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 |
---|---|---|---|---|
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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) |