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 |
|---|---|---|---|---|
| 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 |