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