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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RERA_REFDOCITEM - REFITEMNO | Accounting Document Line Item Number | ||
| 2 | RERA_REFDOCITEM - REFITEMNO | Accounting Document Line Item Number | ||
| 3 | RETM_POSTING_PY - PARTNER | Business Partner Number | ||
| 4 | RETM_POSTING_PY - PARTNEROBJNR | Object Number for Internal Use | ||
| 5 | RETM_POSTING_PY - TAXGROUP | Tax Group | ||
| 6 | RETM_POSTING_PY - TAXGROUP | Tax Group | ||
| 7 | RETM_POSTING_PY - TAXTYPE | Tax Type | ||
| 8 | RETM_POSTING_PY - TAXTYPE | Tax Type | ||
| 9 | RETM_POSTING_PY - TXJCD | Tax Jurisdiction | ||
| 10 | RETM_POSTING_PY - TXJCD | Tax Jurisdiction | ||
| 11 | RSOCALCFROM - LOW | Start of Calculation Period | ||
| 12 | RSOCALCFROM - LOW | Start of Calculation Period | ||
| 13 | RSOCALCFROM - OPTION | Operation | ||
| 14 | RSOCALCFROM - SIGN | Debit/Credit Sign (+/-) | ||
| 15 | RSOCALCTO - LOW | End of Calculation Period | ||
| 16 | RSOCALCTO - OPTION | Operation | ||
| 17 | RSOCALCTO - SIGN | Debit/Credit Sign (+/-) | ||
| 18 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 19 | SYST - MSGID | ABAP System Field: Message ID | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - MSGID | ABAP System Field: Message ID | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 35 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 36 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | TIVCAPROCESS - PROCESS | Process | ||
| 70 | TIVCAPROCESS - PROCESS | Process | ||
| 71 | TIVCAPROCESS - PROCESS | Process | ||
| 72 | TIVCAPROCESS - PROCESS | Process | ||
| 73 | TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | ||
| 74 | TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | ||
| 75 | TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | ||
| 76 | TIVCDCONDTYPE - CONDPROP | Attribute of Condition Type | ||
| 77 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 78 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 79 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 80 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 81 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 82 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 83 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 84 | TIVCDCONDTYPE - FLOWTYPE | Flow Type | ||
| 85 | TIVCDFLOWREL - FLOWTYPE | Flow Type | ||
| 86 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 87 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 88 | VIBDRO - FIRSTPOSTING | Cash Flow Generated Starting On | ||
| 89 | VIBDRO_TAB - FIRSTPOSTING | Cash Flow Generated Starting On | ||
| 90 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 91 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 92 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 93 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 94 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 95 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 96 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 97 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 98 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 99 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 100 | VICDCFOBJ - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 101 | VICDCFOBJ - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 102 | VICDCFOBJ - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 103 | VICDCFOBJ - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 104 | VICDCFOBJ - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 105 | VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 106 | VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 107 | VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 108 | VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 109 | VICDCFOBJ - CFSTATUS | Indicates Status of Flow | ||
| 110 | VICDCFOBJ - CFSTATUS | Indicates Status of Flow | ||
| 111 | VICDCFOBJ - CFSTATUS | Indicates Status of Flow | ||
| 112 | VICDCFOBJ - CFSTATUS | Indicates Status of Flow | ||
| 113 | VICDCFOBJ - CONDCURR | Condition Currency of Cash Flow Item | ||
| 114 | VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | ||
| 115 | VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | ||
| 116 | VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | ||
| 117 | VICDCFOBJ - CONDTYPE | Condition Type | ||
| 118 | VICDCFOBJ - CONDTYPE | Condition Type | ||
| 119 | VICDCFOBJ - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 120 | VICDCFOBJ - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 121 | VICDCFOBJ - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 122 | VICDCFOBJ - CTRATE | Exchange Rate | ||
| 123 | VICDCFOBJ - DBERBIS | End of Calculation Period | ||
| 124 | VICDCFOBJ - DBERBIS | End of Calculation Period | ||
| 125 | VICDCFOBJ - DBERBIS | End of Calculation Period | ||
| 126 | VICDCFOBJ - DBERBIS | End of Calculation Period | ||
| 127 | VICDCFOBJ - DBERVON | Start of Calculation Period | ||
| 128 | VICDCFOBJ - DBERVON | Start of Calculation Period | ||
| 129 | VICDCFOBJ - DBERVON | Start of Calculation Period | ||
| 130 | VICDCFOBJ - DBERVON | Start of Calculation Period | ||
| 131 | VICDCFOBJ - DFAELL | Due date | ||
| 132 | VICDCFOBJ - DOCUMENTDATE | Document Date | ||
| 133 | VICDCFOBJ - FLOWTYPE | Flow Type | ||
| 134 | VICDCFOBJ - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 135 | VICDCFOBJ - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 136 | VICDCFOBJ - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 137 | VICDCFOBJ - OBJNR | Object Number | ||
| 138 | VICDCFOBJ - OBJNR | Object Number | ||
| 139 | VICDCFOBJ - POSTINGDATE | Posting Date | ||
| 140 | VICDCFOBJ - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 141 | VICDCFOBJ - TAXGROUP | Tax Group | ||
| 142 | VICDCFOBJ - TAXGROUP | Tax Group | ||
| 143 | VICDCFOBJ - TAXTYPE | Tax Type | ||
| 144 | VICDCFOBJ - TAXTYPE | Tax Type | ||
| 145 | VICDCFOBJ - TXJCD | Tax Jurisdiction | ||
| 146 | VICDCFOBJ - TXJCD | Tax Jurisdiction | ||
| 147 | VICDCFOBJ - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 148 | VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 149 | VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 150 | VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 151 | VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 152 | VICDCFOBJ_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 153 | VICDCFOBJ_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 154 | VICDCFOBJ_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 155 | VICDCFOBJ_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 156 | VICDCFOBJ_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 157 | VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | ||
| 158 | VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | ||
| 159 | VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | ||
| 160 | VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | ||
| 161 | VICDCFOBJ_TAB - CONDCURR | Condition Currency of Cash Flow Item | ||
| 162 | VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 163 | VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 164 | VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 165 | VICDCFOBJ_TAB - CONDTYPE | Condition Type | ||
| 166 | VICDCFOBJ_TAB - CONDTYPE | Condition Type | ||
| 167 | VICDCFOBJ_TAB - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 168 | VICDCFOBJ_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 169 | VICDCFOBJ_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 170 | VICDCFOBJ_TAB - CTRATE | Exchange Rate | ||
| 171 | VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | ||
| 172 | VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | ||
| 173 | VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | ||
| 174 | VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | ||
| 175 | VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | ||
| 176 | VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | ||
| 177 | VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | ||
| 178 | VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | ||
| 179 | VICDCFOBJ_TAB - DFAELL | Due date | ||
| 180 | VICDCFOBJ_TAB - DOCUMENTDATE | Document Date | ||
| 181 | VICDCFOBJ_TAB - FLOWTYPE | Flow Type | ||
| 182 | VICDCFOBJ_TAB - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 183 | VICDCFOBJ_TAB - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 184 | VICDCFOBJ_TAB - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 185 | VICDCFOBJ_TAB - OBJNR | Object Number | ||
| 186 | VICDCFOBJ_TAB - OBJNR | Object Number | ||
| 187 | VICDCFOBJ_TAB - POSTINGDATE | Posting Date | ||
| 188 | VICDCFOBJ_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 189 | VICDCFOBJ_TAB - TAXGROUP | Tax Group | ||
| 190 | VICDCFOBJ_TAB - TAXGROUP | Tax Group | ||
| 191 | VICDCFOBJ_TAB - TAXTYPE | Tax Type | ||
| 192 | VICDCFOBJ_TAB - TAXTYPE | Tax Type | ||
| 193 | VICDCFOBJ_TAB - TXJCD | Tax Jurisdiction | ||
| 194 | VICDCFOBJ_TAB - TXJCD | Tax Jurisdiction | ||
| 195 | VICDCFOBJ_TAB - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 196 | VICDCFPAY - BBWHR | Amount which changes position | ||
| 197 | VICDCFPAY - BNWHR | Nominal amount | ||
| 198 | VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 199 | VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 200 | VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 201 | VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 202 | VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 203 | VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 204 | VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 205 | VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 206 | VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 207 | VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 208 | VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 209 | VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 210 | VICDCFPAY - CDSPLITNO | Number of Condition Split | ||
| 211 | VICDCFPAY - CDSPLITNO | Number of Condition Split | ||
| 212 | VICDCFPAY - CDSPLITNO | Number of Condition Split | ||
| 213 | VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 214 | VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 215 | VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 216 | VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 217 | VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 218 | VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 219 | VICDCFPAY - CFSPLITBASIS | Cash Flow Record Was Basis for Split | ||
| 220 | VICDCFPAY - CFSPLITBASIS | Cash Flow Record Was Basis for Split | ||
| 221 | VICDCFPAY - CFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | ||
| 222 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 223 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 224 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 225 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 226 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 227 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 228 | VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | ||
| 229 | VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | ||
| 230 | VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | ||
| 231 | VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | ||
| 232 | VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | ||
| 233 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 234 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 235 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 236 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 237 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 238 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 239 | VICDCFPAY - CONDTYPE | Condition Type | ||
| 240 | VICDCFPAY - CONDTYPE | Condition Type | ||
| 241 | VICDCFPAY - CONDTYPE | Condition Type | ||
| 242 | VICDCFPAY - CONDTYPE | Condition Type | ||
| 243 | VICDCFPAY - CONDVALIDFROM | Date from when condition is valid | ||
| 244 | VICDCFPAY - CTDATEACT | Actual Translation Date | ||
| 245 | VICDCFPAY - CTDATEREQ | Planned Translation Date | ||
| 246 | VICDCFPAY - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 247 | VICDCFPAY - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 248 | VICDCFPAY - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 249 | VICDCFPAY - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 250 | VICDCFPAY - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 251 | VICDCFPAY - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 252 | VICDCFPAY - CTPOSTCDCURR | Post in Condition Currency | ||
| 253 | VICDCFPAY - CTPOSTCDCURR | Post in Condition Currency | ||
| 254 | VICDCFPAY - CTRATE | Exchange Rate | ||
| 255 | VICDCFPAY - CTRATE | Exchange Rate | ||
| 256 | VICDCFPAY - CTRULE | Currency Translation Rule | ||
| 257 | VICDCFPAY - CTRULE | Currency Translation Rule | ||
| 258 | VICDCFPAY - CTRULE | Currency Translation Rule | ||
| 259 | VICDCFPAY - CTRULE | Currency Translation Rule | ||
| 260 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 261 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 262 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 263 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 264 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 265 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 266 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 267 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 268 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 269 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 270 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 271 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 272 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 273 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 274 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 275 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 276 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 277 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 278 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 279 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 280 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 281 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 282 | VICDCFPAY - DFAELL | Due date | ||
| 283 | VICDCFPAY - DFAELL | Due date | ||
| 284 | VICDCFPAY - DFAELL | Due date | ||
| 285 | VICDCFPAY - DFAELL | Due date | ||
| 286 | VICDCFPAY - DFAELL | Due date | ||
| 287 | VICDCFPAY - DFAELL | Due date | ||
| 288 | VICDCFPAY - DFAELL | Due date | ||
| 289 | VICDCFPAY - DFAELL | Due date | ||
| 290 | VICDCFPAY - DOCUMENTDATE | Document Date | ||
| 291 | VICDCFPAY - DOCUMENTDATE | Document Date | ||
| 292 | VICDCFPAY - FLOWTYPE | Flow Type | ||
| 293 | VICDCFPAY - FLOWTYPE | Flow Type | ||
| 294 | VICDCFPAY - INTRENO | Internal Key of Real Estate Object | ||
| 295 | VICDCFPAY - ISGROSS | Condition Amount Is Gross Amount | ||
| 296 | VICDCFPAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 297 | VICDCFPAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 298 | VICDCFPAY - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 299 | VICDCFPAY - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 300 | VICDCFPAY - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 301 | VICDCFPAY - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 302 | VICDCFPAY - LOCALCURR | Local Currency of Cash Flow Item | ||
| 303 | VICDCFPAY - LOCALCURR | Local Currency of Cash Flow Item | ||
| 304 | VICDCFPAY - LOCALCURR | Local Currency of Cash Flow Item | ||
| 305 | VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | ||
| 306 | VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | ||
| 307 | VICDCFPAY - PARTNER | Business Partner Number | ||
| 308 | VICDCFPAY - PARTNER | Business Partner Number | ||
| 309 | VICDCFPAY - PARTNER | Business Partner Number | ||
| 310 | VICDCFPAY - PARTNER | Business Partner Number | ||
| 311 | VICDCFPAY - PARTNER | Business Partner Number | ||
| 312 | VICDCFPAY - PARTNER | Business Partner Number | ||
| 313 | VICDCFPAY - PARTNEROBJNR | Object Number | ||
| 314 | VICDCFPAY - PARTNEROBJNR | Object Number | ||
| 315 | VICDCFPAY - PARTNEROBJNR | Object Number | ||
| 316 | VICDCFPAY - PARTNEROBJNR | Object Number | ||
| 317 | VICDCFPAY - PARTNEROBJNR | Object Number | ||
| 318 | VICDCFPAY - PARTNEROBJNR | Object Number | ||
| 319 | VICDCFPAY - POSTINGDATE | Posting Date | ||
| 320 | VICDCFPAY - POSTINGDATE | Posting Date | ||
| 321 | VICDCFPAY - POSTINGDATE | Posting Date | ||
| 322 | VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 323 | VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 324 | VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 325 | VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 326 | VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 327 | VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 328 | VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 329 | VICDCFPAY - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | ||
| 330 | VICDCFPAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 331 | VICDCFPAY - SWHRKOND | Currency of Condition Item | ||
| 332 | VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 333 | VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 334 | VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 335 | VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 336 | VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 337 | VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 338 | VICDCFPAY - TAXGROUP | Tax Group | ||
| 339 | VICDCFPAY - TAXGROUP | Tax Group | ||
| 340 | VICDCFPAY - TAXGROUP | Tax Group | ||
| 341 | VICDCFPAY - TAXGROUP | Tax Group | ||
| 342 | VICDCFPAY - TAXGROUP | Tax Group | ||
| 343 | VICDCFPAY - TAXGROUP | Tax Group | ||
| 344 | VICDCFPAY - TAXTYPE | Tax Type | ||
| 345 | VICDCFPAY - TAXTYPE | Tax Type | ||
| 346 | VICDCFPAY - TAXTYPE | Tax Type | ||
| 347 | VICDCFPAY - TAXTYPE | Tax Type | ||
| 348 | VICDCFPAY - TAXTYPE | Tax Type | ||
| 349 | VICDCFPAY - TAXTYPE | Tax Type | ||
| 350 | VICDCFPAY - TERMNOPY | Number of Posting Term | ||
| 351 | VICDCFPAY - TERMNOPY | Number of Posting Term | ||
| 352 | VICDCFPAY - TERMNOPY | Number of Posting Term | ||
| 353 | VICDCFPAY - TERMNOPY | Number of Posting Term | ||
| 354 | VICDCFPAY - TERMNORH | Number of Frequency Term | ||
| 355 | VICDCFPAY - TXJCD | Tax Jurisdiction | ||
| 356 | VICDCFPAY - TXJCD | Tax Jurisdiction | ||
| 357 | VICDCFPAY - TXJCD | Tax Jurisdiction | ||
| 358 | VICDCFPAY - TXJCD | Tax Jurisdiction | ||
| 359 | VICDCFPAY - TXJCD | Tax Jurisdiction | ||
| 360 | VICDCFPAY - TXJCD | Tax Jurisdiction | ||
| 361 | VICDCFPAY - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 362 | VICDCFPAY - WHEREFROM | Flow Origin | ||
| 363 | VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 364 | VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 365 | VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 366 | VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 367 | VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 368 | VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 369 | VICDCFPAY_TAB - BBWHR | Amount which changes position | ||
| 370 | VICDCFPAY_TAB - BNWHR | Nominal amount | ||
| 371 | VICDCFPAY_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 372 | VICDCFPAY_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 373 | VICDCFPAY_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 374 | VICDCFPAY_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 375 | VICDCFPAY_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 376 | VICDCFPAY_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 377 | VICDCFPAY_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 378 | VICDCFPAY_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 379 | VICDCFPAY_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 380 | VICDCFPAY_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 381 | VICDCFPAY_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 382 | VICDCFPAY_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | ||
| 383 | VICDCFPAY_TAB - CDSPLITNO | Number of Condition Split | ||
| 384 | VICDCFPAY_TAB - CDSPLITNO | Number of Condition Split | ||
| 385 | VICDCFPAY_TAB - CDSPLITNO | Number of Condition Split | ||
| 386 | VICDCFPAY_TAB - CFSPLITBASIS | Cash Flow Record Was Basis for Split | ||
| 387 | VICDCFPAY_TAB - CFSPLITBASIS | Cash Flow Record Was Basis for Split | ||
| 388 | VICDCFPAY_TAB - CFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | ||
| 389 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 390 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 391 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 392 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 393 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 394 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 395 | VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | ||
| 396 | VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | ||
| 397 | VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | ||
| 398 | VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | ||
| 399 | VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | ||
| 400 | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 401 | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 402 | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 403 | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 404 | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 405 | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 406 | VICDCFPAY_TAB - CONDTYPE | Condition Type | ||
| 407 | VICDCFPAY_TAB - CONDTYPE | Condition Type | ||
| 408 | VICDCFPAY_TAB - CONDTYPE | Condition Type | ||
| 409 | VICDCFPAY_TAB - CONDTYPE | Condition Type | ||
| 410 | VICDCFPAY_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 411 | VICDCFPAY_TAB - CTDATEACT | Actual Translation Date | ||
| 412 | VICDCFPAY_TAB - CTDATEREQ | Planned Translation Date | ||
| 413 | VICDCFPAY_TAB - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 414 | VICDCFPAY_TAB - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 415 | VICDCFPAY_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 416 | VICDCFPAY_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 417 | VICDCFPAY_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 418 | VICDCFPAY_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 419 | VICDCFPAY_TAB - CTPOSTCDCURR | Post in Condition Currency | ||
| 420 | VICDCFPAY_TAB - CTPOSTCDCURR | Post in Condition Currency | ||
| 421 | VICDCFPAY_TAB - CTRATE | Exchange Rate | ||
| 422 | VICDCFPAY_TAB - CTRATE | Exchange Rate | ||
| 423 | VICDCFPAY_TAB - CTRULE | Currency Translation Rule | ||
| 424 | VICDCFPAY_TAB - CTRULE | Currency Translation Rule | ||
| 425 | VICDCFPAY_TAB - CTRULE | Currency Translation Rule | ||
| 426 | VICDCFPAY_TAB - CTRULE | Currency Translation Rule | ||
| 427 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 428 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 429 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 430 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 431 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 432 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 433 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 434 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 435 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 436 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 437 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 438 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 439 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 440 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 441 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 442 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 443 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 444 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 445 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 446 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 447 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 448 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 449 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 450 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 451 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 452 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 453 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 454 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 455 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 456 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 457 | VICDCFPAY_TAB - DOCUMENTDATE | Document Date | ||
| 458 | VICDCFPAY_TAB - DOCUMENTDATE | Document Date | ||
| 459 | VICDCFPAY_TAB - FLOWTYPE | Flow Type | ||
| 460 | VICDCFPAY_TAB - FLOWTYPE | Flow Type | ||
| 461 | VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 462 | VICDCFPAY_TAB - ISGROSS | Condition Amount Is Gross Amount | ||
| 463 | VICDCFPAY_TAB - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 464 | VICDCFPAY_TAB - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 465 | VICDCFPAY_TAB - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 466 | VICDCFPAY_TAB - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 467 | VICDCFPAY_TAB - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 468 | VICDCFPAY_TAB - LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | ||
| 469 | VICDCFPAY_TAB - LOCALCURR | Local Currency of Cash Flow Item | ||
| 470 | VICDCFPAY_TAB - LOCALCURR | Local Currency of Cash Flow Item | ||
| 471 | VICDCFPAY_TAB - LOCALCURR | Local Currency of Cash Flow Item | ||
| 472 | VICDCFPAY_TAB - ORIGFLOWTYPE | Original Flow Type | ||
| 473 | VICDCFPAY_TAB - ORIGFLOWTYPE | Original Flow Type | ||
| 474 | VICDCFPAY_TAB - PARTNER | Business Partner Number | ||
| 475 | VICDCFPAY_TAB - PARTNER | Business Partner Number | ||
| 476 | VICDCFPAY_TAB - PARTNER | Business Partner Number | ||
| 477 | VICDCFPAY_TAB - PARTNER | Business Partner Number | ||
| 478 | VICDCFPAY_TAB - PARTNER | Business Partner Number | ||
| 479 | VICDCFPAY_TAB - PARTNER | Business Partner Number | ||
| 480 | VICDCFPAY_TAB - PARTNEROBJNR | Object Number | ||
| 481 | VICDCFPAY_TAB - PARTNEROBJNR | Object Number | ||
| 482 | VICDCFPAY_TAB - PARTNEROBJNR | Object Number | ||
| 483 | VICDCFPAY_TAB - PARTNEROBJNR | Object Number | ||
| 484 | VICDCFPAY_TAB - PARTNEROBJNR | Object Number | ||
| 485 | VICDCFPAY_TAB - PARTNEROBJNR | Object Number | ||
| 486 | VICDCFPAY_TAB - POSTINGDATE | Posting Date | ||
| 487 | VICDCFPAY_TAB - POSTINGDATE | Posting Date | ||
| 488 | VICDCFPAY_TAB - POSTINGDATE | Posting Date | ||
| 489 | VICDCFPAY_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 490 | VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 491 | VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 492 | VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 493 | VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 494 | VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 495 | VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 496 | VICDCFPAY_TAB - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | ||
| 497 | VICDCFPAY_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 498 | VICDCFPAY_TAB - SWHRKOND | Currency of Condition Item | ||
| 499 | VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | ||
| 500 | VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax |