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