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