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 |
---|---|---|---|---|
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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 |