Table/Structure Field list used by SAP ABAP Class CL_RERA_POSTING_PARAM_REPP (Parameters for Periodic Posting: Contracts)
SAP ABAP Class CL_RERA_POSTING_PARAM_REPP (Parameters for Periodic Posting: Contracts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BUS0BK - BKVID | Bank details ID | |
2 | Table/Structure Field | REBP_OBJREL - PARTNER | Business Partner Number | |
3 | Table/Structure Field | RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
4 | Table/Structure Field | RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
5 | Table/Structure Field | RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
6 | Table/Structure Field | RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
7 | Table/Structure Field | RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
8 | Table/Structure Field | RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
9 | Table/Structure Field | RECATRACE - TRACEBADI | Trace BAdI Call | |
10 | Table/Structure Field | RECATRACE - TRACEBADI | Trace BAdI Call | |
11 | Table/Structure Field | RECATRACE - TRACEBADI | Trace BAdI Call | |
12 | Table/Structure Field | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
13 | Table/Structure Field | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
14 | Table/Structure Field | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
15 | Table/Structure Field | RECATRACE - TRACEON | Activate Trace | |
16 | Table/Structure Field | RECATRACE - TRACEON | Activate Trace | |
17 | Table/Structure Field | RECATRACE - TRACEON | Activate Trace | |
18 | Table/Structure Field | RECD_CASHFLOW_OBJ - BBWHR | Amount which changes position | |
19 | Table/Structure Field | RECD_CASHFLOW_OBJ - BOOK_FLOWTYPE | Flow Type | |
20 | Table/Structure Field | RECD_CASHFLOW_OBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
21 | Table/Structure Field | RECD_CASHFLOW_OBJ - CFSTATUS | Indicates Status of Flow | |
22 | Table/Structure Field | RECD_CASHFLOW_OBJ - CONDCURR | Condition Currency of Cash Flow Item | |
23 | Table/Structure Field | RECD_CASHFLOW_OBJ - CONDGUID | GUID (RAW16) for Conditions | |
24 | Table/Structure Field | RECD_CASHFLOW_OBJ - CONDTYPE | Condition Type | |
25 | Table/Structure Field | RECD_CASHFLOW_OBJ - CTDATEACT | Actual Translation Date | |
26 | Table/Structure Field | RECD_CASHFLOW_OBJ - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | |
27 | Table/Structure Field | RECD_CASHFLOW_OBJ - CTDATEREQ | Planned Translation Date | |
28 | Table/Structure Field | RECD_CASHFLOW_OBJ - CTRATE | Exchange Rate | |
29 | Table/Structure Field | RECD_CASHFLOW_OBJ - CTRULE | Currency Translation Rule | |
30 | Table/Structure Field | RECD_CASHFLOW_OBJ - DBERBIS | End of Calculation Period | |
31 | Table/Structure Field | RECD_CASHFLOW_OBJ - DBERVON | Start of Calculation Period | |
32 | Table/Structure Field | RECD_CASHFLOW_OBJ - DFAELL | Due date | |
33 | Table/Structure Field | RECD_CASHFLOW_OBJ - FLOWTYPE | Flow Type | |
34 | Table/Structure Field | RECD_CASHFLOW_OBJ - ISGROSS | Condition Amount Is Gross Amount | |
35 | Table/Structure Field | RECD_CASHFLOW_OBJ - OBJNR | Object Number | |
36 | Table/Structure Field | RECD_CASHFLOW_OBJ - ORIGDUEDATE | Original Due Date | |
37 | Table/Structure Field | RECD_CASHFLOW_OBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
38 | Table/Structure Field | RECD_CASHFLOW_OBJ - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
39 | Table/Structure Field | RECD_CASHFLOW_OBJ - TAXGROUP | Tax Group | |
40 | Table/Structure Field | RECD_CASHFLOW_OBJ - TAXTYPE | Tax Type | |
41 | Table/Structure Field | RECD_CASHFLOW_OBJ - TERMNOOA | Number of Organizational Assignment Term | |
42 | Table/Structure Field | RECD_CASHFLOW_OBJ - TERMNOPY | Number of Posting Term | |
43 | Table/Structure Field | RECD_CASHFLOW_OBJ - TXJCD | Tax Jurisdiction | |
44 | Table/Structure Field | RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | |
45 | Table/Structure Field | RECD_CASHFLOW_PAY - BOOK_FLOWTYPE | Flow Type | |
46 | Table/Structure Field | RECD_CASHFLOW_PAY - CDSPLITNO | Number of Condition Split | |
47 | Table/Structure Field | RECD_CASHFLOW_PAY - CDSPLITNO | Number of Condition Split | |
48 | Table/Structure Field | RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
49 | Table/Structure Field | RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | |
50 | Table/Structure Field | RECD_CASHFLOW_PAY - CONDCURR | Condition Currency of Cash Flow Item | |
51 | Table/Structure Field | RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | |
52 | Table/Structure Field | RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | |
53 | Table/Structure Field | RECD_CASHFLOW_PAY - CTDATEACT | Actual Translation Date | |
54 | Table/Structure Field | RECD_CASHFLOW_PAY - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | |
55 | Table/Structure Field | RECD_CASHFLOW_PAY - CTDATEREQ | Planned Translation Date | |
56 | Table/Structure Field | RECD_CASHFLOW_PAY - CTRATE | Exchange Rate | |
57 | Table/Structure Field | RECD_CASHFLOW_PAY - CTRULE | Currency Translation Rule | |
58 | Table/Structure Field | RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | |
59 | Table/Structure Field | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | |
60 | Table/Structure Field | RECD_CASHFLOW_PAY - DFAELL | Due date | |
61 | Table/Structure Field | RECD_CASHFLOW_PAY - DFAELL | Due date | |
62 | Table/Structure Field | RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | |
63 | Table/Structure Field | RECD_CASHFLOW_PAY - ISGROSS | Condition Amount Is Gross Amount | |
64 | Table/Structure Field | RECD_CASHFLOW_PAY - ORIGDUEDATE | Original Due Date | |
65 | Table/Structure Field | RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | |
66 | Table/Structure Field | RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | |
67 | Table/Structure Field | RECD_CASHFLOW_PAY - PARTNEROBJNR | Object Number | |
68 | Table/Structure Field | RECD_CASHFLOW_PAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
69 | Table/Structure Field | RECD_CASHFLOW_PAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
70 | Table/Structure Field | RECD_CASHFLOW_PAY - TAXGROUP | Tax Group | |
71 | Table/Structure Field | RECD_CASHFLOW_PAY - TAXTYPE | Tax Type | |
72 | Table/Structure Field | RECD_CASHFLOW_PAY - TERMNOOA | Number of Organizational Assignment Term | |
73 | Table/Structure Field | RECD_CASHFLOW_PAY - TERMNOPY | Number of Posting Term | |
74 | Table/Structure Field | RECD_CASHFLOW_PAY - TERMNOPY | Number of Posting Term | |
75 | Table/Structure Field | RECD_CASHFLOW_PAY - TERMNOWT | Number of Withholding Tax Term | |
76 | Table/Structure Field | RECD_CASHFLOW_PAY - TXJCD | Tax Jurisdiction | |
77 | Table/Structure Field | RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
78 | Table/Structure Field | RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
79 | Table/Structure Field | RECD_CF_VALUE_CONTEXT - ISGROSS | Condition Amount Is Gross Amount | |
80 | Table/Structure Field | RECD_CF_VALUE_CONTEXT - ISGROSS | Condition Amount Is Gross Amount | |
81 | Table/Structure Field | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
82 | Table/Structure Field | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
83 | Table/Structure Field | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
84 | Table/Structure Field | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
85 | Table/Structure Field | RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | |
86 | Table/Structure Field | RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | |
87 | Table/Structure Field | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | |
88 | Table/Structure Field | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | |
89 | Table/Structure Field | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
90 | Table/Structure Field | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
91 | Table/Structure Field | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
92 | Table/Structure Field | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
93 | Table/Structure Field | RECD_VTBBEWE_DB - DFAELL | Due date | |
94 | Table/Structure Field | RECD_VTBBEWE_DB - DFAELL | Due date | |
95 | Table/Structure Field | RECD_VTBBEWE_DB - DFAELL | Due date | |
96 | Table/Structure Field | RECP_PARTNER_BANKDETAIL_C - BKVID | Bank details ID | |
97 | Table/Structure Field | REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
98 | Table/Structure Field | REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
99 | Table/Structure Field | RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
100 | Table/Structure Field | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
101 | Table/Structure Field | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
102 | Table/Structure Field | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
103 | Table/Structure Field | RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
104 | Table/Structure Field | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
105 | Table/Structure Field | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
106 | Table/Structure Field | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
107 | Table/Structure Field | RERA_POSTING_RULES - ACCDETKEY | Account Determination Value | |
108 | Table/Structure Field | RERA_POSTING_RULES - ACCDETKEY | Account Determination Value | |
109 | Table/Structure Field | RERA_POSTING_RULES - BANKDETAILID | Bank Details ID | |
110 | Table/Structure Field | RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
111 | Table/Structure Field | RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
112 | Table/Structure Field | RERA_POSTING_RULES - CDSPLITNO | Number of Condition Split | |
113 | Table/Structure Field | RERA_POSTING_RULES - CONDTYPE | Condition Type | |
114 | Table/Structure Field | RERA_POSTING_RULES - CONDTYPE | Condition Type | |
115 | Table/Structure Field | RERA_POSTING_RULES - CTRULE | Currency Translation Rule | |
116 | Table/Structure Field | RERA_POSTING_RULES - CTRULE | Currency Translation Rule | |
117 | Table/Structure Field | RERA_POSTING_RULES - CTRULE | Currency Translation Rule | |
118 | Table/Structure Field | RERA_POSTING_RULES - DUNNBLOCK | Dunning Block | |
119 | Table/Structure Field | RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
120 | Table/Structure Field | RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
121 | Table/Structure Field | RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
122 | Table/Structure Field | RERA_POSTING_RULES - ISCDSPLIT | Condition Split | |
123 | Table/Structure Field | RERA_POSTING_RULES - ISGROSS | Condition Amount Is Gross Amount | |
124 | Table/Structure Field | RERA_POSTING_RULES - ISGROSS | Condition Amount Is Gross Amount | |
125 | Table/Structure Field | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
126 | Table/Structure Field | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
127 | Table/Structure Field | RERA_POSTING_RULES - ORIGDUEDATE | Original Due Date | |
128 | Table/Structure Field | RERA_POSTING_RULES - ORIGDUEDATE | Original Due Date | |
129 | Table/Structure Field | RERA_POSTING_RULES - PARTNER | Business Partner Number | |
130 | Table/Structure Field | RERA_POSTING_RULES - PARTNER | Business Partner Number | |
131 | Table/Structure Field | RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
132 | Table/Structure Field | RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
133 | Table/Structure Field | RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
134 | Table/Structure Field | RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
135 | Table/Structure Field | RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
136 | Table/Structure Field | RERA_POSTING_RULES - PTO | End of Calculation Period | |
137 | Table/Structure Field | RERA_POSTING_RULES - PTO | End of Calculation Period | |
138 | Table/Structure Field | RERA_POSTING_RULES - PTO | End of Calculation Period | |
139 | Table/Structure Field | RERA_POSTING_RULES - REFGUID | Reference GUID | |
140 | Table/Structure Field | RERA_POSTING_RULES - REFGUID | Reference GUID | |
141 | Table/Structure Field | RERA_POSTING_RULES - REFGUID | Reference GUID | |
142 | Table/Structure Field | RERA_POSTING_RULES - REFGUID | Reference GUID | |
143 | Table/Structure Field | RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | |
144 | Table/Structure Field | RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | |
145 | Table/Structure Field | RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | |
146 | Table/Structure Field | RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
147 | Table/Structure Field | RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
148 | Table/Structure Field | RERA_POSTING_RULES - TAXGROUP | Tax Group | |
149 | Table/Structure Field | RERA_POSTING_RULES - TAXGROUP | Tax Group | |
150 | Table/Structure Field | RERA_POSTING_RULES - TAXTYPE | Tax Type | |
151 | Table/Structure Field | RERA_POSTING_RULES - TAXTYPE | Tax Type | |
152 | Table/Structure Field | RERA_POSTING_RULES - TERMNOOA | Term Number | |
153 | Table/Structure Field | RERA_POSTING_RULES - TERMNOOA | Term Number | |
154 | Table/Structure Field | RERA_POSTING_RULES - TERMNOPY | Term Number | |
155 | Table/Structure Field | RERA_POSTING_RULES - TERMNOPY | Term Number | |
156 | Table/Structure Field | RERA_POSTING_RULES - TERMNOWT | Term Number | |
157 | Table/Structure Field | RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | |
158 | Table/Structure Field | RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | |
159 | Table/Structure Field | RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
160 | Table/Structure Field | RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
161 | Table/Structure Field | RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
162 | Table/Structure Field | RERA_PRE_POSTING_RECORD - ACCDETKEY | Account Determination Value | |
163 | Table/Structure Field | RERA_PRE_POSTING_RECORD - ACCDETKEY | Account Determination Value | |
164 | Table/Structure Field | RERA_PRE_POSTING_RECORD - AMOUNT | Amount in Transaction Currency | |
165 | Table/Structure Field | RERA_PRE_POSTING_RECORD - AMOUNT | Amount in Transaction Currency | |
166 | Table/Structure Field | RERA_PRE_POSTING_RECORD - AMOUNT | Amount in Transaction Currency | |
167 | Table/Structure Field | RERA_PRE_POSTING_RECORD - BANKDETAILID | Bank Details ID | |
168 | Table/Structure Field | RERA_PRE_POSTING_RECORD - BLINEDATE | Baseline date for due date calculation | |
169 | Table/Structure Field | RERA_PRE_POSTING_RECORD - BLINEDATE | Baseline date for due date calculation | |
170 | Table/Structure Field | RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
171 | Table/Structure Field | RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
172 | Table/Structure Field | RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
173 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CDSPLITNO | Number of Condition Split | |
174 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CFFLOWTYPE | Flow Type | |
175 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CFFLOWTYPE | Flow Type | |
176 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CFFLOWTYPE | Flow Type | |
177 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CONDGUID | GUID (RAW16) for Conditions | |
178 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CONDGUID | GUID (RAW16) for Conditions | |
179 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CONDGUID | GUID (RAW16) for Conditions | |
180 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CONDTYPE | Condition Type | |
181 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CONDTYPE | Condition Type | |
182 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CTDATEACT | Actual Translation Date | |
183 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CTDATEACT | Actual Translation Date | |
184 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CTDATEACT | Actual Translation Date | |
185 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | |
186 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | |
187 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CTDATEREQ | Planned Translation Date | |
188 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CTDATEREQ | Planned Translation Date | |
189 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CTFCCURRKEY | Foreign Currency | |
190 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CTRATE | Exchange Rate | |
191 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CTRATE | Exchange Rate | |
192 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CTRATE | Exchange Rate | |
193 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CTRULE | Currency Translation Rule | |
194 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CTRULE | Currency Translation Rule | |
195 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CTRULE | Currency Translation Rule | |
196 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CURRENCY | Currency Key | |
197 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CURRENCY | Currency Key | |
198 | Table/Structure Field | RERA_PRE_POSTING_RECORD - CURRENCY | Currency Key | |
199 | Table/Structure Field | RERA_PRE_POSTING_RECORD - DUNNBLOCK | Dunning Block | |
200 | Table/Structure Field | RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | |
201 | Table/Structure Field | RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | |
202 | Table/Structure Field | RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | |
203 | Table/Structure Field | RERA_PRE_POSTING_RECORD - FMDOCITEMNO | Earmarked Funds: Document Item | |
204 | Table/Structure Field | RERA_PRE_POSTING_RECORD - FMDOCNO | Document Number for Earmarked Funds | |
205 | Table/Structure Field | RERA_PRE_POSTING_RECORD - ISCDSPLIT | Condition Split | |
206 | Table/Structure Field | RERA_PRE_POSTING_RECORD - ISGROSS | Condition Amount Is Gross Amount | |
207 | Table/Structure Field | RERA_PRE_POSTING_RECORD - ISGROSS | Condition Amount Is Gross Amount | |
208 | Table/Structure Field | RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
209 | Table/Structure Field | RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
210 | Table/Structure Field | RERA_PRE_POSTING_RECORD - OBJNRCALC | Object Number | |
211 | Table/Structure Field | RERA_PRE_POSTING_RECORD - OBJNRCALC | Object Number | |
212 | Table/Structure Field | RERA_PRE_POSTING_RECORD - ORIGDUEDATE | Original Due Date | |
213 | Table/Structure Field | RERA_PRE_POSTING_RECORD - ORIGDUEDATE | Original Due Date | |
214 | Table/Structure Field | RERA_PRE_POSTING_RECORD - PARTNER | Business Partner Number | |
215 | Table/Structure Field | RERA_PRE_POSTING_RECORD - PARTNER | Business Partner Number | |
216 | Table/Structure Field | RERA_PRE_POSTING_RECORD - PARTNEROBJNR | Object Number for Internal Use | |
217 | Table/Structure Field | RERA_PRE_POSTING_RECORD - PARTNEROBJNR | Object Number for Internal Use | |
218 | Table/Structure Field | RERA_PRE_POSTING_RECORD - PFROM | Start of Calculation Period | |
219 | Table/Structure Field | RERA_PRE_POSTING_RECORD - PFROM | Start of Calculation Period | |
220 | Table/Structure Field | RERA_PRE_POSTING_RECORD - PFROM | Start of Calculation Period | |
221 | Table/Structure Field | RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | |
222 | Table/Structure Field | RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | |
223 | Table/Structure Field | RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | |
224 | Table/Structure Field | RERA_PRE_POSTING_RECORD - PTO | End of Calculation Period | |
225 | Table/Structure Field | RERA_PRE_POSTING_RECORD - PTO | End of Calculation Period | |
226 | Table/Structure Field | RERA_PRE_POSTING_RECORD - PTO | End of Calculation Period | |
227 | Table/Structure Field | RERA_PRE_POSTING_RECORD - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
228 | Table/Structure Field | RERA_PRE_POSTING_RECORD - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
229 | Table/Structure Field | RERA_PRE_POSTING_RECORD - REFGUID | Reference GUID | |
230 | Table/Structure Field | RERA_PRE_POSTING_RECORD - REFGUID | Reference GUID | |
231 | Table/Structure Field | RERA_PRE_POSTING_RECORD - REFGUID | Reference GUID | |
232 | Table/Structure Field | RERA_PRE_POSTING_RECORD - REFGUID | Reference GUID | |
233 | Table/Structure Field | RERA_PRE_POSTING_RECORD - REFGUIDORIGIN | Source of GUID | |
234 | Table/Structure Field | RERA_PRE_POSTING_RECORD - REFGUIDORIGIN | Source of GUID | |
235 | Table/Structure Field | RERA_PRE_POSTING_RECORD - REFGUIDORIGIN | Source of GUID | |
236 | Table/Structure Field | RERA_PRE_POSTING_RECORD - REIPREFGUID | Reference GUID | |
237 | Table/Structure Field | RERA_PRE_POSTING_RECORD - TAXDATE | Date of Tax Calculation | |
238 | Table/Structure Field | RERA_PRE_POSTING_RECORD - TAXDATE | Date of Tax Calculation | |
239 | Table/Structure Field | RERA_PRE_POSTING_RECORD - TAXGROUP | Tax Group | |
240 | Table/Structure Field | RERA_PRE_POSTING_RECORD - TAXGROUP | Tax Group | |
241 | Table/Structure Field | RERA_PRE_POSTING_RECORD - TAXTYPE | Tax Type | |
242 | Table/Structure Field | RERA_PRE_POSTING_RECORD - TAXTYPE | Tax Type | |
243 | Table/Structure Field | RERA_PRE_POSTING_RECORD - TERMNOOA | Term Number | |
244 | Table/Structure Field | RERA_PRE_POSTING_RECORD - TERMNOOA | Term Number | |
245 | Table/Structure Field | RERA_PRE_POSTING_RECORD - TERMNOPY | Term Number | |
246 | Table/Structure Field | RERA_PRE_POSTING_RECORD - TERMNOPY | Term Number | |
247 | Table/Structure Field | RERA_PRE_POSTING_RECORD - TERMNOWT | Term Number | |
248 | Table/Structure Field | RERA_PRE_POSTING_RECORD - TXJCD | Tax Jurisdiction | |
249 | Table/Structure Field | RERA_PRE_POSTING_RECORD - TXJCD | Tax Jurisdiction | |
250 | Table/Structure Field | RETM_POSTING_PY - ACCDETKEY | Account Determination Value | |
251 | Table/Structure Field | RETM_POSTING_PY - CTRULE | Currency Translation Rule | |
252 | Table/Structure Field | RETM_POSTING_PY - PARTNER | Business Partner Number | |
253 | Table/Structure Field | RETM_POSTING_PY - VALIDFROM | Valid-From Date of Term | |
254 | Table/Structure Field | RETM_POSTING_PY_SPLIT - CDSPLITNO | Number of Condition Split | |
255 | Table/Structure Field | RETM_POSTING_PY_SPLIT - PARTNER | Business Partner Number | |
256 | Table/Structure Field | RETM_POSTING_PY_SPLIT - TERMNO | Term Number | |
257 | Table/Structure Field | RETM_POSTING_PY_SPLIT - VALIDFROM | Valid-From Date of Term | |
258 | Table/Structure Field | RETM_TERMKEY - TERMNO | Term Number | |
259 | Table/Structure Field | RSOPLANACTUAL - LOW | Indicates Status of Flow | |
260 | Table/Structure Field | RSOPLANACTUAL - OPTION | Operation | |
261 | Table/Structure Field | RSOPLANACTUAL - SIGN | Debit/Credit Sign (+/-) | |
262 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
263 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
264 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
265 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
266 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
267 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
268 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
269 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
270 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
271 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
272 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
273 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
274 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
275 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
276 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
277 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
278 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
279 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
280 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
281 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
282 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
283 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
284 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
285 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
286 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
287 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
288 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
289 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
290 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
291 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
292 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
293 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
294 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
295 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
296 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
297 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
298 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
299 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
300 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
301 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
302 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
303 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
304 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
305 | Table/Structure Field | TIVRAACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
306 | Table/Structure Field | VIBPOBJREL - PARTNER | Business Partner Number | |
307 | Table/Structure Field | VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
308 | Table/Structure Field | VICDCFOBJ - BBWHR | Amount which changes position | |
309 | Table/Structure Field | VICDCFOBJ - BOOK_FLOWTYPE | Flow Type | |
310 | Table/Structure Field | VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
311 | Table/Structure Field | VICDCFOBJ - CFSTATUS | Indicates Status of Flow | |
312 | Table/Structure Field | VICDCFOBJ - CONDCURR | Condition Currency of Cash Flow Item | |
313 | Table/Structure Field | VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | |
314 | Table/Structure Field | VICDCFOBJ - CONDTYPE | Condition Type | |
315 | Table/Structure Field | VICDCFOBJ - CTDATEACT | Actual Translation Date | |
316 | Table/Structure Field | VICDCFOBJ - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | |
317 | Table/Structure Field | VICDCFOBJ - CTDATEREQ | Planned Translation Date | |
318 | Table/Structure Field | VICDCFOBJ - CTRATE | Exchange Rate | |
319 | Table/Structure Field | VICDCFOBJ - CTRULE | Currency Translation Rule | |
320 | Table/Structure Field | VICDCFOBJ - DBERBIS | End of Calculation Period | |
321 | Table/Structure Field | VICDCFOBJ - DBERVON | Start of Calculation Period | |
322 | Table/Structure Field | VICDCFOBJ - DFAELL | Due date | |
323 | Table/Structure Field | VICDCFOBJ - FLOWTYPE | Flow Type | |
324 | Table/Structure Field | VICDCFOBJ - ISGROSS | Condition Amount Is Gross Amount | |
325 | Table/Structure Field | VICDCFOBJ - OBJNR | Object Number | |
326 | Table/Structure Field | VICDCFOBJ - ORIGDUEDATE | Original Due Date | |
327 | Table/Structure Field | VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
328 | Table/Structure Field | VICDCFOBJ - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
329 | Table/Structure Field | VICDCFOBJ - TAXGROUP | Tax Group | |
330 | Table/Structure Field | VICDCFOBJ - TAXTYPE | Tax Type | |
331 | Table/Structure Field | VICDCFOBJ - TERMNOOA | Number of Organizational Assignment Term | |
332 | Table/Structure Field | VICDCFOBJ - TERMNOPY | Number of Posting Term | |
333 | Table/Structure Field | VICDCFOBJ - TXJCD | Tax Jurisdiction | |
334 | Table/Structure Field | VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | |
335 | Table/Structure Field | VICDCFOBJ_TAB - BBWHR | Amount which changes position | |
336 | Table/Structure Field | VICDCFOBJ_TAB - BOOK_FLOWTYPE | Flow Type | |
337 | Table/Structure Field | VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | |
338 | Table/Structure Field | VICDCFOBJ_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
339 | Table/Structure Field | VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | |
340 | Table/Structure Field | VICDCFOBJ_TAB - CONDTYPE | Condition Type | |
341 | Table/Structure Field | VICDCFOBJ_TAB - CTDATEACT | Actual Translation Date | |
342 | Table/Structure Field | VICDCFOBJ_TAB - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | |
343 | Table/Structure Field | VICDCFOBJ_TAB - CTDATEREQ | Planned Translation Date | |
344 | Table/Structure Field | VICDCFOBJ_TAB - CTRATE | Exchange Rate | |
345 | Table/Structure Field | VICDCFOBJ_TAB - CTRULE | Currency Translation Rule | |
346 | Table/Structure Field | VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
347 | Table/Structure Field | VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
348 | Table/Structure Field | VICDCFOBJ_TAB - DFAELL | Due date | |
349 | Table/Structure Field | VICDCFOBJ_TAB - FLOWTYPE | Flow Type | |
350 | Table/Structure Field | VICDCFOBJ_TAB - ISGROSS | Condition Amount Is Gross Amount | |
351 | Table/Structure Field | VICDCFOBJ_TAB - OBJNR | Object Number | |
352 | Table/Structure Field | VICDCFOBJ_TAB - ORIGDUEDATE | Original Due Date | |
353 | Table/Structure Field | VICDCFOBJ_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
354 | Table/Structure Field | VICDCFOBJ_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
355 | Table/Structure Field | VICDCFOBJ_TAB - TAXGROUP | Tax Group | |
356 | Table/Structure Field | VICDCFOBJ_TAB - TAXTYPE | Tax Type | |
357 | Table/Structure Field | VICDCFOBJ_TAB - TERMNOOA | Number of Organizational Assignment Term | |
358 | Table/Structure Field | VICDCFOBJ_TAB - TERMNOPY | Number of Posting Term | |
359 | Table/Structure Field | VICDCFOBJ_TAB - TXJCD | Tax Jurisdiction | |
360 | Table/Structure Field | VICDCFPAY - BBWHR | Amount which changes position | |
361 | Table/Structure Field | VICDCFPAY - BOOK_FLOWTYPE | Flow Type | |
362 | Table/Structure Field | VICDCFPAY - CDSPLITNO | Number of Condition Split | |
363 | Table/Structure Field | VICDCFPAY - CDSPLITNO | Number of Condition Split | |
364 | Table/Structure Field | VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
365 | Table/Structure Field | VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
366 | Table/Structure Field | VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | |
367 | Table/Structure Field | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
368 | Table/Structure Field | VICDCFPAY - CONDTYPE | Condition Type | |
369 | Table/Structure Field | VICDCFPAY - CTDATEACT | Actual Translation Date | |
370 | Table/Structure Field | VICDCFPAY - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | |
371 | Table/Structure Field | VICDCFPAY - CTDATEREQ | Planned Translation Date | |
372 | Table/Structure Field | VICDCFPAY - CTRATE | Exchange Rate | |
373 | Table/Structure Field | VICDCFPAY - CTRULE | Currency Translation Rule | |
374 | Table/Structure Field | VICDCFPAY - DBERBIS | End of Calculation Period | |
375 | Table/Structure Field | VICDCFPAY - DBERVON | Start of Calculation Period | |
376 | Table/Structure Field | VICDCFPAY - DFAELL | Due date | |
377 | Table/Structure Field | VICDCFPAY - DFAELL | Due date | |
378 | Table/Structure Field | VICDCFPAY - FLOWTYPE | Flow Type | |
379 | Table/Structure Field | VICDCFPAY - ISGROSS | Condition Amount Is Gross Amount | |
380 | Table/Structure Field | VICDCFPAY - ORIGDUEDATE | Original Due Date | |
381 | Table/Structure Field | VICDCFPAY - PARTNER | Business Partner Number | |
382 | Table/Structure Field | VICDCFPAY - PARTNER | Business Partner Number | |
383 | Table/Structure Field | VICDCFPAY - PARTNEROBJNR | Object Number | |
384 | Table/Structure Field | VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
385 | Table/Structure Field | VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
386 | Table/Structure Field | VICDCFPAY - TAXGROUP | Tax Group | |
387 | Table/Structure Field | VICDCFPAY - TAXTYPE | Tax Type | |
388 | Table/Structure Field | VICDCFPAY - TERMNOOA | Number of Organizational Assignment Term | |
389 | Table/Structure Field | VICDCFPAY - TERMNOPY | Number of Posting Term | |
390 | Table/Structure Field | VICDCFPAY - TERMNOPY | Number of Posting Term | |
391 | Table/Structure Field | VICDCFPAY - TERMNOWT | Number of Withholding Tax Term | |
392 | Table/Structure Field | VICDCFPAY - TXJCD | Tax Jurisdiction | |
393 | Table/Structure Field | VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
394 | Table/Structure Field | VICDCFPAY_TAB - BBWHR | Amount which changes position | |
395 | Table/Structure Field | VICDCFPAY_TAB - BOOK_FLOWTYPE | Flow Type | |
396 | Table/Structure Field | VICDCFPAY_TAB - CDSPLITNO | Number of Condition Split | |
397 | Table/Structure Field | VICDCFPAY_TAB - CDSPLITNO | Number of Condition Split | |
398 | Table/Structure Field | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
399 | Table/Structure Field | VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
400 | Table/Structure Field | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
401 | Table/Structure Field | VICDCFPAY_TAB - CONDTYPE | Condition Type | |
402 | Table/Structure Field | VICDCFPAY_TAB - CTDATEACT | Actual Translation Date | |
403 | Table/Structure Field | VICDCFPAY_TAB - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | |
404 | Table/Structure Field | VICDCFPAY_TAB - CTDATEREQ | Planned Translation Date | |
405 | Table/Structure Field | VICDCFPAY_TAB - CTRATE | Exchange Rate | |
406 | Table/Structure Field | VICDCFPAY_TAB - CTRULE | Currency Translation Rule | |
407 | Table/Structure Field | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
408 | Table/Structure Field | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
409 | Table/Structure Field | VICDCFPAY_TAB - DFAELL | Due date | |
410 | Table/Structure Field | VICDCFPAY_TAB - DFAELL | Due date | |
411 | Table/Structure Field | VICDCFPAY_TAB - FLOWTYPE | Flow Type | |
412 | Table/Structure Field | VICDCFPAY_TAB - ISGROSS | Condition Amount Is Gross Amount | |
413 | Table/Structure Field | VICDCFPAY_TAB - ORIGDUEDATE | Original Due Date | |
414 | Table/Structure Field | VICDCFPAY_TAB - PARTNER | Business Partner Number | |
415 | Table/Structure Field | VICDCFPAY_TAB - PARTNER | Business Partner Number | |
416 | Table/Structure Field | VICDCFPAY_TAB - PARTNEROBJNR | Object Number | |
417 | Table/Structure Field | VICDCFPAY_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
418 | Table/Structure Field | VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
419 | Table/Structure Field | VICDCFPAY_TAB - TAXGROUP | Tax Group | |
420 | Table/Structure Field | VICDCFPAY_TAB - TAXTYPE | Tax Type | |
421 | Table/Structure Field | VICDCFPAY_TAB - TERMNOOA | Number of Organizational Assignment Term | |
422 | Table/Structure Field | VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | |
423 | Table/Structure Field | VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | |
424 | Table/Structure Field | VICDCFPAY_TAB - TERMNOWT | Number of Withholding Tax Term | |
425 | Table/Structure Field | VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | |
426 | Table/Structure Field | VITMPY - ACCDETKEY | Account Determination Value | |
427 | Table/Structure Field | VITMPY - CTRULE | Currency Translation Rule | |
428 | Table/Structure Field | VITMPY - PARTNER | Business Partner Number | |
429 | Table/Structure Field | VITMPY - VALIDFROM | Valid-From Date of Term | |
430 | Table/Structure Field | VITMPYSPLIT - CDSPLITNO | Number of Condition Split | |
431 | Table/Structure Field | VITMPYSPLIT - PARTNER | Business Partner Number | |
432 | Table/Structure Field | VITMPYSPLIT - TERMNO | Term Number | |
433 | Table/Structure Field | VITMPYSPLIT - VALIDFROM | Valid-From Date of Term | |
434 | Table/Structure Field | VITMPYSPLIT_KEY - CDSPLITNO | Number of Condition Split | |
435 | Table/Structure Field | VITMPYSPLIT_KEY - TERMNO | Term Number | |
436 | Table/Structure Field | VITMPYSPLIT_KEY - VALIDFROM | Valid-From Date of Term | |
437 | Table/Structure Field | VITMPYSPLIT_TAB - PARTNER | Business Partner Number | |
438 | Table/Structure Field | VITMPY_KEY - TERMNO | Term Number | |
439 | Table/Structure Field | VITMPY_KEY - VALIDFROM | Valid-From Date of Term | |
440 | Table/Structure Field | VITMPY_TAB2 - ACCDETKEY | Account Determination Value | |
441 | Table/Structure Field | VITMPY_TAB2 - ACCDETKEY | Account Determination Value | |
442 | Table/Structure Field | VITMPY_TAB2 - BANKDETAILID | Bank Details ID | |
443 | Table/Structure Field | VITMPY_TAB2 - CTRULE | Currency Translation Rule | |
444 | Table/Structure Field | VITMPY_TAB2 - CTRULE | Currency Translation Rule | |
445 | Table/Structure Field | VITMPY_TAB2 - CTRULE | Currency Translation Rule | |
446 | Table/Structure Field | VITMPY_TAB2 - DUNNBLOCK | Dunning Block | |
447 | Table/Structure Field | VITMPY_TAB2 - ISCDSPLIT | Condition Split | |
448 | Table/Structure Field | VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount | |
449 | Table/Structure Field | VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount | |
450 | Table/Structure Field | VITMPY_TAB2 - PARTNER | Business Partner Number | |
451 | Table/Structure Field | VITMPY_TAB2 - PARTNER | Business Partner Number | |
452 | Table/Structure Field | VITMPY_TAB2 - PARTNER | Business Partner Number | |
453 | Table/Structure Field | VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
454 | Table/Structure Field | VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
455 | Table/Structure Field | VITMPY_TAB2 - TAXGROUP | Tax Group | |
456 | Table/Structure Field | VITMPY_TAB2 - TAXGROUP | Tax Group | |
457 | Table/Structure Field | VITMPY_TAB2 - TAXTYPE | Tax Type | |
458 | Table/Structure Field | VITMPY_TAB2 - TAXTYPE | Tax Type | |
459 | Table/Structure Field | VITMPY_TAB2 - TXJCD | Tax Jurisdiction | |
460 | Table/Structure Field | VITMPY_TAB2 - TXJCD | Tax Jurisdiction |