Table/Structure Field list used by SAP ABAP Class CL_RERA_DOC_MNGR (RE Document Manager)
SAP ABAP Class
CL_RERA_DOC_MNGR (RE Document Manager) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFKV - BUKRS | Company Code | ||
| 2 | AUFKV - KOKRS | Controlling Area | ||
| 3 | BAPI0012_CCOUTPUTLIST - COMP_CODE | Company Code | ||
| 4 | PRPS - PBUKR | Company code for WBS element | ||
| 5 | PRPS - PKOKR | Controlling area for WBS element | ||
| 6 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 7 | PRPS2_INC - PKOKR | Controlling area for WBS element | ||
| 8 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 9 | PRPS_INC - PKOKR | Controlling area for WBS element | ||
| 10 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 11 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 12 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 13 | RECAC_COMPANY_CODE_SETTING - CNDSTAX | Is Summarization of Tax Items Active? | ||
| 14 | RECAC_COMPANY_CODE_SETTING - DISTCOMPLETE | Full Distribution for Integrated Posting | ||
| 15 | RECAC_COMPANY_CODE_SETTING - FILLBUSAREA | Fill Business Area During Posting | ||
| 16 | RECA_PROCESS_ID - PROCESS | Process | ||
| 17 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 18 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 19 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 20 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 21 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 22 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 23 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 24 | RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 25 | RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | ||
| 26 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 27 | REEXC_COMPANY_CODE - XCOS | Cost of sales accounting status | ||
| 28 | REEXC_ROUNDING_RULES - BUKRS | Company Code | ||
| 29 | REEXC_ROUNDING_RULES - REINH | Unit to be rounded up to | ||
| 30 | REEXC_ROUNDING_RULES - WAERS | Currency Key | ||
| 31 | REEXC_TAX_PROCESSING_KEY - KTOSL | Internal processing key | ||
| 32 | REEXC_TAX_PROCESSING_KEY - STBKZ | Posting indicator | ||
| 33 | REEX_COSTCENTER - COMP_CODE | Company Code | ||
| 34 | REEX_COSTCENTER - KOKRS | Controlling Area | ||
| 35 | REEX_ORDER - BUKRS | Company Code | ||
| 36 | REEX_ORDER - KOKRS | Controlling Area | ||
| 37 | REEX_WBS_ELEMENT - PBUKR | Company code for WBS element | ||
| 38 | REEX_WBS_ELEMENT - PKOKR | Controlling area for WBS element | ||
| 39 | RERA_CCSET_RENT_ACCOUNT_APP - CNDSTAX | Is Summarization of Tax Items Active? | ||
| 40 | RERA_CCSET_RENT_ACCOUNT_APP - DISTCOMPLETE | Full Distribution for Integrated Posting | ||
| 41 | RERA_CCSET_RENT_ACCOUNT_APP - FILLBUSAREA | Fill Business Area During Posting | ||
| 42 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 43 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 44 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 45 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 46 | RERA_DOC_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 47 | RERA_DOC_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 48 | RERA_DOC_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 49 | RERA_DOC_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 50 | RERA_DOC_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 51 | RERA_DOC_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 52 | RERA_DOC_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 53 | RERA_DOC_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 54 | RERA_DOC_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 55 | RERA_DOC_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 56 | RERA_DOC_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 57 | RERA_DOC_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 58 | RERA_DOC_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 59 | RERA_DOC_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 60 | RERA_DOC_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 61 | RERA_DOC_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 62 | RERA_DOC_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 63 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 64 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 65 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 66 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 67 | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 68 | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 69 | RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 70 | RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 71 | RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 72 | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 73 | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 74 | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 75 | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 76 | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 77 | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 78 | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 79 | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 80 | RERA_DOC_AMOUNT - CURRENCY | Currency Key | ||
| 81 | RERA_DOC_AMOUNT - CURRENCY | Currency Key | ||
| 82 | RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 83 | RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 84 | RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 85 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 86 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 87 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 88 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 89 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 90 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 91 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 92 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 93 | RERA_DOC_EX - BUKRS | Company Code | ||
| 94 | RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 95 | RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 96 | RERA_DOC_EX - FISC_YEAR | Fiscal Year | ||
| 97 | RERA_DOC_EX - HASGLACCSYMB | Indicator: Account Symbol | ||
| 98 | RERA_DOC_EX - PROCESS | Process | ||
| 99 | RERA_DOC_EX - PROCESS | Process | ||
| 100 | RERA_DOC_EX - PROCESSGUID | Generic Key of Process | ||
| 101 | RERA_DOC_EX - PROCESSGUID | Generic Key of Process | ||
| 102 | RERA_DOC_EX - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 103 | RERA_DOC_EX - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 104 | RERA_DOC_EX - PSTNGDATE | Posting Date | ||
| 105 | RERA_DOC_EX - PSTNGDATE | Posting Date | ||
| 106 | RERA_DOC_EX - PSTNGPERIOD | Posting Period | ||
| 107 | RERA_DOC_EX - PSTNGPROCEDURE | Posting Procedure | ||
| 108 | RERA_DOC_EX - REFDOCID | Reference Key of Document | ||
| 109 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 110 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 111 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 112 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 113 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 114 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 115 | RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | ||
| 116 | RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | ||
| 117 | RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | ||
| 118 | RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | ||
| 119 | RERA_DOC_ITEM_EX - BUKRS | Company Code | ||
| 120 | RERA_DOC_ITEM_EX - BUKRS | Company Code | ||
| 121 | RERA_DOC_ITEM_EX - BUKRS | Company Code | ||
| 122 | RERA_DOC_ITEM_EX - BUKRS | Company Code | ||
| 123 | RERA_DOC_ITEM_EX - BUKRS | Company Code | ||
| 124 | RERA_DOC_ITEM_EX - BUKRS | Company Code | ||
| 125 | RERA_DOC_ITEM_EX - CONDTYPE | Condition Type | ||
| 126 | RERA_DOC_ITEM_EX - CTFCAMOUNT | Amount in Foreign Currency | ||
| 127 | RERA_DOC_ITEM_EX - CTFCAMOUNT | Amount in Foreign Currency | ||
| 128 | RERA_DOC_ITEM_EX - CTFCAMOUNT | Amount in Foreign Currency | ||
| 129 | RERA_DOC_ITEM_EX - CTFCAMOUNT | Amount in Foreign Currency | ||
| 130 | RERA_DOC_ITEM_EX - CTFCCURRKEY | Foreign Currency | ||
| 131 | RERA_DOC_ITEM_EX - CTFCCURRKEY | Foreign Currency | ||
| 132 | RERA_DOC_ITEM_EX - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 133 | RERA_DOC_ITEM_EX - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 134 | RERA_DOC_ITEM_EX - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 135 | RERA_DOC_ITEM_EX - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 136 | RERA_DOC_ITEM_EX - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 137 | RERA_DOC_ITEM_EX - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 138 | RERA_DOC_ITEM_EX - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 139 | RERA_DOC_ITEM_EX - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 140 | RERA_DOC_ITEM_EX - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 141 | RERA_DOC_ITEM_EX - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 142 | RERA_DOC_ITEM_EX - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 143 | RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | ||
| 144 | RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | ||
| 145 | RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | ||
| 146 | RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | ||
| 147 | RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | ||
| 148 | RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | ||
| 149 | RERA_DOC_ITEM_EX - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 150 | RERA_DOC_ITEM_EX - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 151 | RERA_DOC_ITEM_EX - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 152 | RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 153 | RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 154 | RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 155 | RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 156 | RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 157 | RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 158 | RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 159 | RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 160 | RERA_DOC_ITEM_EX - CURRENCY | Currency Key | ||
| 161 | RERA_DOC_ITEM_EX - CURRENCY | Currency Key | ||
| 162 | RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | ||
| 163 | RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | ||
| 164 | RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 165 | RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 166 | RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | ||
| 167 | RERA_DOC_ITEM_EX - FUNCTIONALAREA | Functional Area | ||
| 168 | RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | ||
| 169 | RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | ||
| 170 | RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 171 | RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 172 | RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 173 | RERA_DOC_ITEM_EX - GSBER | Business Area | ||
| 174 | RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 175 | RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 176 | RERA_DOC_ITEM_EX - ISFLATRATE | Condition Is a Flat Rate Condition | ||
| 177 | RERA_DOC_ITEM_EX - ISGROSS | Condition Amount Is Gross Amount | ||
| 178 | RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | ||
| 179 | RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | ||
| 180 | RERA_DOC_ITEM_EX - ITEMTXT | Item Text | ||
| 181 | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | ||
| 182 | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | ||
| 183 | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | ||
| 184 | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | ||
| 185 | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | ||
| 186 | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | ||
| 187 | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | ||
| 188 | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | ||
| 189 | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | ||
| 190 | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | ||
| 191 | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | ||
| 192 | RERA_DOC_ITEM_EX - ORIGDUEDATE | Original Due Date | ||
| 193 | RERA_DOC_ITEM_EX - PAROBJNR | Partner Object | ||
| 194 | RERA_DOC_ITEM_EX - PARTNEROBJNR | Object Number for Internal Use | ||
| 195 | RERA_DOC_ITEM_EX - PARTNER_PRCTR | Partner Profit Center | ||
| 196 | RERA_DOC_ITEM_EX - PFROM | Start of Calculation Period | ||
| 197 | RERA_DOC_ITEM_EX - PRCTR | Profit Center | ||
| 198 | RERA_DOC_ITEM_EX - PROCESS | Process | ||
| 199 | RERA_DOC_ITEM_EX - PROCESS | Process | ||
| 200 | RERA_DOC_ITEM_EX - PROCESSGUID | Generic Key of Process | ||
| 201 | RERA_DOC_ITEM_EX - PROCESSGUID | Generic Key of Process | ||
| 202 | RERA_DOC_ITEM_EX - PTO | End of Calculation Period | ||
| 203 | RERA_DOC_ITEM_EX - PTO | End of Calculation Period | ||
| 204 | RERA_DOC_ITEM_EX - REFGUIDORIGIN | Source of GUID | ||
| 205 | RERA_DOC_ITEM_EX - REIPREFGUID | Reference GUID | ||
| 206 | RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 207 | RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 208 | RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 209 | RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 210 | RERA_DOC_ITEM_EX - TAXDATE | Date of Tax Calculation | ||
| 211 | RERA_DOC_ITEM_EX - TAXDATE | Date of Tax Calculation | ||
| 212 | RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | ||
| 213 | RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | ||
| 214 | RERA_DOC_ITEM_EX - TERMNOOA | Term Number | ||
| 215 | RERA_DOC_ITEM_EX - TXJCD | Tax Jurisdiction | ||
| 216 | RERA_DOC_NUMBER - COUNTER | RERA_DOC_NUMBER-COUNTER | ||
| 217 | RERA_DOC_NUMBER - COUNTER | RERA_DOC_NUMBER-COUNTER | ||
| 218 | RERA_DOC_NUMBER - COUNTER | RERA_DOC_NUMBER-COUNTER | ||
| 219 | RERA_DOC_NUMBER - COUNTER | RERA_DOC_NUMBER-COUNTER | ||
| 220 | RERA_DOC_NUMBER - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 221 | RERA_DOC_NUMBER - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 222 | RERA_DOC_NUMBER - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 223 | RERA_DOC_NUMBER - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 224 | RERA_DOC_WT_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 225 | RERA_DOC_WT_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 226 | RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | ||
| 227 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 228 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 229 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 230 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 231 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 232 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 233 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 234 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 235 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 236 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 237 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 238 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 239 | RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 240 | RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 241 | RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 242 | RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 243 | RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 244 | RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 245 | RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 246 | RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 247 | RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 248 | RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 249 | RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 250 | RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 251 | RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 252 | RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 253 | RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 254 | RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 255 | RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 256 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 257 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 258 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 259 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 260 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 261 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 262 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 263 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 264 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 265 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 266 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 267 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 268 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 269 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 270 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 271 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 272 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 273 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 274 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 275 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 276 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 277 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 278 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 279 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 280 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 281 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 282 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 283 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 284 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 285 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 286 | RERA_POSTING_RULES - CONDTYPE | Condition Type | ||
| 287 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 288 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 289 | RERA_POSTING_RULES - FLOWTYPE | Flow Type | ||
| 290 | RERA_POSTING_RULES - FUNCTIONALAREA | Functional Area | ||
| 291 | RERA_POSTING_RULES - GSBER | Business Area | ||
| 292 | RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 293 | RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 294 | RERA_POSTING_RULES - ISGROSS | Condition Amount Is Gross Amount | ||
| 295 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 296 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 297 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 298 | RERA_POSTING_RULES - ORIGDUEDATE | Original Due Date | ||
| 299 | RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | ||
| 300 | RERA_POSTING_RULES - PFROM | Start of Calculation Period | ||
| 301 | RERA_POSTING_RULES - PRCTR | Profit Center | ||
| 302 | RERA_POSTING_RULES - PTO | End of Calculation Period | ||
| 303 | RERA_POSTING_RULES - PTO | End of Calculation Period | ||
| 304 | RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | ||
| 305 | RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | ||
| 306 | RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | ||
| 307 | RERA_POSTING_RULES - TAXGROUP | Tax Group | ||
| 308 | RERA_POSTING_RULES - TAXTYPE | Tax Type | ||
| 309 | RERA_POSTING_RULES - TERMNOOA | Term Number | ||
| 310 | RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | ||
| 311 | RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | ||
| 312 | RERA_POSTING_RUNID - PROCESS | Process | ||
| 313 | RERA_POSTING_RUNID - PROCESS | Process | ||
| 314 | RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | ||
| 315 | RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | ||
| 316 | RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 317 | RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 318 | RERA_POSTING_RUNID - PSTNGDATE | Posting Date | ||
| 319 | RERA_POSTING_RUNID - PSTNGDATE | Posting Date | ||
| 320 | RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | ||
| 321 | RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | ||
| 322 | RERA_POSTING_SUMMARY - RESDOCCOUNT | Number of Documents For Output | ||
| 323 | RERA_POSTING_SUMMARY - RESDOCCOUNTERRN | Number of Documents with Errors | ||
| 324 | RERA_POSTING_SUMMARY - RESDOCCOUNTSUCC | Number of Successfully Posted Documents | ||
| 325 | RERA_POSTING_SUMMARY - RESDOCITEMREFS | RERA_POSTING_SUMMARY-RESDOCITEMREFS | ||
| 326 | RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | ||
| 327 | RERA_PRE_DOC_ITEM_GEN - TAXDATE | Date of Tax Calculation | ||
| 328 | SI_T001 - XCOS | Cost of sales accounting status | ||
| 329 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 330 | SYST - MSGID | ABAP System Field: Message ID | ||
| 331 | SYST - MSGID | ABAP System Field: Message ID | ||
| 332 | SYST - MSGID | ABAP System Field: Message ID | ||
| 333 | SYST - MSGID | ABAP System Field: Message ID | ||
| 334 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 335 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 336 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 337 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 338 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 339 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 340 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 341 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 342 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 343 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 344 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 345 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 346 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 347 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 348 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 349 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 350 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 351 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 352 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 353 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 354 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 355 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 356 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 357 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 358 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 359 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 360 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 361 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 362 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 363 | T001 - BUKRS | Company Code | ||
| 364 | T001 - XCOS | T001-XCOS | ||
| 365 | T001R - BUKRS | Company Code | ||
| 366 | T001R - REINH | Unit to be rounded up to | ||
| 367 | T001R - WAERS | Currency Key | ||
| 368 | T007B - KTOSL | Internal processing key | ||
| 369 | T007B - STBKZ | Posting indicator | ||
| 370 | TIVCACCSET - BUKRS | Company Code | ||
| 371 | TIVCACCSET - BUKRS | Company Code | ||
| 372 | TIVCACCSET - BUKRS | Company Code | ||
| 373 | TIVCACCSET - CNDSTAX | Is Summarization of Tax Items Active? | ||
| 374 | TIVCACCSET - DISTCOMPLETE | Full Distribution for Integrated Posting | ||
| 375 | TIVCACCSET - FILLBUSAREA | Fill Business Area During Posting | ||
| 376 | TIVCDFLOWTYPE - FLOWTYPE | Flow Type | ||
| 377 | TKA00 - RKBUK | CO Company Code Validation | ||
| 378 | TKA01 - KOKFI | Allocation Indicator | ||
| 379 | VICAPROCESSID - PROCESS | Process | ||
| 380 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 381 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 382 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 383 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 384 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 385 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 386 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 387 | VICAPROCESSID_AKEY_X - PROCESS | Process | ||
| 388 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 389 | VICAPROCESSID_TAB - PROCESS | Process | ||
| 390 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 391 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 392 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 393 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 394 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 395 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 396 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 397 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 398 | VIRADOC - FISC_YEAR | Fiscal Year | ||
| 399 | VIRADOC - HASGLACCSYMB | Indicator: Account Symbol | ||
| 400 | VIRADOC - PROCESS | Process | ||
| 401 | VIRADOC - PROCESS | Process | ||
| 402 | VIRADOC - PROCESSGUID | Generic Key of Process | ||
| 403 | VIRADOC - PROCESSGUID | Generic Key of Process | ||
| 404 | VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 405 | VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 406 | VIRADOC - PSTNGDATE | Posting Date | ||
| 407 | VIRADOC - PSTNGDATE | Posting Date | ||
| 408 | VIRADOC - PSTNGPERIOD | Posting Period | ||
| 409 | VIRADOC - PSTNGPROCEDURE | Posting Procedure | ||
| 410 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 411 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 412 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 413 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 414 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 415 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 416 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 417 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 418 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 419 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 420 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 421 | VIRADOCITEM - BUKRS | Company Code | ||
| 422 | VIRADOCITEM - BUKRS | Company Code | ||
| 423 | VIRADOCITEM - BUKRS | Company Code | ||
| 424 | VIRADOCITEM - BUKRS | Company Code | ||
| 425 | VIRADOCITEM - BUKRS | Company Code | ||
| 426 | VIRADOCITEM - BUKRS | Company Code | ||
| 427 | VIRADOCITEM - CONDTYPE | Condition Type | ||
| 428 | VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | ||
| 429 | VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | ||
| 430 | VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | ||
| 431 | VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | ||
| 432 | VIRADOCITEM - CTFCCURRKEY | Foreign Currency | ||
| 433 | VIRADOCITEM - CTFCCURRKEY | Foreign Currency | ||
| 434 | VIRADOCITEM - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 435 | VIRADOCITEM - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 436 | VIRADOCITEM - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 437 | VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 438 | VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 439 | VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 440 | VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 441 | VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 442 | VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 443 | VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 444 | VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 445 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 446 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 447 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 448 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 449 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 450 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 451 | VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 452 | VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 453 | VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 454 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 455 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 456 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 457 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 458 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 459 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 460 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 461 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 462 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 463 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 464 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 465 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 466 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 467 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 468 | VIRADOCITEM - FLOWTYPE | Flow Type | ||
| 469 | VIRADOCITEM - FUNCTIONALAREA | Functional Area | ||
| 470 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 471 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 472 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 473 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 474 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 475 | VIRADOCITEM - GSBER | Business Area | ||
| 476 | VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 477 | VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 478 | VIRADOCITEM - ISGROSS | Condition Amount Is Gross Amount | ||
| 479 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 480 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 481 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 482 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 483 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 484 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 485 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 486 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 487 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 488 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 489 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 490 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 491 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 492 | VIRADOCITEM - ORIGDUEDATE | Original Due Date | ||
| 493 | VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | ||
| 494 | VIRADOCITEM - PFROM | Start of Calculation Period | ||
| 495 | VIRADOCITEM - PRCTR | Profit Center | ||
| 496 | VIRADOCITEM - PROCESS | Process | ||
| 497 | VIRADOCITEM - PROCESS | Process | ||
| 498 | VIRADOCITEM - PROCESSGUID | Generic Key of Process | ||
| 499 | VIRADOCITEM - PROCESSGUID | Generic Key of Process | ||
| 500 | VIRADOCITEM - PTO | End of Calculation Period |