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 |