Table/Structure Field list used by SAP ABAP Class CL_REMI_MIG_ADVPAY (Conversion of AP Amounts)
SAP ABAP Class 
CL_REMI_MIG_ADVPAY (Conversion of AP Amounts) is using
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Class (34)
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Data Element (14)
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Table/Structure Field (246)
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Function Module (3)
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Interface (13)
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Message Class (3)
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Message Number (3)
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Class Method (51)
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Program (2)
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Table (53)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 3 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 5 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 11 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSID - IMKEY | Internal Key for Real Estate Object | |
| 13 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BSID - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
BSID - MWSTS | Tax Amount in Local Currency | |
| 17 | Table/Structure Field |
BSID - MWSTS | Tax Amount in Local Currency | |
| 18 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 20 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 21 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 22 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 23 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 24 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 25 | Table/Structure Field |
BSID - WMWST | Tax amount in document currency | |
| 26 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 27 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 28 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 29 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 30 | Table/Structure Field |
RECATASKPARAM - MAXTASKS | Natural number | |
| 31 | Table/Structure Field |
RECATASKPARAM - SERVERGRP | Server Group for Parallel Processing | |
| 32 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 33 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 34 | Table/Structure Field |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
| 35 | Table/Structure Field |
REEXC_EXTAXCODE_MAP - COUNTRY | Country Key | |
| 36 | Table/Structure Field |
REEXC_EXTAXCODE_MAP - EXTAXCODE | Sales Tax Code | |
| 37 | Table/Structure Field |
REEXC_EXTAXCODE_MAP - TAXGROUP | Tax Group | |
| 38 | Table/Structure Field |
REEXC_EXTAXCODE_MAP - TAXTYPE | Tax Type | |
| 39 | Table/Structure Field |
REEXC_EXTAXCODE_MAP - VALIDFROM | Date: Valid From | |
| 40 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | |
| 41 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 42 | Table/Structure Field |
REMIC_MIG_SETTINGS - DUMMYKEY | Tech: Help Key (Contents Initial) | |
| 43 | Table/Structure Field |
REMIC_MIG_SETTINGS - DUMMYKEY | Tech: Help Key (Contents Initial) | |
| 44 | Table/Structure Field |
REMIC_MIG_SETTINGS - MAXTASKS | Maximum Number of Tasks | |
| 45 | Table/Structure Field |
REMIC_MIG_SETTINGS - SERVERGRP | Server Group for Parallel Processing | |
| 46 | Table/Structure Field |
REMIC_MIG_SETTINGS - SMIETR | Tenancy law | |
| 47 | Table/Structure Field |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
| 48 | Table/Structure Field |
RERA_EXTADVPAYITEM - LOGSYSTEM | Logical System | |
| 49 | Table/Structure Field |
RERA_EXTADVPAYITEM - REFDOCID | Reference Key of Document | |
| 50 | Table/Structure Field |
RERA_EXTADVPAYITEM - REFDOCTYPE | Reference to Document Class | |
| 51 | Table/Structure Field |
RERA_EXTADVPAYITEM - REFITEMNO | Accounting Document Line Item Number | |
| 52 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 53 | Table/Structure Field |
RERA_REFDOCITEM - LOGSYSTEM | Logical System | |
| 54 | Table/Structure Field |
RERA_REFDOCITEM - LOGSYSTEM | Logical System | |
| 55 | Table/Structure Field |
RERA_REFDOCITEM - REFDOCID | Reference Key of Document | |
| 56 | Table/Structure Field |
RERA_REFDOCITEM - REFDOCID | Reference Key of Document | |
| 57 | Table/Structure Field |
RERA_REFDOCITEM - REFDOCTYPE | Reference to Document Class | |
| 58 | Table/Structure Field |
RERA_REFDOCITEM - REFDOCTYPE | Reference to Document Class | |
| 59 | Table/Structure Field |
RERA_REFDOCITEM - REFITEMNO | Accounting Document Line Item Number | |
| 60 | Table/Structure Field |
RERA_REFDOCITEM - REFITEMNO | Accounting Document Line Item Number | |
| 61 | Table/Structure Field |
RFVIKUNNRI - BUKRS | Company Code | |
| 62 | Table/Structure Field |
RFVIKUNNRI - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
RSOBUKRS - LOW | Company Code | |
| 64 | Table/Structure Field |
RSOBUKRS - OPTION | Operation | |
| 65 | Table/Structure Field |
RSOBUKRS - SIGN | Debit/Credit Sign (+/-) | |
| 66 | Table/Structure Field |
RSOCONDTYPE - LOW | Condition Type | |
| 67 | Table/Structure Field |
RSOCONDTYPE - OPTION | Operation | |
| 68 | Table/Structure Field |
RSOCONDTYPE - SIGN | Debit/Credit Sign (+/-) | |
| 69 | Table/Structure Field |
RSOSBEWART - LOW | Flow Type | |
| 70 | Table/Structure Field |
RSOSBEWART - OPTION | Operation | |
| 71 | Table/Structure Field |
RSOSBEWART - SIGN | Debit/Credit Sign (+/-) | |
| 72 | Table/Structure Field |
RSOSMIVE - LOW | Lease-Out Number | |
| 73 | Table/Structure Field |
RSOSMIVE - OPTION | Operation | |
| 74 | Table/Structure Field |
RSOSMIVE - SIGN | Debit/Credit Sign (+/-) | |
| 75 | Table/Structure Field |
RVZKOKOKEY - BUKRS | Company Code | |
| 76 | Table/Structure Field |
RVZKOKOKEY - NLFD_ANG | Offer consecutive number | |
| 77 | Table/Structure Field |
RVZKOKOKEY - RKEY1 | Key part 1 | |
| 78 | Table/Structure Field |
RVZKOKOKEY - RKEY2 | Key part 2 | |
| 79 | Table/Structure Field |
RVZKOKOKEY - RKEY3 | Key part 3 | |
| 80 | Table/Structure Field |
RVZKOKOKEY - SANLF | Product Category | |
| 81 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 82 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 83 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 84 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 89 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 90 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 92 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 93 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 94 | Table/Structure Field |
TIK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 95 | Table/Structure Field |
TIK01 - SMIETR | Tenancy law | |
| 96 | Table/Structure Field |
TIVEXTAXCODEMAP - COUNTRY | Country Key | |
| 97 | Table/Structure Field |
TIVEXTAXCODEMAP - EXTAXCODE | Sales Tax Code | |
| 98 | Table/Structure Field |
TIVEXTAXCODEMAP - TAXGROUP | Tax Group | |
| 99 | Table/Structure Field |
TIVEXTAXCODEMAP - TAXTYPE | Tax Type | |
| 100 | Table/Structure Field |
TIVEXTAXCODEMAP - VALIDFROM | Date: Valid From | |
| 101 | Table/Structure Field |
TIVMISET - DUMMYKEY | Tech: Help Key (Contents Initial) | |
| 102 | Table/Structure Field |
TIVMISET - DUMMYKEY | Tech: Help Key (Contents Initial) | |
| 103 | Table/Structure Field |
TIVMISET - MAXTASKS | Maximum Number of Tasks | |
| 104 | Table/Structure Field |
TIVMISET - SERVERGRP | Server Group for Parallel Processing | |
| 105 | Table/Structure Field |
TIVMISET - SMIETR | Tenancy law | |
| 106 | Table/Structure Field |
TIVRAACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
| 107 | Table/Structure Field |
TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | |
| 108 | Table/Structure Field |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 109 | Table/Structure Field |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 110 | Table/Structure Field |
VIAK02 - BUKRS | Company Code | |
| 111 | Table/Structure Field |
VIAK02 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 112 | Table/Structure Field |
VIAK02 - SMIVE | Lease-Out Number | |
| 113 | Table/Structure Field |
VIAK20 - BUKRS | Company Code | |
| 114 | Table/Structure Field |
VIAK20 - DBISPER | Date of settlement period end | |
| 115 | Table/Structure Field |
VIAK20 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 116 | Table/Structure Field |
VIAK20 - SMENR | Number of Rental Unit | |
| 117 | Table/Structure Field |
VIAK20 - SMIVE | Lease-Out Number | |
| 118 | Table/Structure Field |
VIAK20 - SWENR | Business Entity Number | |
| 119 | Table/Structure Field |
VIAK20 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
| 120 | Table/Structure Field |
VIAKMV - DBISPER | Date of settlement period end | |
| 121 | Table/Structure Field |
VIAKMV - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 122 | Table/Structure Field |
VIAKMV - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
| 123 | Table/Structure Field |
VIAKMVKEY - BUKRS | Company Code | |
| 124 | Table/Structure Field |
VIAKMVKEY - SMENR | Number of Rental Unit | |
| 125 | Table/Structure Field |
VIAKMVKEY - SMIVE | Lease-Out Number | |
| 126 | Table/Structure Field |
VIAKMVKEY - SWENR | Business Entity Number | |
| 127 | Table/Structure Field |
VIBEPP - AWKEY | Object key | |
| 128 | Table/Structure Field |
VIBEPP - AWKEY | Object key | |
| 129 | Table/Structure Field |
VIBEPP - AWTYP | Reference procedure | |
| 130 | Table/Structure Field |
VIBEPP - AWTYP | Reference procedure | |
| 131 | Table/Structure Field |
VIBEPP - BNWHR | Nominal amount | |
| 132 | Table/Structure Field |
VIBEPP - BNWHR | Nominal amount | |
| 133 | Table/Structure Field |
VIBEPP - DBERBIS | End of Calculation Period | |
| 134 | Table/Structure Field |
VIBEPP - DBERBIS | End of Calculation Period | |
| 135 | Table/Structure Field |
VIBEPP - DBERVON | Start of Calculation Period | |
| 136 | Table/Structure Field |
VIBEPP - DBERVON | Start of Calculation Period | |
| 137 | Table/Structure Field |
VIBEPP - DFAELL | Due date | |
| 138 | Table/Structure Field |
VIBEPP - DFAELL | Due date | |
| 139 | Table/Structure Field |
VIBEPP - IMKEY | Internal Key for Real Estate Object | |
| 140 | Table/Structure Field |
VIBEPP - IMKEY | Internal Key for Real Estate Object | |
| 141 | Table/Structure Field |
VIBEPP - SBEWART | Flow Type | |
| 142 | Table/Structure Field |
VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 143 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 144 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 145 | Table/Structure Field |
VIMI01 - BUKRS | Company Code | |
| 146 | Table/Structure Field |
VIMI01 - BUKRS | Company Code | |
| 147 | Table/Structure Field |
VIMI01 - SMENR | Number of Rental Unit | |
| 148 | Table/Structure Field |
VIMI01 - SMENR | Number of Rental Unit | |
| 149 | Table/Structure Field |
VIMI01 - SNKS | Service Charge Collector Number | |
| 150 | Table/Structure Field |
VIMI01 - SNKS | Service Charge Collector Number | |
| 151 | Table/Structure Field |
VIMI01 - SWENR | Business Entity Number | |
| 152 | Table/Structure Field |
VIMI01 - SWENR | Business Entity Number | |
| 153 | Table/Structure Field |
VIMIMAPINTRENO - CNMERGEIND | Handling of Collective Lease-Outs | |
| 154 | Table/Structure Field |
VIMIMAPINTRENO - IDENTKEYOLD | ID Key, Such As "1000/123" (Old) | |
| 155 | Table/Structure Field |
VIMIMAPINTRENO - INTRENOOLD | Internal Key of Real Estate Object (Old) | |
| 156 | Table/Structure Field |
VIMIMAPINTRENO - INTRENOOLD | Internal Key of Real Estate Object (Old) | |
| 157 | Table/Structure Field |
VIMIMAPINTRENO - OBJNRNEW | Object Number | |
| 158 | Table/Structure Field |
VIMIMAPINTRENO - OBJNRNEW | Object Number | |
| 159 | Table/Structure Field |
VIMIMAPINTRENO_KEY - INTRENOOLD | Internal Key of Real Estate Object (Old) | |
| 160 | Table/Structure Field |
VIMIMAPINTRENO_KEY - INTRENOOLD | Internal Key of Real Estate Object (Old) | |
| 161 | Table/Structure Field |
VIMIMAPINTRENO_TAB - CNMERGEIND | Handling of Collective Lease-Outs | |
| 162 | Table/Structure Field |
VIMIMAPINTRENO_TAB - IDENTKEYOLD | ID Key, Such As "1000/123" (Old) | |
| 163 | Table/Structure Field |
VIMIMAPINTRENO_TAB - OBJNRNEW | Object Number | |
| 164 | Table/Structure Field |
VIMIMAPINTRENO_TAB - OBJNRNEW | Object Number | |
| 165 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 166 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 167 | Table/Structure Field |
VIMIMV - IMKEY | Internal Key for Real Estate Object | |
| 168 | Table/Structure Field |
VIMIMV - IMKEY | Internal Key for Real Estate Object | |
| 169 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 170 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 171 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 172 | Table/Structure Field |
VIMIMV - SMENR | Number of Rental Unit | |
| 173 | Table/Structure Field |
VIMIMV - SMENR | Number of Rental Unit | |
| 174 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 175 | Table/Structure Field |
VIMIMV - SWENR | Business Entity Number | |
| 176 | Table/Structure Field |
VIMIMV - SWENR | Business Entity Number | |
| 177 | Table/Structure Field |
VIRAADVPAYEXT - ACCSYSTEM | Definition of Accounting System | |
| 178 | Table/Structure Field |
VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 179 | Table/Structure Field |
VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 180 | Table/Structure Field |
VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
| 181 | Table/Structure Field |
VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
| 182 | Table/Structure Field |
VIRAADVPAYEXT - CONDTYPE | Condition Type | |
| 183 | Table/Structure Field |
VIRAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | |
| 184 | Table/Structure Field |
VIRAADVPAYEXT - CURRENCY | Currency Key | |
| 185 | Table/Structure Field |
VIRAADVPAYEXT - FLOWTYPE | Flow Type | |
| 186 | Table/Structure Field |
VIRAADVPAYEXT - ISINCLINCF | Advance Payment Included in Cash Flow | |
| 187 | Table/Structure Field |
VIRAADVPAYEXT - LOGSYSTEM | Logical System | |
| 188 | Table/Structure Field |
VIRAADVPAYEXT - LOGSYSTEM | Logical System | |
| 189 | Table/Structure Field |
VIRAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 190 | Table/Structure Field |
VIRAADVPAYEXT - OBJNR | Object Number | |
| 191 | Table/Structure Field |
VIRAADVPAYEXT - OBJNR | Object Number | |
| 192 | Table/Structure Field |
VIRAADVPAYEXT - PARTNER | Business Partner Number | |
| 193 | Table/Structure Field |
VIRAADVPAYEXT - REFDOCID | Reference Key of Document | |
| 194 | Table/Structure Field |
VIRAADVPAYEXT - REFDOCID | Reference Key of Document | |
| 195 | Table/Structure Field |
VIRAADVPAYEXT - REFDOCTYPE | Reference to Document Class | |
| 196 | Table/Structure Field |
VIRAADVPAYEXT - REFDOCTYPE | Reference to Document Class | |
| 197 | Table/Structure Field |
VIRAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | |
| 198 | Table/Structure Field |
VIRAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | |
| 199 | Table/Structure Field |
VIRAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 200 | Table/Structure Field |
VIRAADVPAYEXT - TAXDATE | Date for defining tax rates | |
| 201 | Table/Structure Field |
VIRAADVPAYEXT - TAXGROUP | Tax Group | |
| 202 | Table/Structure Field |
VIRAADVPAYEXT - TAXTYPE | Tax Type | |
| 203 | Table/Structure Field |
VIRAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | |
| 204 | Table/Structure Field |
VIRAADVPAYEXT - VALIDFROM | Period Start Date | |
| 205 | Table/Structure Field |
VIRAADVPAYEXT - VALIDTO | Date: Valid To | |
| 206 | Table/Structure Field |
VIRAADVPAYEXT_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 207 | Table/Structure Field |
VIRAADVPAYEXT_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 208 | Table/Structure Field |
VIRAADVPAYEXT_KEY - CONDTYPE | Condition Type | |
| 209 | Table/Structure Field |
VIRAADVPAYEXT_KEY - CONDVALIDFROM | Date from when condition is valid | |
| 210 | Table/Structure Field |
VIRAADVPAYEXT_KEY - OBJNR | Object Number | |
| 211 | Table/Structure Field |
VIRAADVPAYEXT_KEY - OBJNR | Object Number | |
| 212 | Table/Structure Field |
VIRAADVPAYEXT_KEY - PARTNER | Business Partner Number | |
| 213 | Table/Structure Field |
VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | |
| 214 | Table/Structure Field |
VIRAADVPAYEXT_TAB - ACCSYSTEM | Definition of Accounting System | |
| 215 | Table/Structure Field |
VIRAADVPAYEXT_TAB - CURRENCY | Currency Key | |
| 216 | Table/Structure Field |
VIRAADVPAYEXT_TAB - FLOWTYPE | Flow Type | |
| 217 | Table/Structure Field |
VIRAADVPAYEXT_TAB - ISINCLINCF | Advance Payment Included in Cash Flow | |
| 218 | Table/Structure Field |
VIRAADVPAYEXT_TAB - LOGSYSTEM | Logical System | |
| 219 | Table/Structure Field |
VIRAADVPAYEXT_TAB - LOGSYSTEM | Logical System | |
| 220 | Table/Structure Field |
VIRAADVPAYEXT_TAB - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 221 | Table/Structure Field |
VIRAADVPAYEXT_TAB - REFDOCID | Reference Key of Document | |
| 222 | Table/Structure Field |
VIRAADVPAYEXT_TAB - REFDOCID | Reference Key of Document | |
| 223 | Table/Structure Field |
VIRAADVPAYEXT_TAB - REFDOCTYPE | Reference to Document Class | |
| 224 | Table/Structure Field |
VIRAADVPAYEXT_TAB - REFDOCTYPE | Reference to Document Class | |
| 225 | Table/Structure Field |
VIRAADVPAYEXT_TAB - REFITEMNO | Accounting Document Line Item Number | |
| 226 | Table/Structure Field |
VIRAADVPAYEXT_TAB - REFITEMNO | Accounting Document Line Item Number | |
| 227 | Table/Structure Field |
VIRAADVPAYEXT_TAB - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 228 | Table/Structure Field |
VIRAADVPAYEXT_TAB - TAXDATE | Date for defining tax rates | |
| 229 | Table/Structure Field |
VIRAADVPAYEXT_TAB - TAXGROUP | Tax Group | |
| 230 | Table/Structure Field |
VIRAADVPAYEXT_TAB - TAXTYPE | Tax Type | |
| 231 | Table/Structure Field |
VIRAADVPAYEXT_TAB - USESPECGLIND | Special G/L Indicator Is Used | |
| 232 | Table/Structure Field |
VIRAADVPAYEXT_TAB - VALIDTO | Date: Valid To | |
| 233 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 234 | Table/Structure Field |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 235 | Table/Structure Field |
VIRADOCITEM - REFGUID | Reference GUID | |
| 236 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 237 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
| 238 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 239 | Table/Structure Field |
VZZKOPO - BUKRS | Company Code | |
| 240 | Table/Structure Field |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 241 | Table/Structure Field |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
| 242 | Table/Structure Field |
VZZKOPO - RKEY1 | Key part 1 | |
| 243 | Table/Structure Field |
VZZKOPO - RKEY2 | Key part 2 | |
| 244 | Table/Structure Field |
VZZKOPO - RKEY3 | Key part 3 | |
| 245 | Table/Structure Field |
VZZKOPO - SANLF | Product Category | |
| 246 | Table/Structure Field |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |
