Table/Structure Field list used by SAP ABAP Class CL_RESC_CR_SERVICES (Credit/Receivables)
SAP ABAP Class 
CL_RESC_CR_SERVICES (Credit/Receivables) is using
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Class (40)
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Data Element (40)
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Table/Structure Field (756)
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Interface (47)
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Message Class (1)
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Message Number (1)
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Class Method (65)
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Program (1)
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Table (49)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
RECAC_APPLICATION_ADDON - APPL | Subapplication of RE-FX That Can Be Activated Separately | |
| 2 | Table/Structure Field |
RECAC_APPLICATION_ADDON - APPL | Subapplication of RE-FX That Can Be Activated Separately | |
| 3 | Table/Structure Field |
RECAC_APPLICATION_ADDON - APPL | Subapplication of RE-FX That Can Be Activated Separately | |
| 4 | Table/Structure Field |
RECAC_APPLICATION_ADDON - APPL | Subapplication of RE-FX That Can Be Activated Separately | |
| 5 | Table/Structure Field |
RECAC_PROCESS - PROCESS | Process | |
| 6 | Table/Structure Field |
RECAC_PROCESS - PROCESS | Process | |
| 7 | Table/Structure Field |
RECAC_PROCESS_X - PROCESS | Process | |
| 8 | Table/Structure Field |
RECAC_PROCESS_X - PROCESS | Process | |
| 9 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 10 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 11 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 12 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 13 | Table/Structure Field |
RECA_CTBASEDATE - DBERBIS | End of Calculation Period for Currency Translation | |
| 14 | Table/Structure Field |
RECA_CTBASEDATE - DBERVON | Start of Calculation Period for Currency Translation | |
| 15 | Table/Structure Field |
RECA_CTBASEDATE - DOCDATE | Document Date for Currency Translation | |
| 16 | Table/Structure Field |
RECA_CTBASEDATE - DUEDATE | Due Date (for Currency Translation) | |
| 17 | Table/Structure Field |
RECA_CTBASEDATE - PSTNGDATE | Posting Date for Currency Translation | |
| 18 | Table/Structure Field |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
| 19 | Table/Structure Field |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 20 | Table/Structure Field |
RECDC_CALCRULE_EXT - CALCRULEEXT | External Calculation Formula | |
| 21 | Table/Structure Field |
RECDC_CALCRULE_EXT - CAROUNDDECIMAL | No. of decimal places to which rounding should be performed | |
| 22 | Table/Structure Field |
RECDC_CALCRULE_EXT - CAROUNDGRNE | Gross or Net Rounding | |
| 23 | Table/Structure Field |
RECDC_CALCRULE_EXT - CAROUNDTYPE | Rounding Category of Condition Amount | |
| 24 | Table/Structure Field |
RECDC_CALCRULE_EXT - CAROUNDUNIT | Unit to be rounded up to | |
| 25 | Table/Structure Field |
RECDC_CONDITION_TYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
| 26 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDPROP | Attribute of Condition Type | |
| 27 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 28 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 29 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 30 | Table/Structure Field |
RECDC_CONDITION_TYPE_X - XCONDTYPEM | Name of Condition Type | |
| 31 | Table/Structure Field |
RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | |
| 32 | Table/Structure Field |
RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | |
| 33 | Table/Structure Field |
RECD_CONDITION - CALCRULE | Calculation Formula | |
| 34 | Table/Structure Field |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
| 35 | Table/Structure Field |
RECD_CONDITION - CONDTYPE | Condition Type | |
| 36 | Table/Structure Field |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
| 37 | Table/Structure Field |
RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | |
| 38 | Table/Structure Field |
RECD_CONDITION - DISTRULE | Distribution Formula | |
| 39 | Table/Structure Field |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 40 | Table/Structure Field |
RERAADVPAY - CONDTYPE | Condition Type | |
| 41 | Table/Structure Field |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
| 42 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 43 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 44 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 45 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 46 | Table/Structure Field |
RERAADVPAY - CTRATE | Exchange Rate | |
| 47 | Table/Structure Field |
RERAADVPAY - CTRULE | Currency Translation Rule | |
| 48 | Table/Structure Field |
RERAADVPAY - CURRENCY | Currency Key | |
| 49 | Table/Structure Field |
RERAADVPAY - FLOWTYPE | Flow Type | |
| 50 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
| 51 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 52 | Table/Structure Field |
RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 53 | Table/Structure Field |
RERAADVPAY - PARTNER | Business Partner Number | |
| 54 | Table/Structure Field |
RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | |
| 55 | Table/Structure Field |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
| 56 | Table/Structure Field |
RERAADVPAY - TAXGROUP | Tax Group | |
| 57 | Table/Structure Field |
RERAADVPAY - TAXTYPE | Tax Type | |
| 58 | Table/Structure Field |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 59 | Table/Structure Field |
RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 60 | Table/Structure Field |
RERAADVPAY - TERMNOPY | Number of Posting Term | |
| 61 | Table/Structure Field |
RERAADVPAY - TXJCD | Tax Jurisdiction | |
| 62 | Table/Structure Field |
RERAADVPAY - VALIDFROM | Period Start Date | |
| 63 | Table/Structure Field |
RERAADVPAY - VALIDTO | Date: Valid To | |
| 64 | Table/Structure Field |
RESCCRSPLIT - AMOUNT | Unit Price | |
| 65 | Table/Structure Field |
RESCCRSPLIT - AMOUNT_ROUNDED | Unit Price | |
| 66 | Table/Structure Field |
RESCCRSPLIT - CHRGNETAMOUNT | Net Surcharge Amount | |
| 67 | Table/Structure Field |
RESCCRSPLIT - CHRGTAXGROUP | Tax Group | |
| 68 | Table/Structure Field |
RESCCRSPLIT - CHRGTAXTYPE | Tax Type | |
| 69 | Table/Structure Field |
RESCCRSPLIT - CTDATEACT | Actual Translation Date | |
| 70 | Table/Structure Field |
RESCCRSPLIT - CTFCCHRGNETAMT | Net Surcharge Amount | |
| 71 | Table/Structure Field |
RESCCRSPLIT - CTFCCHRGTAXAMT | Taxes on Management Costs Surcharge | |
| 72 | Table/Structure Field |
RESCCRSPLIT - CTFCCURRKEY | Foreign Currency | |
| 73 | Table/Structure Field |
RESCCRSPLIT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 74 | Table/Structure Field |
RESCCRSPLIT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 75 | Table/Structure Field |
RESCCRSPLIT - CTFCPOST | Post in Foreign Currency | |
| 76 | Table/Structure Field |
RESCCRSPLIT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 77 | Table/Structure Field |
RESCCRSPLIT - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 78 | Table/Structure Field |
RESCCRSPLIT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 79 | Table/Structure Field |
RESCCRSPLIT - CTRATE | Exchange Rate | |
| 80 | Table/Structure Field |
RESCCRSPLIT - CTRULE | Currency Translation Rule | |
| 81 | Table/Structure Field |
RESCCRSPLIT - CURRENCY | Currency of condition item | |
| 82 | Table/Structure Field |
RESCCRSPLIT - CURRENCY | Currency of condition item | |
| 83 | Table/Structure Field |
RESCCRSPLIT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 84 | Table/Structure Field |
RESCCRSPLIT - NETAMOUNT | Net Amount in Transaction Currency | |
| 85 | Table/Structure Field |
RESCCRSPLIT - NETAMOUNT | Net Amount in Transaction Currency | |
| 86 | Table/Structure Field |
RESCCRSPLIT - ROUNDDECIMAL | No. of decimal places to which rounding should be performed | |
| 87 | Table/Structure Field |
RESCCRSPLIT - ROUNDTYPE | Rounding Category of Unit Price | |
| 88 | Table/Structure Field |
RESCCRSPLIT - ROUNDUNIT | Unit to be rounded up to | |
| 89 | Table/Structure Field |
RESCCRSPLIT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 90 | Table/Structure Field |
RESCCRSPLIT - TAXDATE | Date for defining tax rates | |
| 91 | Table/Structure Field |
RESCCRSPLIT - TAXDATE | Date for defining tax rates | |
| 92 | Table/Structure Field |
RESCCRSPLIT - TAXGROUP | Tax Group | |
| 93 | Table/Structure Field |
RESCCRSPLIT - TAXGROUP | Tax Group | |
| 94 | Table/Structure Field |
RESCCRSPLIT - TAXTYPE | Tax Type | |
| 95 | Table/Structure Field |
RESCCRSPLIT - TAXTYPE | Tax Type | |
| 96 | Table/Structure Field |
RESCCRSPLIT - TXJCD | Tax Jurisdiction | |
| 97 | Table/Structure Field |
RESCCRSPLIT - TXJCD | Tax Jurisdiction | |
| 98 | Table/Structure Field |
RESCC_EXTRACHRG - EXTRACHRGID | Surcharge Schema | |
| 99 | Table/Structure Field |
RESCC_EXTRACHRG - EXTRACHRGID | Surcharge Schema | |
| 100 | Table/Structure Field |
RESCC_EXTRACHRG - ISCHRGSEPARATE | Should the Surcharge Be Posted Separately? | |
| 101 | Table/Structure Field |
RESCC_EXTRACHRG - ISCHRGSEPARATE | Should the Surcharge Be Posted Separately? | |
| 102 | Table/Structure Field |
RESCC_SETTLPARAM - EXTRACHRGID | Surcharge Schema | |
| 103 | Table/Structure Field |
RESCC_SETTLPARAM - EXTRACHRGID | Surcharge Schema | |
| 104 | Table/Structure Field |
RESCC_SETTLPARAM - ISBALANCE | Post Balance | |
| 105 | Table/Structure Field |
RESCC_SETTLPARAM - ISBALANCE | Post Balance | |
| 106 | Table/Structure Field |
RESCC_SETTLPARAM - ISBALANCE | Post Balance | |
| 107 | Table/Structure Field |
RESCC_SETTLPARAM - IS_TSCS | Use Current Occupancy Principle | |
| 108 | Table/Structure Field |
RESCC_SETTLPARAM - USEITAX4OUTTAX | Charge Input Tax to Tenant | |
| 109 | Table/Structure Field |
RESCC_SETTLPARAM - USEITAX4OUTTAX | Charge Input Tax to Tenant | |
| 110 | Table/Structure Field |
RESCC_SETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
| 111 | Table/Structure Field |
RESCPARTNERFIELDS - FULLNAME | Full Name | |
| 112 | Table/Structure Field |
RESCPARTNERFIELDS - XNAME | Short Name of Business Partner | |
| 113 | Table/Structure Field |
RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
| 114 | Table/Structure Field |
RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
| 115 | Table/Structure Field |
RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
| 116 | Table/Structure Field |
RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
| 117 | Table/Structure Field |
RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
| 118 | Table/Structure Field |
RESCRENTPERIOD - PFROM | Period Start Date | |
| 119 | Table/Structure Field |
RESCRENTPERIOD - PFROM | Period Start Date | |
| 120 | Table/Structure Field |
RESCRENTPERIOD - PTO | Period End Date | |
| 121 | Table/Structure Field |
RESCRENTPERIOD - PTO | Period End Date | |
| 122 | Table/Structure Field |
RESCRENTPERIOD - PTO | Period End Date | |
| 123 | Table/Structure Field |
RESCRENTPERIOD - PTO | Period End Date | |
| 124 | Table/Structure Field |
RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | |
| 125 | Table/Structure Field |
RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | |
| 126 | Table/Structure Field |
RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | |
| 127 | Table/Structure Field |
RESCRENTPERIOD - SCS_PERIOD_GUID | Rental Periods | |
| 128 | Table/Structure Field |
RESCREPORTCONTROL - CRSUM1 | Create Total in "Results per Lease-Out" AP and Costs | |
| 129 | Table/Structure Field |
RESCREPORTCONTROL - CRSUM2 | Sum Total in "Results per Lease-Out" AP and Costs | |
| 130 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | |
| 131 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | |
| 132 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | |
| 133 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CONDTYPE | Condition Type | |
| 134 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - COPINFO | Information on Current Occupancy Principle | |
| 135 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - COPINFO | Information on Current Occupancy Principle | |
| 136 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CR_COMMENT | Comments on Credit/Receivable Line | |
| 137 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CR_INFO | Information Indicator for Credit/Receivable Item | |
| 138 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CR_INFO | Information Indicator for Credit/Receivable Item | |
| 139 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CR_INFO | Information Indicator for Credit/Receivable Item | |
| 140 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CTFCCURRKEY | Foreign Currency | |
| 141 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CTFCCURRKEY | Foreign Currency | |
| 142 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 143 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 144 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CTRATE | Exchange Rate | |
| 145 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CTRATE | Exchange Rate | |
| 146 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CTRULE | Currency Translation Rule | |
| 147 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CTRULE | Currency Translation Rule | |
| 148 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CURRENCY | Currency Key | |
| 149 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CURRENCY | Currency Key | |
| 150 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - CURRENCY | Currency Key | |
| 151 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - FLOWTYPE | Flow Type | |
| 152 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - FLOWTYPE | Flow Type | |
| 153 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - FULLNAME | Full Name | |
| 154 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 155 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 156 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 157 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - IS_ROUNDED | Receivable Is Rounded | |
| 158 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - NETAMOUNT | Net Amount in Transaction Currency | |
| 159 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - NETAMOUNT | Net Amount in Transaction Currency | |
| 160 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - NETAMOUNT | Net Amount in Transaction Currency | |
| 161 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - PARTNER | Business Partner Number | |
| 162 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - PARTNER | Business Partner Number | |
| 163 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - PARTNEROBJNR | Object Number for Internal Use | |
| 164 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - PARTNEROBJNR | Object Number for Internal Use | |
| 165 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - PROCESSID | Process Identification -> Accounting Reference Number | |
| 166 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - RECEIVABLEGUID | Unique Key for Receivable | |
| 167 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - SCS_PERIOD_GUID | Rental Periods | |
| 168 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - SORT | Sort Field for Service Charge Settlement Reporting | |
| 169 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 170 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 171 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 172 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TAXDATE | Date for defining tax rates | |
| 173 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TAXDATE | Date for defining tax rates | |
| 174 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TAXDATE | Date for defining tax rates | |
| 175 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TAXGROUP | Tax Group | |
| 176 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TAXGROUP | Tax Group | |
| 177 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TAXGROUP | Tax Group | |
| 178 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TAXTYPE | Tax Type | |
| 179 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TAXTYPE | Tax Type | |
| 180 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TAXTYPE | Tax Type | |
| 181 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TERMNOPY | Number of Posting Term | |
| 182 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TERMNOPY | Number of Posting Term | |
| 183 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TERMNOPY | Number of Posting Term | |
| 184 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TXJCD | Tax Jurisdiction | |
| 185 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TXJCD | Tax Jurisdiction | |
| 186 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - TXJCD | Tax Jurisdiction | |
| 187 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - VALIDFROM | Period Start Date | |
| 188 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - VALIDFROM | Period Start Date | |
| 189 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - VALIDFROM | Period Start Date | |
| 190 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - VALIDTO | Assignment Is Valid to This Date | |
| 191 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - VALIDTO | Assignment Is Valid to This Date | |
| 192 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - VALIDTO | Assignment Is Valid to This Date | |
| 193 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - XCONDTYPE | Name of Condition Type | |
| 194 | Table/Structure Field |
RESCSCREDIT_RECEIVABLE - XFLOWTYPE | Name of Flow Type | |
| 195 | Table/Structure Field |
RESCSECHANGEABLEPARAM - BLINEDATE | Baseline date for due date calculation | |
| 196 | Table/Structure Field |
RESCSECHANGEABLEPARAM - DOCDATE | Document Date | |
| 197 | Table/Structure Field |
RESCSECHANGEABLEPARAM - PSTNGDATE | Posting Date | |
| 198 | Table/Structure Field |
RESCSETTLEMENT - BLINEDATE | Baseline date for due date calculation | |
| 199 | Table/Structure Field |
RESCSETTLEMENT - CREDITDUEDATE | Due Date for Credit | |
| 200 | Table/Structure Field |
RESCSETTLEMENT - DOCDATE | Document Date | |
| 201 | Table/Structure Field |
RESCSETTLEMENT - PSTNGDATE | Posting Date | |
| 202 | Table/Structure Field |
RESCSETTLEMENT - TAXDATE | Date for defining tax rates | |
| 203 | Table/Structure Field |
RESCSHRESULT - CHRGNETAMOUNT | Net Surcharge Amount | |
| 204 | Table/Structure Field |
RESCSHRESULT - DEDUCT_TAX | Deductible Tax Amount | |
| 205 | Table/Structure Field |
RESCSHRESULT - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
| 206 | Table/Structure Field |
RESCSHRESULT - NETAMTOPTING | Net Amount of the Opting Share | |
| 207 | Table/Structure Field |
RESCSHRESULT - NET_AMOUNT | Net Amount in Transaction Currency | |
| 208 | Table/Structure Field |
RESCSHRESULT - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
| 209 | Table/Structure Field |
RESCSHRESULT - TAX_AMOUNT | Tax Amount in Transaction Currency | |
| 210 | Table/Structure Field |
RESC_CLSET_SCS_IS - CRSUM1 | Create Total in "Results per Lease-Out" AP and Costs | |
| 211 | Table/Structure Field |
RESC_CLSET_SCS_IS - CRSUM2 | Sum Total in "Results per Lease-Out" AP and Costs | |
| 212 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - AMOUNT | Unit Price | |
| 213 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - AMOUNT | Unit Price | |
| 214 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - AMOUNT_ROUNDED | Unit Price | |
| 215 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - AMOUNT_ROUNDED | Unit Price | |
| 216 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CHRGNETAMOUNT | Net Surcharge Amount | |
| 217 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CHRGNETAMOUNT | Net Surcharge Amount | |
| 218 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | |
| 219 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CHRGTAXDATE | Date for defining tax rates | |
| 220 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CHRGTAXGROUP | Tax Group | |
| 221 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CHRGTAXGROUP | Tax Group | |
| 222 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CHRGTAXTYPE | Tax Type | |
| 223 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CHRGTAXTYPE | Tax Type | |
| 224 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CHRGTXJCD | Tax Jurisdiction | |
| 225 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CONDGUID | GUID (RAW16) for Conditions | |
| 226 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CONDGUID | GUID (RAW16) for Conditions | |
| 227 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CONDGUID | GUID (RAW16) for Conditions | |
| 228 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CONDTYPE | Condition Type | |
| 229 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CONDTYPE | Condition Type | |
| 230 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTDATEACT | Actual Translation Date | |
| 231 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTFCCHRGNETAMT | Net Surcharge Amount | |
| 232 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTFCCHRGTAXAMT | Taxes on Management Costs Surcharge | |
| 233 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTFCCURRKEY | Foreign Currency | |
| 234 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTFCCURRKEY | Foreign Currency | |
| 235 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 236 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 237 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTFCNETBALANCE | Net Amount in Foreign Currency | |
| 238 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTFCPOST | Post in Foreign Currency | |
| 239 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 240 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTFCTAXBALANCE | Tax Amount in Foreign Currency | |
| 241 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 242 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 243 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTRATE | Exchange Rate | |
| 244 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTRULE | Currency Translation Rule | |
| 245 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CTRULE | Currency Translation Rule | |
| 246 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CURRENCY | Currency Key | |
| 247 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CURRENCY | Currency Key | |
| 248 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - CURRENCY | Currency Key | |
| 249 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - DEDUCT_TAX | Deductible Tax Amount | |
| 250 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - FLOWTYPE | Flow Type | |
| 251 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 252 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - GROSSAMT_ROUNDED | Condition Amount Is Gross Amount | |
| 253 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - ISGROSS | Condition Amount Is Gross Amount | |
| 254 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - ISGROSS | Condition Amount Is Gross Amount | |
| 255 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
| 256 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
| 257 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - NETAMTOPTING | Net Amount of the Opting Share | |
| 258 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - NETAMTOPTING | Net Amount of the Opting Share | |
| 259 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - NET_AMOUNT | Net Amount in Transaction Currency | |
| 260 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - NET_AMOUNT | Net Amount in Transaction Currency | |
| 261 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - NET_BALANCE | Net Balance | |
| 262 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - NET_BALANCE | Net Balance | |
| 263 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - NET_BALANCE | Net Balance | |
| 264 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
| 265 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
| 266 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - POSTCDCURR | Post in Condition Currency | |
| 267 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - ROUNDDECIMAL | No. of decimal places to which rounding should be performed | |
| 268 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - ROUNDTYPE | Rounding Category of Unit Price | |
| 269 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - ROUNDUNIT | Unit to be rounded up to | |
| 270 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TAXDATE | Date for defining tax rates | |
| 271 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TAXDATE | Date for defining tax rates | |
| 272 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TAXDATE | Date for defining tax rates | |
| 273 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TAXGROUP | Tax Group | |
| 274 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TAXGROUP | Tax Group | |
| 275 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TAXGROUP | Tax Group | |
| 276 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TAXTYPE | Tax Type | |
| 277 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TAXTYPE | Tax Type | |
| 278 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TAXTYPE | Tax Type | |
| 279 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TAX_AMOUNT | Tax Amount in Transaction Currency | |
| 280 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TAX_BALANCE | Tax Amount Balance | |
| 281 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TAX_BALANCE | Tax Amount Balance | |
| 282 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TERMNOPY | Number of Posting Term | |
| 283 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TERMNOPY | Number of Posting Term | |
| 284 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TXJCD | Tax Jurisdiction | |
| 285 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TXJCD | Tax Jurisdiction | |
| 286 | Table/Structure Field |
RESC_RECEIVABLE_ENGINE - TXJCD | Tax Jurisdiction | |
| 287 | Table/Structure Field |
RETM_POSTING_PY - ISGROSS | Condition Amount Is Gross Amount | |
| 288 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 289 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 290 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 291 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 292 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 293 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 294 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 295 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 296 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 297 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 298 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 299 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 300 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 301 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 302 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 303 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 304 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 305 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 306 | Table/Structure Field |
TIVCAPROCESS - PROCESS | Process | |
| 307 | Table/Structure Field |
TIVCAPROCESS - PROCESS | Process | |
| 308 | Table/Structure Field |
TIVCDCALCEXT - CALCRULEEXT | External Calculation Formula | |
| 309 | Table/Structure Field |
TIVCDCALCEXT - CAROUNDDECIMAL | No. of decimal places to which rounding should be performed | |
| 310 | Table/Structure Field |
TIVCDCALCEXT - CAROUNDGRNE | Gross or Net Rounding | |
| 311 | Table/Structure Field |
TIVCDCALCEXT - CAROUNDTYPE | Rounding Category of Condition Amount | |
| 312 | Table/Structure Field |
TIVCDCALCEXT - CAROUNDUNIT | Unit to be rounded up to | |
| 313 | Table/Structure Field |
TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
| 314 | Table/Structure Field |
TIVCDCONDTYPE - CONDPROP | Attribute of Condition Type | |
| 315 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 316 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 317 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 318 | Table/Structure Field |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
| 319 | Table/Structure Field |
TIVSCEXTRACHRG - EXTRACHRGID | Surcharge Schema | |
| 320 | Table/Structure Field |
TIVSCEXTRACHRG - EXTRACHRGID | Surcharge Schema | |
| 321 | Table/Structure Field |
TIVSCEXTRACHRG - ISCHRGSEPARATE | Should the Surcharge Be Posted Separately? | |
| 322 | Table/Structure Field |
TIVSCEXTRACHRG - ISCHRGSEPARATE | Should the Surcharge Be Posted Separately? | |
| 323 | Table/Structure Field |
TIVSCSETTLPARAM - EXTRACHRGID | Surcharge Schema | |
| 324 | Table/Structure Field |
TIVSCSETTLPARAM - EXTRACHRGID | Surcharge Schema | |
| 325 | Table/Structure Field |
TIVSCSETTLPARAM - ISBALANCE | Post Balance | |
| 326 | Table/Structure Field |
TIVSCSETTLPARAM - ISBALANCE | Post Balance | |
| 327 | Table/Structure Field |
TIVSCSETTLPARAM - ISBALANCE | Post Balance | |
| 328 | Table/Structure Field |
TIVSCSETTLPARAM - IS_TSCS | Use Current Occupancy Principle | |
| 329 | Table/Structure Field |
TIVSCSETTLPARAM - USEITAX4OUTTAX | Charge Input Tax to Tenant | |
| 330 | Table/Structure Field |
TIVSCSETTLPARAM - USEITAX4OUTTAX | Charge Input Tax to Tenant | |
| 331 | Table/Structure Field |
TIVSCSETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
| 332 | Table/Structure Field |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
| 333 | Table/Structure Field |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 334 | Table/Structure Field |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
| 335 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 336 | Table/Structure Field |
VICDCOND - CALCRULE | Calculation Formula | |
| 337 | Table/Structure Field |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
| 338 | Table/Structure Field |
VICDCOND - CONDTYPE | Condition Type | |
| 339 | Table/Structure Field |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
| 340 | Table/Structure Field |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
| 341 | Table/Structure Field |
VICDCOND - DISTRULE | Distribution Formula | |
| 342 | Table/Structure Field |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
| 343 | Table/Structure Field |
VICDCOND_TAB - CALCRULE | Calculation Formula | |
| 344 | Table/Structure Field |
VICDCOND_TAB - CONDTYPE | Condition Type | |
| 345 | Table/Structure Field |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
| 346 | Table/Structure Field |
VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | |
| 347 | Table/Structure Field |
VICDCOND_TAB - DISTRULE | Distribution Formula | |
| 348 | Table/Structure Field |
VICDCOND_TAB_CUS - CALCRULE | Calculation Formula | |
| 349 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
| 350 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
| 351 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | |
| 352 | Table/Structure Field |
VICDCOND_TAB_CUS - DISTRULE | Distribution Formula | |
| 353 | Table/Structure Field |
VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
| 354 | Table/Structure Field |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
| 355 | Table/Structure Field |
VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | |
| 356 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 357 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 358 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 359 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 360 | Table/Structure Field |
VIRAADVPAYPROC - CTRATE | Exchange Rate | |
| 361 | Table/Structure Field |
VIRAADVPAYPROC - CTRULE | Currency Translation Rule | |
| 362 | Table/Structure Field |
VIRAADVPAYPROC - CURRENCY | Currency Key | |
| 363 | Table/Structure Field |
VIRAADVPAYPROC - FLOWTYPE | Flow Type | |
| 364 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
| 365 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 366 | Table/Structure Field |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 367 | Table/Structure Field |
VIRAADVPAYPROC - PARTNER | Business Partner Number | |
| 368 | Table/Structure Field |
VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | |
| 369 | Table/Structure Field |
VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | |
| 370 | Table/Structure Field |
VIRAADVPAYPROC - TAXGROUP | Tax Group | |
| 371 | Table/Structure Field |
VIRAADVPAYPROC - TAXTYPE | Tax Type | |
| 372 | Table/Structure Field |
VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 373 | Table/Structure Field |
VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 374 | Table/Structure Field |
VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | |
| 375 | Table/Structure Field |
VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | |
| 376 | Table/Structure Field |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
| 377 | Table/Structure Field |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
| 378 | Table/Structure Field |
VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
| 379 | Table/Structure Field |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
| 380 | Table/Structure Field |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
| 381 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
| 382 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | |
| 383 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 384 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 385 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 386 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 387 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRATE | Exchange Rate | |
| 388 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRULE | Currency Translation Rule | |
| 389 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | |
| 390 | Table/Structure Field |
VIRAADVPAYPROC_TAB - FLOWTYPE | Flow Type | |
| 391 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 392 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 393 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | |
| 394 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNEROBJNR | Object Number for Internal Use | |
| 395 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | |
| 396 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
| 397 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
| 398 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 399 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 400 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TERMNOPY | Number of Posting Term | |
| 401 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | |
| 402 | Table/Structure Field |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
| 403 | Table/Structure Field |
VISCCRSPLIT - AMOUNT | Unit Price | |
| 404 | Table/Structure Field |
VISCCRSPLIT - AMOUNT_ROUNDED | Unit Price | |
| 405 | Table/Structure Field |
VISCCRSPLIT - CHRGNETAMOUNT | Net Surcharge Amount | |
| 406 | Table/Structure Field |
VISCCRSPLIT - CHRGTAXGROUP | Tax Group | |
| 407 | Table/Structure Field |
VISCCRSPLIT - CHRGTAXTYPE | Tax Type | |
| 408 | Table/Structure Field |
VISCCRSPLIT - CTDATEACT | Actual Translation Date | |
| 409 | Table/Structure Field |
VISCCRSPLIT - CTFCCHRGNETAMT | Net Surcharge Amount | |
| 410 | Table/Structure Field |
VISCCRSPLIT - CTFCCHRGTAXAMT | Taxes on Management Costs Surcharge | |
| 411 | Table/Structure Field |
VISCCRSPLIT - CTFCCURRKEY | Foreign Currency | |
| 412 | Table/Structure Field |
VISCCRSPLIT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 413 | Table/Structure Field |
VISCCRSPLIT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 414 | Table/Structure Field |
VISCCRSPLIT - CTFCPOST | Post in Foreign Currency | |
| 415 | Table/Structure Field |
VISCCRSPLIT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 416 | Table/Structure Field |
VISCCRSPLIT - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 417 | Table/Structure Field |
VISCCRSPLIT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 418 | Table/Structure Field |
VISCCRSPLIT - CTRATE | Exchange Rate | |
| 419 | Table/Structure Field |
VISCCRSPLIT - CTRULE | Currency Translation Rule | |
| 420 | Table/Structure Field |
VISCCRSPLIT - CURRENCY | Currency of condition item | |
| 421 | Table/Structure Field |
VISCCRSPLIT - CURRENCY | Currency of condition item | |
| 422 | Table/Structure Field |
VISCCRSPLIT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 423 | Table/Structure Field |
VISCCRSPLIT - NETAMOUNT | Net Amount in Transaction Currency | |
| 424 | Table/Structure Field |
VISCCRSPLIT - NETAMOUNT | Net Amount in Transaction Currency | |
| 425 | Table/Structure Field |
VISCCRSPLIT - ROUNDDECIMAL | No. of decimal places to which rounding should be performed | |
| 426 | Table/Structure Field |
VISCCRSPLIT - ROUNDTYPE | Rounding Category of Unit Price | |
| 427 | Table/Structure Field |
VISCCRSPLIT - ROUNDUNIT | Unit to be rounded up to | |
| 428 | Table/Structure Field |
VISCCRSPLIT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 429 | Table/Structure Field |
VISCCRSPLIT - TAXDATE | Date for defining tax rates | |
| 430 | Table/Structure Field |
VISCCRSPLIT - TAXDATE | Date for defining tax rates | |
| 431 | Table/Structure Field |
VISCCRSPLIT - TAXGROUP | Tax Group | |
| 432 | Table/Structure Field |
VISCCRSPLIT - TAXGROUP | Tax Group | |
| 433 | Table/Structure Field |
VISCCRSPLIT - TAXTYPE | Tax Type | |
| 434 | Table/Structure Field |
VISCCRSPLIT - TAXTYPE | Tax Type | |
| 435 | Table/Structure Field |
VISCCRSPLIT - TXJCD | Tax Jurisdiction | |
| 436 | Table/Structure Field |
VISCCRSPLIT - TXJCD | Tax Jurisdiction | |
| 437 | Table/Structure Field |
VISCCRSPLIT_TAB - AMOUNT | Unit Price | |
| 438 | Table/Structure Field |
VISCCRSPLIT_TAB - AMOUNT_ROUNDED | Unit Price | |
| 439 | Table/Structure Field |
VISCCRSPLIT_TAB - CHRGNETAMOUNT | Net Surcharge Amount | |
| 440 | Table/Structure Field |
VISCCRSPLIT_TAB - CHRGTAXGROUP | Tax Group | |
| 441 | Table/Structure Field |
VISCCRSPLIT_TAB - CHRGTAXTYPE | Tax Type | |
| 442 | Table/Structure Field |
VISCCRSPLIT_TAB - CTDATEACT | Actual Translation Date | |
| 443 | Table/Structure Field |
VISCCRSPLIT_TAB - CTFCCHRGNETAMT | Net Surcharge Amount | |
| 444 | Table/Structure Field |
VISCCRSPLIT_TAB - CTFCCHRGTAXAMT | Taxes on Management Costs Surcharge | |
| 445 | Table/Structure Field |
VISCCRSPLIT_TAB - CTFCCURRKEY | Foreign Currency | |
| 446 | Table/Structure Field |
VISCCRSPLIT_TAB - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 447 | Table/Structure Field |
VISCCRSPLIT_TAB - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 448 | Table/Structure Field |
VISCCRSPLIT_TAB - CTFCPOST | Post in Foreign Currency | |
| 449 | Table/Structure Field |
VISCCRSPLIT_TAB - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 450 | Table/Structure Field |
VISCCRSPLIT_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 451 | Table/Structure Field |
VISCCRSPLIT_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 452 | Table/Structure Field |
VISCCRSPLIT_TAB - CTRATE | Exchange Rate | |
| 453 | Table/Structure Field |
VISCCRSPLIT_TAB - CTRULE | Currency Translation Rule | |
| 454 | Table/Structure Field |
VISCCRSPLIT_TAB - CURRENCY | Currency of condition item | |
| 455 | Table/Structure Field |
VISCCRSPLIT_TAB - CURRENCY | Currency of condition item | |
| 456 | Table/Structure Field |
VISCCRSPLIT_TAB - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 457 | Table/Structure Field |
VISCCRSPLIT_TAB - NETAMOUNT | Net Amount in Transaction Currency | |
| 458 | Table/Structure Field |
VISCCRSPLIT_TAB - NETAMOUNT | Net Amount in Transaction Currency | |
| 459 | Table/Structure Field |
VISCCRSPLIT_TAB - ROUNDDECIMAL | No. of decimal places to which rounding should be performed | |
| 460 | Table/Structure Field |
VISCCRSPLIT_TAB - ROUNDTYPE | Rounding Category of Unit Price | |
| 461 | Table/Structure Field |
VISCCRSPLIT_TAB - ROUNDUNIT | Unit to be rounded up to | |
| 462 | Table/Structure Field |
VISCCRSPLIT_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 463 | Table/Structure Field |
VISCCRSPLIT_TAB - TAXDATE | Date for defining tax rates | |
| 464 | Table/Structure Field |
VISCCRSPLIT_TAB - TAXDATE | Date for defining tax rates | |
| 465 | Table/Structure Field |
VISCCRSPLIT_TAB - TAXGROUP | Tax Group | |
| 466 | Table/Structure Field |
VISCCRSPLIT_TAB - TAXGROUP | Tax Group | |
| 467 | Table/Structure Field |
VISCCRSPLIT_TAB - TAXTYPE | Tax Type | |
| 468 | Table/Structure Field |
VISCCRSPLIT_TAB - TAXTYPE | Tax Type | |
| 469 | Table/Structure Field |
VISCCRSPLIT_TAB - TXJCD | Tax Jurisdiction | |
| 470 | Table/Structure Field |
VISCCRSPLIT_TAB - TXJCD | Tax Jurisdiction | |
| 471 | Table/Structure Field |
VISCRECEIVABLE - AMOUNT | Unit Price | |
| 472 | Table/Structure Field |
VISCRECEIVABLE - AMOUNT | Unit Price | |
| 473 | Table/Structure Field |
VISCRECEIVABLE - AMOUNT | Unit Price | |
| 474 | Table/Structure Field |
VISCRECEIVABLE - AMOUNT_ROUNDED | Unit Price | |
| 475 | Table/Structure Field |
VISCRECEIVABLE - AMOUNT_ROUNDED | Unit Price | |
| 476 | Table/Structure Field |
VISCRECEIVABLE - AMOUNT_ROUNDED | Unit Price | |
| 477 | Table/Structure Field |
VISCRECEIVABLE - CHRGNETAMOUNT | Net Surcharge Amount | |
| 478 | Table/Structure Field |
VISCRECEIVABLE - CHRGNETAMOUNT | Net Surcharge Amount | |
| 479 | Table/Structure Field |
VISCRECEIVABLE - CHRGNETAMOUNT | Net Surcharge Amount | |
| 480 | Table/Structure Field |
VISCRECEIVABLE - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | |
| 481 | Table/Structure Field |
VISCRECEIVABLE - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | |
| 482 | Table/Structure Field |
VISCRECEIVABLE - CHRGTAXDATE | Date for defining tax rates | |
| 483 | Table/Structure Field |
VISCRECEIVABLE - CHRGTAXGROUP | Tax Group | |
| 484 | Table/Structure Field |
VISCRECEIVABLE - CHRGTAXGROUP | Tax Group | |
| 485 | Table/Structure Field |
VISCRECEIVABLE - CHRGTAXGROUP | Tax Group | |
| 486 | Table/Structure Field |
VISCRECEIVABLE - CHRGTAXTYPE | Tax Type | |
| 487 | Table/Structure Field |
VISCRECEIVABLE - CHRGTAXTYPE | Tax Type | |
| 488 | Table/Structure Field |
VISCRECEIVABLE - CHRGTAXTYPE | Tax Type | |
| 489 | Table/Structure Field |
VISCRECEIVABLE - CHRGTXJCD | Tax Jurisdiction | |
| 490 | Table/Structure Field |
VISCRECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | |
| 491 | Table/Structure Field |
VISCRECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | |
| 492 | Table/Structure Field |
VISCRECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | |
| 493 | Table/Structure Field |
VISCRECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | |
| 494 | Table/Structure Field |
VISCRECEIVABLE - CONDTYPE | Condition Type | |
| 495 | Table/Structure Field |
VISCRECEIVABLE - CONDTYPE | Condition Type | |
| 496 | Table/Structure Field |
VISCRECEIVABLE - CONDTYPE | Condition Type | |
| 497 | Table/Structure Field |
VISCRECEIVABLE - CONDTYPE | Condition Type | |
| 498 | Table/Structure Field |
VISCRECEIVABLE - CTDATEACT | Actual Translation Date | |
| 499 | Table/Structure Field |
VISCRECEIVABLE - CTFCCHRGNETAMT | Net Surcharge Amount | |
| 500 | Table/Structure Field |
VISCRECEIVABLE - CTFCCHRGTAXAMT | Taxes on Management Costs Surcharge |
