Table/Structure Field list used by SAP ABAP Class CL_RESC_BC_RECEIVABLE (Post Receivables)
SAP ABAP Class
CL_RESC_BC_RECEIVABLE (Post Receivables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
4 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
5 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
6 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
7 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
8 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
9 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
10 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
12 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
13 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
14 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
15 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
16 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
17 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
18 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
19 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
20 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
21 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
22 | ![]() |
RECAC_APPLICATION_ADDON - APPL | Subapplication of RE-FX That Can Be Activated Separately | |
23 | ![]() |
RECAMSG - MSGID | Message Class | |
24 | ![]() |
RECAMSG - MSGID | Message Class | |
25 | ![]() |
RECAMSG - MSGID | Message Class | |
26 | ![]() |
RECAMSG - MSGNO | Message Number | |
27 | ![]() |
RECAMSG - MSGNO | Message Number | |
28 | ![]() |
RECAMSG - MSGNO | Message Number | |
29 | ![]() |
RECAMSG - MSGTY | Message Type | |
30 | ![]() |
RECAMSG - MSGTY | Message Type | |
31 | ![]() |
RECAMSG - MSGTY | Message Type | |
32 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
33 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
34 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
35 | ![]() |
RECAMSG - MSGV2 | Message Variable | |
36 | ![]() |
RECAMSG - MSGV2 | Message Variable | |
37 | ![]() |
RECAMSG - MSGV2 | Message Variable | |
38 | ![]() |
RECAMSG - MSGV3 | Message Variable | |
39 | ![]() |
RECAMSG - MSGV3 | Message Variable | |
40 | ![]() |
RECAMSG - MSGV3 | Message Variable | |
41 | ![]() |
RECAMSG - MSGV4 | Message Variable | |
42 | ![]() |
RECAMSG - MSGV4 | Message Variable | |
43 | ![]() |
RECAMSG - MSGV4 | Message Variable | |
44 | ![]() |
RECASYMSG - MSGID | Message Class | |
45 | ![]() |
RECASYMSG - MSGNO | Message Number | |
46 | ![]() |
RECASYMSG - MSGTY | Message Type | |
47 | ![]() |
RECASYMSG - MSGV1 | Message Variable | |
48 | ![]() |
RECASYMSG - MSGV2 | Message Variable | |
49 | ![]() |
RECASYMSG - MSGV3 | Message Variable | |
50 | ![]() |
RECASYMSG - MSGV4 | Message Variable | |
51 | ![]() |
RECA_PROCESS_ID - PROCESS | Process | |
52 | ![]() |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
53 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
54 | ![]() |
RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | |
55 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
56 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
57 | ![]() |
RECD_CONDITION - CALCRULE | Calculation Formula | |
58 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
59 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
60 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
61 | ![]() |
RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | |
62 | ![]() |
RECD_CONDITION - DISTRULE | Distribution Formula | |
63 | ![]() |
RECD_CONDITION - TERMNOOA | Number of Organizational Assignment Term | |
64 | ![]() |
RECD_DIST_VALUES - CONDGUID | GUID (RAW16) for Conditions | |
65 | ![]() |
RECD_DIST_VALUES - DISTCONDVALUE | Distributed Condition Amount | |
66 | ![]() |
RECD_DIST_VALUES - DISTOBJNR | Object Number | |
67 | ![]() |
RECD_DIST_VALUES - VALUEVALIDFROM | Date from when condition is valid | |
68 | ![]() |
RECD_DIST_VALUES - VALUEVALIDTO | Date up to when condition is valid | |
69 | ![]() |
RECD_DIST_VALUES_TAB - DISTCONDVALUE | Distributed Condition Amount | |
70 | ![]() |
RECD_DIST_VALUES_TAB - DISTOBJNR | Object Number | |
71 | ![]() |
RECD_DIST_VALUES_TAB - VALUEVALIDFROM | Date from when condition is valid | |
72 | ![]() |
RECD_DIST_VALUES_TAB - VALUEVALIDTO | Date up to when condition is valid | |
73 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
74 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
75 | ![]() |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
76 | ![]() |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
77 | ![]() |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
78 | ![]() |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
79 | ![]() |
RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | |
80 | ![]() |
RERAC_GL_ACC_DETERMINATION - ACCDETKEY | Account Determination Value | |
81 | ![]() |
RERAC_GL_ACC_DETERMINATION - CACCTYPE | Account Type | |
82 | ![]() |
RERAC_GL_ACC_DETERMINATION - CGLACCSYMB | Account Determination: Account Symbols | |
83 | ![]() |
RERAC_GL_ACC_DETERMINATION - DACCTYPE | Account Type | |
84 | ![]() |
RERAC_GL_ACC_DETERMINATION - DGLACCSYMB | Account Determination: Account Symbols | |
85 | ![]() |
RERAC_GL_ACC_DETERMINATION - FLOWTYPE | Flow Type | |
86 | ![]() |
RERA_POSTING_ACCDET - CACCTYPE | Account Type | |
87 | ![]() |
RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | |
88 | ![]() |
RERA_POSTING_ACCDET - DACCTYPE | Account Type | |
89 | ![]() |
RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | |
90 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
91 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
92 | ![]() |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
93 | ![]() |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
94 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
95 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
96 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
97 | ![]() |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
98 | ![]() |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
99 | ![]() |
RERA_POSTING_RULES - CDSPLITNO | Number of Condition Split | |
100 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
101 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
102 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
103 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
104 | ![]() |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
105 | ![]() |
RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
106 | ![]() |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
107 | ![]() |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
108 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
109 | ![]() |
RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | |
110 | ![]() |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
111 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
112 | ![]() |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
113 | ![]() |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
114 | ![]() |
RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | |
115 | ![]() |
RERA_POSTING_TEXT - HEADERTXT | Document Header Text | |
116 | ![]() |
RERA_POSTING_TEXT - ITEMTXT | Item Text | |
117 | ![]() |
RERA_PRE_POSTING_RECORD - AMOUNT | Amount in Transaction Currency | |
118 | ![]() |
RERA_PRE_POSTING_RECORD - BLINEDATE | Baseline date for due date calculation | |
119 | ![]() |
RERA_PRE_POSTING_RECORD - BLINEDATE | Baseline date for due date calculation | |
120 | ![]() |
RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
121 | ![]() |
RERA_PRE_POSTING_RECORD - CACCTYPE | Account Type | |
122 | ![]() |
RERA_PRE_POSTING_RECORD - CDSPLITNO | Number of Condition Split | |
123 | ![]() |
RERA_PRE_POSTING_RECORD - CGLACCSYMB | Account Determination: Account Symbols | |
124 | ![]() |
RERA_PRE_POSTING_RECORD - CURRENCY | Currency Key | |
125 | ![]() |
RERA_PRE_POSTING_RECORD - DACCTYPE | Account Type | |
126 | ![]() |
RERA_PRE_POSTING_RECORD - DCINDICATOR | Debit/Credit Indicator | |
127 | ![]() |
RERA_PRE_POSTING_RECORD - DGLACCSYMB | Account Determination: Account Symbols | |
128 | ![]() |
RERA_PRE_POSTING_RECORD - DOCDATE | Document Date | |
129 | ![]() |
RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | |
130 | ![]() |
RERA_PRE_POSTING_RECORD - GROSSAMOUNT | Gross Amount in Transaction Currency | |
131 | ![]() |
RERA_PRE_POSTING_RECORD - GROSSAMOUNT | Gross Amount in Transaction Currency | |
132 | ![]() |
RERA_PRE_POSTING_RECORD - HEADERTXT | Document Header Text | |
133 | ![]() |
RERA_PRE_POSTING_RECORD - ITEMTXT | Item Text | |
134 | ![]() |
RERA_PRE_POSTING_RECORD - NETAMOUNT | Net Amount in Transaction Currency | |
135 | ![]() |
RERA_PRE_POSTING_RECORD - NETAMOUNT | Net Amount in Transaction Currency | |
136 | ![]() |
RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
137 | ![]() |
RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
138 | ![]() |
RERA_PRE_POSTING_RECORD - PARTNEROBJNR | Object Number for Internal Use | |
139 | ![]() |
RERA_PRE_POSTING_RECORD - PFROM | Start of Calculation Period | |
140 | ![]() |
RERA_PRE_POSTING_RECORD - PROCESS | Process | |
141 | ![]() |
RERA_PRE_POSTING_RECORD - PROCESSGUID | Generic Key of Process | |
142 | ![]() |
RERA_PRE_POSTING_RECORD - PROCESSID | Process Identification -> Accounting Reference Number | |
143 | ![]() |
RERA_PRE_POSTING_RECORD - PSTNGDATE | Posting Date | |
144 | ![]() |
RERA_PRE_POSTING_RECORD - PSTNGPERIOD | Posting Period | |
145 | ![]() |
RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | |
146 | ![]() |
RERA_PRE_POSTING_RECORD - PTO | End of Calculation Period | |
147 | ![]() |
RERA_PRE_POSTING_RECORD - TAXAMOUNT | Tax Amount in Transaction Currency | |
148 | ![]() |
RESCCRSPLIT - RECEIVABLEGUID | Unique Key for Receivable | |
149 | ![]() |
RESCC_EXTRACHRG - EXTRACHRGID | Surcharge Schema | |
150 | ![]() |
RESCC_SETTLPARAM - EXTRACHRGID | Surcharge Schema | |
151 | ![]() |
RESCC_SETTLPARAM - ROUNDINGFLOWTYPE | Flow Type for Transferring Rounding Differences | |
152 | ![]() |
RESCC_SETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
153 | ![]() |
RESCC_SETTLTYPE - IS_ONLY4MSU | Only settle master settlement units | |
154 | ![]() |
RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
155 | ![]() |
RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
156 | ![]() |
RESCRENTPERIOD - PFROM | Period Start Date | |
157 | ![]() |
RESCRENTPERIOD - PTO | Period End Date | |
158 | ![]() |
RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | |
159 | ![]() |
RESCRENTPERIOD - SCS_PERIOD_GUID | Rental Periods | |
160 | ![]() |
RESCSECHANGEABLEPARAM - PTO | Date Up to Which Settlement Should Be Performed | |
161 | ![]() |
RESCSETTLEMENT - DOCCOUNTER | Document Counter | |
162 | ![]() |
RESCSETTLEMENT - PTO | Date Up to Which Settlement Should Be Performed | |
163 | ![]() |
RESCSETTLEMENT - TAXDATE | Date for defining tax rates | |
164 | ![]() |
RETM_CDSPLIT_RESULT - CDSPLITNO | Number of Condition Split | |
165 | ![]() |
RETM_CDSPLIT_RESULT - TERMNOOA | Term Number | |
166 | ![]() |
SYMSG - MSGID | Message Class | |
167 | ![]() |
SYMSG - MSGNO | Message Number | |
168 | ![]() |
SYMSG - MSGTY | Message Type | |
169 | ![]() |
SYMSG - MSGV1 | Message Variable | |
170 | ![]() |
SYMSG - MSGV2 | Message Variable | |
171 | ![]() |
SYMSG - MSGV3 | Message Variable | |
172 | ![]() |
SYMSG - MSGV4 | Message Variable | |
173 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
174 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
175 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
176 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
177 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
178 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
179 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
180 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
181 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
182 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
183 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
184 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
185 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
186 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
187 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
188 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
189 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
190 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
191 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
192 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
193 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
194 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
195 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
196 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
197 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
198 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
199 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
200 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
201 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
202 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
203 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
204 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
205 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
206 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
207 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
208 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
209 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
210 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
211 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
212 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
213 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
214 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
215 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
216 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
217 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
218 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
219 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
220 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
221 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
222 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
223 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
224 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
225 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
226 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
227 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
228 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
229 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
230 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
231 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
232 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
233 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
234 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
235 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
236 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
237 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
238 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
239 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
240 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
241 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
242 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
243 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
244 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
245 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
246 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
247 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
248 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
249 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
250 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
251 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
252 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
253 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
254 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
255 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
256 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
257 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
258 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
259 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
260 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
261 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
262 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
263 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
264 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
265 | ![]() |
TIVCDFLOWREL - FLOWTYPE | Flow Type | |
266 | ![]() |
TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
267 | ![]() |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | |
268 | ![]() |
TIVRAACCDET - ACCDETKEY | Account Determination Value | |
269 | ![]() |
TIVRAACCDET - CACCTYPE | Account Type | |
270 | ![]() |
TIVRAACCDET - CGLACCSYMB | Account Determination: Account Symbols | |
271 | ![]() |
TIVRAACCDET - DACCTYPE | Account Type | |
272 | ![]() |
TIVRAACCDET - DGLACCSYMB | Account Determination: Account Symbols | |
273 | ![]() |
TIVRAACCDET - FLOWTYPE | Flow Type | |
274 | ![]() |
TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | |
275 | ![]() |
TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | |
276 | ![]() |
TIVSCEXTRACHRG - EXTRACHRGID | Surcharge Schema | |
277 | ![]() |
TIVSCSETTLPARAM - EXTRACHRGID | Surcharge Schema | |
278 | ![]() |
TIVSCSETTLPARAM - ROUNDINGFLOWTYPE | Flow Type for Transferring Rounding Differences | |
279 | ![]() |
TIVSCSETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
280 | ![]() |
TIVSCSETTLTYPE - IS_ONLY4MSU | Only settle master settlement units | |
281 | ![]() |
VICAPROCESSID - PROCESS | Process | |
282 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
283 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
284 | ![]() |
VICAPROCESSID_AKEY_X - PROCESS | Process | |
285 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
286 | ![]() |
VICAPROCESSID_TAB - PROCESS | Process | |
287 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
288 | ![]() |
VICASTEPSTATUS - OBJGUID | Unique Key of Object Within a Process | |
289 | ![]() |
VICASTEPSTATUS - STATUS | Status of Process Step | |
290 | ![]() |
VICASTEPSTATUS_KEY - OBJGUID | Unique Key of Object Within a Process | |
291 | ![]() |
VICASTEPSTATUS_TAB - STATUS | Status of Process Step | |
292 | ![]() |
VICDCOND - CALCRULE | Calculation Formula | |
293 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
294 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
295 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
296 | ![]() |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
297 | ![]() |
VICDCOND - DISTRULE | Distribution Formula | |
298 | ![]() |
VICDCOND - TERMNOOA | Number of Organizational Assignment Term | |
299 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
300 | ![]() |
VICDCOND_TAB - CALCRULE | Calculation Formula | |
301 | ![]() |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
302 | ![]() |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
303 | ![]() |
VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | |
304 | ![]() |
VICDCOND_TAB - DISTRULE | Distribution Formula | |
305 | ![]() |
VICDCOND_TAB - TERMNOOA | Number of Organizational Assignment Term | |
306 | ![]() |
VICDCOND_TAB_CUS - CALCRULE | Calculation Formula | |
307 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
308 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
309 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | |
310 | ![]() |
VICDCOND_TAB_CUS - DISTRULE | Distribution Formula | |
311 | ![]() |
VICDCOND_TAB_TEC - TERMNOOA | Number of Organizational Assignment Term | |
312 | ![]() |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
313 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
314 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
315 | ![]() |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
316 | ![]() |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
317 | ![]() |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
318 | ![]() |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
319 | ![]() |
VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
320 | ![]() |
VISCCRSPLIT - CDSPLITNO | Number of Condition Split | |
321 | ![]() |
VISCCRSPLIT - PARTNER | Business Partner Number | |
322 | ![]() |
VISCCRSPLIT - RECEIVABLEGUID | Unique Key for Receivable | |
323 | ![]() |
VISCCRSPLIT_KEY - CDSPLITNO | Number of Condition Split | |
324 | ![]() |
VISCCRSPLIT_KEY - RECEIVABLEGUID | Unique Key for Receivable | |
325 | ![]() |
VISCCRSPLIT_TAB - PARTNER | Business Partner Number | |
326 | ![]() |
VISCRECEIVABLE - AMOUNT | Unit Price | |
327 | ![]() |
VISCRECEIVABLE - AMOUNT_ROUNDED | Unit Price | |
328 | ![]() |
VISCRECEIVABLE - CHRGNETAMOUNT | Net Surcharge Amount | |
329 | ![]() |
VISCRECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | |
330 | ![]() |
VISCRECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | |
331 | ![]() |
VISCRECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | |
332 | ![]() |
VISCRECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | |
333 | ![]() |
VISCRECEIVABLE - CONDTYPE | Condition Type | |
334 | ![]() |
VISCRECEIVABLE - CONDTYPE | Condition Type | |
335 | ![]() |
VISCRECEIVABLE - CTFCCURRKEY | Foreign Currency | |
336 | ![]() |
VISCRECEIVABLE - CTFCCURRKEY | Foreign Currency | |
337 | ![]() |
VISCRECEIVABLE - CTRATE | Exchange Rate | |
338 | ![]() |
VISCRECEIVABLE - CTRATE | Exchange Rate | |
339 | ![]() |
VISCRECEIVABLE - CTRULE | Currency Translation Rule | |
340 | ![]() |
VISCRECEIVABLE - CTRULE | Currency Translation Rule | |
341 | ![]() |
VISCRECEIVABLE - CURRENCY | Currency Key | |
342 | ![]() |
VISCRECEIVABLE - CURRENCY | Currency Key | |
343 | ![]() |
VISCRECEIVABLE - FLOWTYPE | Flow Type | |
344 | ![]() |
VISCRECEIVABLE - FLOWTYPE | Flow Type | |
345 | ![]() |
VISCRECEIVABLE - NET_AMOUNT | Net Amount in Transaction Currency | |
346 | ![]() |
VISCRECEIVABLE - NET_BALANCE | Net Balance | |
347 | ![]() |
VISCRECEIVABLE - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
348 | ![]() |
VISCRECEIVABLE - PARTNER | Business Partner Number | |
349 | ![]() |
VISCRECEIVABLE - PARTNER | Business Partner Number | |
350 | ![]() |
VISCRECEIVABLE - PARTNEROBJNR | Object Number for Internal Use | |
351 | ![]() |
VISCRECEIVABLE - PARTNEROBJNR | Object Number for Internal Use | |
352 | ![]() |
VISCRECEIVABLE - RECEIVABLEGUID | Unique Key for Receivable | |
353 | ![]() |
VISCRECEIVABLE - TAXDATE | Date for defining tax rates | |
354 | ![]() |
VISCRECEIVABLE - TAXDATE | Date for defining tax rates | |
355 | ![]() |
VISCRECEIVABLE - TAXDATE | Date for defining tax rates | |
356 | ![]() |
VISCRECEIVABLE - TAXDATE | Date for defining tax rates | |
357 | ![]() |
VISCRECEIVABLE - TAXGROUP | Tax Group | |
358 | ![]() |
VISCRECEIVABLE - TAXGROUP | Tax Group | |
359 | ![]() |
VISCRECEIVABLE - TAXTYPE | Tax Type | |
360 | ![]() |
VISCRECEIVABLE - TAXTYPE | Tax Type | |
361 | ![]() |
VISCRECEIVABLE - TERMNOPY | Number of Posting Term | |
362 | ![]() |
VISCRECEIVABLE - TERMNOPY | Number of Posting Term | |
363 | ![]() |
VISCRECEIVABLE - TERMNOPY | Number of Posting Term | |
364 | ![]() |
VISCRECEIVABLE - TXJCD | Tax Jurisdiction | |
365 | ![]() |
VISCRECEIVABLE - VALIDFROM | Period Start Date | |
366 | ![]() |
VISCRECEIVABLE - VALIDFROM | Period Start Date | |
367 | ![]() |
VISCRECEIVABLE - VALIDTO | Assignment Is Valid to This Date | |
368 | ![]() |
VISCRECEIVABLE - VALIDTO | Assignment Is Valid to This Date | |
369 | ![]() |
VISCRECEIVABLE_KEY - CONDTYPE | Condition Type | |
370 | ![]() |
VISCRECEIVABLE_KEY - CONDTYPE | Condition Type | |
371 | ![]() |
VISCRECEIVABLE_KEY - PARTNER | Business Partner Number | |
372 | ![]() |
VISCRECEIVABLE_KEY - PARTNER | Business Partner Number | |
373 | ![]() |
VISCRECEIVABLE_KEY - PARTNEROBJNR | Object Number for Internal Use | |
374 | ![]() |
VISCRECEIVABLE_KEY - PARTNEROBJNR | Object Number for Internal Use | |
375 | ![]() |
VISCRECEIVABLE_KEY - VALIDTO | Assignment Is Valid to This Date | |
376 | ![]() |
VISCRECEIVABLE_KEY - VALIDTO | Assignment Is Valid to This Date | |
377 | ![]() |
VISCRECEIVABLE_TAB - AMOUNT | Unit Price | |
378 | ![]() |
VISCRECEIVABLE_TAB - AMOUNT_ROUNDED | Unit Price | |
379 | ![]() |
VISCRECEIVABLE_TAB - CHRGNETAMOUNT | Net Surcharge Amount | |
380 | ![]() |
VISCRECEIVABLE_TAB - CONDGUID | GUID (RAW16) for Conditions | |
381 | ![]() |
VISCRECEIVABLE_TAB - CONDGUID | GUID (RAW16) for Conditions | |
382 | ![]() |
VISCRECEIVABLE_TAB - CONDGUID | GUID (RAW16) for Conditions | |
383 | ![]() |
VISCRECEIVABLE_TAB - CONDGUID | GUID (RAW16) for Conditions | |
384 | ![]() |
VISCRECEIVABLE_TAB - CTFCCURRKEY | Foreign Currency | |
385 | ![]() |
VISCRECEIVABLE_TAB - CTFCCURRKEY | Foreign Currency | |
386 | ![]() |
VISCRECEIVABLE_TAB - CTRATE | Exchange Rate | |
387 | ![]() |
VISCRECEIVABLE_TAB - CTRATE | Exchange Rate | |
388 | ![]() |
VISCRECEIVABLE_TAB - CTRULE | Currency Translation Rule | |
389 | ![]() |
VISCRECEIVABLE_TAB - CTRULE | Currency Translation Rule | |
390 | ![]() |
VISCRECEIVABLE_TAB - CURRENCY | Currency Key | |
391 | ![]() |
VISCRECEIVABLE_TAB - CURRENCY | Currency Key | |
392 | ![]() |
VISCRECEIVABLE_TAB - FLOWTYPE | Flow Type | |
393 | ![]() |
VISCRECEIVABLE_TAB - FLOWTYPE | Flow Type | |
394 | ![]() |
VISCRECEIVABLE_TAB - NET_AMOUNT | Net Amount in Transaction Currency | |
395 | ![]() |
VISCRECEIVABLE_TAB - NET_BALANCE | Net Balance | |
396 | ![]() |
VISCRECEIVABLE_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
397 | ![]() |
VISCRECEIVABLE_TAB - TAXDATE | Date for defining tax rates | |
398 | ![]() |
VISCRECEIVABLE_TAB - TAXDATE | Date for defining tax rates | |
399 | ![]() |
VISCRECEIVABLE_TAB - TAXDATE | Date for defining tax rates | |
400 | ![]() |
VISCRECEIVABLE_TAB - TAXDATE | Date for defining tax rates | |
401 | ![]() |
VISCRECEIVABLE_TAB - TAXGROUP | Tax Group | |
402 | ![]() |
VISCRECEIVABLE_TAB - TAXGROUP | Tax Group | |
403 | ![]() |
VISCRECEIVABLE_TAB - TAXTYPE | Tax Type | |
404 | ![]() |
VISCRECEIVABLE_TAB - TAXTYPE | Tax Type | |
405 | ![]() |
VISCRECEIVABLE_TAB - TERMNOPY | Number of Posting Term | |
406 | ![]() |
VISCRECEIVABLE_TAB - TERMNOPY | Number of Posting Term | |
407 | ![]() |
VISCRECEIVABLE_TAB - TERMNOPY | Number of Posting Term | |
408 | ![]() |
VISCRECEIVABLE_TAB - TXJCD | Tax Jurisdiction | |
409 | ![]() |
VISCRECEIVABLE_TAB - VALIDFROM | Period Start Date | |
410 | ![]() |
VISCRECEIVABLE_TAB - VALIDFROM | Period Start Date | |
411 | ![]() |
VISCSETTL - DOCCOUNTER | Document Counter | |
412 | ![]() |
VISCSETTL - PTO | Date Up to Which Settlement Should Be Performed | |
413 | ![]() |
VISCSETTL - TAXDATE | Date for defining tax rates | |
414 | ![]() |
VISCSETTL_TAB - DOCCOUNTER | Document Counter | |
415 | ![]() |
VISCSETTL_TAB - PTO | Date Up to Which Settlement Should Be Performed | |
416 | ![]() |
VISCSETTL_TAB - TAXDATE | Date for defining tax rates | |
417 | ![]() |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
418 | ![]() |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
419 | ![]() |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
420 | ![]() |
VISCS_RENT - PFROM | Period Start Date | |
421 | ![]() |
VISCS_RENT - PTO | Period End Date | |
422 | ![]() |
VISCS_RENT - RO_OBJNR | Object Number of Rental Object | |
423 | ![]() |
VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | |
424 | ![]() |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
425 | ![]() |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
426 | ![]() |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
427 | ![]() |
VISCS_RENT_KEY - PTO | Period End Date | |
428 | ![]() |
VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | |
429 | ![]() |
VISCS_RENT_TAB - PFROM | Period Start Date | |
430 | ![]() |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
431 | ![]() |
V_TIVCAAPPLADD - APPL | Subapplication of RE-FX That Can Be Activated Separately |