Table/Structure Field list used by SAP ABAP Class CL_RERA_ADVPAY_BOOKING (Advanced Payment Posting)
SAP ABAP Class
CL_RERA_ADVPAY_BOOKING (Advanced Payment Posting) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
4 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
5 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
6 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
7 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
8 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
9 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
10 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
11 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
12 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
13 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
14 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
15 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
16 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
17 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
18 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
19 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
20 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
21 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
22 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
23 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
24 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
25 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
26 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
27 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
28 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
29 | ![]() |
RECAMSG - MSGID | Message Class | |
30 | ![]() |
RECAMSG - MSGID | Message Class | |
31 | ![]() |
RECAMSG - MSGID | Message Class | |
32 | ![]() |
RECAMSG - MSGID | Message Class | |
33 | ![]() |
RECAMSG - MSGNO | Message Number | |
34 | ![]() |
RECAMSG - MSGNO | Message Number | |
35 | ![]() |
RECAMSG - MSGNO | Message Number | |
36 | ![]() |
RECAMSG - MSGNO | Message Number | |
37 | ![]() |
RECAMSG - MSGTY | Message Type | |
38 | ![]() |
RECAMSG - MSGTY | Message Type | |
39 | ![]() |
RECAMSG - MSGTY | Message Type | |
40 | ![]() |
RECAMSG - MSGTY | Message Type | |
41 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
42 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
43 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
44 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
45 | ![]() |
RECAMSG - MSGV2 | Message Variable | |
46 | ![]() |
RECAMSG - MSGV2 | Message Variable | |
47 | ![]() |
RECAMSG - MSGV2 | Message Variable | |
48 | ![]() |
RECAMSG - MSGV2 | Message Variable | |
49 | ![]() |
RECAMSG - MSGV3 | Message Variable | |
50 | ![]() |
RECAMSG - MSGV3 | Message Variable | |
51 | ![]() |
RECAMSG - MSGV3 | Message Variable | |
52 | ![]() |
RECAMSG - MSGV3 | Message Variable | |
53 | ![]() |
RECAMSG - MSGV4 | Message Variable | |
54 | ![]() |
RECAMSG - MSGV4 | Message Variable | |
55 | ![]() |
RECAMSG - MSGV4 | Message Variable | |
56 | ![]() |
RECAMSG - MSGV4 | Message Variable | |
57 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
58 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
59 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
60 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
61 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
62 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
63 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
64 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
65 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
66 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
67 | ![]() |
RECA_PROCESS_ID - PROCESS | Process | |
68 | ![]() |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
69 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
70 | ![]() |
RECDC_CONDITION_TYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
71 | ![]() |
RECDC_CONDITION_TYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
72 | ![]() |
RECDC_CONDITION_TYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
73 | ![]() |
RECDC_CONDITION_TYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
74 | ![]() |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
75 | ![]() |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
76 | ![]() |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
77 | ![]() |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
78 | ![]() |
RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | |
79 | ![]() |
RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | |
80 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
81 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
82 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
83 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
84 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
85 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
86 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
87 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
88 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
89 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
90 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
91 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
92 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
93 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
94 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
95 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
96 | ![]() |
RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | |
97 | ![]() |
RECD_CONDITION - INFOCOND | Statistical or Informational Condition | |
98 | ![]() |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
99 | ![]() |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
100 | ![]() |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
101 | ![]() |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
102 | ![]() |
RERAADVPAY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
103 | ![]() |
RERAADVPAY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
104 | ![]() |
RERAADVPAY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
105 | ![]() |
RERAADVPAY - CDSPLITNO | Number of Condition Split | |
106 | ![]() |
RERAADVPAY - CDSPLITNO | Number of Condition Split | |
107 | ![]() |
RERAADVPAY - CDSPLITNO | Number of Condition Split | |
108 | ![]() |
RERAADVPAY - CDSPLITNO | Number of Condition Split | |
109 | ![]() |
RERAADVPAY - CDSPLITNO | Number of Condition Split | |
110 | ![]() |
RERAADVPAY - CDSPLITNO | Number of Condition Split | |
111 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
112 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
113 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
114 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
115 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
116 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
117 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
118 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
119 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
120 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
121 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
122 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
123 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
124 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
125 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
126 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
127 | ![]() |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
128 | ![]() |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
129 | ![]() |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
130 | ![]() |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
131 | ![]() |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
132 | ![]() |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
133 | ![]() |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
134 | ![]() |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
135 | ![]() |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
136 | ![]() |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
137 | ![]() |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
138 | ![]() |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
139 | ![]() |
RERAADVPAY - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
140 | ![]() |
RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
141 | ![]() |
RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
142 | ![]() |
RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
143 | ![]() |
RERAADVPAY - CTFCPOST | Post in Foreign Currency | |
144 | ![]() |
RERAADVPAY - CTFCPOST | Post in Foreign Currency | |
145 | ![]() |
RERAADVPAY - CTFCPOST | Post in Foreign Currency | |
146 | ![]() |
RERAADVPAY - CTFCPOST | Post in Foreign Currency | |
147 | ![]() |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
148 | ![]() |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
149 | ![]() |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
150 | ![]() |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
151 | ![]() |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
152 | ![]() |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
153 | ![]() |
RERAADVPAY - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
154 | ![]() |
RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
155 | ![]() |
RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
156 | ![]() |
RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
157 | ![]() |
RERAADVPAY - CTRATE | Exchange Rate | |
158 | ![]() |
RERAADVPAY - CTRATE | Exchange Rate | |
159 | ![]() |
RERAADVPAY - CTRATE | Exchange Rate | |
160 | ![]() |
RERAADVPAY - CTRATE | Exchange Rate | |
161 | ![]() |
RERAADVPAY - CTRULE | Currency Translation Rule | |
162 | ![]() |
RERAADVPAY - CTRULE | Currency Translation Rule | |
163 | ![]() |
RERAADVPAY - CTRULE | Currency Translation Rule | |
164 | ![]() |
RERAADVPAY - CTRULE | Currency Translation Rule | |
165 | ![]() |
RERAADVPAY - CURRENCY | Currency Key | |
166 | ![]() |
RERAADVPAY - CURRENCY | Currency Key | |
167 | ![]() |
RERAADVPAY - CURRENCY | Currency Key | |
168 | ![]() |
RERAADVPAY - CURRENCY | Currency Key | |
169 | ![]() |
RERAADVPAY - CURRENCY | Currency Key | |
170 | ![]() |
RERAADVPAY - CURRENCY | Currency Key | |
171 | ![]() |
RERAADVPAY - CURRENCY | Currency Key | |
172 | ![]() |
RERAADVPAY - FLOWTYPE | Flow Type | |
173 | ![]() |
RERAADVPAY - FLOWTYPE | Flow Type | |
174 | ![]() |
RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | |
175 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
176 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
177 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
178 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
179 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
180 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
181 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
182 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
183 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
184 | ![]() |
RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
185 | ![]() |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
186 | ![]() |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
187 | ![]() |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
188 | ![]() |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
189 | ![]() |
RERAADVPAY - OBJNR | Object Number | |
190 | ![]() |
RERAADVPAY - OBJNR | Object Number | |
191 | ![]() |
RERAADVPAY - OBJNR | Object Number | |
192 | ![]() |
RERAADVPAY - PARTNER | Business Partner Number | |
193 | ![]() |
RERAADVPAY - PARTNER | Business Partner Number | |
194 | ![]() |
RERAADVPAY - PARTNER | Business Partner Number | |
195 | ![]() |
RERAADVPAY - PARTNER | Business Partner Number | |
196 | ![]() |
RERAADVPAY - PARTNER | Business Partner Number | |
197 | ![]() |
RERAADVPAY - PARTNER | Business Partner Number | |
198 | ![]() |
RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | |
199 | ![]() |
RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | |
200 | ![]() |
RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | |
201 | ![]() |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
202 | ![]() |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
203 | ![]() |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
204 | ![]() |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
205 | ![]() |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
206 | ![]() |
RERAADVPAY - TAXGROUP | Tax Group | |
207 | ![]() |
RERAADVPAY - TAXGROUP | Tax Group | |
208 | ![]() |
RERAADVPAY - TAXGROUP | Tax Group | |
209 | ![]() |
RERAADVPAY - TAXGROUP | Tax Group | |
210 | ![]() |
RERAADVPAY - TAXGROUP | Tax Group | |
211 | ![]() |
RERAADVPAY - TAXTYPE | Tax Type | |
212 | ![]() |
RERAADVPAY - TAXTYPE | Tax Type | |
213 | ![]() |
RERAADVPAY - TAXTYPE | Tax Type | |
214 | ![]() |
RERAADVPAY - TAXTYPE | Tax Type | |
215 | ![]() |
RERAADVPAY - TAXTYPE | Tax Type | |
216 | ![]() |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
217 | ![]() |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
218 | ![]() |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
219 | ![]() |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
220 | ![]() |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
221 | ![]() |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
222 | ![]() |
RERAADVPAY - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
223 | ![]() |
RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
224 | ![]() |
RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
225 | ![]() |
RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
226 | ![]() |
RERAADVPAY - TERMNOPY | Number of Posting Term | |
227 | ![]() |
RERAADVPAY - TERMNOPY | Number of Posting Term | |
228 | ![]() |
RERAADVPAY - TERMNOPY | Number of Posting Term | |
229 | ![]() |
RERAADVPAY - TERMNOPY | Number of Posting Term | |
230 | ![]() |
RERAADVPAY - TERMNOPY | Number of Posting Term | |
231 | ![]() |
RERAADVPAY - TXJCD | Tax Jurisdiction | |
232 | ![]() |
RERAADVPAY - TXJCD | Tax Jurisdiction | |
233 | ![]() |
RERAADVPAY - TXJCD | Tax Jurisdiction | |
234 | ![]() |
RERAADVPAY - TXJCD | Tax Jurisdiction | |
235 | ![]() |
RERAADVPAY - TXJCD | Tax Jurisdiction | |
236 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
237 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
238 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
239 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
240 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
241 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
242 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
243 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
244 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
245 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
246 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
247 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
248 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
249 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
250 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
251 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
252 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
253 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
254 | ![]() |
RERAADVPAY_CFREF - CFGUID | Link to Cash Flow | |
255 | ![]() |
RERAADVPAY_CFREF - CFGUID | Link to Cash Flow | |
256 | ![]() |
RERAADVPAY_CFREF - ISPAYED | Item Was Already Paid | |
257 | ![]() |
RERAADVPAY_CFREF - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
258 | ![]() |
RERAADVPAY_CFREF - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
259 | ![]() |
RERAADVPAY_CFREF - WHEREFROM | Origin of Data Record | |
260 | ![]() |
RERAADVPAY_CFREF - WHEREFROM | Origin of Data Record | |
261 | ![]() |
RERAADVPAY_X - ADD_OBJNR | Object Number for Additional Account Assignment | |
262 | ![]() |
RERAADVPAY_X - ADD_OBJNR | Object Number for Additional Account Assignment | |
263 | ![]() |
RERAADVPAY_X - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
264 | ![]() |
RERAADVPAY_X - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
265 | ![]() |
RERAADVPAY_X - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
266 | ![]() |
RERAADVPAY_X - CDSPLITNO | Number of Condition Split | |
267 | ![]() |
RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | |
268 | ![]() |
RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | |
269 | ![]() |
RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | |
270 | ![]() |
RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | |
271 | ![]() |
RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | |
272 | ![]() |
RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | |
273 | ![]() |
RERAADVPAY_X - CONDTYPE | Condition Type | |
274 | ![]() |
RERAADVPAY_X - CONDTYPE | Condition Type | |
275 | ![]() |
RERAADVPAY_X - CONDTYPE | Condition Type | |
276 | ![]() |
RERAADVPAY_X - CONDTYPE | Condition Type | |
277 | ![]() |
RERAADVPAY_X - CONDTYPE | Condition Type | |
278 | ![]() |
RERAADVPAY_X - CTFCCURRKEY | Foreign Currency | |
279 | ![]() |
RERAADVPAY_X - CTFCCURRKEY | Foreign Currency | |
280 | ![]() |
RERAADVPAY_X - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
281 | ![]() |
RERAADVPAY_X - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
282 | ![]() |
RERAADVPAY_X - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
283 | ![]() |
RERAADVPAY_X - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
284 | ![]() |
RERAADVPAY_X - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
285 | ![]() |
RERAADVPAY_X - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
286 | ![]() |
RERAADVPAY_X - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
287 | ![]() |
RERAADVPAY_X - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
288 | ![]() |
RERAADVPAY_X - CURRENCY | Currency Key | |
289 | ![]() |
RERAADVPAY_X - CURRENCY | Currency Key | |
290 | ![]() |
RERAADVPAY_X - HASLEGACYDATA | Uses Legacy Data | |
291 | ![]() |
RERAADVPAY_X - LEGACY_DATA | RERAADVPAY_X-LEGACY_DATA | |
292 | ![]() |
RERAADVPAY_X - LEGACY_DATA | RERAADVPAY_X-LEGACY_DATA | |
293 | ![]() |
RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | |
294 | ![]() |
RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | |
295 | ![]() |
RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | |
296 | ![]() |
RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | |
297 | ![]() |
RERAADVPAY_X - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
298 | ![]() |
RERAADVPAY_X - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
299 | ![]() |
RERAADVPAY_X - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
300 | ![]() |
RERAADVPAY_X - OBJNR | Object Number | |
301 | ![]() |
RERAADVPAY_X - OBJNR | Object Number | |
302 | ![]() |
RERAADVPAY_X - PARTNER | Business Partner Number | |
303 | ![]() |
RERAADVPAY_X - PARTNEROBJNR | Object Number for Internal Use | |
304 | ![]() |
RERAADVPAY_X - TAXDATE | Date for defining tax rates | |
305 | ![]() |
RERAADVPAY_X - TAXGROUP | Tax Group | |
306 | ![]() |
RERAADVPAY_X - TAXTYPE | Tax Type | |
307 | ![]() |
RERAADVPAY_X - TAX_AMOUNT | Tax Amount of Advance Payment | |
308 | ![]() |
RERAADVPAY_X - TAX_AMOUNT | Tax Amount of Advance Payment | |
309 | ![]() |
RERAADVPAY_X - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
310 | ![]() |
RERAADVPAY_X - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
311 | ![]() |
RERAADVPAY_X - TXJCD | Tax Jurisdiction | |
312 | ![]() |
RERAADVPAY_X - VALIDFROM | Period Start Date | |
313 | ![]() |
RERAADVPAY_X - VALIDFROM | Period Start Date | |
314 | ![]() |
RERAADVPAY_X - VALIDTO | Date: Valid To | |
315 | ![]() |
RERAADVPAY_X - VALIDTO | Date: Valid To | |
316 | ![]() |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
317 | ![]() |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
318 | ![]() |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
319 | ![]() |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
320 | ![]() |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
321 | ![]() |
RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | |
322 | ![]() |
RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | |
323 | ![]() |
RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | |
324 | ![]() |
RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | |
325 | ![]() |
RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | |
326 | ![]() |
RERAOTHERPARTNER - PARTNER | Business Partner Number | |
327 | ![]() |
RERAOTHERPARTNER - PARTNER | Business Partner Number | |
328 | ![]() |
RERAOTHERPARTNER - PARTNER | Business Partner Number | |
329 | ![]() |
RERAOTHERPARTNER - PARTNER | Business Partner Number | |
330 | ![]() |
RERAOTHERPARTNER - PARTNER | Business Partner Number | |
331 | ![]() |
RERAOTHERPARTNER - PARTNEROBJNR | Object Number for Internal Use | |
332 | ![]() |
RERAOTHERPARTNER - PARTNEROBJNR | Object Number for Internal Use | |
333 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
334 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
335 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
336 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
337 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
338 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
339 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
340 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
341 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
342 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
343 | ![]() |
RERA_POSTING_ACCDET - CACCTYPE | Account Type | |
344 | ![]() |
RERA_POSTING_ACCDET - CACCTYPE | Account Type | |
345 | ![]() |
RERA_POSTING_ACCDET - CACCTYPE | Account Type | |
346 | ![]() |
RERA_POSTING_ACCDET - CACCTYPE | Account Type | |
347 | ![]() |
RERA_POSTING_ACCDET - CACCTYPE | Account Type | |
348 | ![]() |
RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | |
349 | ![]() |
RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | |
350 | ![]() |
RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | |
351 | ![]() |
RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | |
352 | ![]() |
RERA_POSTING_ACCDET - DACCTYPE | Account Type | |
353 | ![]() |
RERA_POSTING_ACCDET - DACCTYPE | Account Type | |
354 | ![]() |
RERA_POSTING_ACCDET - DACCTYPE | Account Type | |
355 | ![]() |
RERA_POSTING_ACCDET - DACCTYPE | Account Type | |
356 | ![]() |
RERA_POSTING_ACCDET - DACCTYPE | Account Type | |
357 | ![]() |
RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | |
358 | ![]() |
RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | |
359 | ![]() |
RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | |
360 | ![]() |
RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | |
361 | ![]() |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
362 | ![]() |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
363 | ![]() |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
364 | ![]() |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
365 | ![]() |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
366 | ![]() |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
367 | ![]() |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
368 | ![]() |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
369 | ![]() |
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
370 | ![]() |
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
371 | ![]() |
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
372 | ![]() |
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
373 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
374 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
375 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
376 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
377 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
378 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
379 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
380 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
381 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
382 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
383 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
384 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
385 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
386 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
387 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
388 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
389 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
390 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
391 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
392 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
393 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
394 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
395 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
396 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
397 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
398 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
399 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
400 | ![]() |
RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | |
401 | ![]() |
RERA_PRE_DOC_HEADER - BUKRS | Company Code | |
402 | ![]() |
RERA_PRE_DOC_HEADER - BUKRS | Company Code | |
403 | ![]() |
RERA_PRE_DOC_HEADER - BUKRS | Company Code | |
404 | ![]() |
RERA_PRE_DOC_HEADER - DOCDATE | Document Date | |
405 | ![]() |
RERA_PRE_DOC_HEADER - DOCDATE | Document Date | |
406 | ![]() |
RERA_PRE_DOC_HEADER - DOCDATE | Document Date | |
407 | ![]() |
RERA_PRE_DOC_HEADER - DOCDATE | Document Date | |
408 | ![]() |
RERA_PRE_DOC_HEADER - DOCDATE | Document Date | |
409 | ![]() |
RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | |
410 | ![]() |
RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | |
411 | ![]() |
RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | |
412 | ![]() |
RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | |
413 | ![]() |
RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | |
414 | ![]() |
RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | |
415 | ![]() |
RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | |
416 | ![]() |
RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | |
417 | ![]() |
RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | |
418 | ![]() |
RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | |
419 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TERMNOPY | Number of Posting Term | |
420 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TXJCD | Tax Jurisdiction | |
421 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TXJCD | Tax Jurisdiction | |
422 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TXJCD | Tax Jurisdiction | |
423 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TXJCD | Tax Jurisdiction | |
424 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TERMNOPY | Number of Posting Term | |
425 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TERMNOPY | Number of Posting Term | |
426 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TERMNOPY | Number of Posting Term | |
427 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | |
428 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | |
429 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | |
430 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | |
431 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | |
432 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | |
433 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | |
434 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | |
435 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | |
436 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | |
437 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | |
438 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | |
439 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXDATE | Date of Tax Calculation | |
440 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXDATE | Date of Tax Calculation | |
441 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXDATE | Date of Tax Calculation | |
442 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXDATE | Date of Tax Calculation | |
443 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXAMOUNT | Tax Amount in Transaction Currency | |
444 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXAMOUNT | Tax Amount in Transaction Currency | |
445 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXAMOUNT | Tax Amount in Transaction Currency | |
446 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXAMOUNT | Tax Amount in Transaction Currency | |
447 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | |
448 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | |
449 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | |
450 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | |
451 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | |
452 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | |
453 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | |
454 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | |
455 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | |
456 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | |
457 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PARTNEROBJNR | Object Number for Internal Use | |
458 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PARTNER | Business Partner Number | |
459 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PARTNER | Business Partner Number | |
460 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PARTNER | Business Partner Number | |
461 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PARTNER | Business Partner Number | |
462 | ![]() |
RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | |
463 | ![]() |
RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | |
464 | ![]() |
RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | |
465 | ![]() |
RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | |
466 | ![]() |
RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | |
467 | ![]() |
RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | |
468 | ![]() |
RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | |
469 | ![]() |
RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | |
470 | ![]() |
RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | |
471 | ![]() |
RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | |
472 | ![]() |
RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | |
473 | ![]() |
RERA_PRE_DOC_ITEM_RESC - MARKEDFORCLEARING | Line Item Marked for Clearing | |
474 | ![]() |
RERA_PRE_DOC_ITEM_RESC - MARKEDFORCLEARING | Line Item Marked for Clearing | |
475 | ![]() |
RERA_PRE_DOC_ITEM_RESC - MARKEDFORCLEARING | Line Item Marked for Clearing | |
476 | ![]() |
RERA_PRE_DOC_ITEM_RESC - MARKEDFORCLEARING | Line Item Marked for Clearing | |
477 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | |
478 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | |
479 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | |
480 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | |
481 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | |
482 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | |
483 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | |
484 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | |
485 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | |
486 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | |
487 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | |
488 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | |
489 | ![]() |
RERA_PRE_DOC_ITEM_RESC - GLACCSYMB | Account Determination: Account Symbols | |
490 | ![]() |
RERA_PRE_DOC_ITEM_RESC - GLACCSYMB | Account Determination: Account Symbols | |
491 | ![]() |
RERA_PRE_DOC_ITEM_RESC - GLACCSYMB | Account Determination: Account Symbols | |
492 | ![]() |
RERA_PRE_DOC_ITEM_RESC - GLACCSYMB | Account Determination: Account Symbols | |
493 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTFCCURRKEY | Foreign Currency | |
494 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
495 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTFCCURRKEY | Foreign Currency | |
496 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTFCCURRKEY | Foreign Currency | |
497 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTFCCURRKEY | Foreign Currency | |
498 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CONDTYPE | Condition Type | |
499 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CONDTYPE | Condition Type | |
500 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CONDTYPE | Condition Type |