Table/Structure Field list used by SAP ABAP Class CL_REOR_RESERVATION_COST_MNGR (Costs Manager for Reservation)
SAP ABAP Class
CL_REOR_RESERVATION_COST_MNGR (Costs Manager for Reservation) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VIORRS - VALIDFROM | Reserved From | ||
| 2 | VIORRS - VALIDTO | Reserved To | ||
| 3 | VIORRS - VALIDTO | Reserved To | ||
| 4 | VIORRS - VALIDTO | Reserved To | ||
| 5 | VIORRS - VALIDTO | Reserved To | ||
| 6 | VIORRS - VALIDTO | Reserved To | ||
| 7 | VIORRS - VALIDTO | Reserved To | ||
| 8 | VIORRSCOST - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 9 | VIORRSCOST - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 10 | VIORRSCOST - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 11 | VIORRSCOST - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 12 | VIORRSCOST - BELNR | Document Number | ||
| 13 | VIORRSCOST - BUZEI | Posting row | ||
| 14 | VIORRSCOST - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 15 | VIORRSCOST - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 16 | VIORRSCOST - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 17 | VIORRSCOST - CONDTYPE | Condition Type | ||
| 18 | VIORRSCOST - CONDTYPE | Condition Type | ||
| 19 | VIORRSCOST - CONDTYPE | Condition Type | ||
| 20 | VIORRSCOST - CONDTYPE | Condition Type | ||
| 21 | VIORRSCOST - CONDTYPE | Condition Type | ||
| 22 | VIORRSCOST - CONDTYPE | Condition Type | ||
| 23 | VIORRSCOST - CONDTYPE | Condition Type | ||
| 24 | VIORRSCOST - COSTGUID | GUID for Costs | ||
| 25 | VIORRSCOST - COSTGUID | GUID for Costs | ||
| 26 | VIORRSCOST - COSTGUID | GUID for Costs | ||
| 27 | VIORRSCOST - COSTGUID | GUID for Costs | ||
| 28 | VIORRSCOST - COSTGUID | GUID for Costs | ||
| 29 | VIORRSCOST - COSTGUID | GUID for Costs | ||
| 30 | VIORRSCOST - COSTGUID | GUID for Costs | ||
| 31 | VIORRSCOST - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 32 | VIORRSCOST - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 33 | VIORRSCOST - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 34 | VIORRSCOST - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 35 | VIORRSCOST - EXTINVREC | Bill-To Party | ||
| 36 | VIORRSCOST - EXTINVREC | Bill-To Party | ||
| 37 | VIORRSCOST - FLOWTYPE | Flow Type | ||
| 38 | VIORRSCOST - FLOWTYPE | Flow Type | ||
| 39 | VIORRSCOST - FLOWTYPE | Flow Type | ||
| 40 | VIORRSCOST - FLOWTYPE | Flow Type | ||
| 41 | VIORRSCOST - FLOWTYPE | Flow Type | ||
| 42 | VIORRSCOST - ISCOSTREVERSED | Costs Reversed | ||
| 43 | VIORRSCOST - ISCOSTREVERSED | Costs Reversed | ||
| 44 | VIORRSCOST - ISCOSTREVERSED | Costs Reversed | ||
| 45 | VIORRSCOST - ISCOSTREVERSED | Costs Reversed | ||
| 46 | VIORRSCOST - ISCOSTREVERSED | Costs Reversed | ||
| 47 | VIORRSCOST - ISPOSTEXT | External Calculation | ||
| 48 | VIORRSCOST - ISPOSTEXT | External Calculation | ||
| 49 | VIORRSCOST - ISPOSTEXT | External Calculation | ||
| 50 | VIORRSCOST - ISPOSTEXT | External Calculation | ||
| 51 | VIORRSCOST - ISPOSTEXT | External Calculation | ||
| 52 | VIORRSCOST - ISPOSTEXT | External Calculation | ||
| 53 | VIORRSCOST - ISREVERSAL | Cancellation | ||
| 54 | VIORRSCOST - ISREVERSAL | Cancellation | ||
| 55 | VIORRSCOST - ISREVERSAL | Cancellation | ||
| 56 | VIORRSCOST - ISREVERSAL | Cancellation | ||
| 57 | VIORRSCOST - ISREVERSAL | Cancellation | ||
| 58 | VIORRSCOST - ISREVERSAL | Cancellation | ||
| 59 | VIORRSCOST - ISREVERSAL | Cancellation | ||
| 60 | VIORRSCOST - ITEMNO | Accounting Document Line Item Number | ||
| 61 | VIORRSCOST - ITEMNO | Accounting Document Line Item Number | ||
| 62 | VIORRSCOST - ITEMNO | Accounting Document Line Item Number | ||
| 63 | VIORRSCOST - ITEMNO | Accounting Document Line Item Number | ||
| 64 | VIORRSCOST - MANDT | Client | ||
| 65 | VIORRSCOST - OBJNROO | Object Number | ||
| 66 | VIORRSCOST - OBJNROO | Object Number | ||
| 67 | VIORRSCOST - OBJNROO | Object Number | ||
| 68 | VIORRSCOST - OBJNROO | Object Number | ||
| 69 | VIORRSCOST - OBJNROO | Object Number | ||
| 70 | VIORRSCOST - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 71 | VIORRSCOST - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 72 | VIORRSCOST - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 73 | VIORRSCOST - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 74 | VIORRSCOST - OCCOBJPERCENT | Share of Costs Adopted from Account Assignment Object | ||
| 75 | VIORRSCOST - OCCOBJPERCENT | Share of Costs Adopted from Account Assignment Object | ||
| 76 | VIORRSCOST - OCCOBJPERCENT | Share of Costs Adopted from Account Assignment Object | ||
| 77 | VIORRSCOST - PAYMENTSTATUS | Billing Status | ||
| 78 | VIORRSCOST - PAYMENTSTATUS | Billing Status | ||
| 79 | VIORRSCOST - PAYMENTSTATUS | Billing Status | ||
| 80 | VIORRSCOST - PAYMENTSTATUS | Billing Status | ||
| 81 | VIORRSCOST - PAYMENTSTATUS | Billing Status | ||
| 82 | VIORRSCOST - PAYMENTSTATUS | Billing Status | ||
| 83 | VIORRSCOST - PAYMENTSTATUS | Billing Status | ||
| 84 | VIORRSCOST - PAYMENTSTATUS | Billing Status | ||
| 85 | VIORRSCOST - PRICE | Price of Reservation | ||
| 86 | VIORRSCOST - PRICE | Price of Reservation | ||
| 87 | VIORRSCOST - PRICE | Price of Reservation | ||
| 88 | VIORRSCOST - PRICE | Price of Reservation | ||
| 89 | VIORRSCOST - PRICE | Price of Reservation | ||
| 90 | VIORRSCOST - PRICE | Price of Reservation | ||
| 91 | VIORRSCOST - PRICE | Price of Reservation | ||
| 92 | VIORRSCOST - PRICE | Price of Reservation | ||
| 93 | VIORRSCOST - PRICECURRKEY | Currency | ||
| 94 | VIORRSCOST - PRICECURRKEY | Currency | ||
| 95 | VIORRSCOST - PRICECURRKEY | Currency | ||
| 96 | VIORRSCOST - PRICECURRKEY | Currency | ||
| 97 | VIORRSCOST - PRICECURRKEY | Currency | ||
| 98 | VIORRSCOST - PRICECURRKEY | Currency | ||
| 99 | VIORRSCOST - PRICECURRKEY | Currency | ||
| 100 | VIORRSCOST - PRICECURRKEY | Currency | ||
| 101 | VIORRSCOST - SETTLETYPE | Billing Type | ||
| 102 | VIORRSCOST - SETTLETYPE | Billing Type | ||
| 103 | VIORRSCOST - SETTLETYPE | Billing Type | ||
| 104 | VIORRSCOST - SETTLETYPE | Billing Type | ||
| 105 | VIORRSCOST - SETTLETYPE | Billing Type | ||
| 106 | VIORRSCOST - SETTLETYPE | Billing Type | ||
| 107 | VIORRSCOST - SETTLETYPE | Billing Type | ||
| 108 | VIORRSCOST - SETTLETYPE | Billing Type | ||
| 109 | VIORRSCOST - SETTLETYPE | Billing Type | ||
| 110 | VIORRSCOST - SRVTYPE | Service Type | ||
| 111 | VIORRSCOST - SRVTYPE | Service Type | ||
| 112 | VIORRSCOST - SRVTYPE | Service Type | ||
| 113 | VIORRSCOST - SRVTYPE | Service Type | ||
| 114 | VIORRSCOST - SRVTYPE | Service Type | ||
| 115 | VIORRSCOST - SRVTYPE | Service Type | ||
| 116 | VIORRSCOST - VALIDFROM | Reserved From | ||
| 117 | VIORRSCOST - VALIDFROM | Reserved From | ||
| 118 | VIORRSCOST - VALIDFROM | Reserved From | ||
| 119 | VIORRSCOST - VALIDFROM | Reserved From | ||
| 120 | VIORRSCOST - VALIDFROM | Reserved From | ||
| 121 | VIORRSCOST - VALIDTO | Reserved To | ||
| 122 | VIORRSCOST - VALIDTO | Reserved To | ||
| 123 | VIORRSCOST - VALIDTO | Reserved To | ||
| 124 | VIORRSCOST - VALIDTO | Reserved To | ||
| 125 | VIORRSCOST - VALIDTO | Reserved To | ||
| 126 | VIORRSCOSTREL - COSTGUID | GUID for Costs | ||
| 127 | VIORRSCOSTREL - MANDT | Client | ||
| 128 | VIORRSCOSTREL - RSGUID | GUID for Reservation | ||
| 129 | VIORRSCOSTREL_KEY - COSTGUID | GUID for Costs | ||
| 130 | VIORRSCOSTREL_KEY - RSGUID | GUID for Reservation | ||
| 131 | VIORRSCOST_TAB - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 132 | VIORRSCOST_TAB - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 133 | VIORRSCOST_TAB - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 134 | VIORRSCOST_TAB - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 135 | VIORRSCOST_TAB - BELNR | Document Number | ||
| 136 | VIORRSCOST_TAB - BUZEI | Posting row | ||
| 137 | VIORRSCOST_TAB - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 138 | VIORRSCOST_TAB - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 139 | VIORRSCOST_TAB - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 140 | VIORRSCOST_TAB - CONDTYPE | Condition Type | ||
| 141 | VIORRSCOST_TAB - CONDTYPE | Condition Type | ||
| 142 | VIORRSCOST_TAB - CONDTYPE | Condition Type | ||
| 143 | VIORRSCOST_TAB - CONDTYPE | Condition Type | ||
| 144 | VIORRSCOST_TAB - CONDTYPE | Condition Type | ||
| 145 | VIORRSCOST_TAB - CONDTYPE | Condition Type | ||
| 146 | VIORRSCOST_TAB - CONDTYPE | Condition Type | ||
| 147 | VIORRSCOST_TAB - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 148 | VIORRSCOST_TAB - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 149 | VIORRSCOST_TAB - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 150 | VIORRSCOST_TAB - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 151 | VIORRSCOST_TAB - EXTINVREC | Bill-To Party | ||
| 152 | VIORRSCOST_TAB - EXTINVREC | Bill-To Party | ||
| 153 | VIORRSCOST_TAB - FLOWTYPE | Flow Type | ||
| 154 | VIORRSCOST_TAB - FLOWTYPE | Flow Type | ||
| 155 | VIORRSCOST_TAB - FLOWTYPE | Flow Type | ||
| 156 | VIORRSCOST_TAB - FLOWTYPE | Flow Type | ||
| 157 | VIORRSCOST_TAB - FLOWTYPE | Flow Type | ||
| 158 | VIORRSCOST_TAB - ISCOSTREVERSED | Costs Reversed | ||
| 159 | VIORRSCOST_TAB - ISCOSTREVERSED | Costs Reversed | ||
| 160 | VIORRSCOST_TAB - ISCOSTREVERSED | Costs Reversed | ||
| 161 | VIORRSCOST_TAB - ISCOSTREVERSED | Costs Reversed | ||
| 162 | VIORRSCOST_TAB - ISCOSTREVERSED | Costs Reversed | ||
| 163 | VIORRSCOST_TAB - ISPOSTEXT | External Calculation | ||
| 164 | VIORRSCOST_TAB - ISPOSTEXT | External Calculation | ||
| 165 | VIORRSCOST_TAB - ISPOSTEXT | External Calculation | ||
| 166 | VIORRSCOST_TAB - ISPOSTEXT | External Calculation | ||
| 167 | VIORRSCOST_TAB - ISPOSTEXT | External Calculation | ||
| 168 | VIORRSCOST_TAB - ISPOSTEXT | External Calculation | ||
| 169 | VIORRSCOST_TAB - ISREVERSAL | Cancellation | ||
| 170 | VIORRSCOST_TAB - ISREVERSAL | Cancellation | ||
| 171 | VIORRSCOST_TAB - ISREVERSAL | Cancellation | ||
| 172 | VIORRSCOST_TAB - ISREVERSAL | Cancellation | ||
| 173 | VIORRSCOST_TAB - ISREVERSAL | Cancellation | ||
| 174 | VIORRSCOST_TAB - ISREVERSAL | Cancellation | ||
| 175 | VIORRSCOST_TAB - ISREVERSAL | Cancellation | ||
| 176 | VIORRSCOST_TAB - ITEMNO | Accounting Document Line Item Number | ||
| 177 | VIORRSCOST_TAB - ITEMNO | Accounting Document Line Item Number | ||
| 178 | VIORRSCOST_TAB - ITEMNO | Accounting Document Line Item Number | ||
| 179 | VIORRSCOST_TAB - ITEMNO | Accounting Document Line Item Number | ||
| 180 | VIORRSCOST_TAB - OBJNROO | Object Number | ||
| 181 | VIORRSCOST_TAB - OBJNROO | Object Number | ||
| 182 | VIORRSCOST_TAB - OBJNROO | Object Number | ||
| 183 | VIORRSCOST_TAB - OBJNROO | Object Number | ||
| 184 | VIORRSCOST_TAB - OBJNROO | Object Number | ||
| 185 | VIORRSCOST_TAB - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 186 | VIORRSCOST_TAB - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 187 | VIORRSCOST_TAB - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 188 | VIORRSCOST_TAB - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 189 | VIORRSCOST_TAB - OCCOBJPERCENT | Share of Costs Adopted from Account Assignment Object | ||
| 190 | VIORRSCOST_TAB - OCCOBJPERCENT | Share of Costs Adopted from Account Assignment Object | ||
| 191 | VIORRSCOST_TAB - OCCOBJPERCENT | Share of Costs Adopted from Account Assignment Object | ||
| 192 | VIORRSCOST_TAB - PAYMENTSTATUS | Billing Status | ||
| 193 | VIORRSCOST_TAB - PAYMENTSTATUS | Billing Status | ||
| 194 | VIORRSCOST_TAB - PAYMENTSTATUS | Billing Status | ||
| 195 | VIORRSCOST_TAB - PAYMENTSTATUS | Billing Status | ||
| 196 | VIORRSCOST_TAB - PAYMENTSTATUS | Billing Status | ||
| 197 | VIORRSCOST_TAB - PAYMENTSTATUS | Billing Status | ||
| 198 | VIORRSCOST_TAB - PAYMENTSTATUS | Billing Status | ||
| 199 | VIORRSCOST_TAB - PAYMENTSTATUS | Billing Status | ||
| 200 | VIORRSCOST_TAB - PRICE | Price of Reservation | ||
| 201 | VIORRSCOST_TAB - PRICE | Price of Reservation | ||
| 202 | VIORRSCOST_TAB - PRICE | Price of Reservation | ||
| 203 | VIORRSCOST_TAB - PRICE | Price of Reservation | ||
| 204 | VIORRSCOST_TAB - PRICE | Price of Reservation | ||
| 205 | VIORRSCOST_TAB - PRICE | Price of Reservation | ||
| 206 | VIORRSCOST_TAB - PRICE | Price of Reservation | ||
| 207 | VIORRSCOST_TAB - PRICE | Price of Reservation | ||
| 208 | VIORRSCOST_TAB - PRICECURRKEY | Currency | ||
| 209 | VIORRSCOST_TAB - PRICECURRKEY | Currency | ||
| 210 | VIORRSCOST_TAB - PRICECURRKEY | Currency | ||
| 211 | VIORRSCOST_TAB - PRICECURRKEY | Currency | ||
| 212 | VIORRSCOST_TAB - PRICECURRKEY | Currency | ||
| 213 | VIORRSCOST_TAB - PRICECURRKEY | Currency | ||
| 214 | VIORRSCOST_TAB - PRICECURRKEY | Currency | ||
| 215 | VIORRSCOST_TAB - PRICECURRKEY | Currency | ||
| 216 | VIORRSCOST_TAB - SETTLETYPE | Billing Type | ||
| 217 | VIORRSCOST_TAB - SETTLETYPE | Billing Type | ||
| 218 | VIORRSCOST_TAB - SETTLETYPE | Billing Type | ||
| 219 | VIORRSCOST_TAB - SETTLETYPE | Billing Type | ||
| 220 | VIORRSCOST_TAB - SETTLETYPE | Billing Type | ||
| 221 | VIORRSCOST_TAB - SETTLETYPE | Billing Type | ||
| 222 | VIORRSCOST_TAB - SETTLETYPE | Billing Type | ||
| 223 | VIORRSCOST_TAB - SETTLETYPE | Billing Type | ||
| 224 | VIORRSCOST_TAB - SETTLETYPE | Billing Type | ||
| 225 | VIORRSCOST_TAB - SRVTYPE | Service Type | ||
| 226 | VIORRSCOST_TAB - SRVTYPE | Service Type | ||
| 227 | VIORRSCOST_TAB - SRVTYPE | Service Type | ||
| 228 | VIORRSCOST_TAB - SRVTYPE | Service Type | ||
| 229 | VIORRSCOST_TAB - SRVTYPE | Service Type | ||
| 230 | VIORRSCOST_TAB - SRVTYPE | Service Type | ||
| 231 | VIORRSCOST_TAB - VALIDFROM | Reserved From | ||
| 232 | VIORRSCOST_TAB - VALIDFROM | Reserved From | ||
| 233 | VIORRSCOST_TAB - VALIDFROM | Reserved From | ||
| 234 | VIORRSCOST_TAB - VALIDFROM | Reserved From | ||
| 235 | VIORRSCOST_TAB - VALIDFROM | Reserved From | ||
| 236 | VIORRSCOST_TAB - VALIDTO | Reserved To | ||
| 237 | VIORRSCOST_TAB - VALIDTO | Reserved To | ||
| 238 | VIORRSCOST_TAB - VALIDTO | Reserved To | ||
| 239 | VIORRSCOST_TAB - VALIDTO | Reserved To | ||
| 240 | VIORRSCOST_TAB - VALIDTO | Reserved To | ||
| 241 | VIORRS_TAB - ISREVERSED | Reservation Canceled | ||
| 242 | VIORRS_TAB - ISREVERSED | Reservation Canceled | ||
| 243 | VIORRS_TAB - ISREVERSED | Reservation Canceled | ||
| 244 | VIORRS_TAB - OBJNRCN | Outline Agreement | ||
| 245 | VIORRS_TAB - OBJNRCN | Outline Agreement | ||
| 246 | VIORRS_TAB - OBJNROO | Object Number | ||
| 247 | VIORRS_TAB - OCCUPANT | Occupant | ||
| 248 | VIORRS_TAB - OCCUPANT | Occupant | ||
| 249 | VIORRS_TAB - OCCUPANT | Occupant | ||
| 250 | VIORRS_TAB - RSOBJTYPE | Reservation Object Type | ||
| 251 | VIORRS_TAB - RSTYPE | Reservation Type | ||
| 252 | VIORRS_TAB - SETTLETYPE | Billing Type | ||
| 253 | VIORRS_TAB - SETTLETYPE | Billing Type | ||
| 254 | VIORRS_TAB - SETTLETYPE | Billing Type | ||
| 255 | VIORRS_TAB - SETTLETYPE | Billing Type | ||
| 256 | VIORRS_TAB - SETTLETYPE | Billing Type | ||
| 257 | VIORRS_TAB - VALIDFROM | Reserved From | ||
| 258 | VIORRS_TAB - VALIDFROM | Reserved From | ||
| 259 | VIORRS_TAB - VALIDFROM | Reserved From | ||
| 260 | VIORRS_TAB - VALIDFROM | Reserved From | ||
| 261 | VIORRS_TAB - VALIDFROM | Reserved From | ||
| 262 | VIORRS_TAB - VALIDFROM | Reserved From | ||
| 263 | VIORRS_TAB - VALIDTO | Reserved To | ||
| 264 | VIORRS_TAB - VALIDTO | Reserved To | ||
| 265 | VIORRS_TAB - VALIDTO | Reserved To | ||
| 266 | VIORRS_TAB - VALIDTO | Reserved To | ||
| 267 | VIORRS_TAB - VALIDTO | Reserved To | ||
| 268 | VIORRS_TAB - VALIDTO | Reserved To | ||
| 269 | VIORSRV - AMOUNTDEF | Standard Price for Service | ||
| 270 | VIORSRV - CURRKEY | Currency | ||
| 271 | VIORSRV - RESPOBJNR | Responsible Account Assignment Object | ||
| 272 | VIORSRV - SRVQUANTITY | Quantity | ||
| 273 | VIORSRV - SRVTYPE | Service Type | ||
| 274 | VIORSRV_KEY - SRVTYPE | Service Type | ||
| 275 | VIORSRV_TAB - AMOUNTDEF | Standard Price for Service | ||
| 276 | VIORSRV_TAB - CURRKEY | Currency | ||
| 277 | VIORSRV_TAB - RESPOBJNR | Responsible Account Assignment Object | ||
| 278 | VIORSRV_TAB - SRVQUANTITY | Quantity | ||
| 279 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 280 | VIRADOC - REVID | Indicator for Reversed Documents | ||
| 281 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 282 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 283 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 284 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 285 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 286 | VIRADOC_TAB - REVID | Indicator for Reversed Documents | ||
| 287 | VITMRH - CONDVALUEREFER | Condition Amount Reference | ||
| 288 | VITMRH - CONDVALUEREFER | Condition Amount Reference | ||
| 289 | VITMRH - FREQUENCY | Number of Frequency Units of Period | ||
| 290 | VITMRH - FREQUENCY | Number of Frequency Units of Period | ||
| 291 | VITMRH - FREQUENCYUNIT | Frequency Unit | ||
| 292 | VITMRH - FREQUENCYUNIT | Frequency Unit | ||
| 293 | VITMRH - VALIDFROM | Valid-From Date of Term | ||
| 294 | VITMRH - VALIDFROM | Valid-From Date of Term | ||
| 295 | VITMRH - VALIDTO | Valid-To Date of Term | ||
| 296 | VITMRH - VALIDTO | Valid-To Date of Term | ||
| 297 | VITMRH_KEY - VALIDFROM | Valid-From Date of Term | ||
| 298 | VITMRH_KEY - VALIDFROM | Valid-From Date of Term | ||
| 299 | VITMRH_TAB - CONDVALUEREFER | Condition Amount Reference | ||
| 300 | VITMRH_TAB - CONDVALUEREFER | Condition Amount Reference | ||
| 301 | VITMRH_TAB - FREQUENCY | Number of Frequency Units of Period | ||
| 302 | VITMRH_TAB - FREQUENCY | Number of Frequency Units of Period | ||
| 303 | VITMRH_TAB - FREQUENCYUNIT | Frequency Unit | ||
| 304 | VITMRH_TAB - FREQUENCYUNIT | Frequency Unit | ||
| 305 | VITMRH_TAB - VALIDTO | Valid-To Date of Term | ||
| 306 | VITMRH_TAB - VALIDTO | Valid-To Date of Term |