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