Table/Structure Field list used by SAP ABAP Class CL_RERA_AP_SERVICES (General Access Methods)
SAP ABAP Class
CL_RERA_AP_SERVICES (General Access Methods) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RECA_PROCESS_ID - PROCESS | Process | |
2 | ![]() |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
3 | ![]() |
RECDC_CALCRULE_EXT - CALCRULEINT | Internal Calculation Formula | |
4 | ![]() |
RECD_CONDITION - CALCRULE | Calculation Formula | |
5 | ![]() |
RECD_CONDITION - CONDCURR | Currency of condition item | |
6 | ![]() |
RECD_CONDITION - CONDDELETE | Deletion Indicator for Condition | |
7 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
8 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
9 | ![]() |
RECD_CONDITION - CONDPURPOSEEXT | Conditions - External Purpose | |
10 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
11 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
12 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
13 | ![]() |
RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | |
14 | ![]() |
RECD_CONDITION - DISTVALUES | RECD_CONDITION-DISTVALUES | |
15 | ![]() |
RECD_CONDITION - INFOCOND | Statistical or Informational Condition | |
16 | ![]() |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
17 | ![]() |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
18 | ![]() |
RECD_CONDITION - UNIQUECOND | Condition Is One-Time Condition | |
19 | ![]() |
RECD_CONDITION_X - OOBJECT | RECD_CONDITION_X-OOBJECT | |
20 | ![]() |
RECD_DIST_VALUES - DISTOBJNR | Object Number | |
21 | ![]() |
RECD_DIST_VALUES - VALUEVALIDFROM | Date from when condition is valid | |
22 | ![]() |
RECD_DIST_VALUES - VALUEVALIDTO | Date up to when condition is valid | |
23 | ![]() |
RECD_DIST_VALUES_TAB - DISTOBJNR | Object Number | |
24 | ![]() |
RECD_DIST_VALUES_TAB - VALUEVALIDFROM | Date from when condition is valid | |
25 | ![]() |
RECD_DIST_VALUES_TAB - VALUEVALIDTO | Date up to when condition is valid | |
26 | ![]() |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
27 | ![]() |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
28 | ![]() |
RERAADVPAY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
29 | ![]() |
RERAADVPAY - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
30 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
31 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
32 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
33 | ![]() |
RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | |
34 | ![]() |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
35 | ![]() |
RERAADVPAY - OBJNR | Object Number | |
36 | ![]() |
RERAADVPAY - OBJNR | Object Number | |
37 | ![]() |
RERAADVPAY - OBJNR | Object Number | |
38 | ![]() |
RERAADVPAY - OBJNR | Object Number | |
39 | ![]() |
RERAADVPAY - PROCESSGUID | Generic Key of Process | |
40 | ![]() |
RERAADVPAY - PROCESSGUID | Generic Key of Process | |
41 | ![]() |
RERAADVPAY - STATUS | Status of Process Step | |
42 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
43 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
44 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
45 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
46 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
47 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
48 | ![]() |
RERAADVPAY_CFREF - CFGUID | Link to Cash Flow | |
49 | ![]() |
RERAADVPAY_CFREF - CONDGUID | GUID (RAW16) for Conditions | |
50 | ![]() |
RERAADVPAY_CFREF - WHEREFROM | Origin of Data Record | |
51 | ![]() |
RERAADVPAY_X - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
52 | ![]() |
RERAADVPAY_X - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
53 | ![]() |
RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | |
54 | ![]() |
RERAADVPAY_X - CFREF | RERAADVPAY_X-CFREF | |
55 | ![]() |
RERAADVPAY_X - CONDGUID | GUID (RAW16) for Conditions | |
56 | ![]() |
RERAADVPAY_X - HASLEGACYDATA | Uses Legacy Data | |
57 | ![]() |
RERAADVPAY_X - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
58 | ![]() |
RERAADVPAY_X - STATUS | Status of Process Step | |
59 | ![]() |
RERAADVPAY_X - VALIDFROM | Period Start Date | |
60 | ![]() |
RERAADVPAY_X - VALIDTO | Date: Valid To | |
61 | ![]() |
RERAAPAYMENT_KEY - CONDTYPE | Condition Type | |
62 | ![]() |
RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | |
63 | ![]() |
RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | |
64 | ![]() |
RERAAPAYMENT_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
65 | ![]() |
RERAAPAYMENT_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
66 | ![]() |
RERAAPAYMENT_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
67 | ![]() |
RERAAPAYMENT_TAB - VALIDFROM | Period Start Date | |
68 | ![]() |
RERAAPAYMENT_TAB - VALIDFROM | Period Start Date | |
69 | ![]() |
RESCC_SETTLPARAM - IS_TSCS | Use Current Occupancy Principle | |
70 | ![]() |
RETM_POSTING_RH - FIXPER | Fixed Periods | |
71 | ![]() |
RETM_POSTING_RH - FREQUENCY | Number of Frequency Units of Period | |
72 | ![]() |
RETM_POSTING_RH - FREQUENCYUNIT | Frequency Unit | |
73 | ![]() |
RETM_POSTING_RH - WEEKFROM | Start of Week for Weekly Frequencies | |
74 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
75 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
76 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
77 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
82 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
83 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
84 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
85 | ![]() |
TIVCDCALCEXT - CALCRULEINT | Internal Calculation Formula | |
86 | ![]() |
TIVSCSETTLPARAM - IS_TSCS | Use Current Occupancy Principle | |
87 | ![]() |
VICAPROCESSID - PROCESS | Process | |
88 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
89 | ![]() |
VICAPROCESSID_AKEY_X - PROCESS | Process | |
90 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
91 | ![]() |
VICAPROCESSID_TAB - PROCESS | Process | |
92 | ![]() |
VICDCOND - CALCRULE | Calculation Formula | |
93 | ![]() |
VICDCOND - CONDCURR | Currency of condition item | |
94 | ![]() |
VICDCOND - CONDDELETE | Deletion Indicator for Condition | |
95 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
96 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
97 | ![]() |
VICDCOND - CONDPURPOSEEXT | Conditions - External Purpose | |
98 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
99 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
100 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
101 | ![]() |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
102 | ![]() |
VICDCOND - INFOCOND | Statistical or Informational Condition | |
103 | ![]() |
VICDCOND - OBJNR | Object Number for Calculation | |
104 | ![]() |
VICDCOND - OBJNR | Object Number for Calculation | |
105 | ![]() |
VICDCOND - UNIQUECOND | Condition Is One-Time Condition | |
106 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
107 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
108 | ![]() |
VICDCOND_TAB - CALCRULE | Calculation Formula | |
109 | ![]() |
VICDCOND_TAB - CONDCURR | Currency of condition item | |
110 | ![]() |
VICDCOND_TAB - CONDDELETE | Deletion Indicator for Condition | |
111 | ![]() |
VICDCOND_TAB - CONDPURPOSEEXT | Conditions - External Purpose | |
112 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
113 | ![]() |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
114 | ![]() |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
115 | ![]() |
VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | |
116 | ![]() |
VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | |
117 | ![]() |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
118 | ![]() |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
119 | ![]() |
VICDCOND_TAB - UNIQUECOND | Condition Is One-Time Condition | |
120 | ![]() |
VICDCOND_TAB_CUS - CALCRULE | Calculation Formula | |
121 | ![]() |
VICDCOND_TAB_CUS - CONDPURPOSEEXT | Conditions - External Purpose | |
122 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
123 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
124 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
125 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | |
126 | ![]() |
VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | |
127 | ![]() |
VICDCOND_TAB_CUS - UNIQUECOND | Condition Is One-Time Condition | |
128 | ![]() |
VICDCOND_TAB_TEC - CONDCURR | Currency of condition item | |
129 | ![]() |
VICDCOND_TAB_TEC - CONDDELETE | Deletion Indicator for Condition | |
130 | ![]() |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
131 | ![]() |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
132 | ![]() |
VIRAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
133 | ![]() |
VIRAADVPAY - CONDTYPE | Condition Type | |
134 | ![]() |
VIRAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
135 | ![]() |
VIRAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
136 | ![]() |
VIRAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
137 | ![]() |
VIRAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
138 | ![]() |
VIRAADVPAY - OBJNR | Object Number | |
139 | ![]() |
VIRAADVPAY - OBJNR | Object Number | |
140 | ![]() |
VIRAADVPAY - OBJNR | Object Number | |
141 | ![]() |
VIRAADVPAY - OBJNR | Object Number | |
142 | ![]() |
VIRAADVPAY - OBJNR | Object Number | |
143 | ![]() |
VIRAADVPAY - PROCESSGUID | Generic Key of Process | |
144 | ![]() |
VIRAADVPAY - PROCESSGUID | Generic Key of Process | |
145 | ![]() |
VIRAADVPAY - VALIDFROM | Period Start Date | |
146 | ![]() |
VIRAADVPAY - VALIDFROM | Period Start Date | |
147 | ![]() |
VIRAADVPAY - VALIDTO | Date: Valid To | |
148 | ![]() |
VIRAADVPAY - VALIDTO | Date: Valid To | |
149 | ![]() |
VIRAADVPAYCFREF - ADVPAYCFREFGUID | Link Between AP and Cash Flow | |
150 | ![]() |
VIRAADVPAYCFREF - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
151 | ![]() |
VIRAADVPAYCFREF - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
152 | ![]() |
VIRAADVPAYCFREF - CFGUID | Link to Cash Flow | |
153 | ![]() |
VIRAADVPAYCFREF - CONDGUID | GUID (RAW16) for Conditions | |
154 | ![]() |
VIRAADVPAYCFREF - WHEREFROM | Origin of Data Record | |
155 | ![]() |
VIRAADVPAYCFREF_KEY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
156 | ![]() |
VIRAADVPAYCFREF_KEY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
157 | ![]() |
VIRAADVPAYCFREF_KEY - CFGUID | Link to Cash Flow | |
158 | ![]() |
VIRAADVPAYCFREF_TAB - CONDGUID | GUID (RAW16) for Conditions | |
159 | ![]() |
VIRAADVPAYCFREF_TAB - WHEREFROM | Origin of Data Record | |
160 | ![]() |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
161 | ![]() |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
162 | ![]() |
VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
163 | ![]() |
VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
164 | ![]() |
VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
165 | ![]() |
VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
166 | ![]() |
VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
167 | ![]() |
VIRAADVPAYPROC - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
168 | ![]() |
VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
169 | ![]() |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
170 | ![]() |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
171 | ![]() |
VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | |
172 | ![]() |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
173 | ![]() |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
174 | ![]() |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
175 | ![]() |
VIRAADVPAYPROC - OBJNR | Object Number | |
176 | ![]() |
VIRAADVPAYPROC - OBJNR | Object Number | |
177 | ![]() |
VIRAADVPAYPROC - OBJNR | Object Number | |
178 | ![]() |
VIRAADVPAYPROC - OBJNR | Object Number | |
179 | ![]() |
VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | |
180 | ![]() |
VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | |
181 | ![]() |
VIRAADVPAYPROC - STATUS | Status of Process Step | |
182 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
183 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
184 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
185 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
186 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
187 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
188 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
189 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
190 | ![]() |
VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
191 | ![]() |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
192 | ![]() |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
193 | ![]() |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
194 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
195 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
196 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
197 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
198 | ![]() |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
199 | ![]() |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
200 | ![]() |
VIRAADVPAYPROC_TAB - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
201 | ![]() |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
202 | ![]() |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
203 | ![]() |
VIRAADVPAYPROC_TAB - HASLEGACYDATA | Uses Legacy Data | |
204 | ![]() |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
205 | ![]() |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
206 | ![]() |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
207 | ![]() |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
208 | ![]() |
VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | |
209 | ![]() |
VIRAADVPAYPROC_TAB - PROCESSGUID | Generic Key of Process | |
210 | ![]() |
VIRAADVPAYPROC_TAB - STATUS | Status of Process Step | |
211 | ![]() |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
212 | ![]() |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
213 | ![]() |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
214 | ![]() |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
215 | ![]() |
VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | |
216 | ![]() |
VIRAADVPAY_KEY - CONDTYPE | Condition Type | |
217 | ![]() |
VIRAADVPAY_KEY - OBJNR | Object Number | |
218 | ![]() |
VIRAADVPAY_KEY - OBJNR | Object Number | |
219 | ![]() |
VIRAADVPAY_KEY - OBJNR | Object Number | |
220 | ![]() |
VIRAADVPAY_KEY - OBJNR | Object Number | |
221 | ![]() |
VIRAADVPAY_KEY - OBJNR | Object Number | |
222 | ![]() |
VIRAADVPAY_KEY - VALIDTO | Date: Valid To | |
223 | ![]() |
VIRAADVPAY_KEY - VALIDTO | Date: Valid To | |
224 | ![]() |
VIRAADVPAY_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
225 | ![]() |
VIRAADVPAY_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
226 | ![]() |
VIRAADVPAY_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
227 | ![]() |
VIRAADVPAY_TAB - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
228 | ![]() |
VIRAADVPAY_TAB - PROCESSGUID | Generic Key of Process | |
229 | ![]() |
VIRAADVPAY_TAB - PROCESSGUID | Generic Key of Process | |
230 | ![]() |
VIRAADVPAY_TAB - VALIDFROM | Period Start Date | |
231 | ![]() |
VIRAADVPAY_TAB - VALIDFROM | Period Start Date | |
232 | ![]() |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
233 | ![]() |
VISCS_RENT - PERIODREFGUID | Reference to Rental Period | |
234 | ![]() |
VISCS_RENT - RO_OBJNR | Object Number of Rental Object | |
235 | ![]() |
VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | |
236 | ![]() |
VISCS_RENT - SETTL_GUID | Unique Key of Settlement | |
237 | ![]() |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
238 | ![]() |
VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | |
239 | ![]() |
VISCS_RENT_KEY - SETTL_GUID | Unique Key of Settlement | |
240 | ![]() |
VISCS_RENT_TAB - PERIODREFGUID | Reference to Rental Period | |
241 | ![]() |
VITMRH - FIXPER | Fixed Periods | |
242 | ![]() |
VITMRH - FREQUENCY | Number of Frequency Units of Period | |
243 | ![]() |
VITMRH - FREQUENCYUNIT | Frequency Unit | |
244 | ![]() |
VITMRH - WEEKFROM | Start of Week for Weekly Frequencies | |
245 | ![]() |
VITMRH_TAB - FIXPER | Fixed Periods | |
246 | ![]() |
VITMRH_TAB - FREQUENCY | Number of Frequency Units of Period | |
247 | ![]() |
VITMRH_TAB - FREQUENCYUNIT | Frequency Unit | |
248 | ![]() |
VITMRH_TAB - WEEKFROM | Start of Week for Weekly Frequencies |