Table/Structure Field list used by SAP ABAP Class CL_RESC_AL_SERVICES (General Access Methods)
SAP ABAP Class 
CL_RESC_AL_SERVICES (General Access Methods) is using
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Class (36)
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Data Element (37)
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Table/Structure Field (555)
-
Interface (51)
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Message Class (2)
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Message Number (3)
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Class Method (65)
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Program (1)
-
Table (47)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 8 | Table/Structure Field |
REBD_BUSINESS_ENTITY - BUKRS | Company Code | |
| 9 | Table/Structure Field |
REBD_BUSINESS_ENTITY - BUKRS | Company Code | |
| 10 | Table/Structure Field |
REBD_BUSINESS_ENTITY - SWENR | Business Entity Number | |
| 11 | Table/Structure Field |
REBD_BUSINESS_ENTITY - SWENR | Business Entity Number | |
| 12 | Table/Structure Field |
REBD_RENTAL_OBJECT - BUKRS | Company Code | |
| 13 | Table/Structure Field |
REBD_RENTAL_OBJECT - SWENR | Business Entity Number | |
| 14 | Table/Structure Field |
RECAMSG - MSGID | Message Class | |
| 15 | Table/Structure Field |
RECAMSG - MSGNO | Message Number | |
| 16 | Table/Structure Field |
RECAMSG - MSGTY | Message Type | |
| 17 | Table/Structure Field |
RECAMSG - MSGV1 | Message Variable | |
| 18 | Table/Structure Field |
RECAMSG - MSGV2 | Message Variable | |
| 19 | Table/Structure Field |
RECAMSG - MSGV3 | Message Variable | |
| 20 | Table/Structure Field |
RECAMSG - MSGV4 | Message Variable | |
| 21 | Table/Structure Field |
RECASYMSG - MSGID | Message Class | |
| 22 | Table/Structure Field |
RECASYMSG - MSGNO | Message Number | |
| 23 | Table/Structure Field |
RECASYMSG - MSGTY | Message Type | |
| 24 | Table/Structure Field |
RECASYMSG - MSGV1 | Message Variable | |
| 25 | Table/Structure Field |
RECASYMSG - MSGV2 | Message Variable | |
| 26 | Table/Structure Field |
RECASYMSG - MSGV3 | Message Variable | |
| 27 | Table/Structure Field |
RECASYMSG - MSGV4 | Message Variable | |
| 28 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 29 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 30 | Table/Structure Field |
RECATRACE - TRACEBADI | Trace BAdI Call | |
| 31 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 32 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 33 | Table/Structure Field |
RECA_PROCESS_ID - PROCESS | Process | |
| 34 | Table/Structure Field |
RECA_PROCESS_ID - PROCESSEXTID | External Identification Process | |
| 35 | Table/Structure Field |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
| 36 | Table/Structure Field |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
| 37 | Table/Structure Field |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
| 38 | Table/Structure Field |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 39 | Table/Structure Field |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 40 | Table/Structure Field |
RECA_PROCESS_ID - TITLE | Process Name | |
| 41 | Table/Structure Field |
RECDC_CONDITION_TYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
| 42 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 43 | Table/Structure Field |
RECD_CASHFLOW_PAY - AMMRHY | Frequency in months | |
| 44 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 45 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | |
| 46 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | |
| 47 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | |
| 48 | Table/Structure Field |
RECD_CASHFLOW_PAY - POSTINGDATE | Posting Date | |
| 49 | Table/Structure Field |
RECD_CASHFLOW_PAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 50 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - AMMRHY | Frequency in months | |
| 51 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 52 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CFSTATUS | Indicates Status of Flow | |
| 53 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - DBERBIS | End of Calculation Period | |
| 54 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - DBERVON | Start of Calculation Period | |
| 55 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - POSTINGDATE | Posting Date | |
| 56 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 57 | Table/Structure Field |
RECD_VTBBEWE_DB - AMMRHY | Frequency in months | |
| 58 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
| 59 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
| 60 | Table/Structure Field |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 61 | Table/Structure Field |
RERAADVPAY - CONDTYPE | Condition Type | |
| 62 | Table/Structure Field |
RERAADVPAY - CURRENCY | Currency Key | |
| 63 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
| 64 | Table/Structure Field |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 65 | Table/Structure Field |
RERAADVPAY - OBJNR | Object Number | |
| 66 | Table/Structure Field |
RERAC_GL_ACC_DETERMINATION - ACCDETKEY | Account Determination Value | |
| 67 | Table/Structure Field |
RERAC_GL_ACC_DETERMINATION - CACCTYPE | Account Type | |
| 68 | Table/Structure Field |
RERAC_GL_ACC_DETERMINATION - CGLACCSYMB | Account Determination: Account Symbols | |
| 69 | Table/Structure Field |
RERAC_GL_ACC_DETERMINATION - DACCTYPE | Account Type | |
| 70 | Table/Structure Field |
RERAC_GL_ACC_DETERMINATION - DGLACCSYMB | Account Determination: Account Symbols | |
| 71 | Table/Structure Field |
RERAC_GL_ACC_DETERMINATION - FLOWTYPE | Flow Type | |
| 72 | Table/Structure Field |
RERA_DOC_EX - FISC_YEAR | Fiscal Year | |
| 73 | Table/Structure Field |
RERA_DOC_EX - PSTNGPERIOD | Posting Period | |
| 74 | Table/Structure Field |
RERA_POSTING_ACCDET - CACCTYPE | Account Type | |
| 75 | Table/Structure Field |
RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | |
| 76 | Table/Structure Field |
RERA_POSTING_ACCDET - DACCTYPE | Account Type | |
| 77 | Table/Structure Field |
RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | |
| 78 | Table/Structure Field |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
| 79 | Table/Structure Field |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 80 | Table/Structure Field |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 81 | Table/Structure Field |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 82 | Table/Structure Field |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
| 83 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 84 | Table/Structure Field |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
| 85 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 86 | Table/Structure Field |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
| 87 | Table/Structure Field |
RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
| 88 | Table/Structure Field |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
| 89 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 90 | Table/Structure Field |
RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | |
| 91 | Table/Structure Field |
RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | |
| 92 | Table/Structure Field |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
| 93 | Table/Structure Field |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
| 94 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 95 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | |
| 96 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 97 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 98 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
| 99 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
| 100 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
| 101 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 102 | Table/Structure Field |
RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | |
| 103 | Table/Structure Field |
RERA_POSTING_TEXT - HEADERTXT | Document Header Text | |
| 104 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - BLINEDATE | Baseline date for due date calculation | |
| 105 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
| 106 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CACCTYPE | Account Type | |
| 107 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CGLACCSYMB | Account Determination: Account Symbols | |
| 108 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CURRENCY | Currency Key | |
| 109 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - DACCTYPE | Account Type | |
| 110 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - DCINDICATOR | Debit/Credit Indicator | |
| 111 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - DGLACCSYMB | Account Determination: Account Symbols | |
| 112 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - DOCDATE | Document Date | |
| 113 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | |
| 114 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 115 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - HEADERTXT | Document Header Text | |
| 116 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - NETAMOUNT | Net Amount in Transaction Currency | |
| 117 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
| 118 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PARTNEROBJNR | Object Number for Internal Use | |
| 119 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PFROM | Start of Calculation Period | |
| 120 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PROCESS | Process | |
| 121 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PROCESSGUID | Generic Key of Process | |
| 122 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PROCESSID | Process Identification -> Accounting Reference Number | |
| 123 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PSTNGDATE | Posting Date | |
| 124 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PSTNGPERIOD | Posting Period | |
| 125 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | |
| 126 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PTO | End of Calculation Period | |
| 127 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - REFGUID | Reference GUID | |
| 128 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - REFGUIDORIGIN | Source of GUID | |
| 129 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 130 | Table/Structure Field |
RESCACCRUALCOSTS - ACCRUALAMOUNT | Costs to Be Accrued/Deferred / Total Costs per SC Group | |
| 131 | Table/Structure Field |
RESCACCRUALCOSTS - ACCRUALGUID | GUID (RAW16) | |
| 132 | Table/Structure Field |
RESCACCRUALCOSTS - CSTEXTAPP | Externally Apportionable Costs | |
| 133 | Table/Structure Field |
RESCACCRUALCOSTS - CSTEXTAPP | Externally Apportionable Costs | |
| 134 | Table/Structure Field |
RESCACCRUALCOSTS - CSTINTAPP | Internally Apportionable Costs | |
| 135 | Table/Structure Field |
RESCACCRUALCOSTS - CSTINTAPP | Internally Apportionable Costs | |
| 136 | Table/Structure Field |
RESCACCRUALCOSTS - CSTNONAPPFLAT | Cost Due for Settlement Participation with Flat Payments | |
| 137 | Table/Structure Field |
RESCACCRUALCOSTS - CSTNONAPPFLAT | Cost Due for Settlement Participation with Flat Payments | |
| 138 | Table/Structure Field |
RESCACCRUALCOSTS - CSTNONAPPPART | Costs Non-Apportionable Due to Settlement Participation | |
| 139 | Table/Structure Field |
RESCACCRUALCOSTS - CSTNONAPPPART | Costs Non-Apportionable Due to Settlement Participation | |
| 140 | Table/Structure Field |
RESCACCRUALCOSTS - CSTNONAPPVAC | Costs Not Apportionable Due to Vacancy | |
| 141 | Table/Structure Field |
RESCACCRUALCOSTS - CSTNONAPPVAC | Costs Not Apportionable Due to Vacancy | |
| 142 | Table/Structure Field |
RESCACCRUALCOSTS - CURRKEY | Currency | |
| 143 | Table/Structure Field |
RESCACCRUALCOSTS - CURRKEY | Currency | |
| 144 | Table/Structure Field |
RESCACCRUALCOSTS - OBJNR | Object Number | |
| 145 | Table/Structure Field |
RESCACCRUALCOSTS - OBJNR | Object Number | |
| 146 | Table/Structure Field |
RESCACCRUALCOSTS - OBJNR | Object Number | |
| 147 | Table/Structure Field |
RESCACCRUALCOSTS - PFROM | Period Start Date | |
| 148 | Table/Structure Field |
RESCACCRUALCOSTS - PFROM | Period Start Date | |
| 149 | Table/Structure Field |
RESCACCRUALCOSTS - PROCESSGUID | Generic Key of Process | |
| 150 | Table/Structure Field |
RESCACCRUALCOSTS - PROCESSGUID | Generic Key of Process | |
| 151 | Table/Structure Field |
RESCACCRUALCOSTS - PRPAYCUST | Customer Advance Payment | |
| 152 | Table/Structure Field |
RESCACCRUALCOSTS - PRPAYCUST | Customer Advance Payment | |
| 153 | Table/Structure Field |
RESCACCRUALCOSTS - PRPAYFLAT | Amount of Flat Payments | |
| 154 | Table/Structure Field |
RESCACCRUALCOSTS - PRPAYFLAT | Amount of Flat Payments | |
| 155 | Table/Structure Field |
RESCACCRUALCOSTS - PRPAYINT | Advance Payment for Internal Contracts | |
| 156 | Table/Structure Field |
RESCACCRUALCOSTS - PRPAYINT | Advance Payment for Internal Contracts | |
| 157 | Table/Structure Field |
RESCACCRUALCOSTS - PRPAYREV | Advance Payment as Revenue | |
| 158 | Table/Structure Field |
RESCACCRUALCOSTS - PRPAYREV | Advance Payment as Revenue | |
| 159 | Table/Structure Field |
RESCACCRUALCOSTS - PRPAYRO | Advance Payment for Vacancy | |
| 160 | Table/Structure Field |
RESCACCRUALCOSTS - PRPAYRO | Advance Payment for Vacancy | |
| 161 | Table/Structure Field |
RESCACCRUALCOSTS - PTO | Period End Date | |
| 162 | Table/Structure Field |
RESCACCRUALCOSTS - PTO | Period End Date | |
| 163 | Table/Structure Field |
RESCACCRUALCOSTS - SCKEYGRP | Service Charge Group | |
| 164 | Table/Structure Field |
RESCACCRUALCOSTS - SCKEYGRP | Service Charge Group | |
| 165 | Table/Structure Field |
RESCACCRUALCOSTS - SCKEYGRP | Service Charge Group | |
| 166 | Table/Structure Field |
RESCACCRUALCOSTS - SETTL_GUID | Unique Key of Settlement | |
| 167 | Table/Structure Field |
RESCACCRUALCOSTS_X - ACCRUALGUID | GUID (RAW16) | |
| 168 | Table/Structure Field |
RESCACCRUALCOSTS_X - BUKRS | Company Code | |
| 169 | Table/Structure Field |
RESCACCRUALCOSTS_X - CSTEXTAPP | Externally Apportionable Costs | |
| 170 | Table/Structure Field |
RESCACCRUALCOSTS_X - CSTINTAPP | Internally Apportionable Costs | |
| 171 | Table/Structure Field |
RESCACCRUALCOSTS_X - CSTNONAPPFLAT | Cost Due for Settlement Participation with Flat Payments | |
| 172 | Table/Structure Field |
RESCACCRUALCOSTS_X - CSTNONAPPPART | Costs Non-Apportionable Due to Settlement Participation | |
| 173 | Table/Structure Field |
RESCACCRUALCOSTS_X - CSTNONAPPVAC | Costs Not Apportionable Due to Vacancy | |
| 174 | Table/Structure Field |
RESCACCRUALCOSTS_X - CURRKEY | Currency | |
| 175 | Table/Structure Field |
RESCACCRUALCOSTS_X - OBJNR | Object Number | |
| 176 | Table/Structure Field |
RESCACCRUALCOSTS_X - PFROM | Period Start Date | |
| 177 | Table/Structure Field |
RESCACCRUALCOSTS_X - PROCESSEXTID | External Identification Process | |
| 178 | Table/Structure Field |
RESCACCRUALCOSTS_X - PROCESSID | Process Identification -> Accounting Reference Number | |
| 179 | Table/Structure Field |
RESCACCRUALCOSTS_X - PRPAYCUST | Customer Advance Payment | |
| 180 | Table/Structure Field |
RESCACCRUALCOSTS_X - PRPAYFLAT | Amount of Flat Payments | |
| 181 | Table/Structure Field |
RESCACCRUALCOSTS_X - PRPAYINT | Advance Payment for Internal Contracts | |
| 182 | Table/Structure Field |
RESCACCRUALCOSTS_X - PRPAYREV | Advance Payment as Revenue | |
| 183 | Table/Structure Field |
RESCACCRUALCOSTS_X - PRPAYRO | Advance Payment for Vacancy | |
| 184 | Table/Structure Field |
RESCACCRUALCOSTS_X - PTO | Period End Date | |
| 185 | Table/Structure Field |
RESCACCRUALCOSTS_X - SCKEYGRP | Service Charge Group | |
| 186 | Table/Structure Field |
RESCACCRUALCOSTS_X - SWENR | Business Entity Number | |
| 187 | Table/Structure Field |
RESCACCRUALCOSTS_X - TITLE | Process Name | |
| 188 | Table/Structure Field |
RESCACCRUALCOSTS_X - XSCKEYGRP | Service Charge Group Name | |
| 189 | Table/Structure Field |
RESCC_COND2SCK - CONDTYPE | Condition Type | |
| 190 | Table/Structure Field |
RESCC_COND2SCK - SCKEYGRP | Service Charge Group | |
| 191 | Table/Structure Field |
RESCC_COND2SCK - SNKSL | Service Charge Key | |
| 192 | Table/Structure Field |
RESCC_SCK2COND - CONDTYPE | Condition Type | |
| 193 | Table/Structure Field |
RESCC_SCK2COND - SNKSL | Service Charge Key | |
| 194 | Table/Structure Field |
RESCC_SCKEY - SCKEYGRP | Service Charge Group | |
| 195 | Table/Structure Field |
RESCC_SCKEY - SCKEYGRP | Service Charge Group | |
| 196 | Table/Structure Field |
RESCC_SCKEY - SNKSL | Service Charge Key | |
| 197 | Table/Structure Field |
RESCC_SCKEY - SNKSL | Service Charge Key | |
| 198 | Table/Structure Field |
RESCC_SCKEY_GROUP - CSTEXTAPPFLTP | Flow Type for Accrual/Deferral of Ext. Apportionable Costs | |
| 199 | Table/Structure Field |
RESCC_SCKEY_GROUP - CSTINTAPPFLTP | Flow Type for Accrual/Deferral of Int. Apportionable Costs | |
| 200 | Table/Structure Field |
RESCC_SCKEY_GROUP - CSTNONAPPFLATFLT | Flow Type for Costs Due for Tenants with Flat Payments | |
| 201 | Table/Structure Field |
RESCC_SCKEY_GROUP - CSTNONAPPPARTFLT | Flow Type f. Accrual/Def. Due to Sett.Part. Non-Apport.Costs | |
| 202 | Table/Structure Field |
RESCC_SCKEY_GROUP - CSTNONAPPVACFLTP | Flow Type for Accrual/Deferral of Costs for Vacant ROs | |
| 203 | Table/Structure Field |
RESCC_SCKEY_GROUP - PRPAYCUSTFLTP | Flow Type for Accrual/Def. of APs Posted to Sp.G/L Rec. Acct | |
| 204 | Table/Structure Field |
RESCC_SCKEY_GROUP - PRPAYFLATFLTP | Flow Type for Accrual/Deferral of Flat Payments | |
| 205 | Table/Structure Field |
RESCC_SCKEY_GROUP - PRPAYINTFLTP | Flow Type to Defer Advance Payment for Internal Contracts | |
| 206 | Table/Structure Field |
RESCC_SCKEY_GROUP - PRPAYREVFLTP | Flow Type for Accr./Def. of Advance Pmts Posted as Revenue | |
| 207 | Table/Structure Field |
RESCC_SCKEY_GROUP - PRPAYROFLTP | Flow Type for Imputed Advance Payment for Vacancy | |
| 208 | Table/Structure Field |
RESCC_SCKEY_GROUP - SCKEYGRP | Service Charge Group | |
| 209 | Table/Structure Field |
RESCC_SCKEY_GROUP - SCKEYGRP | Service Charge Group | |
| 210 | Table/Structure Field |
RESCC_SCKEY_GROUP_X - XSCKEYGRP | Service Charge Group Name | |
| 211 | Table/Structure Field |
RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
| 212 | Table/Structure Field |
RESCRENTPERIOD - PERIODREFGUID | Reference to Rental Period | |
| 213 | Table/Structure Field |
RESCRENTPERIOD - PFROM | Period Start Date | |
| 214 | Table/Structure Field |
RESCRENTPERIOD - PTO | Period End Date | |
| 215 | Table/Structure Field |
RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | |
| 216 | Table/Structure Field |
RESCRENTPERIOD - SCS_PERIOD_GUID | Rental Periods | |
| 217 | Table/Structure Field |
RESCRENTPERIOD - SETTL_GUID | Unique Key of Settlement | |
| 218 | Table/Structure Field |
RESCRENTPERIOD - SETTL_GUID | Unique Key of Settlement | |
| 219 | Table/Structure Field |
RESCROHIERARCHY - OBJNR | Object Number of Rental Object | |
| 220 | Table/Structure Field |
RESCROHIERARCHY - RENTPERIODS | RESCROHIERARCHY-RENTPERIODS | |
| 221 | Table/Structure Field |
RESCSCSSUBDETAIL - PFROM | Start of Settlement Period | |
| 222 | Table/Structure Field |
RESCSCSSUBDETAIL - PFROM | Start of Settlement Period | |
| 223 | Table/Structure Field |
RESCSCSSUBDETAIL - PTO | Date Up to Which Settlement Should Be Performed | |
| 224 | Table/Structure Field |
RESCSETTLHIERARCHY - HAS_CHILD | Is Settlement Unit a Master Settlement Unit | |
| 225 | Table/Structure Field |
RESCSETTLHIERARCHY - HOW_DISTRIBUTE | Type of Predistribution | |
| 226 | Table/Structure Field |
RESCSETTLHIERARCHY - IS_ONLY4MEAS | Settlement Unit Data Record for Retrieval of Measurement | |
| 227 | Table/Structure Field |
RESCSETTLHIERARCHY - PFROM | Period Start Date | |
| 228 | Table/Structure Field |
RESCSETTLHIERARCHY - PTO | Period End Date | |
| 229 | Table/Structure Field |
RESCSETTLHIERARCHY - SCS_SU_GUID | SU within SCS, for a Period and Measurement Type | |
| 230 | Table/Structure Field |
RESCSETTLHIERARCHY - SETTL_GUID | Unique Key of Settlement | |
| 231 | Table/Structure Field |
RESCSETTLHIERARCHY - SNKSL | Service Charge Key | |
| 232 | Table/Structure Field |
RESCSETTLHIERARCHY_X - RENTAL_OBJECTS | RESCSETTLHIERARCHY_X-RENTAL_OBJECTS | |
| 233 | Table/Structure Field |
RESCSHAREOUT_BASIC - HAS_CHILD | Is Settlement Unit a Master Settlement Unit | |
| 234 | Table/Structure Field |
RESCSHAREOUT_BASIC - HOW_DISTRIBUTE | Type of Predistribution | |
| 235 | Table/Structure Field |
RESC_RESULT_ROCN - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 236 | Table/Structure Field |
RESC_RESULT_ROCN - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | |
| 237 | Table/Structure Field |
RESC_RESULT_ROCN - CURRENCY | Currency Key | |
| 238 | Table/Structure Field |
RESC_RESULT_ROCN - NETAMOUNT | Net Amount | |
| 239 | Table/Structure Field |
RESC_RESULT_ROCN - NONDEDTAXAMT | Non-Deductible Tax Amount | |
| 240 | Table/Structure Field |
RESC_RESULT_ROCN - OBJNR | Object Number | |
| 241 | Table/Structure Field |
RESC_RESULT_ROCN - OBJTYPE | Object Type | |
| 242 | Table/Structure Field |
RESC_RESULT_ROCN - PARTTYPE | Type of Service Charge Settlement Participation | |
| 243 | Table/Structure Field |
RESC_RESULT_ROCN - PERIODOTHERGUID | Other, Different Rental Period | |
| 244 | Table/Structure Field |
RESC_RESULT_ROCN - PFROM | Period Start Date | |
| 245 | Table/Structure Field |
RESC_RESULT_ROCN - PTO | Period End Date | |
| 246 | Table/Structure Field |
RESC_RESULT_ROCN - SETTL_GUID | Unique Key of Settlement | |
| 247 | Table/Structure Field |
RESC_RESULT_SURO - OBJNR | Object Number of Rental Object | |
| 248 | Table/Structure Field |
RESC_RESULT_SURO - PFROM | Period Start Date | |
| 249 | Table/Structure Field |
RESC_RESULT_SURO - PTO | Period End Date | |
| 250 | Table/Structure Field |
RESC_RESULT_SURO - SETTL_GUID | Unique Key of Settlement | |
| 251 | Table/Structure Field |
RF60BAPER - DVONPER | Period start date | |
| 252 | Table/Structure Field |
SYMSG - MSGID | Message Class | |
| 253 | Table/Structure Field |
SYMSG - MSGNO | Message Number | |
| 254 | Table/Structure Field |
SYMSG - MSGTY | Message Type | |
| 255 | Table/Structure Field |
SYMSG - MSGV1 | Message Variable | |
| 256 | Table/Structure Field |
SYMSG - MSGV2 | Message Variable | |
| 257 | Table/Structure Field |
SYMSG - MSGV3 | Message Variable | |
| 258 | Table/Structure Field |
SYMSG - MSGV4 | Message Variable | |
| 259 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 260 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 261 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 262 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 263 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 264 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 265 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 266 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 267 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 268 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 269 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 270 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 271 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 272 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 273 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 274 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 275 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 276 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 277 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 278 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 279 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 280 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 281 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 282 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 283 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 284 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 285 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 286 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 287 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 288 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 289 | Table/Structure Field |
TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
| 290 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 291 | Table/Structure Field |
TIVRAACCDET - ACCDETKEY | Account Determination Value | |
| 292 | Table/Structure Field |
TIVRAACCDET - CACCTYPE | Account Type | |
| 293 | Table/Structure Field |
TIVRAACCDET - CGLACCSYMB | Account Determination: Account Symbols | |
| 294 | Table/Structure Field |
TIVRAACCDET - DACCTYPE | Account Type | |
| 295 | Table/Structure Field |
TIVRAACCDET - DGLACCSYMB | Account Determination: Account Symbols | |
| 296 | Table/Structure Field |
TIVRAACCDET - FLOWTYPE | Flow Type | |
| 297 | Table/Structure Field |
TIVSCCONDSCK - CONDTYPE | Condition Type | |
| 298 | Table/Structure Field |
TIVSCCONDSCK - CONDTYPE | Condition Type | |
| 299 | Table/Structure Field |
TIVSCCONDSCK - SCKEYGRP | Service Charge Group | |
| 300 | Table/Structure Field |
TIVSCCONDSCK - SNKSL | Service Charge Key | |
| 301 | Table/Structure Field |
TIVSCDEFCOND - CONDTYPE | Condition Type | |
| 302 | Table/Structure Field |
TIVSCDEFCOND - SNKSL | Service Charge Key | |
| 303 | Table/Structure Field |
TIVSCSCKEY - SCKEYGRP | Service Charge Group | |
| 304 | Table/Structure Field |
TIVSCSCKEY - SCKEYGRP | Service Charge Group | |
| 305 | Table/Structure Field |
TIVSCSCKEY - SNKSL | Service Charge Key | |
| 306 | Table/Structure Field |
TIVSCSCKEY - SNKSL | Service Charge Key | |
| 307 | Table/Structure Field |
TIVSCSCKEYGRP - CSTEXTAPPFLTP | Flow Type for Accrual/Deferral of Ext. Apportionable Costs | |
| 308 | Table/Structure Field |
TIVSCSCKEYGRP - CSTINTAPPFLTP | Flow Type for Accrual/Deferral of Int. Apportionable Costs | |
| 309 | Table/Structure Field |
TIVSCSCKEYGRP - CSTNONAPPFLATFLT | Flow Type for Costs Due for Tenants with Flat Payments | |
| 310 | Table/Structure Field |
TIVSCSCKEYGRP - CSTNONAPPPARTFLT | Flow Type f. Accrual/Def. Due to Sett.Part. Non-Apport.Costs | |
| 311 | Table/Structure Field |
TIVSCSCKEYGRP - CSTNONAPPVACFLTP | Flow Type for Accrual/Deferral of Costs for Vacant ROs | |
| 312 | Table/Structure Field |
TIVSCSCKEYGRP - PRPAYCUSTFLTP | Flow Type for Accrual/Def. of APs Posted to Sp.G/L Rec. Acct | |
| 313 | Table/Structure Field |
TIVSCSCKEYGRP - PRPAYFLATFLTP | Flow Type for Accrual/Deferral of Flat Payments | |
| 314 | Table/Structure Field |
TIVSCSCKEYGRP - PRPAYINTFLTP | Flow Type to Defer Advance Payment for Internal Contracts | |
| 315 | Table/Structure Field |
TIVSCSCKEYGRP - PRPAYREVFLTP | Flow Type for Accr./Def. of Advance Pmts Posted as Revenue | |
| 316 | Table/Structure Field |
TIVSCSCKEYGRP - PRPAYROFLTP | Flow Type for Imputed Advance Payment for Vacancy | |
| 317 | Table/Structure Field |
TIVSCSCKEYGRP - SCKEYGRP | Service Charge Group | |
| 318 | Table/Structure Field |
TIVSCSCKEYGRP - SCKEYGRP | Service Charge Group | |
| 319 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal | |
| 320 | Table/Structure Field |
VIBDBE - BUKRS | Company Code | |
| 321 | Table/Structure Field |
VIBDBE - BUKRS | Company Code | |
| 322 | Table/Structure Field |
VIBDBE - SWENR | Business Entity Number | |
| 323 | Table/Structure Field |
VIBDBE - SWENR | Business Entity Number | |
| 324 | Table/Structure Field |
VIBDBE_KEY - BUKRS | Company Code | |
| 325 | Table/Structure Field |
VIBDBE_KEY - BUKRS | Company Code | |
| 326 | Table/Structure Field |
VIBDBE_KEY - SWENR | Business Entity Number | |
| 327 | Table/Structure Field |
VIBDBE_KEY - SWENR | Business Entity Number | |
| 328 | Table/Structure Field |
VIBDRO - BUKRS | Company Code | |
| 329 | Table/Structure Field |
VIBDRO - SWENR | Business Entity Number | |
| 330 | Table/Structure Field |
VIBDRO_KEY - BUKRS | Company Code | |
| 331 | Table/Structure Field |
VIBDRO_KEY - SWENR | Business Entity Number | |
| 332 | Table/Structure Field |
VICAPROCESSID - PROCESS | Process | |
| 333 | Table/Structure Field |
VICAPROCESSID - PROCESSEXTID | External Identification Process | |
| 334 | Table/Structure Field |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
| 335 | Table/Structure Field |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
| 336 | Table/Structure Field |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
| 337 | Table/Structure Field |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
| 338 | Table/Structure Field |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 339 | Table/Structure Field |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 340 | Table/Structure Field |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 341 | Table/Structure Field |
VICAPROCESSID - TITLE | Process Name | |
| 342 | Table/Structure Field |
VICAPROCESSID_AKEY_X - PROCESS | Process | |
| 343 | Table/Structure Field |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
| 344 | Table/Structure Field |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
| 345 | Table/Structure Field |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
| 346 | Table/Structure Field |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
| 347 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESS | Process | |
| 348 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESSEXTID | External Identification Process | |
| 349 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 350 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 351 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 352 | Table/Structure Field |
VICAPROCESSID_TAB - TITLE | Process Name | |
| 353 | Table/Structure Field |
VICDCFPAY - AMMRHY | Frequency in months | |
| 354 | Table/Structure Field |
VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 355 | Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 356 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 357 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 358 | Table/Structure Field |
VICDCFPAY - POSTINGDATE | Posting Date | |
| 359 | Table/Structure Field |
VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 360 | Table/Structure Field |
VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | |
| 361 | Table/Structure Field |
VICDCFPAY_TAB - AMMRHY | Frequency in months | |
| 362 | Table/Structure Field |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
| 363 | Table/Structure Field |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
| 364 | Table/Structure Field |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
| 365 | Table/Structure Field |
VICDCFPAY_TAB - POSTINGDATE | Posting Date | |
| 366 | Table/Structure Field |
VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 367 | Table/Structure Field |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 368 | Table/Structure Field |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
| 369 | Table/Structure Field |
VIRAADVPAYPROC - CURRENCY | Currency Key | |
| 370 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
| 371 | Table/Structure Field |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 372 | Table/Structure Field |
VIRAADVPAYPROC - OBJNR | Object Number | |
| 373 | Table/Structure Field |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 374 | Table/Structure Field |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 375 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
| 376 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | |
| 377 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 378 | Table/Structure Field |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
| 379 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 380 | Table/Structure Field |
VIRADOC - FISC_YEAR | Fiscal Year | |
| 381 | Table/Structure Field |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
| 382 | Table/Structure Field |
VIRADOC - PSTNGPERIOD | Posting Period | |
| 383 | Table/Structure Field |
VIRADOC - REVID | Indicator for Reversed Documents | |
| 384 | Table/Structure Field |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 385 | Table/Structure Field |
VIRADOCITEM - REFGUIDORIGIN | Source of GUID | |
| 386 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 387 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUIDORIGIN | Source of GUID | |
| 388 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 389 | Table/Structure Field |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
| 390 | Table/Structure Field |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 391 | Table/Structure Field |
VIRADOC_TAB - PSTNGPERIOD | Posting Period | |
| 392 | Table/Structure Field |
VIRADOC_TAB - REVID | Indicator for Reversed Documents | |
| 393 | Table/Structure Field |
VISCACCRUAL - ACCRUALAMOUNT | Costs to Be Accrued/Deferred / Total Costs per SC Group | |
| 394 | Table/Structure Field |
VISCACCRUAL - ACCRUALGUID | GUID (RAW16) | |
| 395 | Table/Structure Field |
VISCACCRUAL - CSTEXTAPP | Externally Apportionable Costs | |
| 396 | Table/Structure Field |
VISCACCRUAL - CSTEXTAPP | Externally Apportionable Costs | |
| 397 | Table/Structure Field |
VISCACCRUAL - CSTINTAPP | Internally Apportionable Costs | |
| 398 | Table/Structure Field |
VISCACCRUAL - CSTINTAPP | Internally Apportionable Costs | |
| 399 | Table/Structure Field |
VISCACCRUAL - CSTNONAPPFLAT | Cost Due for Settlement Participation with Flat Payments | |
| 400 | Table/Structure Field |
VISCACCRUAL - CSTNONAPPFLAT | Cost Due for Settlement Participation with Flat Payments | |
| 401 | Table/Structure Field |
VISCACCRUAL - CSTNONAPPPART | Costs Non-Apportionable Due to Settlement Participation | |
| 402 | Table/Structure Field |
VISCACCRUAL - CSTNONAPPPART | Costs Non-Apportionable Due to Settlement Participation | |
| 403 | Table/Structure Field |
VISCACCRUAL - CSTNONAPPVAC | Costs Not Apportionable Due to Vacancy | |
| 404 | Table/Structure Field |
VISCACCRUAL - CSTNONAPPVAC | Costs Not Apportionable Due to Vacancy | |
| 405 | Table/Structure Field |
VISCACCRUAL - CURRKEY | Currency | |
| 406 | Table/Structure Field |
VISCACCRUAL - CURRKEY | Currency | |
| 407 | Table/Structure Field |
VISCACCRUAL - OBJNR | Object Number | |
| 408 | Table/Structure Field |
VISCACCRUAL - OBJNR | Object Number | |
| 409 | Table/Structure Field |
VISCACCRUAL - OBJNR | Object Number | |
| 410 | Table/Structure Field |
VISCACCRUAL - PFROM | Period Start Date | |
| 411 | Table/Structure Field |
VISCACCRUAL - PFROM | Period Start Date | |
| 412 | Table/Structure Field |
VISCACCRUAL - PROCESSGUID | Generic Key of Process | |
| 413 | Table/Structure Field |
VISCACCRUAL - PROCESSGUID | Generic Key of Process | |
| 414 | Table/Structure Field |
VISCACCRUAL - PRPAYCUST | Customer Advance Payment | |
| 415 | Table/Structure Field |
VISCACCRUAL - PRPAYCUST | Customer Advance Payment | |
| 416 | Table/Structure Field |
VISCACCRUAL - PRPAYFLAT | Amount of Flat Payments | |
| 417 | Table/Structure Field |
VISCACCRUAL - PRPAYFLAT | Amount of Flat Payments | |
| 418 | Table/Structure Field |
VISCACCRUAL - PRPAYINT | Advance Payment for Internal Contracts | |
| 419 | Table/Structure Field |
VISCACCRUAL - PRPAYINT | Advance Payment for Internal Contracts | |
| 420 | Table/Structure Field |
VISCACCRUAL - PRPAYREV | Advance Payment as Revenue | |
| 421 | Table/Structure Field |
VISCACCRUAL - PRPAYREV | Advance Payment as Revenue | |
| 422 | Table/Structure Field |
VISCACCRUAL - PRPAYRO | Advance Payment for Vacancy | |
| 423 | Table/Structure Field |
VISCACCRUAL - PRPAYRO | Advance Payment for Vacancy | |
| 424 | Table/Structure Field |
VISCACCRUAL - PTO | Period End Date | |
| 425 | Table/Structure Field |
VISCACCRUAL - PTO | Period End Date | |
| 426 | Table/Structure Field |
VISCACCRUAL - SCKEYGRP | Service Charge Group | |
| 427 | Table/Structure Field |
VISCACCRUAL - SCKEYGRP | Service Charge Group | |
| 428 | Table/Structure Field |
VISCACCRUAL - SCKEYGRP | Service Charge Group | |
| 429 | Table/Structure Field |
VISCACCRUAL - SETTL_GUID | Unique Key of Settlement | |
| 430 | Table/Structure Field |
VISCACCRUAL_KEY - OBJNR | Object Number | |
| 431 | Table/Structure Field |
VISCACCRUAL_KEY - OBJNR | Object Number | |
| 432 | Table/Structure Field |
VISCACCRUAL_KEY - OBJNR | Object Number | |
| 433 | Table/Structure Field |
VISCACCRUAL_KEY - PFROM | Period Start Date | |
| 434 | Table/Structure Field |
VISCACCRUAL_KEY - PFROM | Period Start Date | |
| 435 | Table/Structure Field |
VISCACCRUAL_KEY - SCKEYGRP | Service Charge Group | |
| 436 | Table/Structure Field |
VISCACCRUAL_KEY - SCKEYGRP | Service Charge Group | |
| 437 | Table/Structure Field |
VISCACCRUAL_KEY - SCKEYGRP | Service Charge Group | |
| 438 | Table/Structure Field |
VISCACCRUAL_KEY - SETTL_GUID | Unique Key of Settlement | |
| 439 | Table/Structure Field |
VISCACCRUAL_TAB - ACCRUALAMOUNT | Costs to Be Accrued/Deferred / Total Costs per SC Group | |
| 440 | Table/Structure Field |
VISCACCRUAL_TAB - CSTEXTAPP | Externally Apportionable Costs | |
| 441 | Table/Structure Field |
VISCACCRUAL_TAB - CSTEXTAPP | Externally Apportionable Costs | |
| 442 | Table/Structure Field |
VISCACCRUAL_TAB - CSTINTAPP | Internally Apportionable Costs | |
| 443 | Table/Structure Field |
VISCACCRUAL_TAB - CSTINTAPP | Internally Apportionable Costs | |
| 444 | Table/Structure Field |
VISCACCRUAL_TAB - CSTNONAPPFLAT | Cost Due for Settlement Participation with Flat Payments | |
| 445 | Table/Structure Field |
VISCACCRUAL_TAB - CSTNONAPPFLAT | Cost Due for Settlement Participation with Flat Payments | |
| 446 | Table/Structure Field |
VISCACCRUAL_TAB - CSTNONAPPPART | Costs Non-Apportionable Due to Settlement Participation | |
| 447 | Table/Structure Field |
VISCACCRUAL_TAB - CSTNONAPPPART | Costs Non-Apportionable Due to Settlement Participation | |
| 448 | Table/Structure Field |
VISCACCRUAL_TAB - CSTNONAPPVAC | Costs Not Apportionable Due to Vacancy | |
| 449 | Table/Structure Field |
VISCACCRUAL_TAB - CSTNONAPPVAC | Costs Not Apportionable Due to Vacancy | |
| 450 | Table/Structure Field |
VISCACCRUAL_TAB - CURRKEY | Currency | |
| 451 | Table/Structure Field |
VISCACCRUAL_TAB - CURRKEY | Currency | |
| 452 | Table/Structure Field |
VISCACCRUAL_TAB - PROCESSGUID | Generic Key of Process | |
| 453 | Table/Structure Field |
VISCACCRUAL_TAB - PROCESSGUID | Generic Key of Process | |
| 454 | Table/Structure Field |
VISCACCRUAL_TAB - PRPAYCUST | Customer Advance Payment | |
| 455 | Table/Structure Field |
VISCACCRUAL_TAB - PRPAYCUST | Customer Advance Payment | |
| 456 | Table/Structure Field |
VISCACCRUAL_TAB - PRPAYFLAT | Amount of Flat Payments | |
| 457 | Table/Structure Field |
VISCACCRUAL_TAB - PRPAYFLAT | Amount of Flat Payments | |
| 458 | Table/Structure Field |
VISCACCRUAL_TAB - PRPAYINT | Advance Payment for Internal Contracts | |
| 459 | Table/Structure Field |
VISCACCRUAL_TAB - PRPAYINT | Advance Payment for Internal Contracts | |
| 460 | Table/Structure Field |
VISCACCRUAL_TAB - PRPAYREV | Advance Payment as Revenue | |
| 461 | Table/Structure Field |
VISCACCRUAL_TAB - PRPAYREV | Advance Payment as Revenue | |
| 462 | Table/Structure Field |
VISCACCRUAL_TAB - PRPAYRO | Advance Payment for Vacancy | |
| 463 | Table/Structure Field |
VISCACCRUAL_TAB - PRPAYRO | Advance Payment for Vacancy | |
| 464 | Table/Structure Field |
VISCACCRUAL_TAB - PTO | Period End Date | |
| 465 | Table/Structure Field |
VISCACCRUAL_TAB - PTO | Period End Date | |
| 466 | Table/Structure Field |
VISCMAPPROCSCS - PFROM | Start of Settlement Period | |
| 467 | Table/Structure Field |
VISCMAPPROCSCS - PFROM | Start of Settlement Period | |
| 468 | Table/Structure Field |
VISCMAPPROCSCS - PTO | Date Up to Which Settlement Should Be Performed | |
| 469 | Table/Structure Field |
VISCMAPPROCSCS_TAB - PFROM | Start of Settlement Period | |
| 470 | Table/Structure Field |
VISCMAPPROCSCS_TAB - PFROM | Start of Settlement Period | |
| 471 | Table/Structure Field |
VISCMAPPROCSCS_TAB - PTO | Date Up to Which Settlement Should Be Performed | |
| 472 | Table/Structure Field |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
| 473 | Table/Structure Field |
VISCS_RENT - PERIODREFGUID | Reference to Rental Period | |
| 474 | Table/Structure Field |
VISCS_RENT - PFROM | Period Start Date | |
| 475 | Table/Structure Field |
VISCS_RENT - PTO | Period End Date | |
| 476 | Table/Structure Field |
VISCS_RENT - RO_OBJNR | Object Number of Rental Object | |
| 477 | Table/Structure Field |
VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | |
| 478 | Table/Structure Field |
VISCS_RENT - SETTL_GUID | Unique Key of Settlement | |
| 479 | Table/Structure Field |
VISCS_RENT - SETTL_GUID | Unique Key of Settlement | |
| 480 | Table/Structure Field |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
| 481 | Table/Structure Field |
VISCS_RENT_KEY - PTO | Period End Date | |
| 482 | Table/Structure Field |
VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | |
| 483 | Table/Structure Field |
VISCS_RENT_KEY - SETTL_GUID | Unique Key of Settlement | |
| 484 | Table/Structure Field |
VISCS_RENT_KEY - SETTL_GUID | Unique Key of Settlement | |
| 485 | Table/Structure Field |
VISCS_RENT_TAB - PERIODREFGUID | Reference to Rental Period | |
| 486 | Table/Structure Field |
VISCS_RENT_TAB - PFROM | Period Start Date | |
| 487 | Table/Structure Field |
VISCS_RO_CN - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 488 | Table/Structure Field |
VISCS_RO_CN - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | |
| 489 | Table/Structure Field |
VISCS_RO_CN - CURRENCY | Currency Key | |
| 490 | Table/Structure Field |
VISCS_RO_CN - NETAMOUNT | Net Amount | |
| 491 | Table/Structure Field |
VISCS_RO_CN - NONDEDTAXAMT | Non-Deductible Tax Amount | |
| 492 | Table/Structure Field |
VISCS_RO_CN - OBJNR | Object Number | |
| 493 | Table/Structure Field |
VISCS_RO_CN - OBJTYPE | Object Type | |
| 494 | Table/Structure Field |
VISCS_RO_CN - PARTTYPE | Type of Service Charge Settlement Participation | |
| 495 | Table/Structure Field |
VISCS_RO_CN - PERIODOTHERGUID | Other, Different Rental Period | |
| 496 | Table/Structure Field |
VISCS_RO_CN - PFROM | Period Start Date | |
| 497 | Table/Structure Field |
VISCS_RO_CN - PTO | Period End Date | |
| 498 | Table/Structure Field |
VISCS_RO_CN - SETTL_GUID | Unique Key of Settlement | |
| 499 | Table/Structure Field |
VISCS_RO_CN_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 500 | Table/Structure Field |
VISCS_RO_CN_KEY - OBJNR | Object Number |
