Table/Structure Field list used by SAP ABAP Class CL_RERA_POSTING_PARAM_REOP (Parameters for One-Time Postings)
SAP ABAP Class
CL_RERA_POSTING_PARAM_REOP (Parameters for One-Time Postings) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RERA_GUI_OPACT_BASE - VENDDEDUCT | Derivation Logic for Vendor | ||
| 2 | RERA_GUI_OPACT_BASE - VENDOR | Vendor number | ||
| 3 | RERA_GUI_OPACT_BASE - VENDOR | Vendor number | ||
| 4 | RERA_GUI_OPACT_BASE - VENDOR | Vendor number | ||
| 5 | RERA_GUI_OPACT_BASE - VENDOR | Vendor number | ||
| 6 | RERA_GUI_OPACT_BASE - XBPNAME | Comment | ||
| 7 | RERA_GUI_OPACT_BASE - XBPNAME | Comment | ||
| 8 | RERA_GUI_OPACT_BASE - XBPNAME | Comment | ||
| 9 | RERA_GUI_OPACT_BASE - XMETXT | Rental Object Name | ||
| 10 | RERA_GUI_OPACT_BASE - XOPACT | Description of Posting Activity | ||
| 11 | RERA_GUI_OPACT_BASE - XOPACT | Description of Posting Activity | ||
| 12 | RERA_GUI_OPACT_ITEM - ACCDETKEY | Account Determination Value | ||
| 13 | RERA_GUI_OPACT_ITEM - ACCTYPE | Account Type | ||
| 14 | RERA_GUI_OPACT_ITEM - ACCTYPE | Account Type | ||
| 15 | RERA_GUI_OPACT_ITEM - ACCTYPE | Account Type | ||
| 16 | RERA_GUI_OPACT_ITEM - ACCTYPE | Account Type | ||
| 17 | RERA_GUI_OPACT_ITEM - ACCTYPE | Account Type | ||
| 18 | RERA_GUI_OPACT_ITEM - ACCTYPE | Account Type | ||
| 19 | RERA_GUI_OPACT_ITEM - ACCTYPE | Account Type | ||
| 20 | RERA_GUI_OPACT_ITEM - ACCTYPE | Account Type | ||
| 21 | RERA_GUI_OPACT_ITEM - ACCTYPE | Account Type | ||
| 22 | RERA_GUI_OPACT_ITEM - ACCTYPE | Account Type | ||
| 23 | RERA_GUI_OPACT_ITEM - ACCTYPE | Account Type | ||
| 24 | RERA_GUI_OPACT_ITEM - AMOUNT | Amount in Transaction Currency | ||
| 25 | RERA_GUI_OPACT_ITEM - AMOUNT | Amount in Transaction Currency | ||
| 26 | RERA_GUI_OPACT_ITEM - AMOUNT | Amount in Transaction Currency | ||
| 27 | RERA_GUI_OPACT_ITEM - AMOUNT | Amount in Transaction Currency | ||
| 28 | RERA_GUI_OPACT_ITEM - AMOUNT | Amount in Transaction Currency | ||
| 29 | RERA_GUI_OPACT_ITEM - AMOUNT | Amount in Transaction Currency | ||
| 30 | RERA_GUI_OPACT_ITEM - AMOUNT | Amount in Transaction Currency | ||
| 31 | RERA_GUI_OPACT_ITEM - AMOUNT | Amount in Transaction Currency | ||
| 32 | RERA_GUI_OPACT_ITEM - AMOUNT | Amount in Transaction Currency | ||
| 33 | RERA_GUI_OPACT_ITEM - AMOUNT | Amount in Transaction Currency | ||
| 34 | RERA_GUI_OPACT_ITEM - AMOUNT | Amount in Transaction Currency | ||
| 35 | RERA_GUI_OPACT_ITEM - AMOUNT | Amount in Transaction Currency | ||
| 36 | RERA_GUI_OPACT_ITEM - BALANCESHEETACCOUNT | General Yes/No Field | ||
| 37 | RERA_GUI_OPACT_ITEM - BALANCESHEETACCOUNT | General Yes/No Field | ||
| 38 | RERA_GUI_OPACT_ITEM - BANKDETAILID | Bank Details ID | ||
| 39 | RERA_GUI_OPACT_ITEM - BANKDETAILID | Bank Details ID | ||
| 40 | RERA_GUI_OPACT_ITEM - BANK_CTRY | Bank country key | ||
| 41 | RERA_GUI_OPACT_ITEM - BANK_NO | Bank number | ||
| 42 | RERA_GUI_OPACT_ITEM - BASE_UOM | Base Unit of Measure | ||
| 43 | RERA_GUI_OPACT_ITEM - BLINEDATE | Baseline date for due date calculation | ||
| 44 | RERA_GUI_OPACT_ITEM - BLINEDATE | Baseline date for due date calculation | ||
| 45 | RERA_GUI_OPACT_ITEM - BPITEMDEDUCT | Derivation Logic for Partner for Line Item | ||
| 46 | RERA_GUI_OPACT_ITEM - BPITEMDEDUCT | Derivation Logic for Partner for Line Item | ||
| 47 | RERA_GUI_OPACT_ITEM - BUKRS | Company Code | ||
| 48 | RERA_GUI_OPACT_ITEM - BUKRS | Company Code | ||
| 49 | RERA_GUI_OPACT_ITEM - BUKRS | Company Code | ||
| 50 | RERA_GUI_OPACT_ITEM - BUKRS | Company Code | ||
| 51 | RERA_GUI_OPACT_ITEM - BUKRS | Company Code | ||
| 52 | RERA_GUI_OPACT_ITEM - BUKRS | Company Code | ||
| 53 | RERA_GUI_OPACT_ITEM - BUKRS | Company Code | ||
| 54 | RERA_GUI_OPACT_ITEM - BUKRS | Company Code | ||
| 55 | RERA_GUI_OPACT_ITEM - BUKRS | Company Code | ||
| 56 | RERA_GUI_OPACT_ITEM - BUKRS | Company Code | ||
| 57 | RERA_GUI_OPACT_ITEM - BUKRS | Company Code | ||
| 58 | RERA_GUI_OPACT_ITEM - BUKRS | Company Code | ||
| 59 | RERA_GUI_OPACT_ITEM - CITY | City | ||
| 60 | RERA_GUI_OPACT_ITEM - CNITEMDEDUCT | Logic for Deriving Contract for Line Item | ||
| 61 | RERA_GUI_OPACT_ITEM - CURRENCY | Currency Key | ||
| 62 | RERA_GUI_OPACT_ITEM - CURRENCY | Currency Key | ||
| 63 | RERA_GUI_OPACT_ITEM - CURRENCY | Currency Key | ||
| 64 | RERA_GUI_OPACT_ITEM - CUSTOMER | Customer Number | ||
| 65 | RERA_GUI_OPACT_ITEM - CUSTOMER | Customer Number | ||
| 66 | RERA_GUI_OPACT_ITEM - CUSTOMER | Customer Number | ||
| 67 | RERA_GUI_OPACT_ITEM - DATEOFSERVICE | Date of Service | ||
| 68 | RERA_GUI_OPACT_ITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 69 | RERA_GUI_OPACT_ITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 70 | RERA_GUI_OPACT_ITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 71 | RERA_GUI_OPACT_ITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 72 | RERA_GUI_OPACT_ITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 73 | RERA_GUI_OPACT_ITEM - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 74 | RERA_GUI_OPACT_ITEM - DISTRULEEXT | External Distribution Formula | ||
| 75 | RERA_GUI_OPACT_ITEM - DISTRULEPARA1 | Untypified Parameter for a Distribution Formula | ||
| 76 | RERA_GUI_OPACT_ITEM - DISTRULEPARA2 | Untypified Parameter for a Distribution Formula | ||
| 77 | RERA_GUI_OPACT_ITEM - DISTVALUEFAC | Currency-Independent Distribution Factor | ||
| 78 | RERA_GUI_OPACT_ITEM - DUNNAREA | Dunning Area | ||
| 79 | RERA_GUI_OPACT_ITEM - DUNNBLOCK | Dunning Block | ||
| 80 | RERA_GUI_OPACT_ITEM - DUNNKEY | Dunning Keys | ||
| 81 | RERA_GUI_OPACT_ITEM - FLOWTYPE | Flow Type | ||
| 82 | RERA_GUI_OPACT_ITEM - FLOWTYPE | Flow Type | ||
| 83 | RERA_GUI_OPACT_ITEM - FLOWTYPE | Flow Type | ||
| 84 | RERA_GUI_OPACT_ITEM - FSTATE | Field Selection String | ||
| 85 | RERA_GUI_OPACT_ITEM - GLACCOUNT | General Ledger Account | ||
| 86 | RERA_GUI_OPACT_ITEM - GLACCOUNT | General Ledger Account | ||
| 87 | RERA_GUI_OPACT_ITEM - GLACCOUNT | General Ledger Account | ||
| 88 | RERA_GUI_OPACT_ITEM - GLACCOUNT | General Ledger Account | ||
| 89 | RERA_GUI_OPACT_ITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 90 | RERA_GUI_OPACT_ITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 91 | RERA_GUI_OPACT_ITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 92 | RERA_GUI_OPACT_ITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 93 | RERA_GUI_OPACT_ITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 94 | RERA_GUI_OPACT_ITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 95 | RERA_GUI_OPACT_ITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 96 | RERA_GUI_OPACT_ITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 97 | RERA_GUI_OPACT_ITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 98 | RERA_GUI_OPACT_ITEM - HASCN | Is Entering a Contract in Line Item Possible? | ||
| 99 | RERA_GUI_OPACT_ITEM - HASCPD | Does the Line Item Allow Entering One-Time Data? | ||
| 100 | RERA_GUI_OPACT_ITEM - HASCPD | Does the Line Item Allow Entering One-Time Data? | ||
| 101 | RERA_GUI_OPACT_ITEM - HASCPD | Does the Line Item Allow Entering One-Time Data? | ||
| 102 | RERA_GUI_OPACT_ITEM - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 103 | RERA_GUI_OPACT_ITEM - HASDIST | Is the Line Item a Distribution Item? | ||
| 104 | RERA_GUI_OPACT_ITEM - HASDIST | Is the Line Item a Distribution Item? | ||
| 105 | RERA_GUI_OPACT_ITEM - HASDIST | Is the Line Item a Distribution Item? | ||
| 106 | RERA_GUI_OPACT_ITEM - HASDIST | Is the Line Item a Distribution Item? | ||
| 107 | RERA_GUI_OPACT_ITEM - HASDIST | Is the Line Item a Distribution Item? | ||
| 108 | RERA_GUI_OPACT_ITEM - HASDIST | Is the Line Item a Distribution Item? | ||
| 109 | RERA_GUI_OPACT_ITEM - HASHOUSEBK | Copy House Bank in Line Item | ||
| 110 | RERA_GUI_OPACT_ITEM - HASMANUALTAX | Manual Entry of Tax? | ||
| 111 | RERA_GUI_OPACT_ITEM - HASMANUALTAX | Manual Entry of Tax? | ||
| 112 | RERA_GUI_OPACT_ITEM - HASMANUALTAX | Manual Entry of Tax? | ||
| 113 | RERA_GUI_OPACT_ITEM - HASTAXFROMBASE | Line Item Receives Tax Type and Group from Basic Data | ||
| 114 | RERA_GUI_OPACT_ITEM - HASTAXFROMBASE | Line Item Receives Tax Type and Group from Basic Data | ||
| 115 | RERA_GUI_OPACT_ITEM - HEADERNO | Sequence Number of Document | ||
| 116 | RERA_GUI_OPACT_ITEM - HEADERNO | Sequence Number of Document | ||
| 117 | RERA_GUI_OPACT_ITEM - HEADERNO | Sequence Number of Document | ||
| 118 | RERA_GUI_OPACT_ITEM - HEADERNO | Sequence Number of Document | ||
| 119 | RERA_GUI_OPACT_ITEM - HEADERNO | Sequence Number of Document | ||
| 120 | RERA_GUI_OPACT_ITEM - HEADERNO | Sequence Number of Document | ||
| 121 | RERA_GUI_OPACT_ITEM - HEADERNO | Sequence Number of Document | ||
| 122 | RERA_GUI_OPACT_ITEM - HEADERNO | Sequence Number of Document | ||
| 123 | RERA_GUI_OPACT_ITEM - HEADERNO | Sequence Number of Document | ||
| 124 | RERA_GUI_OPACT_ITEM - HEADERNO | Sequence Number of Document | ||
| 125 | RERA_GUI_OPACT_ITEM - HEADERNO | Sequence Number of Document | ||
| 126 | RERA_GUI_OPACT_ITEM - HOUSEBKACC | House Bank Account ID | ||
| 127 | RERA_GUI_OPACT_ITEM - HOUSEBKACC | House Bank Account ID | ||
| 128 | RERA_GUI_OPACT_ITEM - HOUSEBKACC | House Bank Account ID | ||
| 129 | RERA_GUI_OPACT_ITEM - HOUSEBKID | Short key for a house bank | ||
| 130 | RERA_GUI_OPACT_ITEM - HOUSEBKID | Short key for a house bank | ||
| 131 | RERA_GUI_OPACT_ITEM - HOUSEBKID | Short key for a house bank | ||
| 132 | RERA_GUI_OPACT_ITEM - ISGENERATEDDISTITEM | General Yes/No Field | ||
| 133 | RERA_GUI_OPACT_ITEM - ISGENERATEDDISTITEM | General Yes/No Field | ||
| 134 | RERA_GUI_OPACT_ITEM - ISGENERATEDDISTITEM | General Yes/No Field | ||
| 135 | RERA_GUI_OPACT_ITEM - ISGENERATEDDISTITEM | General Yes/No Field | ||
| 136 | RERA_GUI_OPACT_ITEM - ISGENERATEDDISTITEM | General Yes/No Field | ||
| 137 | RERA_GUI_OPACT_ITEM - ISGENERATEDDISTITEM | General Yes/No Field | ||
| 138 | RERA_GUI_OPACT_ITEM - ISGENERATEDDISTITEM | General Yes/No Field | ||
| 139 | RERA_GUI_OPACT_ITEM - ISOBJNRDEDOBL | Deriving Account Assignment Object Is Required | ||
| 140 | RERA_GUI_OPACT_ITEM - ISOPTIONALITEM | Line Item Is Optional | ||
| 141 | RERA_GUI_OPACT_ITEM - ISOPTIONALITEM | Line Item Is Optional | ||
| 142 | RERA_GUI_OPACT_ITEM - ISOPTIONALITEM | Line Item Is Optional | ||
| 143 | RERA_GUI_OPACT_ITEM - ISOPTIONALITEM | Line Item Is Optional | ||
| 144 | RERA_GUI_OPACT_ITEM - ISOPTIONALITEM | Line Item Is Optional | ||
| 145 | RERA_GUI_OPACT_ITEM - ISOPTIONALITEM | Line Item Is Optional | ||
| 146 | RERA_GUI_OPACT_ITEM - ISOPTIONALITEM | Line Item Is Optional | ||
| 147 | RERA_GUI_OPACT_ITEM - ISOPTIONALITEM | Line Item Is Optional | ||
| 148 | RERA_GUI_OPACT_ITEM - ISOPTIONALITEM | Line Item Is Optional | ||
| 149 | RERA_GUI_OPACT_ITEM - ISOPTIONALITEM | Line Item Is Optional | ||
| 150 | RERA_GUI_OPACT_ITEM - ISOPTIONALITEM | Line Item Is Optional | ||
| 151 | RERA_GUI_OPACT_ITEM - ITEMNO | Accounting Document Line Item Number | ||
| 152 | RERA_GUI_OPACT_ITEM - ITEMNO | Accounting Document Line Item Number | ||
| 153 | RERA_GUI_OPACT_ITEM - ITEMNO | Accounting Document Line Item Number | ||
| 154 | RERA_GUI_OPACT_ITEM - ITEMNO | Accounting Document Line Item Number | ||
| 155 | RERA_GUI_OPACT_ITEM - ITEMNO | Accounting Document Line Item Number | ||
| 156 | RERA_GUI_OPACT_ITEM - ITEMNO | Accounting Document Line Item Number | ||
| 157 | RERA_GUI_OPACT_ITEM - ITEMNO | Accounting Document Line Item Number | ||
| 158 | RERA_GUI_OPACT_ITEM - ITEMTXT | Item Text | ||
| 159 | RERA_GUI_OPACT_ITEM - NAME | Name 1 | ||
| 160 | RERA_GUI_OPACT_ITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 161 | RERA_GUI_OPACT_ITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 162 | RERA_GUI_OPACT_ITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 163 | RERA_GUI_OPACT_ITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 164 | RERA_GUI_OPACT_ITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 165 | RERA_GUI_OPACT_ITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 166 | RERA_GUI_OPACT_ITEM - OBJECTIDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 167 | RERA_GUI_OPACT_ITEM - OBJECTIDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 168 | RERA_GUI_OPACT_ITEM - OBJECTIDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 169 | RERA_GUI_OPACT_ITEM - OBJECTIDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 170 | RERA_GUI_OPACT_ITEM - OBJECTIDENT | Complete Object Identification, for Example BE 1000/123 | ||
| 171 | RERA_GUI_OPACT_ITEM - OBJNR | Account Assignment: Object Number | ||
| 172 | RERA_GUI_OPACT_ITEM - OBJNR | Account Assignment: Object Number | ||
| 173 | RERA_GUI_OPACT_ITEM - OBJNR | Account Assignment: Object Number | ||
| 174 | RERA_GUI_OPACT_ITEM - OBJNR | Account Assignment: Object Number | ||
| 175 | RERA_GUI_OPACT_ITEM - OBJNR | Account Assignment: Object Number | ||
| 176 | RERA_GUI_OPACT_ITEM - OBJNR | Account Assignment: Object Number | ||
| 177 | RERA_GUI_OPACT_ITEM - OBJNR | Account Assignment: Object Number | ||
| 178 | RERA_GUI_OPACT_ITEM - OBJNR | Account Assignment: Object Number | ||
| 179 | RERA_GUI_OPACT_ITEM - OBJNR | Account Assignment: Object Number | ||
| 180 | RERA_GUI_OPACT_ITEM - OBJNRDEDUCT | Derivation Logic for Account Assignment Object of Line Item | ||
| 181 | RERA_GUI_OPACT_ITEM - OBJTEXT | Object Description | ||
| 182 | RERA_GUI_OPACT_ITEM - OBJTEXT | Object Description | ||
| 183 | RERA_GUI_OPACT_ITEM - OBJTYPE | Object Type | ||
| 184 | RERA_GUI_OPACT_ITEM - OBJTYPE | Object Type | ||
| 185 | RERA_GUI_OPACT_ITEM - OBJTYPE | Object Type | ||
| 186 | RERA_GUI_OPACT_ITEM - OBJTYPE | Object Type | ||
| 187 | RERA_GUI_OPACT_ITEM - OBJTYPE | Object Type | ||
| 188 | RERA_GUI_OPACT_ITEM - OBJTYPE | Object Type | ||
| 189 | RERA_GUI_OPACT_ITEM - OPACT | Posting Activity | ||
| 190 | RERA_GUI_OPACT_ITEM - OPACT | Posting Activity | ||
| 191 | RERA_GUI_OPACT_ITEM - OPACT | Posting Activity | ||
| 192 | RERA_GUI_OPACT_ITEM - OPACT | Posting Activity | ||
| 193 | RERA_GUI_OPACT_ITEM - OPACT | Posting Activity | ||
| 194 | RERA_GUI_OPACT_ITEM - PARTNER | Business Partner Number | ||
| 195 | RERA_GUI_OPACT_ITEM - PARTNER | Business Partner Number | ||
| 196 | RERA_GUI_OPACT_ITEM - PARTNER | Business Partner Number | ||
| 197 | RERA_GUI_OPACT_ITEM - PERCENTAMT | Share of the Full Document Amount in the Line Item | ||
| 198 | RERA_GUI_OPACT_ITEM - PERCENTAMT | Share of the Full Document Amount in the Line Item | ||
| 199 | RERA_GUI_OPACT_ITEM - PERCENTAMT | Share of the Full Document Amount in the Line Item | ||
| 200 | RERA_GUI_OPACT_ITEM - PROPOSEREFDATE | Propose Settlement Reference Date? | ||
| 201 | RERA_GUI_OPACT_ITEM - PYMTBLOCK | Payment block key | ||
| 202 | RERA_GUI_OPACT_ITEM - PYMTMETH | Payment Method | ||
| 203 | RERA_GUI_OPACT_ITEM - PYMTTERM | Terms of Payment Key | ||
| 204 | RERA_GUI_OPACT_ITEM - QUANTITY | Quantity | ||
| 205 | RERA_GUI_OPACT_ITEM - RECNNR | Contract Number | ||
| 206 | RERA_GUI_OPACT_ITEM - RECNNR | Contract Number | ||
| 207 | RERA_GUI_OPACT_ITEM - RECNNR | Contract Number | ||
| 208 | RERA_GUI_OPACT_ITEM - RECNNR | Contract Number | ||
| 209 | RERA_GUI_OPACT_ITEM - RECNNR | Contract Number | ||
| 210 | RERA_GUI_OPACT_ITEM - RECNNR | Contract Number | ||
| 211 | RERA_GUI_OPACT_ITEM - RECNNR | Contract Number | ||
| 212 | RERA_GUI_OPACT_ITEM - RECNTXT | Contract name | ||
| 213 | RERA_GUI_OPACT_ITEM - RECNTXT | Contract name | ||
| 214 | RERA_GUI_OPACT_ITEM - REFDATE | Reference date for settlement | ||
| 215 | RERA_GUI_OPACT_ITEM - REFDATE | Reference date for settlement | ||
| 216 | RERA_GUI_OPACT_ITEM - REFDATE | Reference date for settlement | ||
| 217 | RERA_GUI_OPACT_ITEM - REFDATE | Reference date for settlement | ||
| 218 | RERA_GUI_OPACT_ITEM - REFDATE | Reference date for settlement | ||
| 219 | RERA_GUI_OPACT_ITEM - SCKEY | Default Service Charge Key | ||
| 220 | RERA_GUI_OPACT_ITEM - SCKEY | Default Service Charge Key | ||
| 221 | RERA_GUI_OPACT_ITEM - SEMPSL | Settlement Unit | ||
| 222 | RERA_GUI_OPACT_ITEM - SEMPSL | Settlement Unit | ||
| 223 | RERA_GUI_OPACT_ITEM - SEMPSL | Settlement Unit | ||
| 224 | RERA_GUI_OPACT_ITEM - SEMPSL | Settlement Unit | ||
| 225 | RERA_GUI_OPACT_ITEM - SEMPSL | Settlement Unit | ||
| 226 | RERA_GUI_OPACT_ITEM - SEMPSL | Settlement Unit | ||
| 227 | RERA_GUI_OPACT_ITEM - SEMPSL | Settlement Unit | ||
| 228 | RERA_GUI_OPACT_ITEM - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 229 | RERA_GUI_OPACT_ITEM - SEPARECCRDID | SEPA Mandate: Creditor ID | ||
| 230 | RERA_GUI_OPACT_ITEM - SGENR | Number of Building | ||
| 231 | RERA_GUI_OPACT_ITEM - SGENR | Number of Building | ||
| 232 | RERA_GUI_OPACT_ITEM - SGENR | Number of Building | ||
| 233 | RERA_GUI_OPACT_ITEM - SGENR | Number of Building | ||
| 234 | RERA_GUI_OPACT_ITEM - SGENR | Number of Building | ||
| 235 | RERA_GUI_OPACT_ITEM - SGENR | Number of Building | ||
| 236 | RERA_GUI_OPACT_ITEM - SGRNR | Number of Land | ||
| 237 | RERA_GUI_OPACT_ITEM - SGRNR | Number of Land | ||
| 238 | RERA_GUI_OPACT_ITEM - SGRNR | Number of Land | ||
| 239 | RERA_GUI_OPACT_ITEM - SGRNR | Number of Land | ||
| 240 | RERA_GUI_OPACT_ITEM - SGRNR | Number of Land | ||
| 241 | RERA_GUI_OPACT_ITEM - SGRNR | Number of Land | ||
| 242 | RERA_GUI_OPACT_ITEM - SHINDICATOR | Debit/Credit Indicator | ||
| 243 | RERA_GUI_OPACT_ITEM - SHSTRATSCKEY | Search Strategy for Service Charge Key | ||
| 244 | RERA_GUI_OPACT_ITEM - SMENR | Number of Rental Object | ||
| 245 | RERA_GUI_OPACT_ITEM - SMENR | Number of Rental Object | ||
| 246 | RERA_GUI_OPACT_ITEM - SMENR | Number of Rental Object | ||
| 247 | RERA_GUI_OPACT_ITEM - SMENR | Number of Rental Object | ||
| 248 | RERA_GUI_OPACT_ITEM - SMENR | Number of Rental Object | ||
| 249 | RERA_GUI_OPACT_ITEM - SMENR | Number of Rental Object | ||
| 250 | RERA_GUI_OPACT_ITEM - SMENR | Number of Rental Object | ||
| 251 | RERA_GUI_OPACT_ITEM - SNKSL | Service Charge Key | ||
| 252 | RERA_GUI_OPACT_ITEM - SNKSL | Service Charge Key | ||
| 253 | RERA_GUI_OPACT_ITEM - SNKSL | Service Charge Key | ||
| 254 | RERA_GUI_OPACT_ITEM - SNKSL | Service Charge Key | ||
| 255 | RERA_GUI_OPACT_ITEM - SNKSL | Service Charge Key | ||
| 256 | RERA_GUI_OPACT_ITEM - SNKSL | Service Charge Key | ||
| 257 | RERA_GUI_OPACT_ITEM - SNKSL | Service Charge Key | ||
| 258 | RERA_GUI_OPACT_ITEM - SNKSL | Service Charge Key | ||
| 259 | RERA_GUI_OPACT_ITEM - SWENR | Business Entity Number | ||
| 260 | RERA_GUI_OPACT_ITEM - SWENR | Business Entity Number | ||
| 261 | RERA_GUI_OPACT_ITEM - SWENR | Business Entity Number | ||
| 262 | RERA_GUI_OPACT_ITEM - SWENR | Business Entity Number | ||
| 263 | RERA_GUI_OPACT_ITEM - SWENR | Business Entity Number | ||
| 264 | RERA_GUI_OPACT_ITEM - SWENR | Business Entity Number | ||
| 265 | RERA_GUI_OPACT_ITEM - SWENR | Business Entity Number | ||
| 266 | RERA_GUI_OPACT_ITEM - SWENR | Business Entity Number | ||
| 267 | RERA_GUI_OPACT_ITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 268 | RERA_GUI_OPACT_ITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 269 | RERA_GUI_OPACT_ITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 270 | RERA_GUI_OPACT_ITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 271 | RERA_GUI_OPACT_ITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 272 | RERA_GUI_OPACT_ITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 273 | RERA_GUI_OPACT_ITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 274 | RERA_GUI_OPACT_ITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 275 | RERA_GUI_OPACT_ITEM - TAXCOUNTRY | Country Key | ||
| 276 | RERA_GUI_OPACT_ITEM - TAXCOUNTRY | Country Key | ||
| 277 | RERA_GUI_OPACT_ITEM - TAXDATE | Date of Tax Calculation | ||
| 278 | RERA_GUI_OPACT_ITEM - TAXDATE | Date of Tax Calculation | ||
| 279 | RERA_GUI_OPACT_ITEM - TAXDATE | Date of Tax Calculation | ||
| 280 | RERA_GUI_OPACT_ITEM - TAXGROUP | Tax Group | ||
| 281 | RERA_GUI_OPACT_ITEM - TAXGROUP | Tax Group | ||
| 282 | RERA_GUI_OPACT_ITEM - TAXGROUP | Tax Group | ||
| 283 | RERA_GUI_OPACT_ITEM - TAXGROUP | Tax Group | ||
| 284 | RERA_GUI_OPACT_ITEM - TAXGROUP | Tax Group | ||
| 285 | RERA_GUI_OPACT_ITEM - TAXSCHEME | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 286 | RERA_GUI_OPACT_ITEM - TAXTYPE | Tax Type | ||
| 287 | RERA_GUI_OPACT_ITEM - TAXTYPE | Tax Type | ||
| 288 | RERA_GUI_OPACT_ITEM - TAXTYPE | Tax Type | ||
| 289 | RERA_GUI_OPACT_ITEM - TAXTYPE | Tax Type | ||
| 290 | RERA_GUI_OPACT_ITEM - TAXTYPE | Tax Type | ||
| 291 | RERA_GUI_OPACT_ITEM - TCNO | Number of Correction Object | ||
| 292 | RERA_GUI_OPACT_ITEM - TCOBJNR | Object Number | ||
| 293 | RERA_GUI_OPACT_ITEM - TC_ASS_IMKEY | Internal Key for Real Estate Object | ||
| 294 | RERA_GUI_OPACT_ITEM - TXJCD | Tax Jurisdiction | ||
| 295 | RERA_GUI_OPACT_ITEM - TXJCD | Tax Jurisdiction | ||
| 296 | RERA_GUI_OPACT_ITEM - TXJCDISACTIVE | General Yes/No Field | ||
| 297 | RERA_GUI_OPACT_ITEM - VALUEDATE | Value Date | ||
| 298 | RERA_GUI_OPACT_ITEM - VALUEDATE | Value Date | ||
| 299 | RERA_GUI_OPACT_ITEM - VALUEDATEDEDUCT | Derivation of Value Date for One-Time Postings | ||
| 300 | RERA_GUI_OPACT_ITEM - VENDOR | Vendor number | ||
| 301 | RERA_GUI_OPACT_ITEM - VENDOR | Vendor number | ||
| 302 | RERA_GUI_OPACT_ITEM - VENDOR | Vendor number | ||
| 303 | RERA_GUI_OPACT_ITEM - XBPNAME | Partner Name | ||
| 304 | RERA_GUI_OPACT_ITEM - XBPNAME | Partner Name | ||
| 305 | RERA_GUI_OPACT_ITEM - XFLOWTYPE | Name of Flow Type | ||
| 306 | RERA_GUI_OPACT_ITEM - XGLACCOUNT | G/L Account Name | ||
| 307 | RERA_GUI_OPACT_ITEM - XSCKEY | Name of Service Charge Key | ||
| 308 | RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | ||
| 309 | RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | ||
| 310 | RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | ||
| 311 | RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | ||
| 312 | RERA_OPACT_BASE - ALVVARIANT | Default ALV Variant | ||
| 313 | RERA_OPACT_BASE - AMOUNT | Amount in Transaction Currency | ||
| 314 | RERA_OPACT_BASE - AMOUNT | Amount in Transaction Currency | ||
| 315 | RERA_OPACT_BASE - AMOUNT | Amount in Transaction Currency | ||
| 316 | RERA_OPACT_BASE - AMOUNT | Amount in Transaction Currency | ||
| 317 | RERA_OPACT_BASE - AMOUNT | Amount in Transaction Currency | ||
| 318 | RERA_OPACT_BASE - AMOUNT | Amount in Transaction Currency | ||
| 319 | RERA_OPACT_BASE - AMOUNT | Amount in Transaction Currency | ||
| 320 | RERA_OPACT_BASE - BLINEDATE | Baseline date for due date calculation | ||
| 321 | RERA_OPACT_BASE - BLINEDATE | Baseline date for due date calculation | ||
| 322 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 323 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 324 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 325 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 326 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 327 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 328 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 329 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 330 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 331 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 332 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 333 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 334 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 335 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 336 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 337 | RERA_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 338 | RERA_OPACT_BASE - CCTXT | Name of Company Code or Company | ||
| 339 | RERA_OPACT_BASE - CCTXT | Name of Company Code or Company | ||
| 340 | RERA_OPACT_BASE - CCTXT | Name of Company Code or Company | ||
| 341 | RERA_OPACT_BASE - CURRENCY | Currency Key | ||
| 342 | RERA_OPACT_BASE - CURRENCY | Currency Key | ||
| 343 | RERA_OPACT_BASE - CURRENCY | Currency Key | ||
| 344 | RERA_OPACT_BASE - CURRENCY | Currency Key | ||
| 345 | RERA_OPACT_BASE - CURRENCY | Currency Key | ||
| 346 | RERA_OPACT_BASE - CURRENCY | Currency Key | ||
| 347 | RERA_OPACT_BASE - CURRENCY | Currency Key | ||
| 348 | RERA_OPACT_BASE - CURRENCY | Currency Key | ||
| 349 | RERA_OPACT_BASE - CURRENCY | Currency Key | ||
| 350 | RERA_OPACT_BASE - CUSTDEDUCT | Derivation Logic for Customer | ||
| 351 | RERA_OPACT_BASE - CUSTOMER | Customer Number | ||
| 352 | RERA_OPACT_BASE - CUSTOMER | Customer Number | ||
| 353 | RERA_OPACT_BASE - CUSTOMER | Customer Number | ||
| 354 | RERA_OPACT_BASE - CUSTOMER | Customer Number | ||
| 355 | RERA_OPACT_BASE - CVCREATE | Allow Automatic Creation of Vendor? | ||
| 356 | RERA_OPACT_BASE - CVCREATE | Allow Automatic Creation of Vendor? | ||
| 357 | RERA_OPACT_BASE - DOCDATE | Document Date | ||
| 358 | RERA_OPACT_BASE - DOCDATE | Document Date | ||
| 359 | RERA_OPACT_BASE - DOCDATE | Document Date | ||
| 360 | RERA_OPACT_BASE - DOCDATE | Document Date | ||
| 361 | RERA_OPACT_BASE - DOCDATE | Document Date | ||
| 362 | RERA_OPACT_BASE - DOCDATE | Document Date | ||
| 363 | RERA_OPACT_BASE - DOCDATE | Document Date | ||
| 364 | RERA_OPACT_BASE - DOCDATE | Document Date | ||
| 365 | RERA_OPACT_BASE - DOCDATE | Document Date | ||
| 366 | RERA_OPACT_BASE - DOCDATE | Document Date | ||
| 367 | RERA_OPACT_BASE - DOCDATE | Document Date | ||
| 368 | RERA_OPACT_BASE - DOCDATE_OLD | Document Date | ||
| 369 | RERA_OPACT_BASE - DOSHOWNOTHING | General Yes/No Field | ||
| 370 | RERA_OPACT_BASE - DOSHOWNOTHING | General Yes/No Field | ||
| 371 | RERA_OPACT_BASE - DOSHOWNOTHING | General Yes/No Field | ||
| 372 | RERA_OPACT_BASE - DOSHOWNOTHING | General Yes/No Field | ||
| 373 | RERA_OPACT_BASE - DUEDATEDEDUCT | Derivation of Due Date (One-Time Postings) | ||
| 374 | RERA_OPACT_BASE - DUEDATEDEDUCT | Derivation of Due Date (One-Time Postings) | ||
| 375 | RERA_OPACT_BASE - DUEDATEDEDUCT | Derivation of Due Date (One-Time Postings) | ||
| 376 | RERA_OPACT_BASE - EXTOBJNR | Object Number | ||
| 377 | RERA_OPACT_BASE - EXTREFERENCENO | External Document Reference | ||
| 378 | RERA_OPACT_BASE - EXTREFERENCENO | External Document Reference | ||
| 379 | RERA_OPACT_BASE - EXTREFERENCENO_OLD | External Document Reference | ||
| 380 | RERA_OPACT_BASE - FSTATE | Field Selection String | ||
| 381 | RERA_OPACT_BASE - FSTATE | Field Selection String | ||
| 382 | RERA_OPACT_BASE - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 383 | RERA_OPACT_BASE - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 384 | RERA_OPACT_BASE - HASCUSTOMER | Is a Customer Required for This Posting Activity? | ||
| 385 | RERA_OPACT_BASE - HASMANUALTAX | Manual Entry of Tax? | ||
| 386 | RERA_OPACT_BASE - HASMANUALTAX | Manual Entry of Tax? | ||
| 387 | RERA_OPACT_BASE - HASMANUALTAX | Manual Entry of Tax? | ||
| 388 | RERA_OPACT_BASE - HASMANUALTAX | Manual Entry of Tax? | ||
| 389 | RERA_OPACT_BASE - HASNEWAMOUNT | General Yes/No Field | ||
| 390 | RERA_OPACT_BASE - HASNEWAMOUNT | General Yes/No Field | ||
| 391 | RERA_OPACT_BASE - HASNEWAMOUNT | General Yes/No Field | ||
| 392 | RERA_OPACT_BASE - HASNEWAMOUNT | General Yes/No Field | ||
| 393 | RERA_OPACT_BASE - HASNEWAMOUNT | General Yes/No Field | ||
| 394 | RERA_OPACT_BASE - HASNEWAMOUNT | General Yes/No Field | ||
| 395 | RERA_OPACT_BASE - HASNEWHOUSEBKID | General Yes/No Field | ||
| 396 | RERA_OPACT_BASE - HASNEWOBJECT | General Yes/No Field | ||
| 397 | RERA_OPACT_BASE - HASNEWOBJECT | General Yes/No Field | ||
| 398 | RERA_OPACT_BASE - HASNEWPARTNER | General Yes/No Field | ||
| 399 | RERA_OPACT_BASE - HASNEWTAXDELTA | General Yes/No Field | ||
| 400 | RERA_OPACT_BASE - HASNEWTAXDELTA | General Yes/No Field | ||
| 401 | RERA_OPACT_BASE - HASNEWTAXDELTA | General Yes/No Field | ||
| 402 | RERA_OPACT_BASE - HASNEWTAXDELTA | General Yes/No Field | ||
| 403 | RERA_OPACT_BASE - HASVENDOR | Posting Activity Requires Vendor | ||
| 404 | RERA_OPACT_BASE - HEADERTXT | Default Document Header Text | ||
| 405 | RERA_OPACT_BASE - HEADERTXT | Default Document Header Text | ||
| 406 | RERA_OPACT_BASE - HEADERTXT | Default Document Header Text | ||
| 407 | RERA_OPACT_BASE - HEADERTXT | Default Document Header Text | ||
| 408 | RERA_OPACT_BASE - HEADERTXT | Default Document Header Text | ||
| 409 | RERA_OPACT_BASE - HOUSEBKACC | House Bank Account ID | ||
| 410 | RERA_OPACT_BASE - HOUSEBKACC | House Bank Account ID | ||
| 411 | RERA_OPACT_BASE - HOUSEBKACC | House Bank Account ID | ||
| 412 | RERA_OPACT_BASE - HOUSEBKACC | House Bank Account ID | ||
| 413 | RERA_OPACT_BASE - HOUSEBKACC | House Bank Account ID | ||
| 414 | RERA_OPACT_BASE - HOUSEBKID | Short key for a house bank | ||
| 415 | RERA_OPACT_BASE - HOUSEBKID | Short key for a house bank | ||
| 416 | RERA_OPACT_BASE - HOUSEBKID | Short key for a house bank | ||
| 417 | RERA_OPACT_BASE - HOUSEBKID | Short key for a house bank | ||
| 418 | RERA_OPACT_BASE - HOUSEBKID | Short key for a house bank | ||
| 419 | RERA_OPACT_BASE - INPUTPARTNER | Enter Partner Instead of Customer/Vendor | ||
| 420 | RERA_OPACT_BASE - INPUTPARTNER | Enter Partner Instead of Customer/Vendor | ||
| 421 | RERA_OPACT_BASE - ISTCACTIVE | General Yes/No Field | ||
| 422 | RERA_OPACT_BASE - ISWTACTIVE | General Yes/No Field | ||
| 423 | RERA_OPACT_BASE - ISWTACTIVE | General Yes/No Field | ||
| 424 | RERA_OPACT_BASE - MANTAXISDISTRIBUTED | General Yes/No Field | ||
| 425 | RERA_OPACT_BASE - MANTAXISDISTRIBUTED | General Yes/No Field | ||
| 426 | RERA_OPACT_BASE - MANTAXISDISTRIBUTED | General Yes/No Field | ||
| 427 | RERA_OPACT_BASE - MANTAXISDISTRIBUTED | General Yes/No Field | ||
| 428 | RERA_OPACT_BASE - MANTAXISDISTRIBUTED | General Yes/No Field | ||
| 429 | RERA_OPACT_BASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 430 | RERA_OPACT_BASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 431 | RERA_OPACT_BASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 432 | RERA_OPACT_BASE - NETAMOUNTENTRY | Is Net Posting Active in Posting Activity? | ||
| 433 | RERA_OPACT_BASE - NETAMOUNTENTRY | Is Net Posting Active in Posting Activity? | ||
| 434 | RERA_OPACT_BASE - OBJECTENTRY | Entry of Object for Posting Activity | ||
| 435 | RERA_OPACT_BASE - OBJNR | Object Number | ||
| 436 | RERA_OPACT_BASE - OBJNR | Object Number | ||
| 437 | RERA_OPACT_BASE - OPACT | Posting Activity | ||
| 438 | RERA_OPACT_BASE - OPACT | Posting Activity | ||
| 439 | RERA_OPACT_BASE - OPACT | Posting Activity | ||
| 440 | RERA_OPACT_BASE - OPACT | Posting Activity | ||
| 441 | RERA_OPACT_BASE - OPACT | Posting Activity | ||
| 442 | RERA_OPACT_BASE - OPACT | Posting Activity | ||
| 443 | RERA_OPACT_BASE - OPACT | Posting Activity | ||
| 444 | RERA_OPACT_BASE - OPACT | Posting Activity | ||
| 445 | RERA_OPACT_BASE - O_SHFIELD_VENDOR | RERA_OPACT_BASE-O_SHFIELD_VENDOR | ||
| 446 | RERA_OPACT_BASE - O_SHFIELD_VENDOR | RERA_OPACT_BASE-O_SHFIELD_VENDOR | ||
| 447 | RERA_OPACT_BASE - PARTNER | Business Partner Number | ||
| 448 | RERA_OPACT_BASE - PARTNER | Business Partner Number | ||
| 449 | RERA_OPACT_BASE - PARTNER | Business Partner Number | ||
| 450 | RERA_OPACT_BASE - PSTNGDATE | Posting Date | ||
| 451 | RERA_OPACT_BASE - PSTNGDATE | Posting Date | ||
| 452 | RERA_OPACT_BASE - PSTNGDATE | Posting Date | ||
| 453 | RERA_OPACT_BASE - PSTNGDATE | Posting Date | ||
| 454 | RERA_OPACT_BASE - PSTNGDATE | Posting Date | ||
| 455 | RERA_OPACT_BASE - PSTNGDATE | Posting Date | ||
| 456 | RERA_OPACT_BASE - PSTNGDATE | Posting Date | ||
| 457 | RERA_OPACT_BASE - PSTNGDATE | Posting Date | ||
| 458 | RERA_OPACT_BASE - PSTNGDATE | Posting Date | ||
| 459 | RERA_OPACT_BASE - RECNNR | Contract Number | ||
| 460 | RERA_OPACT_BASE - RECNNR | Contract Number | ||
| 461 | RERA_OPACT_BASE - RECNNR | Contract Number | ||
| 462 | RERA_OPACT_BASE - RECNNR | Contract Number | ||
| 463 | RERA_OPACT_BASE - RECNNR | Contract Number | ||
| 464 | RERA_OPACT_BASE - RECNTXT | Contract name | ||
| 465 | RERA_OPACT_BASE - SHSTRATVEND | Search Strategy for Vendor | ||
| 466 | RERA_OPACT_BASE - SHSTRATVEND | Search Strategy for Vendor | ||
| 467 | RERA_OPACT_BASE - SMENR | Number of Rental Object | ||
| 468 | RERA_OPACT_BASE - SMENR | Number of Rental Object | ||
| 469 | RERA_OPACT_BASE - SMENR | Number of Rental Object | ||
| 470 | RERA_OPACT_BASE - SWENR | Business Entity Number | ||
| 471 | RERA_OPACT_BASE - SWENR | Business Entity Number | ||
| 472 | RERA_OPACT_BASE - SWENR | Business Entity Number | ||
| 473 | RERA_OPACT_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 474 | RERA_OPACT_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 475 | RERA_OPACT_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 476 | RERA_OPACT_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 477 | RERA_OPACT_BASE - TAXCOUNTRY | Country Key | ||
| 478 | RERA_OPACT_BASE - TAXCOUNTRY | Country Key | ||
| 479 | RERA_OPACT_BASE - TAXCOUNTRY | Country Key | ||
| 480 | RERA_OPACT_BASE - TAXCOUNTRY | Country Key | ||
| 481 | RERA_OPACT_BASE - TAXDATE | Date of Tax Calculation | ||
| 482 | RERA_OPACT_BASE - TAXDATE | Date of Tax Calculation | ||
| 483 | RERA_OPACT_BASE - TAXDATE | Date of Tax Calculation | ||
| 484 | RERA_OPACT_BASE - TAXDATE | Date of Tax Calculation | ||
| 485 | RERA_OPACT_BASE - TAXDATE | Date of Tax Calculation | ||
| 486 | RERA_OPACT_BASE - TAXDATE | Date of Tax Calculation | ||
| 487 | RERA_OPACT_BASE - TAXDELTA | Tax Amount in Transaction Currency | ||
| 488 | RERA_OPACT_BASE - TAXDELTA | Tax Amount in Transaction Currency | ||
| 489 | RERA_OPACT_BASE - TAXDELTA | Tax Amount in Transaction Currency | ||
| 490 | RERA_OPACT_BASE - TAXGROUP | Tax Group | ||
| 491 | RERA_OPACT_BASE - TAXGROUP | Tax Group | ||
| 492 | RERA_OPACT_BASE - TAXGROUP | Tax Group | ||
| 493 | RERA_OPACT_BASE - TAXGROUP | Tax Group | ||
| 494 | RERA_OPACT_BASE - TAXGROUP | Tax Group | ||
| 495 | RERA_OPACT_BASE - TAXGROUP | Tax Group | ||
| 496 | RERA_OPACT_BASE - TAXGROUP | Tax Group | ||
| 497 | RERA_OPACT_BASE - TAXGROUP | Tax Group | ||
| 498 | RERA_OPACT_BASE - TAXGROUP | Tax Group | ||
| 499 | RERA_OPACT_BASE - TAXSCHEME | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 500 | RERA_OPACT_BASE - TAXSCHEME | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |