Table/Structure Field list used by SAP ABAP Class CL_REOR_REVERSAL_LOG_DATA (Posting Log for Reservation/Cont. Occupancy)
SAP ABAP Class
CL_REOR_REVERSAL_LOG_DATA (Posting Log for Reservation/Cont. Occupancy) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACC_DOC - DISPLAY | Display Document | |
2 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
3 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
4 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
5 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
6 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
7 | ![]() |
BAPIDOCHDRF - CO_AREA | Controlling Area | |
8 | ![]() |
BAPIDOCHDRF - DOC_NO | Document Number | |
9 | ![]() |
BAPILICO2 - COSTCENTER | Cost Center | |
10 | ![]() |
BAPILICO2 - COST_ELEM | Cost Element | |
11 | ![]() |
BAPILICO2 - CO_AREA | Controlling Area | |
12 | ![]() |
BAPILICO2 - DOC_ITEM | Document Item Number | |
13 | ![]() |
BAPILICO2 - DR_CR_IND | Debit/credit indicator | |
14 | ![]() |
BAPILICO2 - ORDERID | Order Number | |
15 | ![]() |
BAPILICO2 - TRANS_CURR_ISO | ISO currency code | |
16 | ![]() |
BAPILICO2 - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
17 | ![]() |
BAPIMAITM - REC_CCTR | Receiver Cost Center | |
18 | ![]() |
BAPIMAITM - REC_ORDER | Receiver Order | |
19 | ![]() |
BAPIMAITM - REC_WBS_EL | Receiver work breakdown structure element (WBS element) | |
20 | ![]() |
BAPIMAITM - SEND_CCTR | Sender Cost Center | |
21 | ![]() |
BAPIMAITM - SEN_ORDER | Sender order | |
22 | ![]() |
BAPIMAITM - SEN_WBS_EL | Sender Work Breakdown Structure Element (WBS Element) | |
23 | ![]() |
BAPIMAITM - TRANS_CURR | Transaction Currency | |
24 | ![]() |
BKPF - BELNR | Accounting Document Number | |
25 | ![]() |
COBK - AWORG | Reference organisational units | |
26 | ![]() |
COBK - AWTYP | Reference procedure | |
27 | ![]() |
COBK - BELNR | Document Number | |
28 | ![]() |
COBK - KOKRS | Controlling Area | |
29 | ![]() |
COBK_ONLY - AWORG | Reference organisational units | |
30 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
31 | ![]() |
CSKA - KSTAR | Cost Element | |
32 | ![]() |
CSKA - KTOPL | Chart of Accounts | |
33 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
34 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
35 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
36 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
37 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
38 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
39 | ![]() |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
40 | ![]() |
RECDC_CONDITION_TYPE_X - XCONDTYPEM | Name of Condition Type | |
41 | ![]() |
RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | |
42 | ![]() |
RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | |
43 | ![]() |
REEXC_CONTROLLING_AREA - KOKRS | Controlling Area | |
44 | ![]() |
REEXC_CONTROLLING_AREA - KTOPL | Chart of Accounts | |
45 | ![]() |
REEXC_COST_ELEMENT - KSTAR | Cost Element | |
46 | ![]() |
REEXC_COST_ELEMENT - KTOPL | Chart of Accounts | |
47 | ![]() |
REEXC_COST_ELEMENT_X - KTEXT | General Name | |
48 | ![]() |
REORC_SERVICE_TYPE - SRVTYPE | Service Type | |
49 | ![]() |
REORC_SERVICE_TYPE_X - XSRVTYPE | Name of Service Type | |
50 | ![]() |
REOR_POST_LOG_L - BELNR | Document Number | |
51 | ![]() |
REOR_POST_LOG_L - BUZEI | Posting row | |
52 | ![]() |
REOR_POST_LOG_L - KOKRS | Controlling Area | |
53 | ![]() |
REOR_POST_LOG_L - KTEXT | General Name | |
54 | ![]() |
REOR_POST_LOG_L - OCCUPANT | Occupant | |
55 | ![]() |
REOR_POST_LOG_L - REC_CCTR | Receiver Cost Center | |
56 | ![]() |
REOR_POST_LOG_L - REC_ORDER | Receiver Order | |
57 | ![]() |
REOR_POST_LOG_L - REC_WBS_EL | Receiver work breakdown structure element (WBS element) | |
58 | ![]() |
REOR_POST_LOG_L - SEND_CCTR | Sender Cost Center | |
59 | ![]() |
REOR_POST_LOG_L - SEN_ORDER | Sender order | |
60 | ![]() |
REOR_POST_LOG_L - SEN_WBS_EL | Sender Work Breakdown Structure Element (WBS Element) | |
61 | ![]() |
REOR_POST_LOG_L - TRANS_CURR | Transaction Currency | |
62 | ![]() |
REOR_POST_LOG_L - VALIDFROM | Date: Valid From | |
63 | ![]() |
REOR_POST_LOG_L - VALIDTO | Date: Valid To | |
64 | ![]() |
REOR_POST_LOG_L - XDESCRIPTION | Object Description | |
65 | ![]() |
REOR_POST_LOG_L - XOCCUPANT | Short Description of Occupant | |
66 | ![]() |
REOR_POST_LOG_L - XSETTLETYPE | Name of Billing Type | |
67 | ![]() |
REOR_RESERVATION - OCCUPANT | Occupant | |
68 | ![]() |
REOR_RESERVATION_COST - ACCTASSOBJNR | Account Assignment Object for Object | |
69 | ![]() |
REOR_RESERVATION_COST - BELNR | Document Number | |
70 | ![]() |
REOR_RESERVATION_COST - BELNR | Document Number | |
71 | ![]() |
REOR_RESERVATION_COST - BUZEI | Posting row | |
72 | ![]() |
REOR_RESERVATION_COST - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
73 | ![]() |
REOR_RESERVATION_COST - CONDTYPE | Condition Type | |
74 | ![]() |
REOR_RESERVATION_COST - COSTGUID | GUID for Costs | |
75 | ![]() |
REOR_RESERVATION_COST - DOCGUID | GUID: Unique Internal Key for RE Document | |
76 | ![]() |
REOR_RESERVATION_COST - FLOWTYPE | Flow Type | |
77 | ![]() |
REOR_RESERVATION_COST - ITEMNO | Accounting Document Line Item Number | |
78 | ![]() |
REOR_RESERVATION_COST - KOKRS | Controlling Area | |
79 | ![]() |
REOR_RESERVATION_COST - KOKRS | Controlling Area | |
80 | ![]() |
REOR_RESERVATION_COST - OCCOBJNR | Account Assignment Object - Occupant/Host | |
81 | ![]() |
REOR_RESERVATION_COST - PAYMENTSTATUS | Billing Status | |
82 | ![]() |
REOR_RESERVATION_COST - REVBELNR | Document Number | |
83 | ![]() |
REOR_RESERVATION_COST - SETTLETYPE | Billing Type | |
84 | ![]() |
REOR_RESERVATION_COST - SETTLETYPE | Billing Type | |
85 | ![]() |
REOR_RESERVATION_COST - SRVTYPE | Service Type | |
86 | ![]() |
REOR_RESERVATION_COST - VALIDFROM | Reserved From | |
87 | ![]() |
REOR_RESERVATION_COST - VALIDFROM | Reserved From | |
88 | ![]() |
REOR_RESERVATION_COST - VALIDTO | Reserved To | |
89 | ![]() |
REOR_RESERVATION_COST - VALIDTO | Reserved To | |
90 | ![]() |
REOR_RESERVATION_COST_L - ACCTASSIDENT | Responsible Account Assignment Object | |
91 | ![]() |
REOR_RESERVATION_COST_L - ACCTASSOBJNR | Account Assignment Object for Object | |
92 | ![]() |
REOR_RESERVATION_COST_L - BELNR | Document Number | |
93 | ![]() |
REOR_RESERVATION_COST_L - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
94 | ![]() |
REOR_RESERVATION_COST_L - CFSTATUS | Indicates Status of Flow | |
95 | ![]() |
REOR_RESERVATION_COST_L - CONDTYPE | Condition Type | |
96 | ![]() |
REOR_RESERVATION_COST_L - DOCGUID | GUID: Unique Internal Key for RE Document | |
97 | ![]() |
REOR_RESERVATION_COST_L - DOCNR | Doc. Number | |
98 | ![]() |
REOR_RESERVATION_COST_L - FLOWTYPE | Flow Type | |
99 | ![]() |
REOR_RESERVATION_COST_L - ICONCFSTATUS | Cash Flow Status | |
100 | ![]() |
REOR_RESERVATION_COST_L - IDENTKEYCN | Outline Agreement | |
101 | ![]() |
REOR_RESERVATION_COST_L - ITEMNO | Accounting Document Line Item Number | |
102 | ![]() |
REOR_RESERVATION_COST_L - KOKRS | Controlling Area | |
103 | ![]() |
REOR_RESERVATION_COST_L - OCCIDENT | Account Assignment Object - Occupant/Host | |
104 | ![]() |
REOR_RESERVATION_COST_L - OCCOBJNR | Account Assignment Object - Occupant/Host | |
105 | ![]() |
REOR_RESERVATION_COST_L - PAYMENTSTATUS | Billing Status | |
106 | ![]() |
REOR_RESERVATION_COST_L - REVBELNR | Document Number | |
107 | ![]() |
REOR_RESERVATION_COST_L - SETTLETYPE | Billing Type | |
108 | ![]() |
REOR_RESERVATION_COST_L - SRVTYPE | Service Type | |
109 | ![]() |
REOR_RESERVATION_COST_L - VALIDFROM | Reserved From | |
110 | ![]() |
REOR_RESERVATION_COST_L - VALIDTO | Reserved To | |
111 | ![]() |
REOR_RESERVATION_COST_L - XCONDTYPE | Name of Condition Type | |
112 | ![]() |
REOR_RESERVATION_COST_L - XFLOWTYPE | Name of Flow Type | |
113 | ![]() |
REOR_RESERVATION_COST_L - XPAYMENTSTATUS | Billing Status | |
114 | ![]() |
REOR_RESERVATION_COST_L - XSETTLETYPE | Name of Billing Type | |
115 | ![]() |
REOR_RESERVATION_COST_L - XSRVTYPE | Name of Service Type | |
116 | ![]() |
REOR_RESERVATION_COST_X - ACCTASSIDENT | Responsible Account Assignment Object | |
117 | ![]() |
REOR_RESERVATION_COST_X - ACCTASSOBJNR | Account Assignment Object for Object | |
118 | ![]() |
REOR_RESERVATION_COST_X - BELNR | Document Number | |
119 | ![]() |
REOR_RESERVATION_COST_X - BELNR | Document Number | |
120 | ![]() |
REOR_RESERVATION_COST_X - BUZEI | Posting row | |
121 | ![]() |
REOR_RESERVATION_COST_X - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
122 | ![]() |
REOR_RESERVATION_COST_X - CONDTYPE | Condition Type | |
123 | ![]() |
REOR_RESERVATION_COST_X - COSTGUID | GUID for Costs | |
124 | ![]() |
REOR_RESERVATION_COST_X - DOCGUID | GUID: Unique Internal Key for RE Document | |
125 | ![]() |
REOR_RESERVATION_COST_X - FLOWTYPE | Flow Type | |
126 | ![]() |
REOR_RESERVATION_COST_X - ITEMNO | Accounting Document Line Item Number | |
127 | ![]() |
REOR_RESERVATION_COST_X - KOKRS | Controlling Area | |
128 | ![]() |
REOR_RESERVATION_COST_X - KOKRS | Controlling Area | |
129 | ![]() |
REOR_RESERVATION_COST_X - OCCIDENT | Account Assignment Object - Occupant/Host | |
130 | ![]() |
REOR_RESERVATION_COST_X - OCCOBJNR | Account Assignment Object - Occupant/Host | |
131 | ![]() |
REOR_RESERVATION_COST_X - PAYMENTSTATUS | Billing Status | |
132 | ![]() |
REOR_RESERVATION_COST_X - REVBELNR | Document Number | |
133 | ![]() |
REOR_RESERVATION_COST_X - SETTLETYPE | Billing Type | |
134 | ![]() |
REOR_RESERVATION_COST_X - SETTLETYPE | Billing Type | |
135 | ![]() |
REOR_RESERVATION_COST_X - SRVTYPE | Service Type | |
136 | ![]() |
REOR_RESERVATION_COST_X - VALIDFROM | Reserved From | |
137 | ![]() |
REOR_RESERVATION_COST_X - VALIDFROM | Reserved From | |
138 | ![]() |
REOR_RESERVATION_COST_X - VALIDTO | Reserved To | |
139 | ![]() |
REOR_RESERVATION_COST_X - VALIDTO | Reserved To | |
140 | ![]() |
REOR_RESERVATION_COST_X - XCONDTYPE | Name of Condition Type | |
141 | ![]() |
REOR_RESERVATION_COST_X - XFLOWTYPE | Name of Flow Type | |
142 | ![]() |
REOR_RESERVATION_COST_X - XSRVTYPE | Name of Service Type | |
143 | ![]() |
REOR_REVERSAL_LOG_L - ACCTASSIDENT | Responsible Account Assignment Object | |
144 | ![]() |
REOR_REVERSAL_LOG_L - ACCTASSOBJNR | Account Assignment Object for Object | |
145 | ![]() |
REOR_REVERSAL_LOG_L - BELNR | Document Number | |
146 | ![]() |
REOR_REVERSAL_LOG_L - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
147 | ![]() |
REOR_REVERSAL_LOG_L - CFSTATUS | Indicates Status of Flow | |
148 | ![]() |
REOR_REVERSAL_LOG_L - CONDTYPE | Condition Type | |
149 | ![]() |
REOR_REVERSAL_LOG_L - DATEFROM | Date: Valid From | |
150 | ![]() |
REOR_REVERSAL_LOG_L - DATETO | Date: Valid To | |
151 | ![]() |
REOR_REVERSAL_LOG_L - DOCGUID | GUID: Unique Internal Key for RE Document | |
152 | ![]() |
REOR_REVERSAL_LOG_L - DOCNR | Doc. Number | |
153 | ![]() |
REOR_REVERSAL_LOG_L - FLOWTYPE | Flow Type | |
154 | ![]() |
REOR_REVERSAL_LOG_L - ICONCFSTATUS | Cash Flow Status | |
155 | ![]() |
REOR_REVERSAL_LOG_L - IDENTKEYCN | Outline Agreement | |
156 | ![]() |
REOR_REVERSAL_LOG_L - ITEMNO | Accounting Document Line Item Number | |
157 | ![]() |
REOR_REVERSAL_LOG_L - KOKRS | Controlling Area | |
158 | ![]() |
REOR_REVERSAL_LOG_L - OCCIDENT | Account Assignment Object - Occupant/Host | |
159 | ![]() |
REOR_REVERSAL_LOG_L - OCCOBJNR | Account Assignment Object - Occupant/Host | |
160 | ![]() |
REOR_REVERSAL_LOG_L - PAYMENTSTATUS | Billing Status | |
161 | ![]() |
REOR_REVERSAL_LOG_L - REVBELNR | Document Number | |
162 | ![]() |
REOR_REVERSAL_LOG_L - SETTLETYPE | Billing Type | |
163 | ![]() |
REOR_REVERSAL_LOG_L - SRVTYPE | Service Type | |
164 | ![]() |
REOR_REVERSAL_LOG_L - VALIDFROM | Reserved From | |
165 | ![]() |
REOR_REVERSAL_LOG_L - VALIDTO | Reserved To | |
166 | ![]() |
REOR_REVERSAL_LOG_L - XCONDTYPE | Name of Condition Type | |
167 | ![]() |
REOR_REVERSAL_LOG_L - XFLOWTYPE | Name of Flow Type | |
168 | ![]() |
REOR_REVERSAL_LOG_L - XPAYMENTSTATUS | Billing Status | |
169 | ![]() |
REOR_REVERSAL_LOG_L - XSETTLETYPE | Name of Billing Type | |
170 | ![]() |
REOR_REVERSAL_LOG_L - XSRVTYPE | Name of Service Type | |
171 | ![]() |
RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
172 | ![]() |
RERA_DOC - REFDOCID | Reference Key of Document | |
173 | ![]() |
RERA_DOC_ITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
174 | ![]() |
RERA_DOC_ITEM - ITEMNO | Accounting Document Line Item Number | |
175 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
176 | ![]() |
STB_BUTTON - CHECKED | STB_BUTTON-CHECKED | |
177 | ![]() |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
178 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
179 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
180 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
181 | ![]() |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
182 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
183 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
184 | ![]() |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
185 | ![]() |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
186 | ![]() |
TIVORSRVTYPE - SRVTYPE | Service Type | |
187 | ![]() |
TKA01 - KOKRS | Controlling Area | |
188 | ![]() |
TKA01 - KTOPL | Chart of Accounts | |
189 | ![]() |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
190 | ![]() |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
191 | ![]() |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
192 | ![]() |
VICDCFPAY - WHEREFROM | Flow Origin | |
193 | ![]() |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
194 | ![]() |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
195 | ![]() |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
196 | ![]() |
VICDCFPAY_TAB - WHEREFROM | Flow Origin | |
197 | ![]() |
VICDCOND - INTRENO | Internal Key of Real Estate Object | |
198 | ![]() |
VICDCOND_TAB - INTRENO | Internal Key of Real Estate Object | |
199 | ![]() |
VICDCOND_TAB_TEC - INTRENO | Internal Key of Real Estate Object | |
200 | ![]() |
VIORPO - OCCUPANT | Occupant | |
201 | ![]() |
VIORPO_TAB - OCCUPANT | Occupant | |
202 | ![]() |
VIORRS - OCCUPANT | Occupant | |
203 | ![]() |
VIORRSCOST - ACCTASSOBJNR | Account Assignment Object for Object | |
204 | ![]() |
VIORRSCOST - BELNR | Document Number | |
205 | ![]() |
VIORRSCOST - BELNR | Document Number | |
206 | ![]() |
VIORRSCOST - BUZEI | Posting row | |
207 | ![]() |
VIORRSCOST - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
208 | ![]() |
VIORRSCOST - CONDTYPE | Condition Type | |
209 | ![]() |
VIORRSCOST - COSTGUID | GUID for Costs | |
210 | ![]() |
VIORRSCOST - DOCGUID | GUID: Unique Internal Key for RE Document | |
211 | ![]() |
VIORRSCOST - FLOWTYPE | Flow Type | |
212 | ![]() |
VIORRSCOST - ITEMNO | Accounting Document Line Item Number | |
213 | ![]() |
VIORRSCOST - KOKRS | Controlling Area | |
214 | ![]() |
VIORRSCOST - KOKRS | Controlling Area | |
215 | ![]() |
VIORRSCOST - OCCOBJNR | Account Assignment Object - Occupant/Host | |
216 | ![]() |
VIORRSCOST - PAYMENTSTATUS | Billing Status | |
217 | ![]() |
VIORRSCOST - REVBELNR | Document Number | |
218 | ![]() |
VIORRSCOST - SETTLETYPE | Billing Type | |
219 | ![]() |
VIORRSCOST - SETTLETYPE | Billing Type | |
220 | ![]() |
VIORRSCOST - SRVTYPE | Service Type | |
221 | ![]() |
VIORRSCOST - VALIDFROM | Reserved From | |
222 | ![]() |
VIORRSCOST - VALIDFROM | Reserved From | |
223 | ![]() |
VIORRSCOST - VALIDTO | Reserved To | |
224 | ![]() |
VIORRSCOST - VALIDTO | Reserved To | |
225 | ![]() |
VIORRSCOSTREL - COSTGUID | GUID for Costs | |
226 | ![]() |
VIORRSCOSTREL - RSGUID | GUID for Reservation | |
227 | ![]() |
VIORRSCOSTREL_KEY - COSTGUID | GUID for Costs | |
228 | ![]() |
VIORRSCOSTREL_KEY - RSGUID | GUID for Reservation | |
229 | ![]() |
VIORRSCOST_TAB - ACCTASSOBJNR | Account Assignment Object for Object | |
230 | ![]() |
VIORRSCOST_TAB - BELNR | Document Number | |
231 | ![]() |
VIORRSCOST_TAB - BELNR | Document Number | |
232 | ![]() |
VIORRSCOST_TAB - BUZEI | Posting row | |
233 | ![]() |
VIORRSCOST_TAB - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
234 | ![]() |
VIORRSCOST_TAB - CONDTYPE | Condition Type | |
235 | ![]() |
VIORRSCOST_TAB - DOCGUID | GUID: Unique Internal Key for RE Document | |
236 | ![]() |
VIORRSCOST_TAB - FLOWTYPE | Flow Type | |
237 | ![]() |
VIORRSCOST_TAB - ITEMNO | Accounting Document Line Item Number | |
238 | ![]() |
VIORRSCOST_TAB - KOKRS | Controlling Area | |
239 | ![]() |
VIORRSCOST_TAB - KOKRS | Controlling Area | |
240 | ![]() |
VIORRSCOST_TAB - OCCOBJNR | Account Assignment Object - Occupant/Host | |
241 | ![]() |
VIORRSCOST_TAB - PAYMENTSTATUS | Billing Status | |
242 | ![]() |
VIORRSCOST_TAB - REVBELNR | Document Number | |
243 | ![]() |
VIORRSCOST_TAB - SETTLETYPE | Billing Type | |
244 | ![]() |
VIORRSCOST_TAB - SETTLETYPE | Billing Type | |
245 | ![]() |
VIORRSCOST_TAB - SRVTYPE | Service Type | |
246 | ![]() |
VIORRSCOST_TAB - VALIDFROM | Reserved From | |
247 | ![]() |
VIORRSCOST_TAB - VALIDFROM | Reserved From | |
248 | ![]() |
VIORRSCOST_TAB - VALIDTO | Reserved To | |
249 | ![]() |
VIORRSCOST_TAB - VALIDTO | Reserved To | |
250 | ![]() |
VIORRS_TAB - OCCUPANT | Occupant | |
251 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
252 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
253 | ![]() |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
254 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
255 | ![]() |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
256 | ![]() |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
257 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
258 | ![]() |
VIRADOC_TAB - REFDOCID | Reference Key of Document |