Table/Structure Field list used by SAP ABAP Class CL_RESC_BC_TRANSFER (Transfer Postings)
SAP ABAP Class
CL_RESC_BC_TRANSFER (Transfer Postings) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECAC_PROCESS - PROCESS | Process | ||
| 2 | RECAC_PROCESS - PROCESS | Process | ||
| 3 | RECAC_PROCESS - PROCESS | Process | ||
| 4 | RECAC_PROCESS - PROCESS | Process | ||
| 5 | RECAC_PROCESS_X - PROCESS | Process | ||
| 6 | RECAC_PROCESS_X - PROCESS | Process | ||
| 7 | RECAC_PROCESS_X - PROCESS | Process | ||
| 8 | RECAC_PROCESS_X - PROCESS | Process | ||
| 9 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 10 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 11 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 12 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 13 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 14 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 15 | RECATRACE - TRACEBADI | Trace BAdI Call | ||
| 16 | RECATRACE - TRACEBADI | Trace BAdI Call | ||
| 17 | RECATRACE - TRACEBADI | Trace BAdI Call | ||
| 18 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 19 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 20 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 21 | RECATRACE - TRACEON | Activate Trace | ||
| 22 | RECATRACE - TRACEON | Activate Trace | ||
| 23 | RECATRACE - TRACEON | Activate Trace | ||
| 24 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 25 | RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 26 | RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 27 | RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | ||
| 28 | RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | ||
| 29 | RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | ||
| 30 | RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | ||
| 31 | RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | ||
| 32 | RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | ||
| 33 | RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | ||
| 34 | RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | ||
| 35 | RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | ||
| 36 | RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | ||
| 37 | RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | ||
| 38 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 39 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 40 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 41 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 42 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 43 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 44 | RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | ||
| 45 | RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | ||
| 46 | RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | ||
| 47 | RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | ||
| 48 | RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | ||
| 49 | RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | ||
| 50 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 51 | RERA_POSTING_ACCDET - CACCTYPE | Account Type | ||
| 52 | RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | ||
| 53 | RERA_POSTING_ACCDET - DACCTYPE | Account Type | ||
| 54 | RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | ||
| 55 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 56 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 57 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 58 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 59 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 60 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 61 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 62 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 63 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 64 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 65 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 66 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 67 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 68 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 69 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 70 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 71 | RERA_PRE_DOC_HEADER - BUKRS | Company Code | ||
| 72 | RERA_PRE_DOC_HEADER - BUKRS | Company Code | ||
| 73 | RERA_PRE_DOC_HEADER - BUKRS | Company Code | ||
| 74 | RERA_PRE_DOC_HEADER - BUKRS | Company Code | ||
| 75 | RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 76 | RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 77 | RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 78 | RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 79 | RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 80 | RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 81 | RERA_PRE_DOC_HEADER - PSTNGPROCEDURE | Posting Procedure | ||
| 82 | RERA_PRE_DOC_HEADER - REFERENCEDOCGUID | Reference GUID | ||
| 83 | RERA_PRE_DOC_ITEM_RESC - ACCTYPE | Account Type | ||
| 84 | RERA_PRE_DOC_ITEM_RESC - ACCTYPE | Account Type | ||
| 85 | RERA_PRE_DOC_ITEM_RESC - ACCTYPE | Account Type | ||
| 86 | RERA_PRE_DOC_ITEM_RESC - ACCTYPE | Account Type | ||
| 87 | RERA_PRE_DOC_ITEM_RESC - ACCTYPE | Account Type | ||
| 88 | RERA_PRE_DOC_ITEM_RESC - ACCTYPE | Account Type | ||
| 89 | RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | ||
| 90 | RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | ||
| 91 | RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | ||
| 92 | RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | ||
| 93 | RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | ||
| 94 | RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | ||
| 95 | RERA_PRE_DOC_ITEM_RESC - CURRENCY | Currency Key | ||
| 96 | RERA_PRE_DOC_ITEM_RESC - CURRENCY | Currency Key | ||
| 97 | RERA_PRE_DOC_ITEM_RESC - CURRENCY | Currency Key | ||
| 98 | RERA_PRE_DOC_ITEM_RESC - CURRENCY | Currency Key | ||
| 99 | RERA_PRE_DOC_ITEM_RESC - CURRENCY | Currency Key | ||
| 100 | RERA_PRE_DOC_ITEM_RESC - CURRENCY | Currency Key | ||
| 101 | RERA_PRE_DOC_ITEM_RESC - DCINDICATOR | Debit/Credit Indicator | ||
| 102 | RERA_PRE_DOC_ITEM_RESC - DCINDICATOR | Debit/Credit Indicator | ||
| 103 | RERA_PRE_DOC_ITEM_RESC - DCINDICATOR | Debit/Credit Indicator | ||
| 104 | RERA_PRE_DOC_ITEM_RESC - DCINDICATOR | Debit/Credit Indicator | ||
| 105 | RERA_PRE_DOC_ITEM_RESC - DCINDICATOR | Debit/Credit Indicator | ||
| 106 | RERA_PRE_DOC_ITEM_RESC - DCINDICATOR | Debit/Credit Indicator | ||
| 107 | RERA_PRE_DOC_ITEM_RESC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 108 | RERA_PRE_DOC_ITEM_RESC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 109 | RERA_PRE_DOC_ITEM_RESC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 110 | RERA_PRE_DOC_ITEM_RESC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 111 | RERA_PRE_DOC_ITEM_RESC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 112 | RERA_PRE_DOC_ITEM_RESC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 113 | RERA_PRE_DOC_ITEM_RESC - FLOWTYPE | Flow Type | ||
| 114 | RERA_PRE_DOC_ITEM_RESC - GLACCOUNT | General Ledger Account | ||
| 115 | RERA_PRE_DOC_ITEM_RESC - GLACCOUNT | General Ledger Account | ||
| 116 | RERA_PRE_DOC_ITEM_RESC - GLACCOUNT | General Ledger Account | ||
| 117 | RERA_PRE_DOC_ITEM_RESC - GLACCOUNT | General Ledger Account | ||
| 118 | RERA_PRE_DOC_ITEM_RESC - GLACCOUNT | General Ledger Account | ||
| 119 | RERA_PRE_DOC_ITEM_RESC - GLACCOUNT | General Ledger Account | ||
| 120 | RERA_PRE_DOC_ITEM_RESC - GLACCSYMB | Account Determination: Account Symbols | ||
| 121 | RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | ||
| 122 | RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | ||
| 123 | RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | ||
| 124 | RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | ||
| 125 | RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | ||
| 126 | RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | ||
| 127 | RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | ||
| 128 | RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | ||
| 129 | RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | ||
| 130 | RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | ||
| 131 | RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | ||
| 132 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 133 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 134 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 135 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 136 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 137 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 138 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 139 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 140 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 141 | RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | ||
| 142 | RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | ||
| 143 | RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | ||
| 144 | RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | ||
| 145 | RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | ||
| 146 | RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | ||
| 147 | RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | ||
| 148 | RERA_PRE_DOC_ITEM_RESC - PAROBJNR | Partner Object | ||
| 149 | RERA_PRE_DOC_ITEM_RESC - PAROBJNR | Partner Object | ||
| 150 | RERA_PRE_DOC_ITEM_RESC - PAROBJNR | Partner Object | ||
| 151 | RERA_PRE_DOC_ITEM_RESC - PAROBJNR | Partner Object | ||
| 152 | RERA_PRE_DOC_ITEM_RESC - PAROBJNR | Partner Object | ||
| 153 | RERA_PRE_DOC_ITEM_RESC - PAROBJNR | Partner Object | ||
| 154 | RERA_PRE_DOC_ITEM_RESC - PAROBJNR | Partner Object | ||
| 155 | RERA_PRE_DOC_ITEM_RESC - PAROBJNR | Partner Object | ||
| 156 | RERA_PRE_DOC_ITEM_RESC - PAROBJNR | Partner Object | ||
| 157 | RERA_PRE_DOC_ITEM_RESC - PAROBJNR | Partner Object | ||
| 158 | RERA_PRE_DOC_ITEM_RESC - PARTNER | Business Partner Number | ||
| 159 | RERA_PRE_DOC_ITEM_RESC - PARTNEROBJNR | Object Number for Internal Use | ||
| 160 | RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | ||
| 161 | RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | ||
| 162 | RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | ||
| 163 | RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | ||
| 164 | RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | ||
| 165 | RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | ||
| 166 | RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | ||
| 167 | RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | ||
| 168 | RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | ||
| 169 | RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | ||
| 170 | RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | ||
| 171 | RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | ||
| 172 | RERA_PRE_DOC_ITEM_RESC - REFDATE | Reference date for settlement | ||
| 173 | RERA_PRE_DOC_ITEM_RESC - REFDATE | Reference date for settlement | ||
| 174 | RERA_PRE_DOC_ITEM_RESC - REFDATE | Reference date for settlement | ||
| 175 | RERA_PRE_DOC_ITEM_RESC - REFGUID | Reference GUID | ||
| 176 | RERA_PRE_DOC_ITEM_RESC - REFGUIDORIGIN | Source of GUID | ||
| 177 | RERA_PRE_TAX_ITEM_GEN - NETAMOUNT | Net Amount in Transaction Currency | ||
| 178 | RERA_PRE_TAX_ITEM_GEN - NETAMOUNT | Net Amount in Transaction Currency | ||
| 179 | RERA_PRE_TAX_ITEM_GEN - NETAMOUNT | Net Amount in Transaction Currency | ||
| 180 | RERA_PRE_TAX_ITEM_GEN - NETAMOUNT | Net Amount in Transaction Currency | ||
| 181 | RERA_PRE_TAX_ITEM_GEN - NETAMOUNT | Net Amount in Transaction Currency | ||
| 182 | RESCCOSTDIST - CURRENCY | Currency Key | ||
| 183 | RESCCOSTDIST - CURRENCY | Currency Key | ||
| 184 | RESCCOSTDIST - CURRENCY | Currency Key | ||
| 185 | RESCCOSTDIST - NETAMOUNT | Net Amount | ||
| 186 | RESCCOSTDIST - NETAMOUNT | Net Amount | ||
| 187 | RESCCOSTDIST - NETAMOUNT | Net Amount | ||
| 188 | RESCCOSTDIST - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 189 | RESCCOSTDIST - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 190 | RESCCOSTDIST - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 191 | RESCCOSTDIST - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | ||
| 192 | RESCCOSTDIST - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | ||
| 193 | RESCCOSTDIST - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 194 | RESCCOSTDIST - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 195 | RESCCOSTDIST - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 196 | RESCCOSTDIST - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 197 | RESCCOSTDIST_X - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 198 | RESCCOSTDIST_X - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 199 | RESCCOSTDIST_X - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 200 | RESCCOSTDIST_X - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 201 | RESCCOSTDIST_X - CURRENCY | Currency Key | ||
| 202 | RESCCOSTDIST_X - CURRENCY | Currency Key | ||
| 203 | RESCCOSTDIST_X - CURRENCY | Currency Key | ||
| 204 | RESCCOSTDIST_X - NETAMOUNT | Net Amount | ||
| 205 | RESCCOSTDIST_X - NETAMOUNT | Net Amount | ||
| 206 | RESCCOSTDIST_X - NETAMOUNT | Net Amount | ||
| 207 | RESCCOSTDIST_X - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 208 | RESCCOSTDIST_X - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 209 | RESCCOSTDIST_X - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 210 | RESCCOSTDIST_X - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 211 | RESCCOSTDIST_X - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 212 | RESCCOSTDIST_X - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 213 | RESCCOSTDIST_X - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 214 | RESCCOSTDIST_X - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 215 | RESCCOSTDIST_X - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 216 | RESCCOSTDIST_X - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 217 | RESCCOSTDIST_X - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 218 | RESCCOSTDIST_X - TAXGROUP | Tax Group | ||
| 219 | RESCCOSTDIST_X - TAXGROUP | Tax Group | ||
| 220 | RESCCOSTDIST_X - TAXGROUP | Tax Group | ||
| 221 | RESCCOSTDIST_X - TAXGROUP | Tax Group | ||
| 222 | RESCCOSTDIST_X - TAXTYPE | Tax Type | ||
| 223 | RESCCOSTDIST_X - TAXTYPE | Tax Type | ||
| 224 | RESCCOSTDIST_X - TAXTYPE | Tax Type | ||
| 225 | RESCCOSTDIST_X - TAXTYPE | Tax Type | ||
| 226 | RESCC_EXTRACHRG - CHRGVACPERC | Percentage Surcharge for Vacant Rental Objects | ||
| 227 | RESCC_EXTRACHRG - EXTRACHRGID | Surcharge Schema | ||
| 228 | RESCC_EXTRACHRG - FLOWTYPE | Flow Type | ||
| 229 | RESCC_SCKEY - CREDITGLACCSYMB | Account Symbol for Cost Acct for Ext.Settlement(Credit Acct) | ||
| 230 | RESCC_SCKEY - DIRECTCOSTID | Indicator for Directly Posted Costs | ||
| 231 | RESCC_SCKEY - DIRECTCOSTID | Indicator for Directly Posted Costs | ||
| 232 | RESCC_SCKEY - SNKSL | Service Charge Key | ||
| 233 | RESCC_SCKEY - SNKSL | Service Charge Key | ||
| 234 | RESCC_SETTLPARAM - EXTRACHRGID | Surcharge Schema | ||
| 235 | RESCC_SETTLTYPE - IS_ONLY4MSU | Only settle master settlement units | ||
| 236 | RESCC_TRANSFERACCOUNTS - CNDEBITACC | Clearing Account SCS LO: Nonallocable Costs | ||
| 237 | RESCC_TRANSFERACCOUNTS - CNNONDEDTAXACC | Clearing Acct for SCS f.Non-Ded. Input Tax Contr. (Occ.Prd) | ||
| 238 | RESCC_TRANSFERACCOUNTS - CNTENANTDEBITACC | Clearing Account for SCS LO: Costs to Be Passed On | ||
| 239 | RESCC_TRANSFERACCOUNTS - COCLEARACC | Credit Account for Cost Object Settlement Unit | ||
| 240 | RESCC_TRANSFERACCOUNTS - COSTACCOUNT | Cost Account for Service Charge Settlement | ||
| 241 | RESCC_TRANSFERACCOUNTS - COSTACCOUNT | Cost Account for Service Charge Settlement | ||
| 242 | RESCC_TRANSFERACCOUNTS - COSTACCOUNT | Cost Account for Service Charge Settlement | ||
| 243 | RESCC_TRANSFERACCOUNTS - COSTACCOUNT | Cost Account for Service Charge Settlement | ||
| 244 | RESCC_TRANSFERACCOUNTS - COSTACCOUNT | Cost Account for Service Charge Settlement | ||
| 245 | RESCC_TRANSFERACCOUNTS - COSTACCOUNT | Cost Account for Service Charge Settlement | ||
| 246 | RESCC_TRANSFERACCOUNTS - COSTACCOUNT | Cost Account for Service Charge Settlement | ||
| 247 | RESCC_TRANSFERACCOUNTS - COSTACCOUNT | Cost Account for Service Charge Settlement | ||
| 248 | RESCC_TRANSFERACCOUNTS - COSTACCOUNT | Cost Account for Service Charge Settlement | ||
| 249 | RESCC_TRANSFERACCOUNTS - MSUCLEARACC | Cost Element for Crediting Master SU | ||
| 250 | RESCC_TRANSFERACCOUNTS - NONDEDTAXACC | Clearing Account for SCS for Non-Deductible Input Tax | ||
| 251 | RESCC_TRANSFERACCOUNTS - NONDEDTAXACC | Clearing Account for SCS for Non-Deductible Input Tax | ||
| 252 | RESCC_TRANSFERACCOUNTS - NONDEDTAXCLEAR | Credit account for share of non-deductible input tax | ||
| 253 | RESCC_TRANSFERACCOUNTS - NONDEDTAXCLEAR | Credit account for share of non-deductible input tax | ||
| 254 | RESCC_TRANSFERACCOUNTS - RESTOBJDEBITACC | Acct for Posting Remaining Share When Distributing Master SU | ||
| 255 | RESCC_TRANSFERACCOUNTS - RODEBITACC | Clearing Account for Service Charge Settlement (RO) | ||
| 256 | RESCC_TRANSFERACCOUNTS - RONONDEDTAXACC | Clearing Account for SCS for Non-Ded. Input Tax RO | ||
| 257 | RESCC_TRANSFERACCOUNTS - SUCLEARACC | Credit account for service charge settlement | ||
| 258 | RESCC_TRANSFERACCOUNTS - SUCLEARACC | Credit account for service charge settlement | ||
| 259 | RESCC_TRANSFERACCOUNTS - SUDEBITACC | Cost element for debiting from master SU | ||
| 260 | RESCMSUASSIGNSU - VALIDFROM | Date: Valid From | ||
| 261 | RESCMSUASSIGNSU - VALIDFROM | Date: Valid From | ||
| 262 | RESCMSUASSIGNSU_KEY - VALIDFROM | Date: Valid From | ||
| 263 | RESCMSUASSIGNSU_KEY - VALIDFROM | Date: Valid From | ||
| 264 | RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 265 | RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 266 | RESCRENTPERIOD - PARTNER | Business Partner Number | ||
| 267 | RESCRENTPERIOD - PARTNEROBJNR | Object Number for Internal Use | ||
| 268 | RESCRENTPERIOD - PARTNEROBJNR | Object Number for Internal Use | ||
| 269 | RESCRENTPERIOD - PFROM | Period Start Date | ||
| 270 | RESCRENTPERIOD - PTO | Period End Date | ||
| 271 | RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | ||
| 272 | RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | ||
| 273 | RESCRENTPERIOD - SCS_PERIOD_GUID | Rental Periods | ||
| 274 | RESCRENTPERIOD - SCS_PERIOD_GUID | Rental Periods | ||
| 275 | RESCRENTPERIOD - SCS_PERIOD_GUID | Rental Periods | ||
| 276 | RESCROHIERARCHY - OBJNR | Object Number of Rental Object | ||
| 277 | RESCROHIERARCHY - OBJNR | Object Number of Rental Object | ||
| 278 | RESCROHIERARCHY - PFROM | Period Start Date | ||
| 279 | RESCROHIERARCHY - PTO | Period End Date | ||
| 280 | RESCROHIERARCHY - RENTPERIODS | RESCROHIERARCHY-RENTPERIODS | ||
| 281 | RESCROHIERARCHY - RENTPERIODS | RESCROHIERARCHY-RENTPERIODS | ||
| 282 | RESCROHIERARCHY - SCS_RO_GUID | Rental Object for an SU, Period and Measurement Type | ||
| 283 | RESCSETTLHIERARCHY - CC_OBJNR | Object Number | ||
| 284 | RESCSETTLHIERARCHY - CC_OBJNR | Object Number | ||
| 285 | RESCSETTLHIERARCHY - CC_OBJNR | Object Number | ||
| 286 | RESCSETTLHIERARCHY - CURRENCY | Currency Key | ||
| 287 | RESCSETTLHIERARCHY - EXCHANGETYPE | Type of Data Exchange | ||
| 288 | RESCSETTLHIERARCHY - EXCHANGETYPE | Type of Data Exchange | ||
| 289 | RESCSETTLHIERARCHY - IS_ONLY4MEAS | Settlement Unit Data Record for Retrieval of Measurement | ||
| 290 | RESCSETTLHIERARCHY - IS_ONLY4MEAS | Settlement Unit Data Record for Retrieval of Measurement | ||
| 291 | RESCSETTLHIERARCHY - IS_ONLY4OPTRATE | Settlement Unit Data Record for Retrieving Option Rate | ||
| 292 | RESCSETTLHIERARCHY - IS_ONLY4OPTRATE | Settlement Unit Data Record for Retrieving Option Rate | ||
| 293 | RESCSETTLHIERARCHY - MEAS | Measurement Type | ||
| 294 | RESCSETTLHIERARCHY - MEAS | Measurement Type | ||
| 295 | RESCSETTLHIERARCHY - OBJNR | Object Number | ||
| 296 | RESCSETTLHIERARCHY - OBJNR | Object Number | ||
| 297 | RESCSETTLHIERARCHY - OBJNR | Object Number | ||
| 298 | RESCSETTLHIERARCHY - OBJNR | Object Number | ||
| 299 | RESCSETTLHIERARCHY - OBJNR | Object Number | ||
| 300 | RESCSETTLHIERARCHY - OBJNR | Object Number | ||
| 301 | RESCSETTLHIERARCHY - OBJNR | Object Number | ||
| 302 | RESCSETTLHIERARCHY - PFROM | Period Start Date | ||
| 303 | RESCSETTLHIERARCHY - PFROM | Period Start Date | ||
| 304 | RESCSETTLHIERARCHY - PFROM | Period Start Date | ||
| 305 | RESCSETTLHIERARCHY - PFROM | Period Start Date | ||
| 306 | RESCSETTLHIERARCHY - PFROM | Period Start Date | ||
| 307 | RESCSETTLHIERARCHY - PTO | Period End Date | ||
| 308 | RESCSETTLHIERARCHY - PTO | Period End Date | ||
| 309 | RESCSETTLHIERARCHY - PTO | Period End Date | ||
| 310 | RESCSETTLHIERARCHY - PTO | Period End Date | ||
| 311 | RESCSETTLHIERARCHY - PURPOSE | Purpose of Apportionment | ||
| 312 | RESCSETTLHIERARCHY - SCS_SU_GUID | SU within SCS, for a Period and Measurement Type | ||
| 313 | RESCSETTLHIERARCHY - SCS_SU_GUID | SU within SCS, for a Period and Measurement Type | ||
| 314 | RESCSETTLHIERARCHY - SCS_SU_GUID | SU within SCS, for a Period and Measurement Type | ||
| 315 | RESCSETTLHIERARCHY - SCS_SU_GUID | SU within SCS, for a Period and Measurement Type | ||
| 316 | RESCSETTLHIERARCHY - SCS_SU_GUID | SU within SCS, for a Period and Measurement Type | ||
| 317 | RESCSETTLHIERARCHY - SCS_SU_GUID | SU within SCS, for a Period and Measurement Type | ||
| 318 | RESCSETTLHIERARCHY - SNKSL | Service Charge Key | ||
| 319 | RESCSETTLHIERARCHY - SUTYPE | Type of Settlement Unit | ||
| 320 | RESCSETTLHIERARCHY - SUTYPE | Type of Settlement Unit | ||
| 321 | RESCSETTLHIERARCHY - SUTYPE | Type of Settlement Unit | ||
| 322 | RESCSETTLHIERARCHY_X - CC_OBJNR | Object Number | ||
| 323 | RESCSETTLHIERARCHY_X - CC_OBJNR | Object Number | ||
| 324 | RESCSETTLHIERARCHY_X - CC_OBJNR | Object Number | ||
| 325 | RESCSETTLHIERARCHY_X - OBJNR | Object Number | ||
| 326 | RESCSETTLHIERARCHY_X - OBJNR | Object Number | ||
| 327 | RESCSETTLHIERARCHY_X - OBJNR | Object Number | ||
| 328 | RESCSETTLHIERARCHY_X - OBJNR | Object Number | ||
| 329 | RESCSETTLHIERARCHY_X - PFROM | Period Start Date | ||
| 330 | RESCSETTLHIERARCHY_X - RENTAL_OBJECTS | RESCSETTLHIERARCHY_X-RENTAL_OBJECTS | ||
| 331 | RESCSETTLHIERARCHY_X - RENTAL_OBJECTS | RESCSETTLHIERARCHY_X-RENTAL_OBJECTS | ||
| 332 | RESCSETTLHIERARCHY_X - RESTOBJS | RESCSETTLHIERARCHY_X-RESTOBJS | ||
| 333 | RESCSETTLHIERARCHY_X - SCS_SU_GUID | SU within SCS, for a Period and Measurement Type | ||
| 334 | RESCSETTLHIERARCHY_X - SCS_SU_GUID | SU within SCS, for a Period and Measurement Type | ||
| 335 | RESCSETTLHIERARCHY_X - SCS_SU_GUID | SU within SCS, for a Period and Measurement Type | ||
| 336 | RESCSETTLHIERARCHY_X - SCS_SU_GUID | SU within SCS, for a Period and Measurement Type | ||
| 337 | RESCSETTLHIERARCHY_X - SU_CHILDREN | RESCSETTLHIERARCHY_X-SU_CHILDREN | ||
| 338 | RESC_COSTCOLLECTOR - VALIDFROM | Start of Settlement Period | ||
| 339 | RESC_COSTCOLLECTOR - VALIDFROM | Start of Settlement Period | ||
| 340 | RESC_COSTCOLLECTOR - VALIDFROM | Start of Settlement Period | ||
| 341 | RESC_COSTCOLLECTOR - VALIDTO | End of Settlement Period | ||
| 342 | RESC_COSTCOLLECTOR - VALIDTO | End of Settlement Period | ||
| 343 | RESC_COSTCOLLECTOR - VALIDTO | End of Settlement Period | ||
| 344 | RESC_COSTCOLLECTOR_KEY - VALIDFROM | Start of Settlement Period | ||
| 345 | RESC_COSTCOLLECTOR_KEY - VALIDFROM | Start of Settlement Period | ||
| 346 | RESC_COSTCOLLECTOR_KEY - VALIDFROM | Start of Settlement Period | ||
| 347 | RESC_COSTCOLLECTOR_TAB - VALIDTO | End of Settlement Period | ||
| 348 | RESC_COSTCOLLECTOR_TAB - VALIDTO | End of Settlement Period | ||
| 349 | RESC_COSTCOLLECTOR_TAB - VALIDTO | End of Settlement Period | ||
| 350 | RESC_RESULT_MSUREST - REST_OBJECT | Obj. number for posting remaining amount for master SU | ||
| 351 | RESC_RESULT_MSUREST - REST_OBJECT | Obj. number for posting remaining amount for master SU | ||
| 352 | RESC_RESULT_MSUSU - IS_ONLY4MEAS | Settlement Unit Data Record for Retrieval of Measurement | ||
| 353 | RESC_RESULT_MSUSU - IS_ONLY4OPTRATE | Settlement Unit Data Record for Retrieving Option Rate | ||
| 354 | RESC_RESULT_MSUSU - SCS_SU_GUID | SU within SCS, for a Period and Measurement Type | ||
| 355 | RESC_RESULT_ROCN - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 356 | RESC_RESULT_ROCN - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 357 | RESC_RESULT_ROCN - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 358 | RESC_RESULT_ROCN - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 359 | RESC_RESULT_ROCN - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 360 | RESC_RESULT_ROCN - CURRENCY | Currency Key | ||
| 361 | RESC_RESULT_ROCN - CURRENCY | Currency Key | ||
| 362 | RESC_RESULT_ROCN - FLOWTYPE | Flow Type | ||
| 363 | RESC_RESULT_ROCN - FLOWTYPE | Flow Type | ||
| 364 | RESC_RESULT_ROCN - FLOWTYPE | Flow Type | ||
| 365 | RESC_RESULT_ROCN - NETAMOUNT | Net Amount | ||
| 366 | RESC_RESULT_ROCN - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 367 | RESC_RESULT_ROCN - OBJNR | Object Number | ||
| 368 | RESC_RESULT_ROCN - OBJNR | Object Number | ||
| 369 | RESC_RESULT_ROCN - OBJNR | Object Number | ||
| 370 | RESC_RESULT_ROCN - OBJTYPE | Object Type | ||
| 371 | RESC_RESULT_ROCN - OBJTYPE | Object Type | ||
| 372 | RESC_RESULT_ROCN - PARTTYPE | Type of Service Charge Settlement Participation | ||
| 373 | RESC_RESULT_ROCN - PERIODOTHERGUID | Other, Different Rental Period | ||
| 374 | RESC_RESULT_ROCN - PFROM | Period Start Date | ||
| 375 | RESC_RESULT_ROCN - PFROM | Period Start Date | ||
| 376 | RESC_RESULT_ROCN - PFROM | Period Start Date | ||
| 377 | RESC_RESULT_ROCN - PFROM | Period Start Date | ||
| 378 | RESC_RESULT_ROCN - PTO | Period End Date | ||
| 379 | RESC_RESULT_ROCN - PTO | Period End Date | ||
| 380 | RESC_RESULT_ROCN - PTO | Period End Date | ||
| 381 | RESC_RESULT_ROCN - PTO | Period End Date | ||
| 382 | RESC_RESULT_ROCN - SCS_PERIOD_GUID | Rental Periods | ||
| 383 | RESC_RESULT_ROCN - SCS_PERIOD_GUID | Rental Periods | ||
| 384 | RESC_RESULT_ROCN - SCS_PERIOD_GUID | Rental Periods | ||
| 385 | RESC_RESULT_ROCN - SCS_ROCN_GUID | Rental Object or Contract, Depending on Rental | ||
| 386 | RESC_RESULT_ROCN - SCS_ROCN_GUID | Rental Object or Contract, Depending on Rental | ||
| 387 | RESC_RESULT_SURO - OBJNR | Object Number of Rental Object | ||
| 388 | RESC_RESULT_SURO - OBJNR | Object Number of Rental Object | ||
| 389 | RESC_RESULT_SURO - PFROM | Period Start Date | ||
| 390 | RESC_RESULT_SURO - PTO | Period End Date | ||
| 391 | RESC_RESULT_SURO - SCS_RO_GUID | Rental Object for an SU, Period and Measurement Type | ||
| 392 | RESC_SETTL_UNIT - OBJNR | Object Number | ||
| 393 | RESC_SETTL_UNIT - SUTYPE | Type of Settlement Unit | ||
| 394 | SYST - MSGID | ABAP System Field: Message ID | ||
| 395 | SYST - MSGID | ABAP System Field: Message ID | ||
| 396 | SYST - MSGID | ABAP System Field: Message ID | ||
| 397 | SYST - MSGID | ABAP System Field: Message ID | ||
| 398 | SYST - MSGID | ABAP System Field: Message ID | ||
| 399 | SYST - MSGID | ABAP System Field: Message ID | ||
| 400 | SYST - MSGID | ABAP System Field: Message ID | ||
| 401 | SYST - MSGID | ABAP System Field: Message ID | ||
| 402 | SYST - MSGID | ABAP System Field: Message ID | ||
| 403 | SYST - MSGID | ABAP System Field: Message ID | ||
| 404 | SYST - MSGID | ABAP System Field: Message ID | ||
| 405 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 406 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 407 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 408 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 409 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 410 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 411 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 412 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 413 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 414 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 415 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 416 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 417 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 418 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 419 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 420 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 421 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 422 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 423 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 424 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 425 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 426 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 427 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 428 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 429 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 430 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 431 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 432 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 433 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 434 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 435 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 436 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 437 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 438 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 439 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 440 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 441 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 442 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 443 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 444 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 445 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 446 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 447 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 448 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 449 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 450 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 451 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 452 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 453 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 454 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 455 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 456 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 457 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 458 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 459 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 460 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 461 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 462 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 463 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 464 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 465 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 466 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 467 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 468 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 469 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 470 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 471 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 472 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 473 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 474 | TIVCAPROCESS - PROCESS | Process | ||
| 475 | TIVCAPROCESS - PROCESS | Process | ||
| 476 | TIVCAPROCESS - PROCESS | Process | ||
| 477 | TIVCAPROCESS - PROCESS | Process | ||
| 478 | TIVCDFLOWREL - FLOWTYPE | Flow Type | ||
| 479 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 480 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 481 | TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | ||
| 482 | TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | ||
| 483 | TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | ||
| 484 | TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | ||
| 485 | TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | ||
| 486 | TIVSCEXTRACHRG - CHRGVACPERC | Percentage Surcharge for Vacant Rental Objects | ||
| 487 | TIVSCEXTRACHRG - EXTRACHRGID | Surcharge Schema | ||
| 488 | TIVSCEXTRACHRG - FLOWTYPE | Flow Type | ||
| 489 | TIVSCSCKEY - CREDITGLACCSYMB | Account Symbol for Cost Acct for Ext.Settlement(Credit Acct) | ||
| 490 | TIVSCSCKEY - DIRECTCOSTID | Indicator for Directly Posted Costs | ||
| 491 | TIVSCSCKEY - DIRECTCOSTID | Indicator for Directly Posted Costs | ||
| 492 | TIVSCSCKEY - SNKSL | Service Charge Key | ||
| 493 | TIVSCSCKEY - SNKSL | Service Charge Key | ||
| 494 | TIVSCSETTLPARAM - EXTRACHRGID | Surcharge Schema | ||
| 495 | TIVSCSETTLTYPE - IS_ONLY4MSU | Only settle master settlement units | ||
| 496 | TIVSCTRANSACC - CNDEBITACC | Clearing Account SCS LO: Nonallocable Costs | ||
| 497 | TIVSCTRANSACC - CNNONDEDTAXACC | Clearing Acct for SCS f.Non-Ded. Input Tax Contr. (Occ.Prd) | ||
| 498 | TIVSCTRANSACC - CNTENANTDEBITACC | Clearing Account for SCS LO: Costs to Be Passed On | ||
| 499 | TIVSCTRANSACC - COCLEARACC | Credit Account for Cost Object Settlement Unit | ||
| 500 | TIVSCTRANSACC - COSTACCOUNT | Cost Account for Service Charge Settlement |