Table/Structure Field list used by SAP ABAP Class CL_REIS_DATA_POSTING_CC (Itemization for Settlement Units)
SAP ABAP Class
CL_REIS_DATA_POSTING_CC (Itemization for Settlement Units) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
4 | ![]() |
ALV_S_FCAT - NO_CONVEXT | ALV control: Do not consider conversion exit for output | |
5 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
6 | ![]() |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
7 | ![]() |
ALV_S_FCAT - SP_GROUP | Group key | |
8 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
9 | ![]() |
ALV_S_SGRP - SP_GROUP | Group key | |
10 | ![]() |
ALV_S_SGRP - TEXT | Group description | |
11 | ![]() |
BKPF - BELNR | Accounting Document Number | |
12 | ![]() |
BKPF - BSTAT | Document Status | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BKPF - WAERS | Currency Key | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
BSEG - BUKRS | Company Code | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - DMBTR | Amount in local currency | |
20 | ![]() |
BSEG - GJAHR | Fiscal Year | |
21 | ![]() |
BSEG - WRBTR | Amount in document currency | |
22 | ![]() |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
23 | ![]() |
COIOB - OBART | Object Type | |
24 | ![]() |
COIOB - POSID | Work Breakdown Structure Element (WBS Element) | |
25 | ![]() |
COIOB - PSPNR | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
COVP - BUDAT | Posting Date | |
27 | ![]() |
COVP - DABRZ | Reference date for settlement | |
28 | ![]() |
COVP - KSTAR | Cost Element | |
29 | ![]() |
COVP - LEDNR | Ledger for Controlling objects | |
30 | ![]() |
COVP - OBJNR | Object number | |
31 | ![]() |
CSKA - KSTAR | Cost Element | |
32 | ![]() |
CSKA - KTOPL | Chart of Accounts | |
33 | ![]() |
DD03P - FIELDNAME | Field Name | |
34 | ![]() |
DD03P - GROUPNAME | Group name for named includes | |
35 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
36 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
37 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
38 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
39 | ![]() |
LVC_S_FCAT - NO_CONVEXT | ALV control: Do not consider conversion exit for output | |
40 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
41 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
42 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
43 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
44 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
45 | ![]() |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
46 | ![]() |
LVC_S_FCAT - SP_GROUP | Group key | |
47 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
48 | ![]() |
LVC_S_SGRP - SP_GROUP | Group key | |
49 | ![]() |
LVC_S_SGRP - TEXT | Group description | |
50 | ![]() |
RECAC_SWITCH_FIELD_APPL - FIELDNAME | Field Name | |
51 | ![]() |
RECAC_SWITCH_FIELD_APPL - TABNAME | Table Name | |
52 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
53 | ![]() |
RECAWHERE - LOW | Field Contents | |
54 | ![]() |
RECAWHERE - LOW | Field Contents | |
55 | ![]() |
RECAWHERE - OPTION | Option for ranges tables | |
56 | ![]() |
RECAWHERE - OPTION | Option for ranges tables | |
57 | ![]() |
RECAWHERE - SIGN | Debit/Credit Sign (+/-) | |
58 | ![]() |
RECAWHERE - SIGN | Debit/Credit Sign (+/-) | |
59 | ![]() |
RECN_CONTRACT - OBJNR | Object Number | |
60 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
61 | ![]() |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
62 | ![]() |
REEXC_CONTROLLING_AREA - KOKRS | Controlling Area | |
63 | ![]() |
REEXC_CONTROLLING_AREA - KTOPL | Chart of Accounts | |
64 | ![]() |
REEXC_COST_ELEMENT - KSTAR | Cost Element | |
65 | ![]() |
REEXC_COST_ELEMENT - KTOPL | Chart of Accounts | |
66 | ![]() |
REEXC_COST_ELEMENT_X - KTEXT | General Name | |
67 | ![]() |
REEX_POSTING_CC_ACCFIRM - ABRKDNR | Customer no. used by settlement company to manage partner | |
68 | ![]() |
REEX_POSTING_CC_ACCFIRM - EXCHANGETYPE | Type of Data Exchange | |
69 | ![]() |
REEX_POSTING_CC_ACCFIRM - EXTERNAL_OBJID | Heating expenses settlement company evaluation group | |
70 | ![]() |
REEX_POSTING_CC_ACCFIRM - KBRART | Fuel type in RE | |
71 | ![]() |
REEX_POSTING_CC_ACCFIRM - KSTGRP | Settlement company cost group | |
72 | ![]() |
REEX_POSTING_CC_ACCFIRM - SKABRF | Settlement company indicator | |
73 | ![]() |
REEX_POSTING_CC_ACCFIRM - SKSTSCHL | Key for accountancy firms cost elements | |
74 | ![]() |
REEX_POSTING_CC_ACCFIRM - XKBEZ | Short name of heating costs/heating systems accountancy firm | |
75 | ![]() |
REEX_POSTING_CC_ACCFIRM - XKSTGRP | Name of Cost Group for Settlement Company | |
76 | ![]() |
REEX_POSTING_CC_ACCFIRM - XMBEZ | Norm.desc. of heating costs/heating systems accountancy firm | |
77 | ![]() |
REEX_POSTING_CC_ACCFIRM - XSBRART | Short Name | |
78 | ![]() |
REEX_POSTING_CC_ACCFIRM - XSKSTSCHL | Normal name (30 characters) | |
79 | ![]() |
REEX_POSTING_CC_COVP - AWKEY | Object key | |
80 | ![]() |
REEX_POSTING_CC_COVP - AWKEY | Object key | |
81 | ![]() |
REEX_POSTING_CC_COVP - AWKEY | Object key | |
82 | ![]() |
REEX_POSTING_CC_COVP - AWORG | Reference organisational units | |
83 | ![]() |
REEX_POSTING_CC_COVP - AWTYP | Reference procedure | |
84 | ![]() |
REEX_POSTING_CC_COVP - AWTYP | Reference procedure | |
85 | ![]() |
REEX_POSTING_CC_COVP - AWTYP | Reference procedure | |
86 | ![]() |
REEX_POSTING_CC_COVP - BELNR | Document Number | |
87 | ![]() |
REEX_POSTING_CC_COVP - BUDAT | Posting Date | |
88 | ![]() |
REEX_POSTING_CC_COVP - CEL_KTXT | Cost Element Name | |
89 | ![]() |
REEX_POSTING_CC_COVP - CN_IDENT | Complete Object Identification, for Example BE 1000/123 | |
90 | ![]() |
REEX_POSTING_CC_COVP - DABRZ | Reference date for settlement | |
91 | ![]() |
REEX_POSTING_CC_COVP - GKOAR | Offsetting Account Type | |
92 | ![]() |
REEX_POSTING_CC_COVP - GKONT | Offsetting Account Number | |
93 | ![]() |
REEX_POSTING_CC_COVP - GKONT_KTXT | G/L Account/Customer/Vendor | |
94 | ![]() |
REEX_POSTING_CC_COVP - KOKRS | Controlling Area | |
95 | ![]() |
REEX_POSTING_CC_COVP - KOKRS | Controlling Area | |
96 | ![]() |
REEX_POSTING_CC_COVP - KSTAR | Cost Element | |
97 | ![]() |
REEX_POSTING_CC_COVP - OBJNR | Object number | |
98 | ![]() |
REEX_POSTING_CC_COVP - OBJNR | Object number | |
99 | ![]() |
REEX_POSTING_CC_COVP - OWAER | Currency Key | |
100 | ![]() |
REEX_POSTING_CC_COVP - PAROB1 | Partner object (always filled) | |
101 | ![]() |
REEX_POSTING_CC_COVP - PAROB1 | Partner object (always filled) | |
102 | ![]() |
REEX_POSTING_CC_COVP - POBART | Partner Object Type | |
103 | ![]() |
REEX_POSTING_CC_COVP - POBID | Partner object in edited format | |
104 | ![]() |
REEX_POSTING_CC_COVP - REFBK | Company code of FI document | |
105 | ![]() |
REEX_POSTING_CC_COVP - REFBK | Company code of FI document | |
106 | ![]() |
REEX_POSTING_CC_COVP - REFBN | Reference Document Number | |
107 | ![]() |
REEX_POSTING_CC_COVP - REFBZ_FI | Posting Item of FI Reference Document | |
108 | ![]() |
REEX_POSTING_CC_COVP - RO_IDENT | Complete Object Identification, for Example BE 1000/123 | |
109 | ![]() |
REEX_POSTING_CC_COVP - STFLG | Identifier for reversal document | |
110 | ![]() |
REEX_POSTING_CC_COVP - STOKZ | Indicator: Document Has Been Reversed | |
111 | ![]() |
REEX_POSTING_CC_COVP - TWAER | Transaction Currency | |
112 | ![]() |
REEX_POSTING_CC_COVP - WOGBTR | Total Value in Object Currency | |
113 | ![]() |
REEX_POSTING_CC_COVP - WTGBTR | Total Value in Transaction Currency | |
114 | ![]() |
REEX_POSTING_CC_FIDATA - BRUTTO | Amount in local currency | |
115 | ![]() |
REEX_POSTING_CC_FIDATA - BRUTTO | Amount in local currency | |
116 | ![]() |
REEX_POSTING_CC_FIDATA - FI_BELNR | Accounting Document Number | |
117 | ![]() |
REEX_POSTING_CC_FIDATA - FI_BELNR | Accounting Document Number | |
118 | ![]() |
REEX_POSTING_CC_FIDATA - FI_BUZEI | Number of Line Item Within Accounting Document | |
119 | ![]() |
REEX_POSTING_CC_FIDATA - FI_BUZEI | Number of Line Item Within Accounting Document | |
120 | ![]() |
REEX_POSTING_CC_FIDATA - HWAERS | Local Currency | |
121 | ![]() |
REEX_POSTING_CC_FIDATA - HWAERS | Local Currency | |
122 | ![]() |
REEX_POSTING_CC_FIDATA - MWSTS | Tax Amount in Local Currency | |
123 | ![]() |
REEX_POSTING_CC_FIDATA - MWSTS | Tax Amount in Local Currency | |
124 | ![]() |
REEX_POSTING_CC_FIDATA - SHKZG | Debit/Credit Indicator | |
125 | ![]() |
REEX_POSTING_CC_FIDATA - TAXAMTINDETERMINABLE | Not Possible to Determine Unique Tax Amount | |
126 | ![]() |
REEX_POSTING_CC_FIDATA - WAERS | Currency Key | |
127 | ![]() |
REEX_POSTING_CC_FIDATA - WAERS | Currency Key | |
128 | ![]() |
REEX_POSTING_CC_FIDATA - WBRUTTO | Amount in document currency | |
129 | ![]() |
REEX_POSTING_CC_FIDATA - WBRUTTO | Amount in document currency | |
130 | ![]() |
REEX_POSTING_CC_FIDATA - WMWST | Tax amount in document currency | |
131 | ![]() |
REEX_POSTING_CC_FIDATA - WMWST | Tax amount in document currency | |
132 | ![]() |
REEX_POSTING_CC_NEW - AWKEY | Object key | |
133 | ![]() |
REEX_POSTING_CC_NEW - AWKEY | Object key | |
134 | ![]() |
REEX_POSTING_CC_NEW - AWTYP | Reference procedure | |
135 | ![]() |
REEX_POSTING_CC_NEW - AWTYP | Reference procedure | |
136 | ![]() |
REEX_POSTING_CC_NEW - BELNR | Document Number | |
137 | ![]() |
REEX_POSTING_CC_NEW - BRUTTO | Amount in local currency | |
138 | ![]() |
REEX_POSTING_CC_NEW - BUDAT | Posting Date | |
139 | ![]() |
REEX_POSTING_CC_NEW - BUKRS | Company Code | |
140 | ![]() |
REEX_POSTING_CC_NEW - CC_OBJNR | Object Number | |
141 | ![]() |
REEX_POSTING_CC_NEW - CN_IDENT | Complete Object Identification, for Example BE 1000/123 | |
142 | ![]() |
REEX_POSTING_CC_NEW - DABRZ | Reference date for settlement | |
143 | ![]() |
REEX_POSTING_CC_NEW - DIRECTCOSTID | Indicator for Directly Posted Costs | |
144 | ![]() |
REEX_POSTING_CC_NEW - FI_BELNR | Accounting Document Number | |
145 | ![]() |
REEX_POSTING_CC_NEW - FI_BUZEI | Number of Line Item Within Accounting Document | |
146 | ![]() |
REEX_POSTING_CC_NEW - HWAERS | Local Currency | |
147 | ![]() |
REEX_POSTING_CC_NEW - IDENTPARENTSU | Complete Object Identification | |
148 | ![]() |
REEX_POSTING_CC_NEW - KOKRS | Controlling Area | |
149 | ![]() |
REEX_POSTING_CC_NEW - MWSTS | Tax Amount in Local Currency | |
150 | ![]() |
REEX_POSTING_CC_NEW - OBJNR | Object number | |
151 | ![]() |
REEX_POSTING_CC_NEW - OWAER | Currency Key | |
152 | ![]() |
REEX_POSTING_CC_NEW - PAROB1 | Partner object (always filled) | |
153 | ![]() |
REEX_POSTING_CC_NEW - RECISVALIDFROM | Displayed Row Is Valid From | |
154 | ![]() |
REEX_POSTING_CC_NEW - RECISVALIDTO | Displayed Row Is Valid Until | |
155 | ![]() |
REEX_POSTING_CC_NEW - TWAER | Transaction Currency | |
156 | ![]() |
REEX_POSTING_CC_NEW - VALIDFROM | Start of Settlement Period | |
157 | ![]() |
REEX_POSTING_CC_NEW - VALIDTO | End of Settlement Period | |
158 | ![]() |
REEX_POSTING_CC_NEW - WAERS | Currency Key | |
159 | ![]() |
REEX_POSTING_CC_NEW - WBRUTTO | Amount in document currency | |
160 | ![]() |
REEX_POSTING_CC_NEW - WMWST | Tax amount in document currency | |
161 | ![]() |
REEX_POSTING_CC_NEW - WOGBTR | Total Value in Object Currency | |
162 | ![]() |
REEX_POSTING_CC_NEW - WTGBTR | Total Value in Transaction Currency | |
163 | ![]() |
REEX_POSTING_CC_SCSCKEY - DIRECTCOSTID | Indicator for Directly Posted Costs | |
164 | ![]() |
REEX_POSTING_CC_SCSCKEY - SNKSL | Service Charge Key | |
165 | ![]() |
REEX_POSTING_CC_SCSCKEY - XSCKEYGRP | Service Charge Group Name | |
166 | ![]() |
REEX_POSTING_CC_SU - BUKRS | Company Code | |
167 | ![]() |
REEX_POSTING_CC_SU - BUKRS | Company Code | |
168 | ![]() |
REEX_POSTING_CC_SU - CC_OBJNR | Object Number | |
169 | ![]() |
REEX_POSTING_CC_SU - CC_OBJNR | Object Number | |
170 | ![]() |
REEX_POSTING_CC_SU - HASCOSTOBJECT | Cost Object SUs Can Be Assigned to the SU | |
171 | ![]() |
REEX_POSTING_CC_SU - IDENT | Complete Object Identification, for Example BE 1000/123 | |
172 | ![]() |
REEX_POSTING_CC_SU - IDENTPARENTSU | Complete Object Identification | |
173 | ![]() |
REEX_POSTING_CC_SU - IDENTPARENTSU | Complete Object Identification | |
174 | ![]() |
REEX_POSTING_CC_SU - IMKEY | Internal Key of Real Estate Object (FI) | |
175 | ![]() |
REEX_POSTING_CC_SU - SEMPSL | Settlement Unit | |
176 | ![]() |
REEX_POSTING_CC_SU - SWENR | Valid Business Entity | |
177 | ![]() |
REEX_POSTING_CC_SU - VALIDFROM | Start of Settlement Period | |
178 | ![]() |
REEX_POSTING_CC_SU - VALIDTO | End of Settlement Period | |
179 | ![]() |
REEX_POSTING_CC_SU - XSU | Name of settlement unit | |
180 | ![]() |
REISTIMESLICE - RECISVALIDFROM | Displayed Row Is Valid From | |
181 | ![]() |
REISTIMESLICE - RECISVALIDTO | Displayed Row Is Valid Until | |
182 | ![]() |
REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
183 | ![]() |
RERA_DOC - PROCESS | Process | |
184 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
185 | ![]() |
RESCC_ACCFIRM_COST2SCK - SKABRF | Settlement company indicator | |
186 | ![]() |
RESCC_ACCFIRM_COST2SCK - SKSTSCHL | Key for accountancy firms cost elements | |
187 | ![]() |
RESCC_ACCFIRM_COST2SCK - SNKSL | Service Charge Key | |
188 | ![]() |
RESCC_ACCFIRM_COSTELEMENT - KSTGRP | Settlement company cost group | |
189 | ![]() |
RESCC_ACCFIRM_COSTELEMENT - SKABRF | Settlement company indicator | |
190 | ![]() |
RESCC_ACCFIRM_COSTELEMENT - SKSTSCHL | Key for accountancy firms cost elements | |
191 | ![]() |
RESCC_ACCFIRM_COSTELEMENT_X - KSTGRP | Settlement company cost group | |
192 | ![]() |
RESCC_ACCFIRM_COSTELEMENT_X - XMBEZ | Normal name (30 characters) | |
193 | ![]() |
RESCC_ACCOUNTANCY_FIRM - ABRKDNR | Customer no. used by settlement company to manage partner | |
194 | ![]() |
RESCC_ACCOUNTANCY_FIRM - SKABRF | Settlement company indicator | |
195 | ![]() |
RESCC_ACCOUNTANCY_FIRM - XKBEZ | Short name of heating costs/heating systems accountancy firm | |
196 | ![]() |
RESCC_ACCOUNTANCY_FIRM - XMBEZ | Norm.desc. of heating costs/heating systems accountancy firm | |
197 | ![]() |
RESCC_FUEL_TYPE - KBRART | Fuel type in RE | |
198 | ![]() |
RESCC_FUEL_TYPE - SNKSL | Service Charge Key | |
199 | ![]() |
RESCC_FUEL_TYPE_X - KBRART | Fuel type in RE | |
200 | ![]() |
RESCC_FUEL_TYPE_X - SNKSL | Service Charge Key | |
201 | ![]() |
RESCC_FUEL_TYPE_X - XMBEZ | Normal name (30 characters) | |
202 | ![]() |
RESCC_SCKEY - SCKEYGRP | Service Charge Group | |
203 | ![]() |
RESCC_SCKEY - SNKSL | Service Charge Key | |
204 | ![]() |
RESCC_SCKEY_GROUP - SCKEYGRP | Service Charge Group | |
205 | ![]() |
RESCC_SCKEY_GROUP_X - XSCKEYGRP | Service Charge Group Name | |
206 | ![]() |
RESCC_SCKEY_X - SCKEYGRP | Service Charge Group | |
207 | ![]() |
RESCMSUASSIGNSU - VALIDFROM | Date: Valid From | |
208 | ![]() |
RESCMSUASSIGNSU_KEY - VALIDFROM | Date: Valid From | |
209 | ![]() |
RESCROACCFIRM_OBJNR - EXTERNAL_OBJID | Heating expenses settlement company evaluation group | |
210 | ![]() |
RESCSCKEY_PROPERTY - DIRECTCOSTID | Indicator for Directly Posted Costs | |
211 | ![]() |
RESC_ACCFIRM_DETAIL - ABRKDNR | Customer no. used by settlement company to manage partner | |
212 | ![]() |
RESC_ACCFIRM_DETAIL - EXTERNAL_OBJID | Heating expenses settlement company evaluation group | |
213 | ![]() |
RESC_ACCFIRM_DETAIL - SKABRF | Settlement company indicator | |
214 | ![]() |
RESC_ACCFIRM_DETAIL - XKBEZ | Short name of heating costs/heating systems accountancy firm | |
215 | ![]() |
RESC_ACCFIRM_DETAIL - XMBEZ | Norm.desc. of heating costs/heating systems accountancy firm | |
216 | ![]() |
RESC_COSTCOLLECTOR - VALIDFROM | Start of Settlement Period | |
217 | ![]() |
RESC_COSTCOLLECTOR - VALIDTO | End of Settlement Period | |
218 | ![]() |
RESC_COSTCOLLECTOR_KEY - VALIDFROM | Start of Settlement Period | |
219 | ![]() |
RESC_COSTCOLLECTOR_TAB - VALIDTO | End of Settlement Period | |
220 | ![]() |
RESC_PGRP_SURO - RO_OBJNR | Object Number of Rental Object | |
221 | ![]() |
RESC_SETTL_UNIT - BUKRS | Company Code | |
222 | ![]() |
RESC_SETTL_UNIT - EXCHANGETYPE | Type of Data Exchange | |
223 | ![]() |
RESC_SETTL_UNIT - EXCHANGETYPE | Type of Data Exchange | |
224 | ![]() |
RESC_SETTL_UNIT - HASCOSTOBJECT | Cost Object SUs Can Be Assigned to the SU | |
225 | ![]() |
RESC_SETTL_UNIT - IMKEY | Internal Key of Real Estate Object (FI) | |
226 | ![]() |
RESC_SETTL_UNIT - OBJNR | Object Number | |
227 | ![]() |
RESC_SETTL_UNIT - SEMPSL | Settlement Unit | |
228 | ![]() |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
229 | ![]() |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
230 | ![]() |
RESC_SETTL_UNIT - SUTYPE | Type of Settlement Unit | |
231 | ![]() |
RESC_SETTL_UNIT - SWENR | Valid Business Entity | |
232 | ![]() |
RESC_SETTL_UNIT - XSU | Name of settlement unit | |
233 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
234 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
235 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
236 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
237 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
238 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
239 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
240 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
241 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
242 | ![]() |
T001 - BUKRS | Company Code | |
243 | ![]() |
T001 - WAERS | Currency Key | |
244 | ![]() |
TIV50 - ABRKDNR | Customer no. used by settlement company to manage partner | |
245 | ![]() |
TIV50 - SKABRF | Settlement company indicator | |
246 | ![]() |
TIV50 - XKBEZ | Short name of heating costs/heating systems accountancy firm | |
247 | ![]() |
TIV50 - XMBEZ | Norm.desc. of heating costs/heating systems accountancy firm | |
248 | ![]() |
TIV51 - KSTGRP | Settlement company cost group | |
249 | ![]() |
TIV51 - SKABRF | Settlement company indicator | |
250 | ![]() |
TIV51 - SKSTSCHL | Key for accountancy firms cost elements | |
251 | ![]() |
TIV52 - SKABRF | Settlement company indicator | |
252 | ![]() |
TIV52 - SKSTSCHL | Key for accountancy firms cost elements | |
253 | ![]() |
TIV52 - SNKSL | Service Charge Key | |
254 | ![]() |
TIV54 - KBRART | Fuel type in RE | |
255 | ![]() |
TIV54 - SNKSL | Service Charge Key | |
256 | ![]() |
TIVCASWFIELD - FIELDNAME | Field Name | |
257 | ![]() |
TIVCASWFIELD - TABNAME | Table Name | |
258 | ![]() |
TIVSCSCKEY - SCKEYGRP | Service Charge Group | |
259 | ![]() |
TIVSCSCKEY - SNKSL | Service Charge Key | |
260 | ![]() |
TIVSCSCKEYGRP - SCKEYGRP | Service Charge Group | |
261 | ![]() |
TKA01 - KOKRS | Controlling Area | |
262 | ![]() |
TKA01 - KTOPL | Chart of Accounts | |
263 | ![]() |
VICNCN - OBJNR | Object Number | |
264 | ![]() |
VICNCN_TAB - OBJNR | Object Number | |
265 | ![]() |
VIITTAXDSBASE - BUKRS | Company Code | |
266 | ![]() |
VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | |
267 | ![]() |
VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | |
268 | ![]() |
VIITTAXDSBASE - PSTNGDATE | Posting Date | |
269 | ![]() |
VIITTAXDSBASE - REFDATE | Reference date for settlement | |
270 | ![]() |
VIITTAXDSBASE - REFDOCID | Reference Key of Document | |
271 | ![]() |
VIITTAXDSBASE - REFDOCID | Reference Key of Document | |
272 | ![]() |
VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | |
273 | ![]() |
VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | |
274 | ![]() |
VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | |
275 | ![]() |
VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | |
276 | ![]() |
VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | |
277 | ![]() |
VIITTAXDSBASE_TAB - BUKRS | Company Code | |
278 | ![]() |
VIITTAXDSBASE_TAB - COSTACCOUNT | Cost Account in G/L Accounting | |
279 | ![]() |
VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | |
280 | ![]() |
VIITTAXDSBASE_TAB - PSTNGDATE | Posting Date | |
281 | ![]() |
VIITTAXDSBASE_TAB - REFDATE | Reference date for settlement | |
282 | ![]() |
VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | |
283 | ![]() |
VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | |
284 | ![]() |
VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | |
285 | ![]() |
VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | |
286 | ![]() |
VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | |
287 | ![]() |
VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | |
288 | ![]() |
VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | |
289 | ![]() |
VIRADOC - PROCESS | Process | |
290 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
291 | ![]() |
VIRADOC_TAB - PROCESS | Process | |
292 | ![]() |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
293 | ![]() |
VISCCC_KEY - VALIDFROM | Start of Settlement Period | |
294 | ![]() |
VISCCC_TAB - VALIDTO | End of Settlement Period | |
295 | ![]() |
VISCROACCFIRM_TAB - EXTERNAL_OBJID | Heating expenses settlement company evaluation group | |
296 | ![]() |
VISCSU - BUKRS | Company Code | |
297 | ![]() |
VISCSU - EXCHANGETYPE | Type of Data Exchange | |
298 | ![]() |
VISCSU - EXCHANGETYPE | Type of Data Exchange | |
299 | ![]() |
VISCSU - HASCOSTOBJECT | Cost Object SUs Can Be Assigned to the SU | |
300 | ![]() |
VISCSU - IMKEY | Internal Key of Real Estate Object (FI) | |
301 | ![]() |
VISCSU - OBJNR | Object Number | |
302 | ![]() |
VISCSU - SEMPSL | Settlement Unit | |
303 | ![]() |
VISCSU - SNKSL | Service Charge Key | |
304 | ![]() |
VISCSU - SNKSL | Service Charge Key | |
305 | ![]() |
VISCSU - SUTYPE | Type of Settlement Unit | |
306 | ![]() |
VISCSU - SWENR | Valid Business Entity | |
307 | ![]() |
VISCSU - XSU | Name of settlement unit | |
308 | ![]() |
VISCSUREL_KEY - VALIDFROM | Date: Valid From | |
309 | ![]() |
VISCSU_KEY - BUKRS | Company Code | |
310 | ![]() |
VISCSU_KEY - SEMPSL | Settlement Unit | |
311 | ![]() |
VISCSU_KEY - SNKSL | Service Charge Key | |
312 | ![]() |
VISCSU_KEY - SNKSL | Service Charge Key | |
313 | ![]() |
VISCSU_KEY - SWENR | Valid Business Entity | |
314 | ![]() |
VISCSU_TAB - EXCHANGETYPE | Type of Data Exchange | |
315 | ![]() |
VISCSU_TAB - EXCHANGETYPE | Type of Data Exchange | |
316 | ![]() |
VISCSU_TAB - HASCOSTOBJECT | Cost Object SUs Can Be Assigned to the SU | |
317 | ![]() |
VISCSU_TAB - IMKEY | Internal Key of Real Estate Object (FI) | |
318 | ![]() |
VISCSU_TAB - OBJNR | Object Number | |
319 | ![]() |
VISCSU_TAB - SUTYPE | Type of Settlement Unit | |
320 | ![]() |
VISCSU_TAB - XSU | Name of settlement unit |