD_CASHFLOW_OBJ_X - ORIGDUEDATE | Original Due Date | |
129 | ![]() |
RECD_CASHFLOW_OBJ_X - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
130 | ![]() |
RECD_CASHFLOW_OBJ_X - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
131 | ![]() |
RECD_CASHFLOW_OBJ_X - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
132 | ![]() |
RECD_CASHFLOW_OBJ_X - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
133 | ![]() |
RECD_CASHFLOW_OBJ_X - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
134 | ![]() |
RECD_CASHFLOW_OBJ_X - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
135 | ![]() |
RECD_CASHFLOW_OBJ_X - TAXGROUP | Tax Group | |
136 | ![]() |
RECD_CASHFLOW_OBJ_X - TAXTYPE | Tax Type | |
137 | ![]() |
RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
138 | ![]() |
RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
139 | ![]() |
RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
140 | ![]() |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
141 | ![]() |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
142 | ![]() |
RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | |
143 | ![]() |
RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | |
144 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
145 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
146 | ![]() |
RECD_VTBBEWE_DB - BBWHR | Amount which changes position | |
147 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
148 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
149 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
150 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
151 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
152 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
153 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
154 | ![]() |
RECN_CONTRACT - AUTHGRP | Authorization Group | |
155 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
156 | ![]() |
RECN_CONTRACT - RECNTYPE | Contract Type | |
157 | ![]() |
REIS_CASHFLOW_OBJ_L - BOOK_FLOWTYPE | Flow Type | |
158 | ![]() |
REIS_CASHFLOW_OBJ_L - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
159 | ![]() |
REIS_CASHFLOW_OBJ_L - BUKRS | Company Code | |
160 | ![]() |
REIS_CASHFLOW_OBJ_L - BUKRS | Company Code | |
161 | ![]() |
REIS_CASHFLOW_OBJ_L - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
162 | ![]() |
REIS_CASHFLOW_OBJ_L - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
163 | ![]() |
REIS_CASHFLOW_OBJ_L - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
164 | ![]() |
REIS_CASHFLOW_OBJ_L - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
165 | ![]() |
REIS_CASHFLOW_OBJ_L - CFSTATUS | Indicates Status of Flow | |
166 | ![]() |
REIS_CASHFLOW_OBJ_L - CFSTATUS | Indicates Status of Flow | |
167 | ![]() |
REIS_CASHFLOW_OBJ_L - CONDCURR | Condition Currency of Cash Flow Item | |
168 | ![]() |
REIS_CASHFLOW_OBJ_L - CONDCURR | Condition Currency of Cash Flow Item | |
169 | ![]() |
REIS_CASHFLOW_OBJ_L - CONDTYPE | Condition Type | |
170 | ![]() |
REIS_CASHFLOW_OBJ_L - CTDATEACT | Actual Translation Date | |
171 | ![]() |
REIS_CASHFLOW_OBJ_L - CTDATEREQ | Planned Translation Date | |
172 | ![]() |
REIS_CASHFLOW_OBJ_L - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
173 | ![]() |
REIS_CASHFLOW_OBJ_L - CTLCNETAMOUNT | Net Amount in Local Currency | |
174 | ![]() |
REIS_CASHFLOW_OBJ_L - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
175 | ![]() |
REIS_CASHFLOW_OBJ_L - CTRATE | Exchange Rate | |
176 | ![]() |
REIS_CASHFLOW_OBJ_L - CTRULE | Currency Translation Rule | |
177 | ![]() |
REIS_CASHFLOW_OBJ_L - DBERBIS | End of Calculation Period | |
178 | ![]() |
REIS_CASHFLOW_OBJ_L - DBERVON | Start of Calculation Period | |
179 | ![]() |
REIS_CASHFLOW_OBJ_L - FLOWTYPE | Flow Type | |
180 | ![]() |
REIS_CASHFLOW_OBJ_L - ICON_CFSTATUS | Cash Flow Status | |
181 | ![]() |
REIS_CASHFLOW_OBJ_L - INFOCOND | Statistical or Informational Condition | |
182 | ![]() |
REIS_CASHFLOW_OBJ_L - LOCALCURR | Local Currency of Cash Flow Item | |
183 | ![]() |
REIS_CASHFLOW_OBJ_L - LOCALCURR | Local Currency of Cash Flow Item | |
184 | ![]() |
REIS_CASHFLOW_OBJ_L - NORS | Number of Rental Space | |
185 | ![]() |
REIS_CASHFLOW_OBJ_L - NORUPS | Number of Pooled Space or Rental Unit | |
186 | ![]() |
REIS_CASHFLOW_OBJ_L - OBJECTID | Object ID | |
187 | ![]() |
REIS_CASHFLOW_OBJ_L - OBJECTTEXT | Short Description of Object | |
188 | ![]() |
REIS_CASHFLOW_OBJ_L - OBJECT_BUKRS | Object Company Code | |
189 | ![]() |
REIS_CASHFLOW_OBJ_L - OBJECT_VALIDFROM | Date: Object Valid From | |
190 | ![]() |
REIS_CASHFLOW_OBJ_L - OBJECT_VALIDTO | Date: Object Valid To | |
191 | ![]() |
REIS_CASHFLOW_OBJ_L - ORIGDUEDATE | Original Due Date | |
192 | ![]() |
REIS_CASHFLOW_OBJ_L - RECISVALIDFROM | Displayed Row Is Valid From | |
193 | ![]() |
REIS_CASHFLOW_OBJ_L - RECISVALIDTO | Displayed Row Is Valid Until | |
194 | ![]() |
REIS_CASHFLOW_OBJ_L - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
195 | ![]() |
REIS_CASHFLOW_OBJ_L - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
196 | ![]() |
REIS_CASHFLOW_OBJ_L - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
197 | ![]() |
REIS_CASHFLOW_OBJ_L - SGENR | Building Number | |
198 | ![]() |
REIS_CASHFLOW_OBJ_L - SGRNR | Land Number for BE | |
199 | ![]() |
REIS_CASHFLOW_OBJ_L - SWENR | Business Entity Number | |
200 | ![]() |
REIS_CASHFLOW_OBJ_L - TAXGROUP | Tax Group | |
201 | ![]() |
REIS_CASHFLOW_OBJ_L - TAXTYPE | Tax Type | |
202 | ![]() |
REIS_GENERIC_L - ALVROWS | Number of Rows | |
203 | ![]() |
REIS_GENERIC_L - GEN_OBJNR | Object Number | |
204 | ![]() |
REIS_GENERIC_L - GEN_OBJTYPE | Object Type | |
205 | ![]() |
RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
206 | ![]() |
RERA_DOC_ITEM_REF - ORIGINGUID | Reference GUID | |
207 | ![]() |
RERA_DOC_ITEM_REF - REFDOCGUID | GUID: Unique Internal Key for RE Document | |
208 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
209 | ![]() |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
210 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
211 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
212 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
213 | ![]() |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
214 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
215 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
216 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
217 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
218 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
219 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
220 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
221 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
222 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
223 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
224 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
225 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
226 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
227 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
228 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
229 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
230 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
231 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
232 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
233 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
234 | ![]() |
TCURC - WAERS | Currency Key | |
235 | ![]() |
VICARGDONE - MANDT | Client | |
236 | ![]() |
VICARGDONE - RESPONSIBLE | Person Responsible | |
237 | ![]() |
VICARGDONE - RGGUID | GUID of Registration Entry | |
238 | ![]() |
VICARGDONE - RGINFO | Additional Information for the User | |
239 | ![]() |
VICARGDONE - RGINTREF | Internal Technical Reference | |
240 | ![]() |
VICARGDONE - RGREASON | Registration Reason | |
241 | ![]() |
VICARGDONE - RGRECEIVEROBJNR | Object Number of Receiver Object | |
242 | ![]() |
VICARGDONE - RGSENDEROBJNR | Object Number of Triggering Object | |
243 | ![]() |
VICARGDONE - RGVALIDFROM | Date: Valid From | |
244 | ![]() |
VICARGDONE - RGVALIDTO | Date: Valid To | |
245 | ![]() |
VICARG_INP - RESPONSIBLE | Person Responsible | |
246 | ![]() |
VICARG_INP - RGINFO | Additional Information for the User | |
247 | ![]() |
VICARG_INP - RGINTREF | Internal Technical Reference | |
248 | ![]() |
VICARG_INP - RGREASON | Registration Reason | |
249 | ![]() |
VICARG_INP - RGRECEIVEROBJNR | Object Number of Receiver Object | |
250 | ![]() |
VICARG_INP - RGVALIDFROM | Date: Valid From | |
251 | ![]() |
VICARG_INP - RGVALIDTO | Date: Valid To | |
252 | ![]() |
VICARG_KEY - RGGUID | GUID of Registration Entry | |
253 | ![]() |
VICARG_TAB - RESPONSIBLE | Person Responsible | |
254 | ![]() |
VICARG_TAB - RGINFO | Additional Information for the User | |
255 | ![]() |
VICARG_TAB - RGINTREF | Internal Technical Reference | |
256 | ![]() |
VICARG_TAB - RGREASON | Registration Reason | |
257 | ![]() |
VICARG_TAB - RGRECEIVEROBJNR | Object Number of Receiver Object | |
258 | ![]() |
VICARG_TAB - RGSENDEROBJNR | Object Number of Triggering Object | |
259 | ![]() |
VICARG_TAB - RGVALIDFROM | Date: Valid From | |
260 | ![]() |
VICARG_TAB - RGVALIDTO | Date: Valid To | |
261 | ![]() |
VICDCFOBJ - BBWHR | Amount which changes position | |
262 | ![]() |
VICDCFOBJ - BOOK_FLOWTYPE | Flow Type | |
263 | ![]() |
VICDCFOBJ - BOOK_FLOWTYPE | Flow Type | |
264 | ![]() |
VICDCFOBJ - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
265 | ![]() |
VICDCFOBJ - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
266 | ![]() |
VICDCFOBJ - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
267 | ![]() |
VICDCFOBJ - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
268 | ![]() |
VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
269 | ![]() |
VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
270 | ![]() |
VICDCFOBJ - CFSTATUS | Indicates Status of Flow | |
271 | ![]() |
VICDCFOBJ - CFSTATUS | Indicates Status of Flow | |
272 | ![]() |
VICDCFOBJ - CFSTATUS | Indicates Status of Flow | |
273 | ![]() |
VICDCFOBJ - CONDCURR | Condition Currency of Cash Flow Item | |
274 | ![]() |
VICDCFOBJ - CONDCURR | Condition Currency of Cash Flow Item | |
275 | ![]() |
VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | |
276 | ![]() |
VICDCFOBJ - CONDTYPE | Condition Type | |
277 | ![]() |
VICDCFOBJ - CONDTYPE | Condition Type | |
278 | ![]() |
VICDCFOBJ - CONDTYPE | Condition Type | |
279 | ![]() |
VICDCFOBJ - CTDATEACT | Actual Translation Date | |
280 | ![]() |
VICDCFOBJ - CTDATEREQ | Planned Translation Date | |
281 | ![]() |
VICDCFOBJ - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
282 | ![]() |
VICDCFOBJ - CTLCNETAMOUNT | Net Amount in Local Currency | |
283 | ![]() |
VICDCFOBJ - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
284 | ![]() |
VICDCFOBJ - CTRATE | Exchange Rate | |
285 | ![]() |
VICDCFOBJ - CTRULE | Currency Translation Rule | |
286 | ![]() |
VICDCFOBJ - DBERBIS | End of Calculation Period | |
287 | ![]() |
VICDCFOBJ - DBERBIS | End of Calculation Period | |
288 | ![]() |
VICDCFOBJ - DBERVON | Start of Calculation Period | |
289 | ![]() |
VICDCFOBJ - DBERVON | Start of Calculation Period | |
290 | ![]() |
VICDCFOBJ - DFAELL | Due date | |
291 | ![]() |
VICDCFOBJ - FLOWTYPE | Flow Type | |
292 | ![]() |
VICDCFOBJ - FLOWTYPE | Flow Type | |
293 | ![]() |
VICDCFOBJ - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
294 | ![]() |
VICDCFOBJ - INTRENO | Internal Key of Real Estate Object | |
295 | ![]() |
VICDCFOBJ - LOCALCURR | Local Currency of Cash Flow Item | |
296 | ![]() |
VICDCFOBJ - LOCALCURR | Local Currency of Cash Flow Item | |
297 | ![]() |
VICDCFOBJ - OBJNR | Object Number | |
298 | ![]() |
VICDCFOBJ - ORIGDUEDATE | Original Due Date | |
299 | ![]() |
VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
300 | ![]() |
VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
301 | ![]() |
VICDCFOBJ - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
302 | ![]() |
VICDCFOBJ - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
303 | ![]() |
VICDCFOBJ - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
304 | ![]() |
VICDCFOBJ - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
305 | ![]() |
VICDCFOBJ - TAXGROUP | Tax Group | |
306 | ![]() |
VICDCFOBJ - TAXTYPE | Tax Type | |
307 | ![]() |
VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
308 | ![]() |
VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
309 | ![]() |
VICDCFOBJ_TAB - BBWHR | Amount which changes position | |
310 | ![]() |
VICDCFOBJ_TAB - BOOK_FLOWTYPE | Flow Type | |
311 | ![]() |
VICDCFOBJ_TAB - BOOK_FLOWTYPE | Flow Type | |
312 | ![]() |
VICDCFOBJ_TAB - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
313 | ![]() |
VICDCFOBJ_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
314 | ![]() |
VICDCFOBJ_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
315 | ![]() |
VICDCFOBJ_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
316 | ![]() |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
317 | ![]() |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
318 | ![]() |
VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
319 | ![]() |
VICDCFOBJ_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
320 | ![]() |
VICDCFOBJ_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
321 | ![]() |
VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | |
322 | ![]() |
VICDCFOBJ_TAB - CONDTYPE | Condition Type | |
323 | ![]() |
VICDCFOBJ_TAB - CONDTYPE | Condition Type | |
324 | ![]() |
VICDCFOBJ_TAB - CONDTYPE | Condition Type | |
325 | ![]() |
VICDCFOBJ_TAB - CTDATEACT | Actual Translation Date | |
326 | ![]() |
VICDCFOBJ_TAB - CTDATEREQ | Planned Translation Date | |
327 | ![]() |
VICDCFOBJ_TAB - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
328 | ![]() |
VICDCFOBJ_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | |
329 | ![]() |
VICDCFOBJ_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
330 | ![]() |
VICDCFOBJ_TAB - CTRATE | Exchange Rate | |
331 | ![]() |
VICDCFOBJ_TAB - CTRULE | Currency Translation Rule | |
332 | ![]() |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
333 | ![]() |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
334 | ![]() |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
335 | ![]() |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
336 | ![]() |
VICDCFOBJ_TAB - DFAELL | Due date | |
337 | ![]() |
VICDCFOBJ_TAB - FLOWTYPE | Flow Type | |
338 | ![]() |
VICDCFOBJ_TAB - FLOWTYPE | Flow Type | |
339 | ![]() |
VICDCFOBJ_TAB - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | |
340 | ![]() |
VICDCFOBJ_TAB - INTRENO | Internal Key of Real Estate Object | |
341 | ![]() |
VICDCFOBJ_TAB - LOCALCURR | Local Currency of Cash Flow Item | |
342 | ![]() |
VICDCFOBJ_TAB - LOCALCURR | Local Currency of Cash Flow Item | |
343 | ![]() |
VICDCFOBJ_TAB - OBJNR | Object Number | |
344 | ![]() |
VICDCFOBJ_TAB - ORIGDUEDATE | Original Due Date | |
345 | ![]() |
VICDCFOBJ_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
346 | ![]() |
VICDCFOBJ_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
347 | ![]() |
VICDCFOBJ_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
348 | ![]() |
VICDCFOBJ_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
349 | ![]() |
VICDCFOBJ_TAB - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | |
350 | ![]() |
VICDCFOBJ_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | |
351 | ![]() |
VICDCFOBJ_TAB - TAXGROUP | Tax Group | |
352 | ![]() |
VICDCFOBJ_TAB - TAXTYPE | Tax Type | |
353 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
354 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
355 | ![]() |
VICDCFPAY - DFAELL | Due date | |
356 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
357 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
358 | ![]() |
VICDCFPAY_TAB - DFAELL | Due date | |
359 | ![]() |
VICNCN - AUTHGRP | Authorization Group | |
360 | ![]() |
VICNCN - BUKRS | Company Code | |
361 | ![]() |
VICNCN - RECNTYPE | Contract Type | |
362 | ![]() |
VICNCN_KEY - BUKRS | Company Code | |
363 | ![]() |
VICNCN_TAB - AUTHGRP | Authorization Group | |
364 | ![]() |
VICNCN_TAB - RECNTYPE | Contract Type | |
365 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
366 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document |