Table/Structure Field list used by SAP ABAP Class CL_REMI_MIG_COND_LEASE_IN (Migrate Conditions: Lease-In)
SAP ABAP Class
CL_REMI_MIG_COND_LEASE_IN (Migrate Conditions: Lease-In) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP000 - PARTNER | Business Partner Number | ||
| 2 | BP000 - PARTNR_OLD | Character Field Length = 10 | ||
| 3 | BPI000 - PARTNER | Business Partner Number | ||
| 4 | CSKS - KOKRS | Controlling Area | ||
| 5 | CSKS - KOSTL | Cost Center | ||
| 6 | REBP_OBJREL - PARTNER | Business Partner Number | ||
| 7 | REBP_OBJREL - PARTNER | Business Partner Number | ||
| 8 | RECD_CONDITION - CFPOSTINGFROM | First Posting From | ||
| 9 | RECD_CONDITION - CONDCURR | Currency of condition item | ||
| 10 | REMIC_MIG_SETTINGS - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 11 | REMIC_MIG_SETTINGS - RECNDPO | Cash Flow Generated Starting On | ||
| 12 | RETM_TERMKEY - INTRENO | Internal Key of Real Estate Object | ||
| 13 | RETM_TERMKEY - TERMTYPE | Term Category | ||
| 14 | SCAL - INDICATOR | Fatory calendar flag | ||
| 15 | SYST - MSGID | ABAP System Field: Message ID | ||
| 16 | SYST - MSGID | ABAP System Field: Message ID | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGID | ABAP System Field: Message ID | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | TIVMISET - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 58 | TIVMISET - RECNDPO | Cash Flow Generated Starting On | ||
| 59 | VIBPOBJREL - APPL | Business Partner: Application Category | ||
| 60 | VIBPOBJREL - INTRENO | Internal Key of Real Estate Object | ||
| 61 | VIBPOBJREL - INTRENO | Internal Key of Real Estate Object | ||
| 62 | VIBPOBJREL - MANDT | Client | ||
| 63 | VIBPOBJREL - OBJRELGUID | GUID: Business Partner Object Relationship | ||
| 64 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 65 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 66 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 67 | VIBPOBJREL - ROLE | Business Partner: Role | ||
| 68 | VIBPOBJREL - ROLE | Business Partner: Role | ||
| 69 | VIBPOBJREL - VALIDFROM | Date of Start of Relationship | ||
| 70 | VIBPOBJREL - VALIDTO | Date of End of Relationship | ||
| 71 | VIBPOBJREL_KEY - APPL | Business Partner: Application Category | ||
| 72 | VIBPOBJREL_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 73 | VIBPOBJREL_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 74 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 75 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 76 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 77 | VIBPOBJREL_KEY - ROLE | Business Partner: Role | ||
| 78 | VIBPOBJREL_KEY - ROLE | Business Partner: Role | ||
| 79 | VIBPOBJREL_KEY - VALIDFROM | Date of Start of Relationship | ||
| 80 | VIBPOBJREL_TAB - VALIDTO | Date of End of Relationship | ||
| 81 | VIBPOBJREL_TAB_GEN - VALIDTO | Date of End of Relationship | ||
| 82 | VICDCOND - CFPOSTINGFROM | First Posting From | ||
| 83 | VICDCOND - CONDCURR | Currency of condition item | ||
| 84 | VICDCOND_TAB - CFPOSTINGFROM | First Posting From | ||
| 85 | VICDCOND_TAB - CONDCURR | Currency of condition item | ||
| 86 | VICDCOND_TAB_TEC - CFPOSTINGFROM | First Posting From | ||
| 87 | VICDCOND_TAB_TEC - CONDCURR | Currency of condition item | ||
| 88 | VICN01 - RECNACCDETVAL | Account determination key for account determination | ||
| 89 | VICN01 - RECNCURR | Currency key for local currency | ||
| 90 | VICN01 - RECNHBKID | Short key for a house bank | ||
| 91 | VICN01 - RECNKUNNR | Customer Number | ||
| 92 | VICN01 - RECNLIFNR | Account Number of Vendor or Creditor | ||
| 93 | VICN01 - RECNMABER | Dunning Area | ||
| 94 | VICN01 - RECNMANSP | Dunning block | ||
| 95 | VICN01 - RECNXBLNR | Note to payee | ||
| 96 | VICN01_FT - RECNACCDETVAL | Account determination key for account determination | ||
| 97 | VICN01_FT - RECNCURR | Currency key for local currency | ||
| 98 | VICN01_FT - RECNHBKID | Short key for a house bank | ||
| 99 | VICN01_FT - RECNKUNNR | Customer Number | ||
| 100 | VICN01_FT - RECNLIFNR | Account Number of Vendor or Creditor | ||
| 101 | VICN01_FT - RECNMABER | Dunning Area | ||
| 102 | VICN01_FT - RECNMANSP | Dunning block | ||
| 103 | VICN01_FT - RECNXBLNR | Note to payee | ||
| 104 | VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | ||
| 105 | VICN03 - INTRENO | Internal Real Estate Master Data Code | ||
| 106 | VICNCN - CFPOSTINGFROM | First Posting From | ||
| 107 | VICNCN - MANDT | Client | ||
| 108 | VICNCN - RECNCNCURR | Currency for Contract | ||
| 109 | VICNCN - RECNDPO | Cash Flow Generated Starting On | ||
| 110 | VICNCN - RECNENDABS | Term End Date | ||
| 111 | VICNCN_TAB - CFPOSTINGFROM | First Posting From | ||
| 112 | VICNCN_TAB - RECNCNCURR | Currency for Contract | ||
| 113 | VICNCN_TAB - RECNDPO | Cash Flow Generated Starting On | ||
| 114 | VICNCN_TAB - RECNENDABS | Term End Date | ||
| 115 | VIMIMAPINTRENO - INTRENONEW | Internal Key of Real Estate Object | ||
| 116 | VIMIMAPINTRENO - INTRENONEW | Internal Key of Real Estate Object | ||
| 117 | VIMIMAPINTRENO - INTRENONEW | Internal Key of Real Estate Object | ||
| 118 | VIMIMAPINTRENO - INTRENONEW | Internal Key of Real Estate Object | ||
| 119 | VIMIMAPINTRENO - INTRENONEW | Internal Key of Real Estate Object | ||
| 120 | VIMIMAPINTRENO_TAB - INTRENONEW | Internal Key of Real Estate Object | ||
| 121 | VIMIMAPINTRENO_TAB - INTRENONEW | Internal Key of Real Estate Object | ||
| 122 | VIMIMAPINTRENO_TAB - INTRENONEW | Internal Key of Real Estate Object | ||
| 123 | VIMIMAPINTRENO_TAB - INTRENONEW | Internal Key of Real Estate Object | ||
| 124 | VIMIMAPINTRENO_TAB - INTRENONEW | Internal Key of Real Estate Object | ||
| 125 | VITMPY - ACCDETKEY | Account Determination Value | ||
| 126 | VITMPY - DUNNAREA | Dunning Area | ||
| 127 | VITMPY - DUNNBLOCK | Dunning Block | ||
| 128 | VITMPY - HOUSEBKID | Key for House Bank | ||
| 129 | VITMPY - INTRENO | Internal Key of Real Estate Object | ||
| 130 | VITMPY - NOTETOPAYEE | Note to Payee | ||
| 131 | VITMPY - PARTNER | Business Partner Number | ||
| 132 | VITMPY - TERMTYPE | Term Category | ||
| 133 | VITMPY - VALIDFROM | Valid-From Date of Term | ||
| 134 | VITMPY - VALIDTO | Valid-To Date of Term | ||
| 135 | VITMPY_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 136 | VITMPY_KEY - TERMTYPE | Term Category | ||
| 137 | VITMPY_KEY - VALIDFROM | Valid-From Date of Term | ||
| 138 | VITMPY_TAB1 - VALIDTO | Valid-To Date of Term | ||
| 139 | VITMPY_TAB2 - ACCDETKEY | Account Determination Value | ||
| 140 | VITMPY_TAB2 - DUNNAREA | Dunning Area | ||
| 141 | VITMPY_TAB2 - DUNNBLOCK | Dunning Block | ||
| 142 | VITMPY_TAB2 - HOUSEBKID | Key for House Bank | ||
| 143 | VITMPY_TAB2 - NOTETOPAYEE | Note to Payee | ||
| 144 | VITMPY_TAB2 - PARTNER | Business Partner Number | ||
| 145 | VITMRH - DUEDATECORRDAY | Number of Days for Correcting Due Date | ||
| 146 | VITMRH - DUEDATECORRMONTH | Number of Months for Correcting Due Date | ||
| 147 | VITMRH - DUEDATECORRRULE | Due Date Correction Rule | ||
| 148 | VITMRH - DUEDATECORRYEAR | Number of Years for Correcting Due Date | ||
| 149 | VITMRH - PAYMENTFORMRH | Payment Form (Period Start, Mid-Period, In Arrears, Example) | ||
| 150 | VITMRH - RHYTHMBEGIN | User-Selected Frequency Start Date | ||
| 151 | VITMRH_TAB - DUEDATECORRDAY | Number of Days for Correcting Due Date | ||
| 152 | VITMRH_TAB - DUEDATECORRMONTH | Number of Months for Correcting Due Date | ||
| 153 | VITMRH_TAB - DUEDATECORRRULE | Due Date Correction Rule | ||
| 154 | VITMRH_TAB - DUEDATECORRYEAR | Number of Years for Correcting Due Date | ||
| 155 | VITMRH_TAB - PAYMENTFORMRH | Payment Form (Period Start, Mid-Period, In Arrears, Example) | ||
| 156 | VITMRH_TAB - RHYTHMBEGIN | User-Selected Frequency Start Date | ||
| 157 | VITMTERM - INTRENO | Internal Key of Real Estate Object | ||
| 158 | VITMTERM - TERMTYPE | Term Category | ||
| 159 | VITMTERM_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 160 | VITMTERM_KEY - TERMTYPE | Term Category | ||
| 161 | VZZKOPO - AMMRHY | Frequency in months | ||
| 162 | VZZKOPO - AMMRHY | Frequency in months | ||
| 163 | VZZKOPO - ATTRHY | Frequency in Days | ||
| 164 | VZZKOPO - ATTRHY | Frequency in Days | ||
| 165 | VZZKOPO - BUKRS | Company Code | ||
| 166 | VZZKOPO - BUKRS | Company Code | ||
| 167 | VZZKOPO - DALLGEM | General date | ||
| 168 | VZZKOPO - DALLGEM | General date | ||
| 169 | VZZKOPO - DFAELL | Due date | ||
| 170 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 171 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 172 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 173 | VZZKOPO - KOSTL | Cost center of internal contract | ||
| 174 | VZZKOPO - KUNNR | Customer Number | ||
| 175 | VZZKOPO - LIFNR | Account Number of Vendor or Creditor | ||
| 176 | VZZKOPO - RKEY1 | Key part 1 | ||
| 177 | VZZKOPO - RKEY1 | Key part 1 | ||
| 178 | VZZKOPO - SFKALRI | Calculation of periods with flexible valid-to date? | ||
| 179 | VZZKOPO - SFMETH | Method for determining the next due date | ||
| 180 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 181 | VZZKOPO - SPARTNR | Business Partner Number | ||
| 182 | VZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 183 | VZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) |