Table/Structure Field list used by SAP ABAP Class CL_RERA_ADVPAY_SPLIT_MNGR (Split Advance Payments: Manager)
SAP ABAP Class 
CL_RERA_ADVPAY_SPLIT_MNGR (Split Advance Payments: Manager) is using
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Class (52)
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Data Element (38)
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Table/Structure Field (607)
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Function Module (1)
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Interface (93)
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Message Class (2)
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Message Number (3)
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Class Method (76)
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Program (2)
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Table (51)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AVIRAADVPAYSPLIT - ADVPAYSPLITGUID | GUID for Cash Flow Record and Calculation Period | |
| 2 | Table/Structure Field |
RECAC_PROCESS - PROCESS | Process | |
| 3 | Table/Structure Field |
RECAC_PROCESS - PROCESS | Process | |
| 4 | Table/Structure Field |
RECAC_PROCESS_X - PROCESS | Process | |
| 5 | Table/Structure Field |
RECAC_PROCESS_X - PROCESS | Process | |
| 6 | Table/Structure Field |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
| 7 | Table/Structure Field |
RECDC_CONDITION_TYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
| 8 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 9 | Table/Structure Field |
RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | |
| 10 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | |
| 11 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 12 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
| 13 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
| 14 | Table/Structure Field |
RECD_CASHFLOW_PAY - AMMRHY | Frequency in months | |
| 15 | Table/Structure Field |
RECD_CASHFLOW_PAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 16 | Table/Structure Field |
RECD_CASHFLOW_PAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 17 | Table/Structure Field |
RECD_CASHFLOW_PAY - CDSPLITNO | Number of Condition Split | |
| 18 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 19 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 20 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | |
| 21 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDCURR | Condition Currency of Cash Flow Item | |
| 22 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | |
| 23 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | |
| 24 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | |
| 25 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | |
| 26 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | |
| 27 | Table/Structure Field |
RECD_CASHFLOW_PAY - DFAELL | Due date | |
| 28 | Table/Structure Field |
RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | |
| 29 | Table/Structure Field |
RECD_CASHFLOW_PAY - INTRENO | Internal Key of Real Estate Object | |
| 30 | Table/Structure Field |
RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | |
| 31 | Table/Structure Field |
RECD_CASHFLOW_PAY - PARTNEROBJNR | Object Number | |
| 32 | Table/Structure Field |
RECD_CASHFLOW_PAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 33 | Table/Structure Field |
RECD_CASHFLOW_PAY - SWHRKOND | Currency of Condition Item | |
| 34 | Table/Structure Field |
RECD_CASHFLOW_PAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
| 35 | Table/Structure Field |
RECD_CASHFLOW_PAY - TAXGROUP | Tax Group | |
| 36 | Table/Structure Field |
RECD_CASHFLOW_PAY - TAXTYPE | Tax Type | |
| 37 | Table/Structure Field |
RECD_CASHFLOW_PAY - TERMNOPY | Number of Posting Term | |
| 38 | Table/Structure Field |
RECD_CASHFLOW_PAY - TXJCD | Tax Jurisdiction | |
| 39 | Table/Structure Field |
RECD_CASHFLOW_PAY - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
| 40 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 41 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 42 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
| 43 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
| 44 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
| 45 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | |
| 46 | Table/Structure Field |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
| 47 | Table/Structure Field |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
| 48 | Table/Structure Field |
RECD_CONDITION - CONDTYPE | Condition Type | |
| 49 | Table/Structure Field |
RECD_CONDITION - CONDTYPE | Condition Type | |
| 50 | Table/Structure Field |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
| 51 | Table/Structure Field |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
| 52 | Table/Structure Field |
RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | |
| 53 | Table/Structure Field |
RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | |
| 54 | Table/Structure Field |
RECD_CONDITION - INFOCOND | Statistical or Informational Condition | |
| 55 | Table/Structure Field |
RECD_CONDITION - INFOCOND | Statistical or Informational Condition | |
| 56 | Table/Structure Field |
RECD_CONDITION - TERMNORH | Number of Frequency Term | |
| 57 | Table/Structure Field |
RECD_VTBBEWE_DB - AMMRHY | Frequency in months | |
| 58 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
| 59 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
| 60 | Table/Structure Field |
RECD_VTBBEWE_DB - DFAELL | Due date | |
| 61 | Table/Structure Field |
RECD_VTBBEWE_DB - SWHRKOND | Currency of Condition Item | |
| 62 | Table/Structure Field |
RERAADVPAY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
| 63 | Table/Structure Field |
RERAADVPAY - VALIDFROM | Period Start Date | |
| 64 | Table/Structure Field |
RERAADVPAY - VALIDFROM | Period Start Date | |
| 65 | Table/Structure Field |
RERAADVPAY - VALIDTO | Date: Valid To | |
| 66 | Table/Structure Field |
RERAADVPAY - VALIDTO | Date: Valid To | |
| 67 | Table/Structure Field |
RERAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
| 68 | Table/Structure Field |
RERAADVPAYEXT - CONDTYPE | Condition Type | |
| 69 | Table/Structure Field |
RERAADVPAYEXT - CURRENCY | Currency Key | |
| 70 | Table/Structure Field |
RERAADVPAYEXT - FLOWTYPE | Flow Type | |
| 71 | Table/Structure Field |
RERAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 72 | Table/Structure Field |
RERAADVPAYEXT - PARTNER | Business Partner Number | |
| 73 | Table/Structure Field |
RERAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | |
| 74 | Table/Structure Field |
RERAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 75 | Table/Structure Field |
RERAADVPAYEXT - TAXDATE | Date for defining tax rates | |
| 76 | Table/Structure Field |
RERAADVPAYEXT - TAXGROUP | Tax Group | |
| 77 | Table/Structure Field |
RERAADVPAYEXT - TAXTYPE | Tax Type | |
| 78 | Table/Structure Field |
RERAADVPAYEXT - TXJCD | Tax Jurisdiction | |
| 79 | Table/Structure Field |
RERAADVPAYEXT - VALIDFROM | Period Start Date | |
| 80 | Table/Structure Field |
RERAADVPAYEXT - VALIDTO | Date: Valid To | |
| 81 | Table/Structure Field |
RERAADVPAYSPLIT - ADVPAYSPLITGUID | GUID for Cash Flow Record and Calculation Period | |
| 82 | Table/Structure Field |
RERAADVPAYSPLIT - ADVPAYSPLITGUID | GUID for Cash Flow Record and Calculation Period | |
| 83 | Table/Structure Field |
RERAADVPAYSPLIT - CALCMETHPER | Calculation Method for Time-Dependent Periods | |
| 84 | Table/Structure Field |
RERAADVPAYSPLIT - CDSPLITNO | Number of Condition Split | |
| 85 | Table/Structure Field |
RERAADVPAYSPLIT - CDSPLITNO | Number of Condition Split | |
| 86 | Table/Structure Field |
RERAADVPAYSPLIT - CFGUID | Link to Cash Flow | |
| 87 | Table/Structure Field |
RERAADVPAYSPLIT - CFGUID | Link to Cash Flow | |
| 88 | Table/Structure Field |
RERAADVPAYSPLIT - CFGUID | Link to Cash Flow | |
| 89 | Table/Structure Field |
RERAADVPAYSPLIT - CFGUID | Link to Cash Flow | |
| 90 | Table/Structure Field |
RERAADVPAYSPLIT - CFGUID | Link to Cash Flow | |
| 91 | Table/Structure Field |
RERAADVPAYSPLIT - CONDGUID | GUID (RAW16) for Conditions | |
| 92 | Table/Structure Field |
RERAADVPAYSPLIT - CONDGUID | GUID (RAW16) for Conditions | |
| 93 | Table/Structure Field |
RERAADVPAYSPLIT - CONDGUID | GUID (RAW16) for Conditions | |
| 94 | Table/Structure Field |
RERAADVPAYSPLIT - CONDGUID | GUID (RAW16) for Conditions | |
| 95 | Table/Structure Field |
RERAADVPAYSPLIT - CONDTYPE | Condition Type | |
| 96 | Table/Structure Field |
RERAADVPAYSPLIT - CONDTYPE | Condition Type | |
| 97 | Table/Structure Field |
RERAADVPAYSPLIT - CONDTYPE | Condition Type | |
| 98 | Table/Structure Field |
RERAADVPAYSPLIT - CONDTYPE | Condition Type | |
| 99 | Table/Structure Field |
RERAADVPAYSPLIT - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 100 | Table/Structure Field |
RERAADVPAYSPLIT - CURRENCY | Currency Key | |
| 101 | Table/Structure Field |
RERAADVPAYSPLIT - CURRENCY | Currency Key | |
| 102 | Table/Structure Field |
RERAADVPAYSPLIT - FLOWTYPE | Flow Type | |
| 103 | Table/Structure Field |
RERAADVPAYSPLIT - FLOWTYPE | Flow Type | |
| 104 | Table/Structure Field |
RERAADVPAYSPLIT - ISPAYED | Item Was Already Paid | |
| 105 | Table/Structure Field |
RERAADVPAYSPLIT - ISPAYED | Item Was Already Paid | |
| 106 | Table/Structure Field |
RERAADVPAYSPLIT - ISPAYED | Item Was Already Paid | |
| 107 | Table/Structure Field |
RERAADVPAYSPLIT - NETAMOUNT | Net Amount in Transaction Currency | |
| 108 | Table/Structure Field |
RERAADVPAYSPLIT - NETAMOUNT | Net Amount in Transaction Currency | |
| 109 | Table/Structure Field |
RERAADVPAYSPLIT - NETAMOUNT | Net Amount in Transaction Currency | |
| 110 | Table/Structure Field |
RERAADVPAYSPLIT - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 111 | Table/Structure Field |
RERAADVPAYSPLIT - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 112 | Table/Structure Field |
RERAADVPAYSPLIT - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 113 | Table/Structure Field |
RERAADVPAYSPLIT - OBJNR | Object Number | |
| 114 | Table/Structure Field |
RERAADVPAYSPLIT - OBJNR | Object Number | |
| 115 | Table/Structure Field |
RERAADVPAYSPLIT - OBJNR | Object Number | |
| 116 | Table/Structure Field |
RERAADVPAYSPLIT - PARTNER | Business Partner Number | |
| 117 | Table/Structure Field |
RERAADVPAYSPLIT - PARTNER | Business Partner Number | |
| 118 | Table/Structure Field |
RERAADVPAYSPLIT - PARTNEROBJNR | Object Number for Internal Use | |
| 119 | Table/Structure Field |
RERAADVPAYSPLIT - REFGUID | Reference GUID | |
| 120 | Table/Structure Field |
RERAADVPAYSPLIT - REFGUID | Reference GUID | |
| 121 | Table/Structure Field |
RERAADVPAYSPLIT - RESTFROM | Valid-From Date for Calculating Remaining Share | |
| 122 | Table/Structure Field |
RERAADVPAYSPLIT - RESTNETAMOUNT | Net Amount of Remaining Share | |
| 123 | Table/Structure Field |
RERAADVPAYSPLIT - RESTNETAMOUNT | Net Amount of Remaining Share | |
| 124 | Table/Structure Field |
RERAADVPAYSPLIT - RESTREFGUID | Reference GUID | |
| 125 | Table/Structure Field |
RERAADVPAYSPLIT - RESTREFGUID | Reference GUID | |
| 126 | Table/Structure Field |
RERAADVPAYSPLIT - RESTTAXAMOUNT | Tax Amount of Remaining Share | |
| 127 | Table/Structure Field |
RERAADVPAYSPLIT - RESTTAXAMOUNT | Tax Amount of Remaining Share | |
| 128 | Table/Structure Field |
RERAADVPAYSPLIT - RESTTO | Valid-To Date for Calculating Remaining Share | |
| 129 | Table/Structure Field |
RERAADVPAYSPLIT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 130 | Table/Structure Field |
RERAADVPAYSPLIT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 131 | Table/Structure Field |
RERAADVPAYSPLIT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 132 | Table/Structure Field |
RERAADVPAYSPLIT - TAXDATE | Date for defining tax rates | |
| 133 | Table/Structure Field |
RERAADVPAYSPLIT - TAXDATE | Date for defining tax rates | |
| 134 | Table/Structure Field |
RERAADVPAYSPLIT - TAXGROUP | Tax Group | |
| 135 | Table/Structure Field |
RERAADVPAYSPLIT - TAXGROUP | Tax Group | |
| 136 | Table/Structure Field |
RERAADVPAYSPLIT - TAXTYPE | Tax Type | |
| 137 | Table/Structure Field |
RERAADVPAYSPLIT - TAXTYPE | Tax Type | |
| 138 | Table/Structure Field |
RERAADVPAYSPLIT - TERMNOPY | Number of Posting Term | |
| 139 | Table/Structure Field |
RERAADVPAYSPLIT - TERMNOPY | Number of Posting Term | |
| 140 | Table/Structure Field |
RERAADVPAYSPLIT - TERMNOPY | Number of Posting Term | |
| 141 | Table/Structure Field |
RERAADVPAYSPLIT - TXJCD | Tax Jurisdiction | |
| 142 | Table/Structure Field |
RERAADVPAYSPLIT - TXJCD | Tax Jurisdiction | |
| 143 | Table/Structure Field |
RERAADVPAYSPLIT - USEDBYPROCESS | Generic Key of Process | |
| 144 | Table/Structure Field |
RERAADVPAYSPLIT - USEDBYPROCESS | Generic Key of Process | |
| 145 | Table/Structure Field |
RERAADVPAYSPLIT - USEDBYPROCESS | Generic Key of Process | |
| 146 | Table/Structure Field |
RERAADVPAYSPLIT - USEDBYPROCESS | Generic Key of Process | |
| 147 | Table/Structure Field |
RERAADVPAYSPLIT - USEDDAYS | Period in Days | |
| 148 | Table/Structure Field |
RERAADVPAYSPLIT - USEDFROM | Valid-From Date of Current Period | |
| 149 | Table/Structure Field |
RERAADVPAYSPLIT - USEDFROM | Valid-From Date of Current Period | |
| 150 | Table/Structure Field |
RERAADVPAYSPLIT - USEDNETAMOUNT | Net Amount of Current Period | |
| 151 | Table/Structure Field |
RERAADVPAYSPLIT - USEDNETAMOUNT | Net Amount of Current Period | |
| 152 | Table/Structure Field |
RERAADVPAYSPLIT - USEDNETAMOUNT | Net Amount of Current Period | |
| 153 | Table/Structure Field |
RERAADVPAYSPLIT - USEDTAXAMOUNT | Tax Amount of Current Period | |
| 154 | Table/Structure Field |
RERAADVPAYSPLIT - USEDTAXAMOUNT | Tax Amount of Current Period | |
| 155 | Table/Structure Field |
RERAADVPAYSPLIT - USEDTAXAMOUNT | Tax Amount of Current Period | |
| 156 | Table/Structure Field |
RERAADVPAYSPLIT - USEDTO | Valid-To Date of Current Period | |
| 157 | Table/Structure Field |
RERAADVPAYSPLIT - USEDTO | Valid-To Date of Current Period | |
| 158 | Table/Structure Field |
RERAADVPAYSPLIT - USEDTO | Valid-To Date of Current Period | |
| 159 | Table/Structure Field |
RERAADVPAYSPLIT - USEDTO | Valid-To Date of Current Period | |
| 160 | Table/Structure Field |
RERAADVPAYSPLIT - USEDUNPAIDAP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
| 161 | Table/Structure Field |
RERAADVPAYSPLIT - USEDUNPAIDAP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
| 162 | Table/Structure Field |
RERAADVPAYSPLIT - VALIDDAYS | Period in Days | |
| 163 | Table/Structure Field |
RERAADVPAYSPLIT - VALIDFROM | Date: Valid From | |
| 164 | Table/Structure Field |
RERAADVPAYSPLIT - VALIDFROM | Date: Valid From | |
| 165 | Table/Structure Field |
RERAADVPAYSPLIT - VALIDFROM | Date: Valid From | |
| 166 | Table/Structure Field |
RERAADVPAYSPLIT - VALIDFROM | Date: Valid From | |
| 167 | Table/Structure Field |
RERAADVPAYSPLIT - VALIDTO | Date: Valid To | |
| 168 | Table/Structure Field |
RERAADVPAYSPLIT - VALIDTO | Date: Valid To | |
| 169 | Table/Structure Field |
RERAADVPAYSPLIT - WHEREFROM | Origin of Data Record | |
| 170 | Table/Structure Field |
RERAADVPAYSPLIT - WHEREFROM | Origin of Data Record | |
| 171 | Table/Structure Field |
RERAADVPAYSPLIT - WHEREFROM | Origin of Data Record | |
| 172 | Table/Structure Field |
RERAADVPAYSPLIT - WHEREFROM | Origin of Data Record | |
| 173 | Table/Structure Field |
RERAADVPAYSPLIT - WHEREFROM | Origin of Data Record | |
| 174 | Table/Structure Field |
RERAADVPAYSPLIT - WHEREFROM | Origin of Data Record | |
| 175 | Table/Structure Field |
RERAADVPAY_CFREF - CFGUID | Link to Cash Flow | |
| 176 | Table/Structure Field |
RERAADVPAY_X - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
| 177 | Table/Structure Field |
RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | |
| 178 | Table/Structure Field |
RERAADVPAY_X - VALIDFROM | Period Start Date | |
| 179 | Table/Structure Field |
RERAADVPAY_X - VALIDTO | Date: Valid To | |
| 180 | Table/Structure Field |
RERAAPAYMENT - VALIDFROM | Period Start Date | |
| 181 | Table/Structure Field |
RERAAPAYMENT - VALIDFROM | Period Start Date | |
| 182 | Table/Structure Field |
RERAAPAYMENT - VALIDTO | Date: Valid To | |
| 183 | Table/Structure Field |
RERAAPAYMENT - VALIDTO | Date: Valid To | |
| 184 | Table/Structure Field |
RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | |
| 185 | Table/Structure Field |
RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | |
| 186 | Table/Structure Field |
RERAAPAYMENT_TAB - VALIDFROM | Period Start Date | |
| 187 | Table/Structure Field |
RERAAPAYMENT_TAB - VALIDFROM | Period Start Date | |
| 188 | Table/Structure Field |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
| 189 | Table/Structure Field |
RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | |
| 190 | Table/Structure Field |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
| 191 | Table/Structure Field |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
| 192 | Table/Structure Field |
RERA_POSTING_ACCDET - CACCTYPE | Account Type | |
| 193 | Table/Structure Field |
RERA_POSTING_ACCDET - CACCTYPE | Account Type | |
| 194 | Table/Structure Field |
RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | |
| 195 | Table/Structure Field |
RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | |
| 196 | Table/Structure Field |
RERA_POSTING_ACCDET - DACCTYPE | Account Type | |
| 197 | Table/Structure Field |
RERA_POSTING_ACCDET - DACCTYPE | Account Type | |
| 198 | Table/Structure Field |
RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | |
| 199 | Table/Structure Field |
RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | |
| 200 | Table/Structure Field |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
| 201 | Table/Structure Field |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 202 | Table/Structure Field |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 203 | Table/Structure Field |
RERA_PRE_DOC_HEADER - DOCDATE | Document Date | |
| 204 | Table/Structure Field |
RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 205 | Table/Structure Field |
RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | |
| 206 | Table/Structure Field |
RERA_PRE_DOC_HEADER - PSTNGPROCEDURE | Posting Procedure | |
| 207 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - ACCTYPE | Account Type | |
| 208 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - BLINEDATE | Baseline date for due date calculation | |
| 209 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | |
| 210 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - CDSPLITNO | Number of Condition Split | |
| 211 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - CONDTYPE | Condition Type | |
| 212 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - CURRENCY | Currency Key | |
| 213 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - DCINDICATOR | Debit/Credit Indicator | |
| 214 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 215 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - FLOWTYPE | Flow Type | |
| 216 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - GLACCSYMB | Account Determination: Account Symbols | |
| 217 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | |
| 218 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | |
| 219 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - MARKEDFORCLEARING | Line Item Marked for Clearing | |
| 220 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | |
| 221 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | |
| 222 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - PARTNER | Business Partner Number | |
| 223 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | |
| 224 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | |
| 225 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - REFGUID | Reference GUID | |
| 226 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - REFGUIDORIGIN | Source of GUID | |
| 227 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 228 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - TAXDATE | Date of Tax Calculation | |
| 229 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | |
| 230 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | |
| 231 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - TERMNOPY | Number of Posting Term | |
| 232 | Table/Structure Field |
RERA_PRE_DOC_ITEM_RESC - TXJCD | Tax Jurisdiction | |
| 233 | Table/Structure Field |
RERA_PRE_TAX_ITEM_GEN - ITEMNO | Accounting Document Line Item Number | |
| 234 | Table/Structure Field |
RERA_PRE_TAX_ITEM_GEN - REFITEMNO | Reference to Other Item Number of Document | |
| 235 | Table/Structure Field |
RETM_POSTING_RH - CALCMETHPER | Calculation method for time-dependent periods | |
| 236 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 237 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 238 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 239 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 240 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 241 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 242 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 243 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 244 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 245 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 246 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 247 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 248 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 249 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 250 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 251 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 252 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 253 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 254 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 258 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 259 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 260 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 261 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 262 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 263 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 264 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 265 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 266 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 267 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 268 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 269 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 270 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 271 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 272 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 273 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 274 | Table/Structure Field |
TIVCAPROCESS - PROCESS | Process | |
| 275 | Table/Structure Field |
TIVCAPROCESS - PROCESS | Process | |
| 276 | Table/Structure Field |
TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
| 277 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 278 | Table/Structure Field |
TIVCDFLOWREL - FLOWTYPE | Flow Type | |
| 279 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 280 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | |
| 281 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | |
| 282 | Table/Structure Field |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
| 283 | Table/Structure Field |
TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | |
| 284 | Table/Structure Field |
VICAPROCESSID - PROCESS | Process | |
| 285 | Table/Structure Field |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
| 286 | Table/Structure Field |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
| 287 | Table/Structure Field |
VICAPROCESSID_AKEY_X - PROCESS | Process | |
| 288 | Table/Structure Field |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
| 289 | Table/Structure Field |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
| 290 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESS | Process | |
| 291 | Table/Structure Field |
VICDCFPAY - AMMRHY | Frequency in months | |
| 292 | Table/Structure Field |
VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 293 | Table/Structure Field |
VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 294 | Table/Structure Field |
VICDCFPAY - CDSPLITNO | Number of Condition Split | |
| 295 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 296 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 297 | Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 298 | Table/Structure Field |
VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | |
| 299 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 300 | Table/Structure Field |
VICDCFPAY - CONDTYPE | Condition Type | |
| 301 | Table/Structure Field |
VICDCFPAY - CONDTYPE | Condition Type | |
| 302 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 303 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 304 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 305 | Table/Structure Field |
VICDCFPAY - FLOWTYPE | Flow Type | |
| 306 | Table/Structure Field |
VICDCFPAY - INTRENO | Internal Key of Real Estate Object | |
| 307 | Table/Structure Field |
VICDCFPAY - PARTNER | Business Partner Number | |
| 308 | Table/Structure Field |
VICDCFPAY - PARTNEROBJNR | Object Number | |
| 309 | Table/Structure Field |
VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 310 | Table/Structure Field |
VICDCFPAY - SWHRKOND | Currency of Condition Item | |
| 311 | Table/Structure Field |
VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
| 312 | Table/Structure Field |
VICDCFPAY - TAXGROUP | Tax Group | |
| 313 | Table/Structure Field |
VICDCFPAY - TAXTYPE | Tax Type | |
| 314 | Table/Structure Field |
VICDCFPAY - TERMNOPY | Number of Posting Term | |
| 315 | Table/Structure Field |
VICDCFPAY - TXJCD | Tax Jurisdiction | |
| 316 | Table/Structure Field |
VICDCFPAY - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
| 317 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 318 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 319 | Table/Structure Field |
VICDCFPAY_TAB - AMMRHY | Frequency in months | |
| 320 | Table/Structure Field |
VICDCFPAY_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 321 | Table/Structure Field |
VICDCFPAY_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 322 | Table/Structure Field |
VICDCFPAY_TAB - CDSPLITNO | Number of Condition Split | |
| 323 | Table/Structure Field |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
| 324 | Table/Structure Field |
VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
| 325 | Table/Structure Field |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 326 | Table/Structure Field |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
| 327 | Table/Structure Field |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
| 328 | Table/Structure Field |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
| 329 | Table/Structure Field |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
| 330 | Table/Structure Field |
VICDCFPAY_TAB - DFAELL | Due date | |
| 331 | Table/Structure Field |
VICDCFPAY_TAB - FLOWTYPE | Flow Type | |
| 332 | Table/Structure Field |
VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | |
| 333 | Table/Structure Field |
VICDCFPAY_TAB - PARTNER | Business Partner Number | |
| 334 | Table/Structure Field |
VICDCFPAY_TAB - PARTNEROBJNR | Object Number | |
| 335 | Table/Structure Field |
VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 336 | Table/Structure Field |
VICDCFPAY_TAB - SWHRKOND | Currency of Condition Item | |
| 337 | Table/Structure Field |
VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
| 338 | Table/Structure Field |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
| 339 | Table/Structure Field |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
| 340 | Table/Structure Field |
VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | |
| 341 | Table/Structure Field |
VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | |
| 342 | Table/Structure Field |
VICDCFPAY_TAB - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
| 343 | Table/Structure Field |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
| 344 | Table/Structure Field |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
| 345 | Table/Structure Field |
VICDCOND - CONDTYPE | Condition Type | |
| 346 | Table/Structure Field |
VICDCOND - CONDTYPE | Condition Type | |
| 347 | Table/Structure Field |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
| 348 | Table/Structure Field |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
| 349 | Table/Structure Field |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
| 350 | Table/Structure Field |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
| 351 | Table/Structure Field |
VICDCOND - INFOCOND | Statistical or Informational Condition | |
| 352 | Table/Structure Field |
VICDCOND - INFOCOND | Statistical or Informational Condition | |
| 353 | Table/Structure Field |
VICDCOND - TERMNORH | Number of Frequency Term | |
| 354 | Table/Structure Field |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
| 355 | Table/Structure Field |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
| 356 | Table/Structure Field |
VICDCOND_TAB - CONDTYPE | Condition Type | |
| 357 | Table/Structure Field |
VICDCOND_TAB - CONDTYPE | Condition Type | |
| 358 | Table/Structure Field |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
| 359 | Table/Structure Field |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
| 360 | Table/Structure Field |
VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | |
| 361 | Table/Structure Field |
VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | |
| 362 | Table/Structure Field |
VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | |
| 363 | Table/Structure Field |
VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | |
| 364 | Table/Structure Field |
VICDCOND_TAB - TERMNORH | Number of Frequency Term | |
| 365 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
| 366 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
| 367 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
| 368 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
| 369 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | |
| 370 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | |
| 371 | Table/Structure Field |
VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | |
| 372 | Table/Structure Field |
VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | |
| 373 | Table/Structure Field |
VICDCOND_TAB_TEC - TERMNORH | Number of Frequency Term | |
| 374 | Table/Structure Field |
VIRAADVPAYCFREF - CFGUID | Link to Cash Flow | |
| 375 | Table/Structure Field |
VIRAADVPAYCFREF_KEY - CFGUID | Link to Cash Flow | |
| 376 | Table/Structure Field |
VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
| 377 | Table/Structure Field |
VIRAADVPAYEXT - CONDTYPE | Condition Type | |
| 378 | Table/Structure Field |
VIRAADVPAYEXT - CURRENCY | Currency Key | |
| 379 | Table/Structure Field |
VIRAADVPAYEXT - FLOWTYPE | Flow Type | |
| 380 | Table/Structure Field |
VIRAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 381 | Table/Structure Field |
VIRAADVPAYEXT - PARTNER | Business Partner Number | |
| 382 | Table/Structure Field |
VIRAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | |
| 383 | Table/Structure Field |
VIRAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 384 | Table/Structure Field |
VIRAADVPAYEXT - TAXDATE | Date for defining tax rates | |
| 385 | Table/Structure Field |
VIRAADVPAYEXT - TAXGROUP | Tax Group | |
| 386 | Table/Structure Field |
VIRAADVPAYEXT - TAXTYPE | Tax Type | |
| 387 | Table/Structure Field |
VIRAADVPAYEXT - TXJCD | Tax Jurisdiction | |
| 388 | Table/Structure Field |
VIRAADVPAYEXT - VALIDFROM | Period Start Date | |
| 389 | Table/Structure Field |
VIRAADVPAYEXT - VALIDTO | Date: Valid To | |
| 390 | Table/Structure Field |
VIRAADVPAYEXT_KEY - CONDTYPE | Condition Type | |
| 391 | Table/Structure Field |
VIRAADVPAYEXT_KEY - PARTNER | Business Partner Number | |
| 392 | Table/Structure Field |
VIRAADVPAYEXT_KEY - PARTNEROBJNR | Object Number for Internal Use | |
| 393 | Table/Structure Field |
VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | |
| 394 | Table/Structure Field |
VIRAADVPAYEXT_TAB - CURRENCY | Currency Key | |
| 395 | Table/Structure Field |
VIRAADVPAYEXT_TAB - FLOWTYPE | Flow Type | |
| 396 | Table/Structure Field |
VIRAADVPAYEXT_TAB - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
| 397 | Table/Structure Field |
VIRAADVPAYEXT_TAB - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
| 398 | Table/Structure Field |
VIRAADVPAYEXT_TAB - TAXDATE | Date for defining tax rates | |
| 399 | Table/Structure Field |
VIRAADVPAYEXT_TAB - TAXGROUP | Tax Group | |
| 400 | Table/Structure Field |
VIRAADVPAYEXT_TAB - TAXTYPE | Tax Type | |
| 401 | Table/Structure Field |
VIRAADVPAYEXT_TAB - TXJCD | Tax Jurisdiction | |
| 402 | Table/Structure Field |
VIRAADVPAYEXT_TAB - VALIDTO | Date: Valid To | |
| 403 | Table/Structure Field |
VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
| 404 | Table/Structure Field |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
| 405 | Table/Structure Field |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
| 406 | Table/Structure Field |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
| 407 | Table/Structure Field |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
| 408 | Table/Structure Field |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
| 409 | Table/Structure Field |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
| 410 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 411 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 412 | Table/Structure Field |
VIRAADVPAYSPLIT - ADVPAYSPLITGUID | GUID for Cash Flow Record and Calculation Period | |
| 413 | Table/Structure Field |
VIRAADVPAYSPLIT - ADVPAYSPLITGUID | GUID for Cash Flow Record and Calculation Period | |
| 414 | Table/Structure Field |
VIRAADVPAYSPLIT - ADVPAYSPLITGUID | GUID for Cash Flow Record and Calculation Period | |
| 415 | Table/Structure Field |
VIRAADVPAYSPLIT - CALCMETHPER | Calculation Method for Time-Dependent Periods | |
| 416 | Table/Structure Field |
VIRAADVPAYSPLIT - CDSPLITNO | Number of Condition Split | |
| 417 | Table/Structure Field |
VIRAADVPAYSPLIT - CDSPLITNO | Number of Condition Split | |
| 418 | Table/Structure Field |
VIRAADVPAYSPLIT - CFGUID | Link to Cash Flow | |
| 419 | Table/Structure Field |
VIRAADVPAYSPLIT - CFGUID | Link to Cash Flow | |
| 420 | Table/Structure Field |
VIRAADVPAYSPLIT - CFGUID | Link to Cash Flow | |
| 421 | Table/Structure Field |
VIRAADVPAYSPLIT - CFGUID | Link to Cash Flow | |
| 422 | Table/Structure Field |
VIRAADVPAYSPLIT - CFGUID | Link to Cash Flow | |
| 423 | Table/Structure Field |
VIRAADVPAYSPLIT - CONDGUID | GUID (RAW16) for Conditions | |
| 424 | Table/Structure Field |
VIRAADVPAYSPLIT - CONDGUID | GUID (RAW16) for Conditions | |
| 425 | Table/Structure Field |
VIRAADVPAYSPLIT - CONDGUID | GUID (RAW16) for Conditions | |
| 426 | Table/Structure Field |
VIRAADVPAYSPLIT - CONDGUID | GUID (RAW16) for Conditions | |
| 427 | Table/Structure Field |
VIRAADVPAYSPLIT - CONDTYPE | Condition Type | |
| 428 | Table/Structure Field |
VIRAADVPAYSPLIT - CONDTYPE | Condition Type | |
| 429 | Table/Structure Field |
VIRAADVPAYSPLIT - CONDTYPE | Condition Type | |
| 430 | Table/Structure Field |
VIRAADVPAYSPLIT - CONDTYPE | Condition Type | |
| 431 | Table/Structure Field |
VIRAADVPAYSPLIT - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 432 | Table/Structure Field |
VIRAADVPAYSPLIT - CURRENCY | Currency Key | |
| 433 | Table/Structure Field |
VIRAADVPAYSPLIT - CURRENCY | Currency Key | |
| 434 | Table/Structure Field |
VIRAADVPAYSPLIT - FLOWTYPE | Flow Type | |
| 435 | Table/Structure Field |
VIRAADVPAYSPLIT - FLOWTYPE | Flow Type | |
| 436 | Table/Structure Field |
VIRAADVPAYSPLIT - ISPAYED | Item Was Already Paid | |
| 437 | Table/Structure Field |
VIRAADVPAYSPLIT - ISPAYED | Item Was Already Paid | |
| 438 | Table/Structure Field |
VIRAADVPAYSPLIT - ISPAYED | Item Was Already Paid | |
| 439 | Table/Structure Field |
VIRAADVPAYSPLIT - NETAMOUNT | Net Amount in Transaction Currency | |
| 440 | Table/Structure Field |
VIRAADVPAYSPLIT - NETAMOUNT | Net Amount in Transaction Currency | |
| 441 | Table/Structure Field |
VIRAADVPAYSPLIT - NETAMOUNT | Net Amount in Transaction Currency | |
| 442 | Table/Structure Field |
VIRAADVPAYSPLIT - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 443 | Table/Structure Field |
VIRAADVPAYSPLIT - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 444 | Table/Structure Field |
VIRAADVPAYSPLIT - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 445 | Table/Structure Field |
VIRAADVPAYSPLIT - OBJNR | Object Number | |
| 446 | Table/Structure Field |
VIRAADVPAYSPLIT - OBJNR | Object Number | |
| 447 | Table/Structure Field |
VIRAADVPAYSPLIT - OBJNR | Object Number | |
| 448 | Table/Structure Field |
VIRAADVPAYSPLIT - OBJNR | Object Number | |
| 449 | Table/Structure Field |
VIRAADVPAYSPLIT - PARTNER | Business Partner Number | |
| 450 | Table/Structure Field |
VIRAADVPAYSPLIT - PARTNER | Business Partner Number | |
| 451 | Table/Structure Field |
VIRAADVPAYSPLIT - PARTNEROBJNR | Object Number for Internal Use | |
| 452 | Table/Structure Field |
VIRAADVPAYSPLIT - REFGUID | Reference GUID | |
| 453 | Table/Structure Field |
VIRAADVPAYSPLIT - REFGUID | Reference GUID | |
| 454 | Table/Structure Field |
VIRAADVPAYSPLIT - RESTFROM | Valid-From Date for Calculating Remaining Share | |
| 455 | Table/Structure Field |
VIRAADVPAYSPLIT - RESTNETAMOUNT | Net Amount of Remaining Share | |
| 456 | Table/Structure Field |
VIRAADVPAYSPLIT - RESTNETAMOUNT | Net Amount of Remaining Share | |
| 457 | Table/Structure Field |
VIRAADVPAYSPLIT - RESTREFGUID | Reference GUID | |
| 458 | Table/Structure Field |
VIRAADVPAYSPLIT - RESTREFGUID | Reference GUID | |
| 459 | Table/Structure Field |
VIRAADVPAYSPLIT - RESTTAXAMOUNT | Tax Amount of Remaining Share | |
| 460 | Table/Structure Field |
VIRAADVPAYSPLIT - RESTTAXAMOUNT | Tax Amount of Remaining Share | |
| 461 | Table/Structure Field |
VIRAADVPAYSPLIT - RESTTO | Valid-To Date for Calculating Remaining Share | |
| 462 | Table/Structure Field |
VIRAADVPAYSPLIT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 463 | Table/Structure Field |
VIRAADVPAYSPLIT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 464 | Table/Structure Field |
VIRAADVPAYSPLIT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 465 | Table/Structure Field |
VIRAADVPAYSPLIT - TAXDATE | Date for defining tax rates | |
| 466 | Table/Structure Field |
VIRAADVPAYSPLIT - TAXDATE | Date for defining tax rates | |
| 467 | Table/Structure Field |
VIRAADVPAYSPLIT - TAXGROUP | Tax Group | |
| 468 | Table/Structure Field |
VIRAADVPAYSPLIT - TAXGROUP | Tax Group | |
| 469 | Table/Structure Field |
VIRAADVPAYSPLIT - TAXTYPE | Tax Type | |
| 470 | Table/Structure Field |
VIRAADVPAYSPLIT - TAXTYPE | Tax Type | |
| 471 | Table/Structure Field |
VIRAADVPAYSPLIT - TERMNOPY | Number of Posting Term | |
| 472 | Table/Structure Field |
VIRAADVPAYSPLIT - TERMNOPY | Number of Posting Term | |
| 473 | Table/Structure Field |
VIRAADVPAYSPLIT - TERMNOPY | Number of Posting Term | |
| 474 | Table/Structure Field |
VIRAADVPAYSPLIT - TXJCD | Tax Jurisdiction | |
| 475 | Table/Structure Field |
VIRAADVPAYSPLIT - TXJCD | Tax Jurisdiction | |
| 476 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDBYPROCESS | Generic Key of Process | |
| 477 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDBYPROCESS | Generic Key of Process | |
| 478 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDBYPROCESS | Generic Key of Process | |
| 479 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDBYPROCESS | Generic Key of Process | |
| 480 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDBYPROCESS | Generic Key of Process | |
| 481 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDDAYS | Period in Days | |
| 482 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDFROM | Valid-From Date of Current Period | |
| 483 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDFROM | Valid-From Date of Current Period | |
| 484 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDNETAMOUNT | Net Amount of Current Period | |
| 485 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDNETAMOUNT | Net Amount of Current Period | |
| 486 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDNETAMOUNT | Net Amount of Current Period | |
| 487 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDTAXAMOUNT | Tax Amount of Current Period | |
| 488 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDTAXAMOUNT | Tax Amount of Current Period | |
| 489 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDTAXAMOUNT | Tax Amount of Current Period | |
| 490 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDTO | Valid-To Date of Current Period | |
| 491 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDTO | Valid-To Date of Current Period | |
| 492 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDTO | Valid-To Date of Current Period | |
| 493 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDTO | Valid-To Date of Current Period | |
| 494 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDUNPAIDAP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
| 495 | Table/Structure Field |
VIRAADVPAYSPLIT - USEDUNPAIDAP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
| 496 | Table/Structure Field |
VIRAADVPAYSPLIT - VALIDDAYS | Period in Days | |
| 497 | Table/Structure Field |
VIRAADVPAYSPLIT - VALIDFROM | Date: Valid From | |
| 498 | Table/Structure Field |
VIRAADVPAYSPLIT - VALIDFROM | Date: Valid From | |
| 499 | Table/Structure Field |
VIRAADVPAYSPLIT - VALIDFROM | Date: Valid From | |
| 500 | Table/Structure Field |
VIRAADVPAYSPLIT - VALIDFROM | Date: Valid From |
