Table/Structure Field list used by SAP ABAP Class CL_RERA_ADVPAY_CASHFLOW_MNGR (Supplies Data From Cash Flow)
SAP ABAP Class
CL_RERA_ADVPAY_CASHFLOW_MNGR (Supplies Data From Cash Flow) is using
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECD_CASHFLOW_PAY_X - TXJCD | Tax Jurisdiction | ||
| 2 | RECD_CASHFLOW_PAY_X - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 3 | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | ||
| 4 | RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | ||
| 5 | RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | ||
| 6 | RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | ||
| 7 | RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | ||
| 8 | RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | ||
| 9 | RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | ||
| 10 | RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | ||
| 11 | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | ||
| 12 | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | ||
| 13 | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | ||
| 14 | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | ||
| 15 | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | ||
| 16 | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | ||
| 17 | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | ||
| 18 | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | ||
| 19 | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | ||
| 20 | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | ||
| 21 | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | ||
| 22 | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | ||
| 23 | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | ||
| 24 | RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | ||
| 25 | RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | ||
| 26 | RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | ||
| 27 | RECD_CF_VALUE_CONTEXT - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 28 | RECD_CF_VALUE_CONTEXT - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 29 | RECD_CF_VALUE_CONTEXT - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 30 | RECD_CF_VALUE_CONTEXT - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 31 | RECD_CF_VALUE_CONTEXT - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 32 | RECD_CF_VALUE_CONTEXT - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 33 | RECD_CF_VALUE_CONTEXT - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 34 | RECD_CF_VALUE_CONTEXT - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 35 | RECD_CF_VALUE_CONTEXT - ISGROSS | Condition Amount Is Gross Amount | ||
| 36 | RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | ||
| 37 | RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | ||
| 38 | RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | ||
| 39 | RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 40 | RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | ||
| 41 | RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | ||
| 42 | RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | ||
| 43 | RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 44 | RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 45 | RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 46 | RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 47 | RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 48 | RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 49 | RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 50 | RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 51 | RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 52 | RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 53 | RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 54 | RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 55 | RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 56 | RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 57 | RECD_CF_VALUE_CONTEXT - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 58 | RECD_CONDITION - CALCVALUES | RECD_CONDITION-CALCVALUES | ||
| 59 | RECD_CONDITION - CONDCURR | Currency of condition item | ||
| 60 | RECD_CONDITION - CONDCURR | Currency of condition item | ||
| 61 | RECD_CONDITION - CONDCURR | Currency of condition item | ||
| 62 | RECD_CONDITION - CONDCURR | Currency of condition item | ||
| 63 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 64 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 65 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 66 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 67 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 68 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 69 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 70 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 71 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 72 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 73 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 74 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 75 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 76 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 77 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 78 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 79 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 80 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 81 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 82 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 83 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 84 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 85 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 86 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 87 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 88 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 89 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 90 | RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | ||
| 91 | RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | ||
| 92 | RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | ||
| 93 | RECD_CONDITION - DISTVALUES | RECD_CONDITION-DISTVALUES | ||
| 94 | RECD_CONDITION - DISTVALUES | RECD_CONDITION-DISTVALUES | ||
| 95 | RECD_CONDITION - DISTVALUES | RECD_CONDITION-DISTVALUES | ||
| 96 | RECD_CONDITION - INFOCOND | Statistical or Informational Condition | ||
| 97 | RECD_CONDITION - INFOCOND | Statistical or Informational Condition | ||
| 98 | RECD_CONDITION - INFOCOND | Statistical or Informational Condition | ||
| 99 | RECD_CONDITION - INFOCOND | Statistical or Informational Condition | ||
| 100 | RECD_CONDITION - INFOCOND | Statistical or Informational Condition | ||
| 101 | RECD_CONDITION - INFOCOND | Statistical or Informational Condition | ||
| 102 | RECD_CONDITION - OBJNR | Object Number for Calculation | ||
| 103 | RECD_CONDITION - OBJNR | Object Number for Calculation | ||
| 104 | RECD_CONDITION - OBJNR | Object Number for Calculation | ||
| 105 | RECD_CONDITION - OBJNR | Object Number for Calculation | ||
| 106 | RECD_CONDITION - OBJNR | Object Number for Calculation | ||
| 107 | RECD_CONDITION - TERMNOMR | Number of Peak Sales Term | ||
| 108 | RECD_CONDITION - TERMNOPY | Number of Posting Term | ||
| 109 | RECD_CONDITION - TERMNOPY | Number of Posting Term | ||
| 110 | RECD_CONDITION - TERMNOPY | Number of Posting Term | ||
| 111 | RECD_CONDITION - TERMNOPY | Number of Posting Term | ||
| 112 | RECD_CONDITION - TERMNOPY | Number of Posting Term | ||
| 113 | RECD_CONDITION - TERMNORH | Number of Frequency Term | ||
| 114 | RECD_CONDITION - TERMNOSR | Number of Sales Term | ||
| 115 | RECD_CONDITION - UNIQUECOND | Condition Is One-Time Condition | ||
| 116 | RECD_DIST_VALUES - CONDVALUE | Condition item currency amount | ||
| 117 | RECD_DIST_VALUES - DISTOBJNR | Object Number | ||
| 118 | RECD_DIST_VALUES - DISTOBJNR | Object Number | ||
| 119 | RECD_DIST_VALUES - VALUEVALIDFROM | Date from when condition is valid | ||
| 120 | RECD_DIST_VALUES - VALUEVALIDFROM | Date from when condition is valid | ||
| 121 | RECD_DIST_VALUES - VALUEVALIDTO | Date up to when condition is valid | ||
| 122 | RECD_DIST_VALUES - VALUEVALIDTO | Date up to when condition is valid | ||
| 123 | RECD_DIST_VALUES_TAB - DISTOBJNR | Object Number | ||
| 124 | RECD_DIST_VALUES_TAB - DISTOBJNR | Object Number | ||
| 125 | RECD_DIST_VALUES_TAB - VALUEVALIDFROM | Date from when condition is valid | ||
| 126 | RECD_DIST_VALUES_TAB - VALUEVALIDFROM | Date from when condition is valid | ||
| 127 | RECD_DIST_VALUES_TAB - VALUEVALIDTO | Date up to when condition is valid | ||
| 128 | RECD_DIST_VALUES_TAB - VALUEVALIDTO | Date up to when condition is valid | ||
| 129 | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | ||
| 130 | RECD_VTBBEWE_DB - BNWHR | Nominal amount | ||
| 131 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 132 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 133 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 134 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 135 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 136 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 137 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 138 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 139 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 140 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 141 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 142 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 143 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 144 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 145 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 146 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 147 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 148 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 149 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 150 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 151 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 152 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 153 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 154 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 155 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 156 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 157 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 158 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 159 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 160 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 161 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 162 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 163 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 164 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 165 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 166 | RECD_VTBBEWE_DB - SWHRKOND | Currency of Condition Item | ||
| 167 | REMI_TABLE_STATUS - STATUS | Status of Process Step | ||
| 168 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 169 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 170 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 171 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 172 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 173 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 174 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 175 | RERAADVPAY - VALIDFROM | Period Start Date | ||
| 176 | RERAADVPAY - VALIDFROM | Period Start Date | ||
| 177 | RERAADVPAY - VALIDFROM | Period Start Date | ||
| 178 | RERAADVPAY - VALIDFROM | Period Start Date | ||
| 179 | RERAADVPAY - VALIDFROM | Period Start Date | ||
| 180 | RERAADVPAY - VALIDFROM | Period Start Date | ||
| 181 | RERAADVPAY - TXJCD | Tax Jurisdiction | ||
| 182 | RERAADVPAY - TXJCD | Tax Jurisdiction | ||
| 183 | RERAADVPAY - TXJCD | Tax Jurisdiction | ||
| 184 | RERAADVPAY - TERMTYPE | Term Category | ||
| 185 | RERAADVPAY - TERMTYPE | Term Category | ||
| 186 | RERAADVPAY - TERMNOPY | Number of Posting Term | ||
| 187 | RERAADVPAY - TERMNOPY | Number of Posting Term | ||
| 188 | RERAADVPAY - TERMNOPY | Number of Posting Term | ||
| 189 | RERAADVPAY - TERMNO | Term Number | ||
| 190 | RERAADVPAY - TERMNO | Term Number | ||
| 191 | RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 192 | RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 193 | RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 194 | RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 195 | RERAADVPAY - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 196 | RERAADVPAY - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 197 | RERAADVPAY - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 198 | RERAADVPAY - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 199 | RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 200 | RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 201 | RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 202 | RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 203 | RERAADVPAY - TAXTYPE | Tax Type | ||
| 204 | RERAADVPAY - TAXTYPE | Tax Type | ||
| 205 | RERAADVPAY - TAXTYPE | Tax Type | ||
| 206 | RERAADVPAY - TAXGROUP | Tax Group | ||
| 207 | RERAADVPAY - TAXGROUP | Tax Group | ||
| 208 | RERAADVPAY - TAXGROUP | Tax Group | ||
| 209 | RERAADVPAY - TAXDATE | Date for defining tax rates | ||
| 210 | RERAADVPAY - TAXDATE | Date for defining tax rates | ||
| 211 | RERAADVPAY - TAXDATE | Date for defining tax rates | ||
| 212 | RERAADVPAY - TAXDATE | Date for defining tax rates | ||
| 213 | RERAADVPAY - TAXDATE | Date for defining tax rates | ||
| 214 | RERAADVPAY - PROCESSGUID | Generic Key of Process | ||
| 215 | RERAADVPAY - PROCESSGUID | Generic Key of Process | ||
| 216 | RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | ||
| 217 | RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | ||
| 218 | RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | ||
| 219 | RERAADVPAY - PARTNER | Business Partner Number | ||
| 220 | RERAADVPAY - PARTNER | Business Partner Number | ||
| 221 | RERAADVPAY - PARTNER | Business Partner Number | ||
| 222 | RERAADVPAY - OBJNR | Object Number | ||
| 223 | RERAADVPAY - OBJNR | Object Number | ||
| 224 | RERAADVPAY - OBJNR | Object Number | ||
| 225 | RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 226 | RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 227 | RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 228 | RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 229 | RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 230 | RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 231 | RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 232 | RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 233 | RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 234 | RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 235 | RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 236 | RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 237 | RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 238 | RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 239 | RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 240 | RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 241 | RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 242 | RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 243 | RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 244 | RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 245 | RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 246 | RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 247 | RERAADVPAY - MANDT | Client | ||
| 248 | RERAADVPAY - ISGROSS | Condition Amount Is Gross Amount | ||
| 249 | RERAADVPAY - INFOCOND | Statistical or Informational Condition | ||
| 250 | RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | ||
| 251 | RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | ||
| 252 | RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | ||
| 253 | RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | ||
| 254 | RERAADVPAY - FLOWTYPE | Flow Type | ||
| 255 | RERAADVPAY - FLOWTYPE | Flow Type | ||
| 256 | RERAADVPAY - CURRENCY | Currency Key | ||
| 257 | RERAADVPAY - CURRENCY | Currency Key | ||
| 258 | RERAADVPAY - CURRENCY | Currency Key | ||
| 259 | RERAADVPAY - CTRULE | Currency Translation Rule | ||
| 260 | RERAADVPAY - CTRULE | Currency Translation Rule | ||
| 261 | RERAADVPAY - CTRULE | Currency Translation Rule | ||
| 262 | RERAADVPAY - CTRATE | Exchange Rate | ||
| 263 | RERAADVPAY - CTRATE | Exchange Rate | ||
| 264 | RERAADVPAY - CTRATE | Exchange Rate | ||
| 265 | RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | ||
| 266 | RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | ||
| 267 | RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | ||
| 268 | RERAADVPAY - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | ||
| 269 | RERAADVPAY - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | ||
| 270 | RERAADVPAY - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | ||
| 271 | RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 272 | RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 273 | RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 274 | RERAADVPAY - CTFCPOST | Post in Foreign Currency | ||
| 275 | RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 276 | RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 277 | RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 278 | RERAADVPAY - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | ||
| 279 | RERAADVPAY - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | ||
| 280 | RERAADVPAY - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | ||
| 281 | RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 282 | RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 283 | RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 284 | RERAADVPAY - CTFCCURRKEY | Foreign Currency | ||
| 285 | RERAADVPAY - CTFCCURRKEY | Foreign Currency | ||
| 286 | RERAADVPAY - CTFCCURRKEY | Foreign Currency | ||
| 287 | RERAADVPAY - CTFCCURRKEY | Foreign Currency | ||
| 288 | RERAADVPAY - CONDTYPE | Condition Type | ||
| 289 | RERAADVPAY - CONDTYPE | Condition Type | ||
| 290 | RERAADVPAY - CONDTYPE | Condition Type | ||
| 291 | RERAADVPAY - CONDTYPE | Condition Type | ||
| 292 | RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 293 | RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 294 | RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 295 | RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 296 | RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 297 | RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 298 | RERAADVPAY - CDSPLITNO | Number of Condition Split | ||
| 299 | RERAADVPAY - CDSPLITNO | Number of Condition Split | ||
| 300 | RERAADVPAY - CDSPLITNO | Number of Condition Split | ||
| 301 | RERAADVPAY - CDSPLITNO | Number of Condition Split | ||
| 302 | RERAADVPAY - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | ||
| 303 | RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 304 | RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 305 | RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 306 | RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 307 | RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 308 | RERAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 309 | RERAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | ||
| 310 | RERAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | ||
| 311 | RERAADVPAYEXT - CONDTYPE | Condition Type | ||
| 312 | RERAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | ||
| 313 | RERAADVPAYEXT - CURRENCY | Currency Key | ||
| 314 | RERAADVPAYEXT - FLOWTYPE | Flow Type | ||
| 315 | RERAADVPAYEXT - FLOWTYPE | Flow Type | ||
| 316 | RERAADVPAYEXT - ISINCLINCF | Advance Payment Included in Cash Flow | ||
| 317 | RERAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 318 | RERAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 319 | RERAADVPAYEXT - OBJNR | Object Number | ||
| 320 | RERAADVPAYEXT - PARTNER | Business Partner Number | ||
| 321 | RERAADVPAYEXT - PARTNER | Business Partner Number | ||
| 322 | RERAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | ||
| 323 | RERAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | ||
| 324 | RERAADVPAYEXT - REFDOCID | Reference Key of Document | ||
| 325 | RERAADVPAYEXT - REFDOCTYPE | Reference to Document Class | ||
| 326 | RERAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | ||
| 327 | RERAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 328 | RERAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 329 | RERAADVPAYEXT - TAXDATE | Date for defining tax rates | ||
| 330 | RERAADVPAYEXT - TAXGROUP | Tax Group | ||
| 331 | RERAADVPAYEXT - TAXTYPE | Tax Type | ||
| 332 | RERAADVPAYEXT - TXJCD | Tax Jurisdiction | ||
| 333 | RERAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | ||
| 334 | RERAADVPAYEXT - VALIDFROM | Period Start Date | ||
| 335 | RERAADVPAYEXT - VALIDFROM | Period Start Date | ||
| 336 | RERAADVPAYEXT - VALIDTO | Date: Valid To | ||
| 337 | RERAADVPAYEXT - VALIDTO | Date: Valid To | ||
| 338 | RERAADVPAYSPLIT - ISPAYED | Item Was Already Paid | ||
| 339 | RERAADVPAYSPLIT - ISPAYED | Item Was Already Paid | ||
| 340 | RERAADVPAYSPLIT - USEDFROM | Valid-From Date of Current Period | ||
| 341 | RERAADVPAYSPLIT - USEDFROM | Valid-From Date of Current Period | ||
| 342 | RERAADVPAYSPLIT - USEDNETAMOUNT | Net Amount of Current Period | ||
| 343 | RERAADVPAYSPLIT - USEDNETAMOUNT | Net Amount of Current Period | ||
| 344 | RERAADVPAYSPLIT - USEDTAXAMOUNT | Tax Amount of Current Period | ||
| 345 | RERAADVPAYSPLIT - USEDTAXAMOUNT | Tax Amount of Current Period | ||
| 346 | RERAADVPAYSPLIT - USEDTO | Valid-To Date of Current Period | ||
| 347 | RERAADVPAYSPLIT - USEDTO | Valid-To Date of Current Period | ||
| 348 | RERAADVPAY_BADI - CONDGUID | GUID (RAW16) for Conditions | ||
| 349 | RERAADVPAY_BADI - CURRENCY | Currency Key | ||
| 350 | RERAADVPAY_BADI - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 351 | RERAADVPAY_BADI - PARTNER | Business Partner Number | ||
| 352 | RERAADVPAY_BADI - PARTNEROBJNR | Object Number for Internal Use | ||
| 353 | RERAADVPAY_BADI - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 354 | RERAADVPAY_BADI - TAXDATE | Date for defining tax rates | ||
| 355 | RERAADVPAY_BADI - TAXGROUP | Tax Group | ||
| 356 | RERAADVPAY_BADI - TAXTYPE | Tax Type | ||
| 357 | RERAADVPAY_BADI - TXJCD | Tax Jurisdiction | ||
| 358 | RERAADVPAY_BADI - VALIDFROM | Period Start Date | ||
| 359 | RERAADVPAY_BADI - VALIDTO | Date: Valid To | ||
| 360 | RERAADVPAY_CFREF - CFGUID | Link to Cash Flow | ||
| 361 | RERAADVPAY_CFREF - CFGUID | Link to Cash Flow | ||
| 362 | RERAADVPAY_CFREF - CFGUID | Link to Cash Flow | ||
| 363 | RERAADVPAY_CFREF - CONDGUID | GUID (RAW16) for Conditions | ||
| 364 | RERAADVPAY_CFREF - CONDGUID | GUID (RAW16) for Conditions | ||
| 365 | RERAADVPAY_CFREF - ISPAYED | Item Was Already Paid | ||
| 366 | RERAADVPAY_CFREF - ISPAYED | Item Was Already Paid | ||
| 367 | RERAADVPAY_CFREF - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 368 | RERAADVPAY_CFREF - WHEREFROM | Origin of Data Record | ||
| 369 | RERAADVPAY_X - HASLEGACYDATA | Uses Legacy Data | ||
| 370 | RERAADVPAY_X - VALIDTO | Date: Valid To | ||
| 371 | RERAADVPAY_X - VALIDTO | Date: Valid To | ||
| 372 | RERAADVPAY_X - VALIDTO | Date: Valid To | ||
| 373 | RERAADVPAY_X - VALIDTO | Date: Valid To | ||
| 374 | RERAADVPAY_X - VALIDTO | Date: Valid To | ||
| 375 | RERAADVPAY_X - VALIDTO | Date: Valid To | ||
| 376 | RERAADVPAY_X - VALIDFROM | Period Start Date | ||
| 377 | RERAADVPAY_X - VALIDFROM | Period Start Date | ||
| 378 | RERAADVPAY_X - VALIDFROM | Period Start Date | ||
| 379 | RERAADVPAY_X - VALIDFROM | Period Start Date | ||
| 380 | RERAADVPAY_X - VALIDFROM | Period Start Date | ||
| 381 | RERAADVPAY_X - TXJCD | Tax Jurisdiction | ||
| 382 | RERAADVPAY_X - TXJCD | Tax Jurisdiction | ||
| 383 | RERAADVPAY_X - TXJCD | Tax Jurisdiction | ||
| 384 | RERAADVPAY_X - TERMTYPE | Term Category | ||
| 385 | RERAADVPAY_X - TERMTYPE | Term Category | ||
| 386 | RERAADVPAY_X - TERMNOPY | Number of Posting Term | ||
| 387 | RERAADVPAY_X - TERMNOPY | Number of Posting Term | ||
| 388 | RERAADVPAY_X - TERMNOPY | Number of Posting Term | ||
| 389 | RERAADVPAY_X - TERMNO | Term Number | ||
| 390 | RERAADVPAY_X - TERMNO | Term Number | ||
| 391 | RERAADVPAY_X - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 392 | RERAADVPAY_X - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 393 | RERAADVPAY_X - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 394 | RERAADVPAY_X - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 395 | RERAADVPAY_X - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 396 | RERAADVPAY_X - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 397 | RERAADVPAY_X - TAXTYPE | Tax Type | ||
| 398 | RERAADVPAY_X - TAXTYPE | Tax Type | ||
| 399 | RERAADVPAY_X - TAXTYPE | Tax Type | ||
| 400 | RERAADVPAY_X - TAXGROUP | Tax Group | ||
| 401 | RERAADVPAY_X - TAXGROUP | Tax Group | ||
| 402 | RERAADVPAY_X - TAXGROUP | Tax Group | ||
| 403 | RERAADVPAY_X - TAXDATE | Date for defining tax rates | ||
| 404 | RERAADVPAY_X - TAXDATE | Date for defining tax rates | ||
| 405 | RERAADVPAY_X - TAXDATE | Date for defining tax rates | ||
| 406 | RERAADVPAY_X - TAXDATE | Date for defining tax rates | ||
| 407 | RERAADVPAY_X - TAXDATE | Date for defining tax rates | ||
| 408 | RERAADVPAY_X - PROCESSGUID | Generic Key of Process | ||
| 409 | RERAADVPAY_X - PROCESSGUID | Generic Key of Process | ||
| 410 | RERAADVPAY_X - PARTNEROBJNR | Object Number for Internal Use | ||
| 411 | RERAADVPAY_X - PARTNEROBJNR | Object Number for Internal Use | ||
| 412 | RERAADVPAY_X - PARTNEROBJNR | Object Number for Internal Use | ||
| 413 | RERAADVPAY_X - PARTNER | Business Partner Number | ||
| 414 | RERAADVPAY_X - PARTNER | Business Partner Number | ||
| 415 | RERAADVPAY_X - PARTNER | Business Partner Number | ||
| 416 | RERAADVPAY_X - OBJNR | Object Number | ||
| 417 | RERAADVPAY_X - OBJNR | Object Number | ||
| 418 | RERAADVPAY_X - OBJNR | Object Number | ||
| 419 | RERAADVPAY_X - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 420 | RERAADVPAY_X - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 421 | RERAADVPAY_X - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 422 | RERAADVPAY_X - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 423 | RERAADVPAY_X - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 424 | RERAADVPAY_X - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 425 | RERAADVPAY_X - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 426 | RERAADVPAY_X - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 427 | RERAADVPAY_X - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 428 | RERAADVPAY_X - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 429 | RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 430 | RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 431 | RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 432 | RERAADVPAY_X - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 433 | RERAADVPAY_X - MANDT | Client | ||
| 434 | RERAADVPAY_X - LEGACY_DATA | RERAADVPAY_X-LEGACY_DATA | ||
| 435 | RERAADVPAY_X - LEGACY_DATA | RERAADVPAY_X-LEGACY_DATA | ||
| 436 | RERAADVPAY_X - LEGACY_DATA | RERAADVPAY_X-LEGACY_DATA | ||
| 437 | RERAADVPAY_X - ISGROSS | Condition Amount Is Gross Amount | ||
| 438 | RERAADVPAY_X - INFOCOND | Statistical or Informational Condition | ||
| 439 | RERAADVPAY_X - HASLEGACYDATA | Uses Legacy Data | ||
| 440 | RERAADVPAY_X - HASLEGACYDATA | Uses Legacy Data | ||
| 441 | RERAADVPAY_X - HASLEGACYDATA | Uses Legacy Data | ||
| 442 | RERAADVPAY_X - FLOWTYPE | Flow Type | ||
| 443 | RERAADVPAY_X - FLOWTYPE | Flow Type | ||
| 444 | RERAADVPAY_X - CURRENCY | Currency Key | ||
| 445 | RERAADVPAY_X - CURRENCY | Currency Key | ||
| 446 | RERAADVPAY_X - CTRULE | Currency Translation Rule | ||
| 447 | RERAADVPAY_X - CTRULE | Currency Translation Rule | ||
| 448 | RERAADVPAY_X - CTRULE | Currency Translation Rule | ||
| 449 | RERAADVPAY_X - CTRATE | Exchange Rate | ||
| 450 | RERAADVPAY_X - CTRATE | Exchange Rate | ||
| 451 | RERAADVPAY_X - CTRATE | Exchange Rate | ||
| 452 | RERAADVPAY_X - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | ||
| 453 | RERAADVPAY_X - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | ||
| 454 | RERAADVPAY_X - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | ||
| 455 | RERAADVPAY_X - CTFCPOST | Post in Foreign Currency | ||
| 456 | RERAADVPAY_X - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | ||
| 457 | RERAADVPAY_X - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | ||
| 458 | RERAADVPAY_X - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | ||
| 459 | RERAADVPAY_X - CTFCCURRKEY | Foreign Currency | ||
| 460 | RERAADVPAY_X - CTFCCURRKEY | Foreign Currency | ||
| 461 | RERAADVPAY_X - CTFCCURRKEY | Foreign Currency | ||
| 462 | RERAADVPAY_X - CONDTYPE | Condition Type | ||
| 463 | RERAADVPAY_X - CONDTYPE | Condition Type | ||
| 464 | RERAADVPAY_X - CONDTYPE | Condition Type | ||
| 465 | RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | ||
| 466 | RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | ||
| 467 | RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | ||
| 468 | RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | ||
| 469 | RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | ||
| 470 | RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | ||
| 471 | RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | ||
| 472 | RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | ||
| 473 | RERAADVPAY_X - CDSPLITNO | Number of Condition Split | ||
| 474 | RERAADVPAY_X - CDSPLITNO | Number of Condition Split | ||
| 475 | RERAADVPAY_X - CDSPLITNO | Number of Condition Split | ||
| 476 | RERAADVPAY_X - CDSPLITNO | Number of Condition Split | ||
| 477 | RERAADVPAY_X - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 478 | RERAADVPAY_X - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 479 | RERAADVPAY_X - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 480 | RERAADVPAY_X - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 481 | RERAAPAYMENT - VALIDFROM | Period Start Date | ||
| 482 | RERAAPAYMENT - VALIDFROM | Period Start Date | ||
| 483 | RERAAPAYMENT - VALIDTO | Date: Valid To | ||
| 484 | RERAAPAYMENT - VALIDTO | Date: Valid To | ||
| 485 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 486 | RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | ||
| 487 | RERAAPAYMENT_TAB - VALIDFROM | Period Start Date | ||
| 488 | RERAAPAYMENT_TAB - VALIDFROM | Period Start Date | ||
| 489 | RERA_PARTNER4PERIOD - PARTNER | Business Partner Number | ||
| 490 | RERA_PARTNER4PERIOD - PARTNER | Business Partner Number | ||
| 491 | RERA_PARTNER4PERIOD - PARTNER | Business Partner Number | ||
| 492 | RERA_PARTNER4PERIOD - PARTNEROBJNR | Object Number for Internal Use | ||
| 493 | RERA_PARTNER4PERIOD - PARTNEROBJNR | Object Number for Internal Use | ||
| 494 | RERA_PARTNER4PERIOD - PARTNEROBJNR | Object Number for Internal Use | ||
| 495 | RERA_POSTING_RULES - REFGUID | Reference GUID | ||
| 496 | RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | ||
| 497 | RERA_REFDOCITEM - REFITEMNO | Accounting Document Line Item Number | ||
| 498 | RERA_REFDOCITEM - REFITEMNO | Accounting Document Line Item Number | ||
| 499 | RERA_REFDOCITEM - REFDOCTYPE | Reference to Document Class | ||
| 500 | RERA_REFDOCITEM - REFDOCID | Reference Key of Document |