Table/Structure Field list used by SAP ABAP Class CL_RERA_DOC_ITEM_CNDS (Line Item Summarization)
SAP ABAP Class
CL_RERA_DOC_ITEM_CNDS (Line Item Summarization) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
2 | ![]() |
RECAC_COMPANY_CODE_SETTING - CNDSPOS | Is Summarization of Line Items Active? | |
3 | ![]() |
RECADATERANGE - DATEFROM | Date: Valid From | |
4 | ![]() |
RECADATERANGE - DATETO | Date: Valid To | |
5 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
6 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
7 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
8 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
9 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
10 | ![]() |
RECDC_CONDITION_TYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
11 | ![]() |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
12 | ![]() |
RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | |
13 | ![]() |
RECDC_FLOW_TYPE - FLOWTYPECNDS | Summarization Flow Type | |
14 | ![]() |
RECDC_FLOW_TYPE - SSOLHAB | Debit/credit indicator | |
15 | ![]() |
RERAC_FLOWTYPECNDS - FLOWTYPE | Summarization Flow Type | |
16 | ![]() |
RERAC_FLOWTYPECNDS - SETTLECNDS | Clear Receivable and Credit Memo During Summarization? | |
17 | ![]() |
RERAC_FLOWTYPECNDS - TOLDAYCCNDS | Tolerance in Days for Summarization of Credit Memos | |
18 | ![]() |
RERAC_FLOWTYPECNDS - TOLDAYDCNDS | Tolerance in Days for Summarization of Receivables | |
19 | ![]() |
RERAC_FLOWTYPECNDS - TPDUEDTCNDS | Control of Due Dates with Summarization | |
20 | ![]() |
RERAC_FLOWTYPECNDS_X - FLOWTYPE | Summarization Flow Type | |
21 | ![]() |
RERAC_FLOWTYPECNDS_X - SETTLECNDS | Clear Receivable and Credit Memo During Summarization? | |
22 | ![]() |
RERAC_FLOWTYPECNDS_X - TOLDAYCCNDS | Tolerance in Days for Summarization of Credit Memos | |
23 | ![]() |
RERAC_FLOWTYPECNDS_X - TOLDAYDCNDS | Tolerance in Days for Summarization of Receivables | |
24 | ![]() |
RERAC_FLOWTYPECNDS_X - TPDUEDTCNDS | Control of Due Dates with Summarization | |
25 | ![]() |
RERAC_FLOWTYPECNDS_X - XFLOWTYPE | Name of Flow Type | |
26 | ![]() |
RERA_CCSET_RENT_ACCOUNT_APP - CNDSPOS | Is Summarization of Line Items Active? | |
27 | ![]() |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
28 | ![]() |
RERA_DOC_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
29 | ![]() |
RERA_DOC_AMOUNT - CTFCCURRKEY | Foreign Currency | |
30 | ![]() |
RERA_DOC_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
31 | ![]() |
RERA_DOC_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
32 | ![]() |
RERA_DOC_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
33 | ![]() |
RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
34 | ![]() |
RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | |
35 | ![]() |
RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
36 | ![]() |
RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
37 | ![]() |
RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
38 | ![]() |
RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
39 | ![]() |
RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
40 | ![]() |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
41 | ![]() |
RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
42 | ![]() |
RERA_DOC_EX - PROCESS | Process | |
43 | ![]() |
RERA_DOC_EX - PSTNGPROCEDURE | Posting Procedure | |
44 | ![]() |
RERA_DOC_ITEM_EX - ACCDETKEY | Account Determination Value | |
45 | ![]() |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
46 | ![]() |
RERA_DOC_ITEM_EX - ADDOBJNR | Object Number for Additional Account Assignment | |
47 | ![]() |
RERA_DOC_ITEM_EX - ALLOCATIONNUMBER | Assignment Number | |
48 | ![]() |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
49 | ![]() |
RERA_DOC_ITEM_EX - BANKDETAILID | Bank Details ID | |
50 | ![]() |
RERA_DOC_ITEM_EX - BLINEDATE | Baseline date for due date calculation | |
51 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
52 | ![]() |
RERA_DOC_ITEM_EX - CONDTYPE | Condition Type | |
53 | ![]() |
RERA_DOC_ITEM_EX - CTFCAMOUNT | Amount in Foreign Currency | |
54 | ![]() |
RERA_DOC_ITEM_EX - CTFCCURRKEY | Foreign Currency | |
55 | ![]() |
RERA_DOC_ITEM_EX - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
56 | ![]() |
RERA_DOC_ITEM_EX - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
57 | ![]() |
RERA_DOC_ITEM_EX - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
58 | ![]() |
RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | |
59 | ![]() |
RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | |
60 | ![]() |
RERA_DOC_ITEM_EX - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
61 | ![]() |
RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | |
62 | ![]() |
RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
63 | ![]() |
RERA_DOC_ITEM_EX - CTRULE | Currency Translation Rule | |
64 | ![]() |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
65 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
66 | ![]() |
RERA_DOC_ITEM_EX - DUNNAREA | Dunning Area | |
67 | ![]() |
RERA_DOC_ITEM_EX - DUNNBLOCK | Dunning Block | |
68 | ![]() |
RERA_DOC_ITEM_EX - DUNNKEY | Dunning Keys | |
69 | ![]() |
RERA_DOC_ITEM_EX - EXTREF1 | External Reference 1 (Line Item) | |
70 | ![]() |
RERA_DOC_ITEM_EX - EXTREF2 | External Reference 2 (Line Item) | |
71 | ![]() |
RERA_DOC_ITEM_EX - EXTREF3 | External Reference 3 (Line Item) | |
72 | ![]() |
RERA_DOC_ITEM_EX - EXTREF4 | External Reference 4 (Line Item) | |
73 | ![]() |
RERA_DOC_ITEM_EX - EXTTAXCODE | Tax Code of the Accounting System | |
74 | ![]() |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
75 | ![]() |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
76 | ![]() |
RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | |
77 | ![]() |
RERA_DOC_ITEM_EX - HOUSEBKACC | Key for House Bank Account | |
78 | ![]() |
RERA_DOC_ITEM_EX - HOUSEBKID | Key for House Bank | |
79 | ![]() |
RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
80 | ![]() |
RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
81 | ![]() |
RERA_DOC_ITEM_EX - ISFLATRATE | Condition Is a Flat Rate Condition | |
82 | ![]() |
RERA_DOC_ITEM_EX - ISGROSS | Condition Amount Is Gross Amount | |
83 | ![]() |
RERA_DOC_ITEM_EX - ISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
84 | ![]() |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
85 | ![]() |
RERA_DOC_ITEM_EX - ITEMTXT | Item Text | |
86 | ![]() |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
87 | ![]() |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
88 | ![]() |
RERA_DOC_ITEM_EX - NOTETOPAYEE | Note to Payee | |
89 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
90 | ![]() |
RERA_DOC_ITEM_EX - ORIGDUEDATE | Original Due Date | |
91 | ![]() |
RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | |
92 | ![]() |
RERA_DOC_ITEM_EX - PARTNEROBJNR | Object Number for Internal Use | |
93 | ![]() |
RERA_DOC_ITEM_EX - PFROM | Start of Calculation Period | |
94 | ![]() |
RERA_DOC_ITEM_EX - PFROM | Start of Calculation Period | |
95 | ![]() |
RERA_DOC_ITEM_EX - PTO | End of Calculation Period | |
96 | ![]() |
RERA_DOC_ITEM_EX - PTO | End of Calculation Period | |
97 | ![]() |
RERA_DOC_ITEM_EX - PYMTBLOCK | Payment block key | |
98 | ![]() |
RERA_DOC_ITEM_EX - PYMTMETH | Payment Method | |
99 | ![]() |
RERA_DOC_ITEM_EX - PYMTMETHCRMO | Payment Method for Credit Memos | |
100 | ![]() |
RERA_DOC_ITEM_EX - PYMTTERM | Terms of Payment Key | |
101 | ![]() |
RERA_DOC_ITEM_EX - REFDATE | Reference date for settlement | |
102 | ![]() |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
103 | ![]() |
RERA_DOC_ITEM_EX - REFGUIDORIGIN | Source of GUID | |
104 | ![]() |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
105 | ![]() |
RERA_DOC_ITEM_EX - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
106 | ![]() |
RERA_DOC_ITEM_EX - SEPARECCRDID | SEPA Mandate: Creditor ID | |
107 | ![]() |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
108 | ![]() |
RERA_DOC_ITEM_EX - TAXDATE | Date of Tax Calculation | |
109 | ![]() |
RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | |
110 | ![]() |
RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | |
111 | ![]() |
RERA_DOC_ITEM_EX - TERMNOWT | Term Number | |
112 | ![]() |
RERA_DOC_ITEM_EX - TXJCD | Tax Jurisdiction | |
113 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
114 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
115 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
116 | ![]() |
RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
117 | ![]() |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
118 | ![]() |
RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
119 | ![]() |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
120 | ![]() |
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
121 | ![]() |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
122 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
123 | ![]() |
RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
124 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
125 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
126 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
127 | ![]() |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
128 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
129 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
130 | ![]() |
RERA_POSTING_RULES - ACCDETKEY | Account Determination Value | |
131 | ![]() |
RERA_POSTING_RULES - ADDOBJNR | Object Number for Additional Account Assignment | |
132 | ![]() |
RERA_POSTING_RULES - BANKDETAILID | Bank Details ID | |
133 | ![]() |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
134 | ![]() |
RERA_POSTING_RULES - CONDTYPE | Condition Type | |
135 | ![]() |
RERA_POSTING_RULES - CTRULE | Currency Translation Rule | |
136 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
137 | ![]() |
RERA_POSTING_RULES - DUNNAREA | Dunning Area | |
138 | ![]() |
RERA_POSTING_RULES - DUNNBLOCK | Dunning Block | |
139 | ![]() |
RERA_POSTING_RULES - DUNNKEY | Dunning Keys | |
140 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
141 | ![]() |
RERA_POSTING_RULES - HOUSEBKACC | Key for House Bank Account | |
142 | ![]() |
RERA_POSTING_RULES - HOUSEBKID | Key for House Bank | |
143 | ![]() |
RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
144 | ![]() |
RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
145 | ![]() |
RERA_POSTING_RULES - ISGROSS | Condition Amount Is Gross Amount | |
146 | ![]() |
RERA_POSTING_RULES - ISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
147 | ![]() |
RERA_POSTING_RULES - NOTETOPAYEE | Note to Payee | |
148 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
149 | ![]() |
RERA_POSTING_RULES - ORIGDUEDATE | Original Due Date | |
150 | ![]() |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
151 | ![]() |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
152 | ![]() |
RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
153 | ![]() |
RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
154 | ![]() |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
155 | ![]() |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
156 | ![]() |
RERA_POSTING_RULES - PYMTBLOCK | Payment block key | |
157 | ![]() |
RERA_POSTING_RULES - PYMTMETH | Payment Method | |
158 | ![]() |
RERA_POSTING_RULES - PYMTMETHCRMO | Payment Method for Credit Memos | |
159 | ![]() |
RERA_POSTING_RULES - PYMTTERM | Terms of Payment Key | |
160 | ![]() |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
161 | ![]() |
RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | |
162 | ![]() |
RERA_POSTING_RULES - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
163 | ![]() |
RERA_POSTING_RULES - SEPARECCRDID | SEPA Mandate: Creditor ID | |
164 | ![]() |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
165 | ![]() |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
166 | ![]() |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
167 | ![]() |
RERA_POSTING_RULES - TERMNOWT | Term Number | |
168 | ![]() |
RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | |
169 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
170 | ![]() |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
171 | ![]() |
RESC_OBJECT_REL - OBJNR | Object Number of Rental Object | |
172 | ![]() |
RF60BAPER - DBISPER | Date of settlement period end | |
173 | ![]() |
RF60BAPER - DVONPER | Period start date | |
174 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
175 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
176 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
177 | ![]() |
TIVCACCSET - CNDSPOS | Is Summarization of Line Items Active? | |
178 | ![]() |
TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
179 | ![]() |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
180 | ![]() |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
181 | ![]() |
TIVCDFLOWTYPE - FLOWTYPECNDS | Summarization Flow Type | |
182 | ![]() |
TIVCDFLOWTYPE - SSOLHAB | Debit/credit indicator | |
183 | ![]() |
TIVRAFLOWTPCNDS - FLOWTYPE | Summarization Flow Type | |
184 | ![]() |
TIVRAFLOWTPCNDS - SETTLECNDS | Clear Receivable and Credit Memo During Summarization? | |
185 | ![]() |
TIVRAFLOWTPCNDS - TOLDAYCCNDS | Tolerance in Days for Summarization of Credit Memos | |
186 | ![]() |
TIVRAFLOWTPCNDS - TOLDAYDCNDS | Tolerance in Days for Summarization of Receivables | |
187 | ![]() |
TIVRAFLOWTPCNDS - TPDUEDTCNDS | Control of Due Dates with Summarization | |
188 | ![]() |
VIBDOBJASS - OBJNRSRC | Object Number | |
189 | ![]() |
VIBDOBJASS - OBJNRTRG | Object Number | |
190 | ![]() |
VIBDOBJASS_KEY - OBJNRSRC | Object Number | |
191 | ![]() |
VIBDOBJASS_KEY - OBJNRTRG | Object Number | |
192 | ![]() |
VIRADOC - PROCESS | Process | |
193 | ![]() |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
194 | ![]() |
VIRADOCITEM - ACCDETKEY | Account Determination Value | |
195 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
196 | ![]() |
VIRADOCITEM - ADDOBJNR | Object Number for Additional Account Assignment | |
197 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
198 | ![]() |
VIRADOCITEM - BANKDETAILID | Bank Details ID | |
199 | ![]() |
VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | |
200 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
201 | ![]() |
VIRADOCITEM - CONDTYPE | Condition Type | |
202 | ![]() |
VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | |
203 | ![]() |
VIRADOCITEM - CTFCCURRKEY | Foreign Currency | |
204 | ![]() |
VIRADOCITEM - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
205 | ![]() |
VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
206 | ![]() |
VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
207 | ![]() |
VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | |
208 | ![]() |
VIRADOCITEM - CTLCCURRKEY | Local Currency | |
209 | ![]() |
VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
210 | ![]() |
VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | |
211 | ![]() |
VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
212 | ![]() |
VIRADOCITEM - CTRULE | Currency Translation Rule | |
213 | ![]() |
VIRADOCITEM - CURRENCY | Currency Key | |
214 | ![]() |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
215 | ![]() |
VIRADOCITEM - DUNNAREA | Dunning Area | |
216 | ![]() |
VIRADOCITEM - DUNNBLOCK | Dunning Block | |
217 | ![]() |
VIRADOCITEM - DUNNKEY | Dunning Keys | |
218 | ![]() |
VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | |
219 | ![]() |
VIRADOCITEM - EXTREF2 | External Reference 2 (Line Item) | |
220 | ![]() |
VIRADOCITEM - EXTREF3 | External Reference 3 (Line Item) | |
221 | ![]() |
VIRADOCITEM - EXTREF4 | External Reference 4 (Line Item) | |
222 | ![]() |
VIRADOCITEM - EXTTAXCODE | Tax Code of the Accounting System | |
223 | ![]() |
VIRADOCITEM - FLOWTYPE | Flow Type | |
224 | ![]() |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
225 | ![]() |
VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | |
226 | ![]() |
VIRADOCITEM - HOUSEBKACC | Key for House Bank Account | |
227 | ![]() |
VIRADOCITEM - HOUSEBKID | Key for House Bank | |
228 | ![]() |
VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
229 | ![]() |
VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
230 | ![]() |
VIRADOCITEM - ISGROSS | Condition Amount Is Gross Amount | |
231 | ![]() |
VIRADOCITEM - ISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
232 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
233 | ![]() |
VIRADOCITEM - ITEMTYPE | Item Category | |
234 | ![]() |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
235 | ![]() |
VIRADOCITEM - NOTETOPAYEE | Note to Payee | |
236 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
237 | ![]() |
VIRADOCITEM - ORIGDUEDATE | Original Due Date | |
238 | ![]() |
VIRADOCITEM - PARTNER | Business Partner Number | |
239 | ![]() |
VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | |
240 | ![]() |
VIRADOCITEM - PFROM | Start of Calculation Period | |
241 | ![]() |
VIRADOCITEM - PFROM | Start of Calculation Period | |
242 | ![]() |
VIRADOCITEM - PTO | End of Calculation Period | |
243 | ![]() |
VIRADOCITEM - PTO | End of Calculation Period | |
244 | ![]() |
VIRADOCITEM - PYMTBLOCK | Payment block key | |
245 | ![]() |
VIRADOCITEM - PYMTMETH | Payment Method | |
246 | ![]() |
VIRADOCITEM - PYMTMETHCRMO | Payment Method for Credit Memos | |
247 | ![]() |
VIRADOCITEM - PYMTTERM | Terms of Payment Key | |
248 | ![]() |
VIRADOCITEM - REFDATE | Reference date for settlement | |
249 | ![]() |
VIRADOCITEM - REFGUID | Reference GUID | |
250 | ![]() |
VIRADOCITEM - REFGUIDORIGIN | Source of GUID | |
251 | ![]() |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
252 | ![]() |
VIRADOCITEM - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
253 | ![]() |
VIRADOCITEM - SEPARECCRDID | SEPA Mandate: Creditor ID | |
254 | ![]() |
VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | |
255 | ![]() |
VIRADOCITEM - TAXDATE | Date of Tax Calculation | |
256 | ![]() |
VIRADOCITEM - TAXGROUP | Tax Group | |
257 | ![]() |
VIRADOCITEM - TAXTYPE | Tax Type | |
258 | ![]() |
VIRADOCITEM - TERMNOWT | Term Number | |
259 | ![]() |
VIRADOCITEM - TXJCD | Tax Jurisdiction | |
260 | ![]() |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
261 | ![]() |
VIRADOCITEM_TAB1 - ACCDETKEY | Account Determination Value | |
262 | ![]() |
VIRADOCITEM_TAB1 - ACCTYPE | Account Type | |
263 | ![]() |
VIRADOCITEM_TAB1 - ADDOBJNR | Object Number for Additional Account Assignment | |
264 | ![]() |
VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | |
265 | ![]() |
VIRADOCITEM_TAB1 - BANKDETAILID | Bank Details ID | |
266 | ![]() |
VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | |
267 | ![]() |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
268 | ![]() |
VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | |
269 | ![]() |
VIRADOCITEM_TAB1 - CTFCAMOUNT | Amount in Foreign Currency | |
270 | ![]() |
VIRADOCITEM_TAB1 - CTFCCURRKEY | Foreign Currency | |
271 | ![]() |
VIRADOCITEM_TAB1 - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
272 | ![]() |
VIRADOCITEM_TAB1 - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
273 | ![]() |
VIRADOCITEM_TAB1 - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
274 | ![]() |
VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | |
275 | ![]() |
VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | |
276 | ![]() |
VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
277 | ![]() |
VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | |
278 | ![]() |
VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
279 | ![]() |
VIRADOCITEM_TAB1 - CTRULE | Currency Translation Rule | |
280 | ![]() |
VIRADOCITEM_TAB1 - CURRENCY | Currency Key | |
281 | ![]() |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
282 | ![]() |
VIRADOCITEM_TAB1 - DUNNAREA | Dunning Area | |
283 | ![]() |
VIRADOCITEM_TAB1 - DUNNBLOCK | Dunning Block | |
284 | ![]() |
VIRADOCITEM_TAB1 - DUNNKEY | Dunning Keys | |
285 | ![]() |
VIRADOCITEM_TAB1 - EXTREF1 | External Reference 1 (Line Item) | |
286 | ![]() |
VIRADOCITEM_TAB1 - EXTREF2 | External Reference 2 (Line Item) | |
287 | ![]() |
VIRADOCITEM_TAB1 - EXTREF3 | External Reference 3 (Line Item) | |
288 | ![]() |
VIRADOCITEM_TAB1 - EXTREF4 | External Reference 4 (Line Item) | |
289 | ![]() |
VIRADOCITEM_TAB1 - EXTTAXCODE | Tax Code of the Accounting System | |
290 | ![]() |
VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | |
291 | ![]() |
VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | |
292 | ![]() |
VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | |
293 | ![]() |
VIRADOCITEM_TAB1 - HOUSEBKACC | Key for House Bank Account | |
294 | ![]() |
VIRADOCITEM_TAB1 - HOUSEBKID | Key for House Bank | |
295 | ![]() |
VIRADOCITEM_TAB1 - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
296 | ![]() |
VIRADOCITEM_TAB1 - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
297 | ![]() |
VIRADOCITEM_TAB1 - ISGROSS | Condition Amount Is Gross Amount | |
298 | ![]() |
VIRADOCITEM_TAB1 - ISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
299 | ![]() |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
300 | ![]() |
VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | |
301 | ![]() |
VIRADOCITEM_TAB1 - NOTETOPAYEE | Note to Payee | |
302 | ![]() |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
303 | ![]() |
VIRADOCITEM_TAB1 - ORIGDUEDATE | Original Due Date | |
304 | ![]() |
VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | |
305 | ![]() |
VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | |
306 | ![]() |
VIRADOCITEM_TAB1 - PFROM | Start of Calculation Period | |
307 | ![]() |
VIRADOCITEM_TAB1 - PFROM | Start of Calculation Period | |
308 | ![]() |
VIRADOCITEM_TAB1 - PTO | End of Calculation Period | |
309 | ![]() |
VIRADOCITEM_TAB1 - PTO | End of Calculation Period | |
310 | ![]() |
VIRADOCITEM_TAB1 - PYMTBLOCK | Payment block key | |
311 | ![]() |
VIRADOCITEM_TAB1 - PYMTMETH | Payment Method | |
312 | ![]() |
VIRADOCITEM_TAB1 - PYMTMETHCRMO | Payment Method for Credit Memos | |
313 | ![]() |
VIRADOCITEM_TAB1 - PYMTTERM | Terms of Payment Key | |
314 | ![]() |
VIRADOCITEM_TAB1 - REFDATE | Reference date for settlement | |
315 | ![]() |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
316 | ![]() |
VIRADOCITEM_TAB1 - REFGUIDORIGIN | Source of GUID | |
317 | ![]() |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
318 | ![]() |
VIRADOCITEM_TAB1 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
319 | ![]() |
VIRADOCITEM_TAB1 - SEPARECCRDID | SEPA Mandate: Creditor ID | |
320 | ![]() |
VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | |
321 | ![]() |
VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | |
322 | ![]() |
VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | |
323 | ![]() |
VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | |
324 | ![]() |
VIRADOCITEM_TAB1 - TERMNOWT | Term Number | |
325 | ![]() |
VIRADOCITEM_TAB1 - TXJCD | Tax Jurisdiction | |
326 | ![]() |
VIRADOC_TAB - PROCESS | Process | |
327 | ![]() |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
328 | ![]() |
VITMOA_TAB2 - ADDOBJNR | Object Number for Additional Account Assignment | |
329 | ![]() |
VITMPY_TAB2 - ACCDETKEY | Account Determination Value | |
330 | ![]() |
VITMPY_TAB2 - BANKDETAILID | Bank Details ID | |
331 | ![]() |
VITMPY_TAB2 - CTRULE | Currency Translation Rule | |
332 | ![]() |
VITMPY_TAB2 - DUNNAREA | Dunning Area | |
333 | ![]() |
VITMPY_TAB2 - DUNNBLOCK | Dunning Block | |
334 | ![]() |
VITMPY_TAB2 - DUNNKEY | Dunning Keys | |
335 | ![]() |
VITMPY_TAB2 - HOUSEBKACC | Key for House Bank Account | |
336 | ![]() |
VITMPY_TAB2 - HOUSEBKID | Key for House Bank | |
337 | ![]() |
VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount | |
338 | ![]() |
VITMPY_TAB2 - ISPARTNERBLOCKED | Lock of Partner Data in Posting Term | |
339 | ![]() |
VITMPY_TAB2 - NOTETOPAYEE | Note to Payee | |
340 | ![]() |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
341 | ![]() |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
342 | ![]() |
VITMPY_TAB2 - PYMTBLOCK | Payment block key | |
343 | ![]() |
VITMPY_TAB2 - PYMTMETH | Payment Method | |
344 | ![]() |
VITMPY_TAB2 - PYMTMETHCRMO | Payment Method for Credit Memos | |
345 | ![]() |
VITMPY_TAB2 - PYMTTERM | Terms of Payment Key | |
346 | ![]() |
VITMPY_TAB2 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
347 | ![]() |
VITMPY_TAB2 - SEPARECCRDID | SEPA Mandate: Creditor ID | |
348 | ![]() |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
349 | ![]() |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
350 | ![]() |
VITMPY_TAB2 - TXJCD | Tax Jurisdiction |