Table/Structure Field list used by SAP ABAP Class CL_RESC_BC_RECEIVABLE_BALANCE (Post Receivables (Balance))
SAP ABAP Class 
CL_RESC_BC_RECEIVABLE_BALANCE (Post Receivables (Balance)) is using
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Class (25)
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Data Element (5)
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Table/Structure Field (394)
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Interface (24)
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Class Method (32)
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Program (2)
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Table (22)
| # | 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 |
RECAMSG - MSGID | Message Class | |
| 9 | Table/Structure Field |
RECAMSG - MSGNO | Message Number | |
| 10 | Table/Structure Field |
RECAMSG - MSGTY | Message Type | |
| 11 | Table/Structure Field |
RECAMSG - MSGV1 | Message Variable | |
| 12 | Table/Structure Field |
RECAMSG - MSGV2 | Message Variable | |
| 13 | Table/Structure Field |
RECAMSG - MSGV3 | Message Variable | |
| 14 | Table/Structure Field |
RECAMSG - MSGV4 | Message Variable | |
| 15 | Table/Structure Field |
RECA_PROCESS_ID - PROCESS | Process | |
| 16 | Table/Structure Field |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
| 17 | Table/Structure Field |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 18 | Table/Structure Field |
RECDC_CONDITION_TYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
| 19 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 20 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | |
| 21 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 22 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
| 23 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
| 24 | Table/Structure Field |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
| 25 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 26 | Table/Structure Field |
RERAADVPAY - CTFCPOST | Post in Foreign Currency | |
| 27 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 28 | Table/Structure Field |
RERAADVPAY - CTRATE | Exchange Rate | |
| 29 | Table/Structure Field |
RERAADVPAY - CTRULE | Currency Translation Rule | |
| 30 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
| 31 | Table/Structure Field |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 32 | Table/Structure Field |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
| 33 | Table/Structure Field |
RERAADVPAY - TAXGROUP | Tax Group | |
| 34 | Table/Structure Field |
RERAADVPAY - TAXTYPE | Tax Type | |
| 35 | Table/Structure Field |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 36 | Table/Structure Field |
RERAADVPAY - TXJCD | Tax Jurisdiction | |
| 37 | Table/Structure Field |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
| 38 | Table/Structure Field |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
| 39 | Table/Structure Field |
RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | |
| 40 | Table/Structure Field |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 41 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
| 42 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
| 43 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 44 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 45 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 46 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
| 47 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
| 48 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 49 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 50 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 51 | Table/Structure Field |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
| 52 | Table/Structure Field |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 53 | Table/Structure Field |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 54 | Table/Structure Field |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 55 | Table/Structure Field |
RERA_POSTING_RULES - ACCDETKEY | Account Determination Value | |
| 56 | Table/Structure Field |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
| 57 | Table/Structure Field |
RERA_POSTING_RULES - CDSPLITNO | Number of Condition Split | |
| 58 | Table/Structure Field |
RERA_POSTING_RULES - CONDTYPE | Condition Type | |
| 59 | Table/Structure Field |
RERA_POSTING_RULES - CTRULE | Currency Translation Rule | |
| 60 | Table/Structure Field |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
| 61 | Table/Structure Field |
RERA_POSTING_RULES - ISGROSS | Condition Amount Is Gross Amount | |
| 62 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 63 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 64 | Table/Structure Field |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
| 65 | Table/Structure Field |
RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
| 66 | Table/Structure Field |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
| 67 | Table/Structure Field |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
| 68 | Table/Structure Field |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
| 69 | Table/Structure Field |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
| 70 | Table/Structure Field |
RERA_POSTING_RULES - TERMNOOA | Term Number | |
| 71 | Table/Structure Field |
RERA_POSTING_RULES - TERMNOPY | Term Number | |
| 72 | Table/Structure Field |
RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | |
| 73 | Table/Structure Field |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
| 74 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 75 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | |
| 76 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 77 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
| 78 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
| 79 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 80 | Table/Structure Field |
RERA_POSTING_TEXT - HEADERTXT | Document Header Text | |
| 81 | Table/Structure Field |
RERA_POSTING_TEXT - ITEMTXT | Item Text | |
| 82 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - ACCDETKEY | Account Determination Value | |
| 83 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - AMOUNT | Amount in Transaction Currency | |
| 84 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - BLINEDATE | Baseline date for due date calculation | |
| 85 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
| 86 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CDSPLITNO | Number of Condition Split | |
| 87 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CONDGUID | GUID (RAW16) for Conditions | |
| 88 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CONDTYPE | Condition Type | |
| 89 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTDATEACT | Actual Translation Date | |
| 90 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTFCAMOUNT | Amount in Foreign Currency | |
| 91 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTFCCURRKEY | Foreign Currency | |
| 92 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 93 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 94 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 95 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTLCAMOUNT | Amount in Local Currency | |
| 96 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTLCCURRKEY | Local Currency | |
| 97 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 98 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 99 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 100 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTRATE | Exchange Rate | |
| 101 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTRULE | Currency Translation Rule | |
| 102 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CURRENCY | Currency Key | |
| 103 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - DOCDATE | Document Date | |
| 104 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | |
| 105 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 106 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - HEADERTXT | Document Header Text | |
| 107 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - ISGROSS | Condition Amount Is Gross Amount | |
| 108 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - ITEMTXT | Item Text | |
| 109 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - NETAMOUNT | Net Amount in Transaction Currency | |
| 110 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
| 111 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PARTNER | Business Partner Number | |
| 112 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PARTNEROBJNR | Object Number for Internal Use | |
| 113 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PFROM | Start of Calculation Period | |
| 114 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - POSTCDCURR | Post in Condition Currency | |
| 115 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PROCESS | Process | |
| 116 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PROCESSGUID | Generic Key of Process | |
| 117 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PROCESSID | Process Identification -> Accounting Reference Number | |
| 118 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PSTNGDATE | Posting Date | |
| 119 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PSTNGPERIOD | Posting Period | |
| 120 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | |
| 121 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PTO | End of Calculation Period | |
| 122 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 123 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXDATE | Date of Tax Calculation | |
| 124 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXGROUP | Tax Group | |
| 125 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXTYPE | Tax Type | |
| 126 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TERMNOOA | Term Number | |
| 127 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TERMNOPY | Term Number | |
| 128 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TXJCD | Tax Jurisdiction | |
| 129 | Table/Structure Field |
RESCC_EXTRACHRG - FLOWTYPE | Flow Type | |
| 130 | Table/Structure Field |
RESCC_EXTRACHRG - ISCHRGSEPARATE | Should the Surcharge Be Posted Separately? | |
| 131 | Table/Structure Field |
RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
| 132 | Table/Structure Field |
RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
| 133 | Table/Structure Field |
RETM_POSTING_PY - ACCDETKEY | Account Determination Value | |
| 134 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 135 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 136 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 137 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 138 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 139 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 140 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 141 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 142 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 143 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 148 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 149 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
| 156 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 157 | Table/Structure Field |
TIVCDFLOWREL - FLOWTYPE | Flow Type | |
| 158 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 159 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | |
| 160 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | |
| 161 | Table/Structure Field |
TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | |
| 162 | Table/Structure Field |
TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | |
| 163 | Table/Structure Field |
TIVSCEXTRACHRG - FLOWTYPE | Flow Type | |
| 164 | Table/Structure Field |
TIVSCEXTRACHRG - ISCHRGSEPARATE | Should the Surcharge Be Posted Separately? | |
| 165 | Table/Structure Field |
VICAPROCESSID - PROCESS | Process | |
| 166 | Table/Structure Field |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
| 167 | Table/Structure Field |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 168 | Table/Structure Field |
VICAPROCESSID_AKEY_X - PROCESS | Process | |
| 169 | Table/Structure Field |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
| 170 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESS | Process | |
| 171 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 172 | Table/Structure Field |
VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | |
| 173 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 174 | Table/Structure Field |
VIRAADVPAYPROC - CTFCPOST | Post in Foreign Currency | |
| 175 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 176 | Table/Structure Field |
VIRAADVPAYPROC - CTRATE | Exchange Rate | |
| 177 | Table/Structure Field |
VIRAADVPAYPROC - CTRULE | Currency Translation Rule | |
| 178 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
| 179 | Table/Structure Field |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 180 | Table/Structure Field |
VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | |
| 181 | Table/Structure Field |
VIRAADVPAYPROC - TAXGROUP | Tax Group | |
| 182 | Table/Structure Field |
VIRAADVPAYPROC - TAXTYPE | Tax Type | |
| 183 | Table/Structure Field |
VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 184 | Table/Structure Field |
VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | |
| 185 | Table/Structure Field |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 186 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | |
| 187 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 188 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCPOST | Post in Foreign Currency | |
| 189 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 190 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRATE | Exchange Rate | |
| 191 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRULE | Currency Translation Rule | |
| 192 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 193 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | |
| 194 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
| 195 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
| 196 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 197 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | |
| 198 | Table/Structure Field |
VISCCRSPLIT - AMOUNT | Unit Price | |
| 199 | Table/Structure Field |
VISCCRSPLIT - AMOUNT_ROUNDED | Unit Price | |
| 200 | Table/Structure Field |
VISCCRSPLIT - CDSPLITNO | Number of Condition Split | |
| 201 | Table/Structure Field |
VISCCRSPLIT - CHRGNETAMOUNT | Net Surcharge Amount | |
| 202 | Table/Structure Field |
VISCCRSPLIT - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | |
| 203 | Table/Structure Field |
VISCCRSPLIT - CTFCCHRGNETAMT | Net Surcharge Amount | |
| 204 | Table/Structure Field |
VISCCRSPLIT - CTFCCHRGTAXAMT | Taxes on Management Costs Surcharge | |
| 205 | Table/Structure Field |
VISCCRSPLIT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 206 | Table/Structure Field |
VISCCRSPLIT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 207 | Table/Structure Field |
VISCCRSPLIT - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 208 | Table/Structure Field |
VISCCRSPLIT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 209 | Table/Structure Field |
VISCCRSPLIT - NETAMOUNT | Net Amount in Transaction Currency | |
| 210 | Table/Structure Field |
VISCCRSPLIT - PARTNER | Business Partner Number | |
| 211 | Table/Structure Field |
VISCCRSPLIT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 212 | Table/Structure Field |
VISCCRSPLIT_KEY - CDSPLITNO | Number of Condition Split | |
| 213 | Table/Structure Field |
VISCCRSPLIT_TAB - AMOUNT | Unit Price | |
| 214 | Table/Structure Field |
VISCCRSPLIT_TAB - AMOUNT_ROUNDED | Unit Price | |
| 215 | Table/Structure Field |
VISCCRSPLIT_TAB - CHRGNETAMOUNT | Net Surcharge Amount | |
| 216 | Table/Structure Field |
VISCCRSPLIT_TAB - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | |
| 217 | Table/Structure Field |
VISCCRSPLIT_TAB - CTFCCHRGNETAMT | Net Surcharge Amount | |
| 218 | Table/Structure Field |
VISCCRSPLIT_TAB - CTFCCHRGTAXAMT | Taxes on Management Costs Surcharge | |
| 219 | Table/Structure Field |
VISCCRSPLIT_TAB - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 220 | Table/Structure Field |
VISCCRSPLIT_TAB - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 221 | Table/Structure Field |
VISCCRSPLIT_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 222 | Table/Structure Field |
VISCCRSPLIT_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 223 | Table/Structure Field |
VISCCRSPLIT_TAB - NETAMOUNT | Net Amount in Transaction Currency | |
| 224 | Table/Structure Field |
VISCCRSPLIT_TAB - PARTNER | Business Partner Number | |
| 225 | Table/Structure Field |
VISCCRSPLIT_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 226 | Table/Structure Field |
VISCRECEIVABLE - ADVPAYNETAMOUNT | Net Amount of Advanced Payment | |
| 227 | Table/Structure Field |
VISCRECEIVABLE - ADVPAYTAXAMOUNT | Tax Amount of Advance Payment | |
| 228 | Table/Structure Field |
VISCRECEIVABLE - AMOUNT | Unit Price | |
| 229 | Table/Structure Field |
VISCRECEIVABLE - AMOUNT | Unit Price | |
| 230 | Table/Structure Field |
VISCRECEIVABLE - AMOUNT_ROUNDED | Unit Price | |
| 231 | Table/Structure Field |
VISCRECEIVABLE - AMOUNT_ROUNDED | Unit Price | |
| 232 | Table/Structure Field |
VISCRECEIVABLE - CHRGFLOWTYPE | Flow Type | |
| 233 | Table/Structure Field |
VISCRECEIVABLE - CHRGNETAMOUNT | Net Surcharge Amount | |
| 234 | Table/Structure Field |
VISCRECEIVABLE - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | |
| 235 | Table/Structure Field |
VISCRECEIVABLE - CHRGTAXDATE | Date for defining tax rates | |
| 236 | Table/Structure Field |
VISCRECEIVABLE - CHRGTAXGROUP | Tax Group | |
| 237 | Table/Structure Field |
VISCRECEIVABLE - CHRGTAXTYPE | Tax Type | |
| 238 | Table/Structure Field |
VISCRECEIVABLE - CHRGTXJCD | Tax Jurisdiction | |
| 239 | Table/Structure Field |
VISCRECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | |
| 240 | Table/Structure Field |
VISCRECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | |
| 241 | Table/Structure Field |
VISCRECEIVABLE - CONDTYPE | Condition Type | |
| 242 | Table/Structure Field |
VISCRECEIVABLE - CONDTYPE | Condition Type | |
| 243 | Table/Structure Field |
VISCRECEIVABLE - CTDATEACT | Actual Translation Date | |
| 244 | Table/Structure Field |
VISCRECEIVABLE - CTDATEACT | Actual Translation Date | |
| 245 | Table/Structure Field |
VISCRECEIVABLE - CTFCCHRGNETAMT | Net Surcharge Amount | |
| 246 | Table/Structure Field |
VISCRECEIVABLE - CTFCCHRGTAXAMT | Taxes on Management Costs Surcharge | |
| 247 | Table/Structure Field |
VISCRECEIVABLE - CTFCCURRKEY | Foreign Currency | |
| 248 | Table/Structure Field |
VISCRECEIVABLE - CTFCCURRKEY | Foreign Currency | |
| 249 | Table/Structure Field |
VISCRECEIVABLE - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 250 | Table/Structure Field |
VISCRECEIVABLE - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 251 | Table/Structure Field |
VISCRECEIVABLE - CTFCNETBALANCE | Net Amount in Foreign Currency | |
| 252 | Table/Structure Field |
VISCRECEIVABLE - CTFCPOST | Post in Foreign Currency | |
| 253 | Table/Structure Field |
VISCRECEIVABLE - CTFCPOST | Post in Foreign Currency | |
| 254 | Table/Structure Field |
VISCRECEIVABLE - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 255 | Table/Structure Field |
VISCRECEIVABLE - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 256 | Table/Structure Field |
VISCRECEIVABLE - CTFCTAXBALANCE | Tax Amount in Foreign Currency | |
| 257 | Table/Structure Field |
VISCRECEIVABLE - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 258 | Table/Structure Field |
VISCRECEIVABLE - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 259 | Table/Structure Field |
VISCRECEIVABLE - CTRATE | Exchange Rate | |
| 260 | Table/Structure Field |
VISCRECEIVABLE - CTRATE | Exchange Rate | |
| 261 | Table/Structure Field |
VISCRECEIVABLE - CTRULE | Currency Translation Rule | |
| 262 | Table/Structure Field |
VISCRECEIVABLE - CTRULE | Currency Translation Rule | |
| 263 | Table/Structure Field |
VISCRECEIVABLE - CURRENCY | Currency Key | |
| 264 | Table/Structure Field |
VISCRECEIVABLE - CURRENCY | Currency Key | |
| 265 | Table/Structure Field |
VISCRECEIVABLE - DEDUCT_TAX | Deductible Tax Amount | |
| 266 | Table/Structure Field |
VISCRECEIVABLE - FLOWTYPE | Flow Type | |
| 267 | Table/Structure Field |
VISCRECEIVABLE - FLOWTYPE | Flow Type | |
| 268 | Table/Structure Field |
VISCRECEIVABLE - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 269 | Table/Structure Field |
VISCRECEIVABLE - GROSSAMT_ROUNDED | Condition Amount Is Gross Amount | |
| 270 | Table/Structure Field |
VISCRECEIVABLE - GROSSAMT_ROUNDED | Condition Amount Is Gross Amount | |
| 271 | Table/Structure Field |
VISCRECEIVABLE - ISCDSPLIT | Condition Split | |
| 272 | Table/Structure Field |
VISCRECEIVABLE - ISGROSS | Condition Amount Is Gross Amount | |
| 273 | Table/Structure Field |
VISCRECEIVABLE - ISGROSS | Condition Amount Is Gross Amount | |
| 274 | Table/Structure Field |
VISCRECEIVABLE - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
| 275 | Table/Structure Field |
VISCRECEIVABLE - NETAMTOPTING | Net Amount of the Opting Share | |
| 276 | Table/Structure Field |
VISCRECEIVABLE - NET_AMOUNT | Net Amount in Transaction Currency | |
| 277 | Table/Structure Field |
VISCRECEIVABLE - NET_BALANCE | Net Balance | |
| 278 | Table/Structure Field |
VISCRECEIVABLE - NET_BALANCE | Net Balance | |
| 279 | Table/Structure Field |
VISCRECEIVABLE - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
| 280 | Table/Structure Field |
VISCRECEIVABLE - PARTNER | Business Partner Number | |
| 281 | Table/Structure Field |
VISCRECEIVABLE - PARTNER | Business Partner Number | |
| 282 | Table/Structure Field |
VISCRECEIVABLE - PARTNEROBJNR | Object Number for Internal Use | |
| 283 | Table/Structure Field |
VISCRECEIVABLE - PARTNEROBJNR | Object Number for Internal Use | |
| 284 | Table/Structure Field |
VISCRECEIVABLE - POSTCDCURR | Post in Condition Currency | |
| 285 | Table/Structure Field |
VISCRECEIVABLE - POSTCDCURR | Post in Condition Currency | |
| 286 | Table/Structure Field |
VISCRECEIVABLE - SCS_PERIOD_GUID | Rental Periods | |
| 287 | Table/Structure Field |
VISCRECEIVABLE - TAXDATE | Date for defining tax rates | |
| 288 | Table/Structure Field |
VISCRECEIVABLE - TAXDATE | Date for defining tax rates | |
| 289 | Table/Structure Field |
VISCRECEIVABLE - TAXGROUP | Tax Group | |
| 290 | Table/Structure Field |
VISCRECEIVABLE - TAXGROUP | Tax Group | |
| 291 | Table/Structure Field |
VISCRECEIVABLE - TAXTYPE | Tax Type | |
| 292 | Table/Structure Field |
VISCRECEIVABLE - TAXTYPE | Tax Type | |
| 293 | Table/Structure Field |
VISCRECEIVABLE - TAX_AMOUNT | Tax Amount in Transaction Currency | |
| 294 | Table/Structure Field |
VISCRECEIVABLE - TAX_BALANCE | Tax Amount Balance | |
| 295 | Table/Structure Field |
VISCRECEIVABLE - TAX_BALANCE | Tax Amount Balance | |
| 296 | Table/Structure Field |
VISCRECEIVABLE - TERMNOPY | Number of Posting Term | |
| 297 | Table/Structure Field |
VISCRECEIVABLE - TERMNOPY | Number of Posting Term | |
| 298 | Table/Structure Field |
VISCRECEIVABLE - TXJCD | Tax Jurisdiction | |
| 299 | Table/Structure Field |
VISCRECEIVABLE - TXJCD | Tax Jurisdiction | |
| 300 | Table/Structure Field |
VISCRECEIVABLE - VALIDFROM | Period Start Date | |
| 301 | Table/Structure Field |
VISCRECEIVABLE - VALIDFROM | Period Start Date | |
| 302 | Table/Structure Field |
VISCRECEIVABLE - VALIDTO | Assignment Is Valid to This Date | |
| 303 | Table/Structure Field |
VISCRECEIVABLE - VALIDTO | Assignment Is Valid to This Date | |
| 304 | Table/Structure Field |
VISCRECEIVABLE_KEY - CONDTYPE | Condition Type | |
| 305 | Table/Structure Field |
VISCRECEIVABLE_KEY - CONDTYPE | Condition Type | |
| 306 | Table/Structure Field |
VISCRECEIVABLE_KEY - PARTNER | Business Partner Number | |
| 307 | Table/Structure Field |
VISCRECEIVABLE_KEY - PARTNER | Business Partner Number | |
| 308 | Table/Structure Field |
VISCRECEIVABLE_KEY - PARTNEROBJNR | Object Number for Internal Use | |
| 309 | Table/Structure Field |
VISCRECEIVABLE_KEY - PARTNEROBJNR | Object Number for Internal Use | |
| 310 | Table/Structure Field |
VISCRECEIVABLE_KEY - SCS_PERIOD_GUID | Rental Periods | |
| 311 | Table/Structure Field |
VISCRECEIVABLE_KEY - VALIDTO | Assignment Is Valid to This Date | |
| 312 | Table/Structure Field |
VISCRECEIVABLE_KEY - VALIDTO | Assignment Is Valid to This Date | |
| 313 | Table/Structure Field |
VISCRECEIVABLE_TAB - ADVPAYNETAMOUNT | Net Amount of Advanced Payment | |
| 314 | Table/Structure Field |
VISCRECEIVABLE_TAB - ADVPAYTAXAMOUNT | Tax Amount of Advance Payment | |
| 315 | Table/Structure Field |
VISCRECEIVABLE_TAB - AMOUNT | Unit Price | |
| 316 | Table/Structure Field |
VISCRECEIVABLE_TAB - AMOUNT | Unit Price | |
| 317 | Table/Structure Field |
VISCRECEIVABLE_TAB - AMOUNT_ROUNDED | Unit Price | |
| 318 | Table/Structure Field |
VISCRECEIVABLE_TAB - AMOUNT_ROUNDED | Unit Price | |
| 319 | Table/Structure Field |
VISCRECEIVABLE_TAB - CHRGFLOWTYPE | Flow Type | |
| 320 | Table/Structure Field |
VISCRECEIVABLE_TAB - CHRGNETAMOUNT | Net Surcharge Amount | |
| 321 | Table/Structure Field |
VISCRECEIVABLE_TAB - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | |
| 322 | Table/Structure Field |
VISCRECEIVABLE_TAB - CHRGTAXDATE | Date for defining tax rates | |
| 323 | Table/Structure Field |
VISCRECEIVABLE_TAB - CHRGTAXGROUP | Tax Group | |
| 324 | Table/Structure Field |
VISCRECEIVABLE_TAB - CHRGTAXTYPE | Tax Type | |
| 325 | Table/Structure Field |
VISCRECEIVABLE_TAB - CHRGTXJCD | Tax Jurisdiction | |
| 326 | Table/Structure Field |
VISCRECEIVABLE_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 327 | Table/Structure Field |
VISCRECEIVABLE_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 328 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTDATEACT | Actual Translation Date | |
| 329 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTDATEACT | Actual Translation Date | |
| 330 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTFCCHRGNETAMT | Net Surcharge Amount | |
| 331 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTFCCHRGTAXAMT | Taxes on Management Costs Surcharge | |
| 332 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTFCCURRKEY | Foreign Currency | |
| 333 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTFCCURRKEY | Foreign Currency | |
| 334 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 335 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 336 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTFCNETBALANCE | Net Amount in Foreign Currency | |
| 337 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTFCPOST | Post in Foreign Currency | |
| 338 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTFCPOST | Post in Foreign Currency | |
| 339 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 340 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 341 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTFCTAXBALANCE | Tax Amount in Foreign Currency | |
| 342 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 343 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 344 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTRATE | Exchange Rate | |
| 345 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTRATE | Exchange Rate | |
| 346 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTRULE | Currency Translation Rule | |
| 347 | Table/Structure Field |
VISCRECEIVABLE_TAB - CTRULE | Currency Translation Rule | |
| 348 | Table/Structure Field |
VISCRECEIVABLE_TAB - CURRENCY | Currency Key | |
| 349 | Table/Structure Field |
VISCRECEIVABLE_TAB - CURRENCY | Currency Key | |
| 350 | Table/Structure Field |
VISCRECEIVABLE_TAB - DEDUCT_TAX | Deductible Tax Amount | |
| 351 | Table/Structure Field |
VISCRECEIVABLE_TAB - FLOWTYPE | Flow Type | |
| 352 | Table/Structure Field |
VISCRECEIVABLE_TAB - FLOWTYPE | Flow Type | |
| 353 | Table/Structure Field |
VISCRECEIVABLE_TAB - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 354 | Table/Structure Field |
VISCRECEIVABLE_TAB - GROSSAMT_ROUNDED | Condition Amount Is Gross Amount | |
| 355 | Table/Structure Field |
VISCRECEIVABLE_TAB - GROSSAMT_ROUNDED | Condition Amount Is Gross Amount | |
| 356 | Table/Structure Field |
VISCRECEIVABLE_TAB - ISCDSPLIT | Condition Split | |
| 357 | Table/Structure Field |
VISCRECEIVABLE_TAB - ISGROSS | Condition Amount Is Gross Amount | |
| 358 | Table/Structure Field |
VISCRECEIVABLE_TAB - ISGROSS | Condition Amount Is Gross Amount | |
| 359 | Table/Structure Field |
VISCRECEIVABLE_TAB - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
| 360 | Table/Structure Field |
VISCRECEIVABLE_TAB - NETAMTOPTING | Net Amount of the Opting Share | |
| 361 | Table/Structure Field |
VISCRECEIVABLE_TAB - NET_AMOUNT | Net Amount in Transaction Currency | |
| 362 | Table/Structure Field |
VISCRECEIVABLE_TAB - NET_BALANCE | Net Balance | |
| 363 | Table/Structure Field |
VISCRECEIVABLE_TAB - NET_BALANCE | Net Balance | |
| 364 | Table/Structure Field |
VISCRECEIVABLE_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
| 365 | Table/Structure Field |
VISCRECEIVABLE_TAB - POSTCDCURR | Post in Condition Currency | |
| 366 | Table/Structure Field |
VISCRECEIVABLE_TAB - POSTCDCURR | Post in Condition Currency | |
| 367 | Table/Structure Field |
VISCRECEIVABLE_TAB - TAXDATE | Date for defining tax rates | |
| 368 | Table/Structure Field |
VISCRECEIVABLE_TAB - TAXDATE | Date for defining tax rates | |
| 369 | Table/Structure Field |
VISCRECEIVABLE_TAB - TAXGROUP | Tax Group | |
| 370 | Table/Structure Field |
VISCRECEIVABLE_TAB - TAXGROUP | Tax Group | |
| 371 | Table/Structure Field |
VISCRECEIVABLE_TAB - TAXTYPE | Tax Type | |
| 372 | Table/Structure Field |
VISCRECEIVABLE_TAB - TAXTYPE | Tax Type | |
| 373 | Table/Structure Field |
VISCRECEIVABLE_TAB - TAX_AMOUNT | Tax Amount in Transaction Currency | |
| 374 | Table/Structure Field |
VISCRECEIVABLE_TAB - TAX_BALANCE | Tax Amount Balance | |
| 375 | Table/Structure Field |
VISCRECEIVABLE_TAB - TAX_BALANCE | Tax Amount Balance | |
| 376 | Table/Structure Field |
VISCRECEIVABLE_TAB - TERMNOPY | Number of Posting Term | |
| 377 | Table/Structure Field |
VISCRECEIVABLE_TAB - TERMNOPY | Number of Posting Term | |
| 378 | Table/Structure Field |
VISCRECEIVABLE_TAB - TXJCD | Tax Jurisdiction | |
| 379 | Table/Structure Field |
VISCRECEIVABLE_TAB - TXJCD | Tax Jurisdiction | |
| 380 | Table/Structure Field |
VISCRECEIVABLE_TAB - VALIDFROM | Period Start Date | |
| 381 | Table/Structure Field |
VISCRECEIVABLE_TAB - VALIDFROM | Period Start Date | |
| 382 | Table/Structure Field |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
| 383 | Table/Structure Field |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
| 384 | Table/Structure Field |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
| 385 | Table/Structure Field |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
| 386 | Table/Structure Field |
VITMPY - ACCDETKEY | Account Determination Value | |
| 387 | Table/Structure Field |
VITMPY_TAB2 - ACCDETKEY | Account Determination Value | |
| 388 | Table/Structure Field |
VITMPY_TAB2 - CTRULE | Currency Translation Rule | |
| 389 | Table/Structure Field |
VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount | |
| 390 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 391 | Table/Structure Field |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
| 392 | Table/Structure Field |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
| 393 | Table/Structure Field |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
| 394 | Table/Structure Field |
VITMPY_TAB2 - TXJCD | Tax Jurisdiction |
