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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
VISCRECEIVABLE - CTFCCURRKEY | Foreign Currency | |
2 | ![]() |
VISCRECEIVABLE - CTFCCURRKEY | Foreign Currency | |
3 | ![]() |
VISCRECEIVABLE - CTFCCURRKEY | Foreign Currency | |
4 | ![]() |
VISCRECEIVABLE - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
5 | ![]() |
VISCRECEIVABLE - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
6 | ![]() |
VISCRECEIVABLE - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
7 | ![]() |
VISCRECEIVABLE - CTFCNETBALANCE | Net Amount in Foreign Currency | |
8 | ![]() |
VISCRECEIVABLE - CTFCNETBALANCE | Net Amount in Foreign Currency | |
9 | ![]() |
VISCRECEIVABLE - CTFCPOST | Post in Foreign Currency | |
10 | ![]() |
VISCRECEIVABLE - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
11 | ![]() |
VISCRECEIVABLE - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
12 | ![]() |
VISCRECEIVABLE - CTFCTAXBALANCE | Tax Amount in Foreign Currency | |
13 | ![]() |
VISCRECEIVABLE - CTFCTAXBALANCE | Tax Amount in Foreign Currency | |
14 | ![]() |
VISCRECEIVABLE - CTLCNETAMOUNT | Net Amount in Local Currency | |
15 | ![]() |
VISCRECEIVABLE - CTLCNETAMOUNT | Net Amount in Local Currency | |
16 | ![]() |
VISCRECEIVABLE - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
17 | ![]() |
VISCRECEIVABLE - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
18 | ![]() |
VISCRECEIVABLE - CTRATE | Exchange Rate | |
19 | ![]() |
VISCRECEIVABLE - CTRATE | Exchange Rate | |
20 | ![]() |
VISCRECEIVABLE - CTRULE | Currency Translation Rule | |
21 | ![]() |
VISCRECEIVABLE - CTRULE | Currency Translation Rule | |
22 | ![]() |
VISCRECEIVABLE - CTRULE | Currency Translation Rule | |
23 | ![]() |
VISCRECEIVABLE - CURRENCY | Currency Key | |
24 | ![]() |
VISCRECEIVABLE - CURRENCY | Currency Key | |
25 | ![]() |
VISCRECEIVABLE - CURRENCY | Currency Key | |
26 | ![]() |
VISCRECEIVABLE - CURRENCY | Currency Key | |
27 | ![]() |
VISCRECEIVABLE - DEDUCT_TAX | Deductible Tax Amount | |
28 | ![]() |
VISCRECEIVABLE - DEDUCT_TAX | Deductible Tax Amount | |
29 | ![]() |
VISCRECEIVABLE - ENTRYTYPE | Entry Type | |
30 | ![]() |
VISCRECEIVABLE - FLOWTYPE | Flow Type | |
31 | ![]() |
VISCRECEIVABLE - FLOWTYPE | Flow Type | |
32 | ![]() |
VISCRECEIVABLE - GROSSAMOUNT | Gross Amount in Transaction Currency | |
33 | ![]() |
VISCRECEIVABLE - GROSSAMT_ROUNDED | Condition Amount Is Gross Amount | |
34 | ![]() |
VISCRECEIVABLE - ISGROSS | Condition Amount Is Gross Amount | |
35 | ![]() |
VISCRECEIVABLE - ISGROSS | Condition Amount Is Gross Amount | |
36 | ![]() |
VISCRECEIVABLE - IS_ITAX_OPTING | Opts | |
37 | ![]() |
VISCRECEIVABLE - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
38 | ![]() |
VISCRECEIVABLE - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
39 | ![]() |
VISCRECEIVABLE - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
40 | ![]() |
VISCRECEIVABLE - NETAMTOPTING | Net Amount of the Opting Share | |
41 | ![]() |
VISCRECEIVABLE - NETAMTOPTING | Net Amount of the Opting Share | |
42 | ![]() |
VISCRECEIVABLE - NETAMTOPTING | Net Amount of the Opting Share | |
43 | ![]() |
VISCRECEIVABLE - NET_AMOUNT | Net Amount in Transaction Currency | |
44 | ![]() |
VISCRECEIVABLE - NET_AMOUNT | Net Amount in Transaction Currency | |
45 | ![]() |
VISCRECEIVABLE - NET_AMOUNT | Net Amount in Transaction Currency | |
46 | ![]() |
VISCRECEIVABLE - NET_BALANCE | Net Balance | |
47 | ![]() |
VISCRECEIVABLE - NET_BALANCE | Net Balance | |
48 | ![]() |
VISCRECEIVABLE - NET_BALANCE | Net Balance | |
49 | ![]() |
VISCRECEIVABLE - NET_BALANCE | Net Balance | |
50 | ![]() |
VISCRECEIVABLE - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
51 | ![]() |
VISCRECEIVABLE - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
52 | ![]() |
VISCRECEIVABLE - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
53 | ![]() |
VISCRECEIVABLE - PARTNER | Business Partner Number | |
54 | ![]() |
VISCRECEIVABLE - PARTNEROBJNR | Object Number for Internal Use | |
55 | ![]() |
VISCRECEIVABLE - POSTCDCURR | Post in Condition Currency | |
56 | ![]() |
VISCRECEIVABLE - RECEIVABLEGUID | Unique Key for Receivable | |
57 | ![]() |
VISCRECEIVABLE - RECEIVABLEGUID | Unique Key for Receivable | |
58 | ![]() |
VISCRECEIVABLE - ROUNDDECIMAL | No. of decimal places to which rounding should be performed | |
59 | ![]() |
VISCRECEIVABLE - ROUNDTYPE | Rounding Category of Unit Price | |
60 | ![]() |
VISCRECEIVABLE - ROUNDUNIT | Unit to be rounded up to | |
61 | ![]() |
VISCRECEIVABLE - SCS_PERIOD_GUID | Rental Periods | |
62 | ![]() |
VISCRECEIVABLE - SCS_PERIOD_GUID | Rental Periods | |
63 | ![]() |
VISCRECEIVABLE - TAXDATE | Date for defining tax rates | |
64 | ![]() |
VISCRECEIVABLE - TAXDATE | Date for defining tax rates | |
65 | ![]() |
VISCRECEIVABLE - TAXDATE | Date for defining tax rates | |
66 | ![]() |
VISCRECEIVABLE - TAXDATE | Date for defining tax rates | |
67 | ![]() |
VISCRECEIVABLE - TAXGROUP | Tax Group | |
68 | ![]() |
VISCRECEIVABLE - TAXGROUP | Tax Group | |
69 | ![]() |
VISCRECEIVABLE - TAXGROUP | Tax Group | |
70 | ![]() |
VISCRECEIVABLE - TAXGROUP | Tax Group | |
71 | ![]() |
VISCRECEIVABLE - TAXTYPE | Tax Type | |
72 | ![]() |
VISCRECEIVABLE - TAXTYPE | Tax Type | |
73 | ![]() |
VISCRECEIVABLE - TAXTYPE | Tax Type | |
74 | ![]() |
VISCRECEIVABLE - TAXTYPE | Tax Type | |
75 | ![]() |
VISCRECEIVABLE - TAX_AMOUNT | Tax Amount in Transaction Currency | |
76 | ![]() |
VISCRECEIVABLE - TAX_AMOUNT | Tax Amount in Transaction Currency | |
77 | ![]() |
VISCRECEIVABLE - TAX_BALANCE | Tax Amount Balance | |
78 | ![]() |
VISCRECEIVABLE - TAX_BALANCE | Tax Amount Balance | |
79 | ![]() |
VISCRECEIVABLE - TAX_BALANCE | Tax Amount Balance | |
80 | ![]() |
VISCRECEIVABLE - TERMNOPY | Number of Posting Term | |
81 | ![]() |
VISCRECEIVABLE - TERMNOPY | Number of Posting Term | |
82 | ![]() |
VISCRECEIVABLE - TERMNOPY | Number of Posting Term | |
83 | ![]() |
VISCRECEIVABLE - TERMNOPY | Number of Posting Term | |
84 | ![]() |
VISCRECEIVABLE - TXJCD | Tax Jurisdiction | |
85 | ![]() |
VISCRECEIVABLE - TXJCD | Tax Jurisdiction | |
86 | ![]() |
VISCRECEIVABLE - TXJCD | Tax Jurisdiction | |
87 | ![]() |
VISCRECEIVABLE - TXJCD | Tax Jurisdiction | |
88 | ![]() |
VISCRECEIVABLE - VALIDFROM | Period Start Date | |
89 | ![]() |
VISCRECEIVABLE - VALIDFROM | Period Start Date | |
90 | ![]() |
VISCRECEIVABLE - VALIDTO | Assignment Is Valid to This Date | |
91 | ![]() |
VISCRECEIVABLE - VALIDTO | Assignment Is Valid to This Date | |
92 | ![]() |
VISCRECEIVABLE_KEY - CONDTYPE | Condition Type | |
93 | ![]() |
VISCRECEIVABLE_KEY - CONDTYPE | Condition Type | |
94 | ![]() |
VISCRECEIVABLE_KEY - CONDTYPE | Condition Type | |
95 | ![]() |
VISCRECEIVABLE_KEY - CONDTYPE | Condition Type | |
96 | ![]() |
VISCRECEIVABLE_KEY - PARTNER | Business Partner Number | |
97 | ![]() |
VISCRECEIVABLE_KEY - PARTNEROBJNR | Object Number for Internal Use | |
98 | ![]() |
VISCRECEIVABLE_KEY - SCS_PERIOD_GUID | Rental Periods | |
99 | ![]() |
VISCRECEIVABLE_KEY - SCS_PERIOD_GUID | Rental Periods | |
100 | ![]() |
VISCRECEIVABLE_KEY - VALIDTO | Assignment Is Valid to This Date | |
101 | ![]() |
VISCRECEIVABLE_KEY - VALIDTO | Assignment Is Valid to This Date | |
102 | ![]() |
VISCRECEIVABLE_TAB - AMOUNT | Unit Price | |
103 | ![]() |
VISCRECEIVABLE_TAB - AMOUNT | Unit Price | |
104 | ![]() |
VISCRECEIVABLE_TAB - AMOUNT | Unit Price | |
105 | ![]() |
VISCRECEIVABLE_TAB - AMOUNT_ROUNDED | Unit Price | |
106 | ![]() |
VISCRECEIVABLE_TAB - AMOUNT_ROUNDED | Unit Price | |
107 | ![]() |
VISCRECEIVABLE_TAB - AMOUNT_ROUNDED | Unit Price | |
108 | ![]() |
VISCRECEIVABLE_TAB - CHRGNETAMOUNT | Net Surcharge Amount | |
109 | ![]() |
VISCRECEIVABLE_TAB - CHRGNETAMOUNT | Net Surcharge Amount | |
110 | ![]() |
VISCRECEIVABLE_TAB - CHRGNETAMOUNT | Net Surcharge Amount | |
111 | ![]() |
VISCRECEIVABLE_TAB - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | |
112 | ![]() |
VISCRECEIVABLE_TAB - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | |
113 | ![]() |
VISCRECEIVABLE_TAB - CHRGTAXDATE | Date for defining tax rates | |
114 | ![]() |
VISCRECEIVABLE_TAB - CHRGTAXGROUP | Tax Group | |
115 | ![]() |
VISCRECEIVABLE_TAB - CHRGTAXGROUP | Tax Group | |
116 | ![]() |
VISCRECEIVABLE_TAB - CHRGTAXGROUP | Tax Group | |
117 | ![]() |
VISCRECEIVABLE_TAB - CHRGTAXTYPE | Tax Type | |
118 | ![]() |
VISCRECEIVABLE_TAB - CHRGTAXTYPE | Tax Type | |
119 | ![]() |
VISCRECEIVABLE_TAB - CHRGTAXTYPE | Tax Type | |
120 | ![]() |
VISCRECEIVABLE_TAB - CHRGTXJCD | Tax Jurisdiction | |
121 | ![]() |
VISCRECEIVABLE_TAB - CONDGUID | GUID (RAW16) for Conditions | |
122 | ![]() |
VISCRECEIVABLE_TAB - CONDGUID | GUID (RAW16) for Conditions | |
123 | ![]() |
VISCRECEIVABLE_TAB - CONDGUID | GUID (RAW16) for Conditions | |
124 | ![]() |
VISCRECEIVABLE_TAB - CONDGUID | GUID (RAW16) for Conditions | |
125 | ![]() |
VISCRECEIVABLE_TAB - CTDATEACT | Actual Translation Date | |
126 | ![]() |
VISCRECEIVABLE_TAB - CTFCCHRGNETAMT | Net Surcharge Amount | |
127 | ![]() |
VISCRECEIVABLE_TAB - CTFCCHRGTAXAMT | Taxes on Management Costs Surcharge | |
128 | ![]() |
VISCRECEIVABLE_TAB - CTFCCURRKEY | Foreign Currency | |
129 | ![]() |
VISCRECEIVABLE_TAB - CTFCCURRKEY | Foreign Currency | |
130 | ![]() |
VISCRECEIVABLE_TAB - CTFCCURRKEY | Foreign Currency | |
131 | ![]() |
VISCRECEIVABLE_TAB - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
132 | ![]() |
VISCRECEIVABLE_TAB - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
133 | ![]() |
VISCRECEIVABLE_TAB - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
134 | ![]() |
VISCRECEIVABLE_TAB - CTFCNETBALANCE | Net Amount in Foreign Currency | |
135 | ![]() |
VISCRECEIVABLE_TAB - CTFCNETBALANCE | Net Amount in Foreign Currency | |
136 | ![]() |
VISCRECEIVABLE_TAB - CTFCPOST | Post in Foreign Currency | |
137 | ![]() |
VISCRECEIVABLE_TAB - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
138 | ![]() |
VISCRECEIVABLE_TAB - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
139 | ![]() |
VISCRECEIVABLE_TAB - CTFCTAXBALANCE | Tax Amount in Foreign Currency | |
140 | ![]() |
VISCRECEIVABLE_TAB - CTFCTAXBALANCE | Tax Amount in Foreign Currency | |
141 | ![]() |
VISCRECEIVABLE_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | |
142 | ![]() |
VISCRECEIVABLE_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | |
143 | ![]() |
VISCRECEIVABLE_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
144 | ![]() |
VISCRECEIVABLE_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
145 | ![]() |
VISCRECEIVABLE_TAB - CTRATE | Exchange Rate | |
146 | ![]() |
VISCRECEIVABLE_TAB - CTRATE | Exchange Rate | |
147 | ![]() |
VISCRECEIVABLE_TAB - CTRULE | Currency Translation Rule | |
148 | ![]() |
VISCRECEIVABLE_TAB - CTRULE | Currency Translation Rule | |
149 | ![]() |
VISCRECEIVABLE_TAB - CTRULE | Currency Translation Rule | |
150 | ![]() |
VISCRECEIVABLE_TAB - CURRENCY | Currency Key | |
151 | ![]() |
VISCRECEIVABLE_TAB - CURRENCY | Currency Key | |
152 | ![]() |
VISCRECEIVABLE_TAB - CURRENCY | Currency Key | |
153 | ![]() |
VISCRECEIVABLE_TAB - CURRENCY | Currency Key | |
154 | ![]() |
VISCRECEIVABLE_TAB - DEDUCT_TAX | Deductible Tax Amount | |
155 | ![]() |
VISCRECEIVABLE_TAB - DEDUCT_TAX | Deductible Tax Amount | |
156 | ![]() |
VISCRECEIVABLE_TAB - ENTRYTYPE | Entry Type | |
157 | ![]() |
VISCRECEIVABLE_TAB - FLOWTYPE | Flow Type | |
158 | ![]() |
VISCRECEIVABLE_TAB - FLOWTYPE | Flow Type | |
159 | ![]() |
VISCRECEIVABLE_TAB - GROSSAMOUNT | Gross Amount in Transaction Currency | |
160 | ![]() |
VISCRECEIVABLE_TAB - GROSSAMT_ROUNDED | Condition Amount Is Gross Amount | |
161 | ![]() |
VISCRECEIVABLE_TAB - ISGROSS | Condition Amount Is Gross Amount | |
162 | ![]() |
VISCRECEIVABLE_TAB - ISGROSS | Condition Amount Is Gross Amount | |
163 | ![]() |
VISCRECEIVABLE_TAB - IS_ITAX_OPTING | Opts | |
164 | ![]() |
VISCRECEIVABLE_TAB - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
165 | ![]() |
VISCRECEIVABLE_TAB - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
166 | ![]() |
VISCRECEIVABLE_TAB - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
167 | ![]() |
VISCRECEIVABLE_TAB - NETAMTOPTING | Net Amount of the Opting Share | |
168 | ![]() |
VISCRECEIVABLE_TAB - NETAMTOPTING | Net Amount of the Opting Share | |
169 | ![]() |
VISCRECEIVABLE_TAB - NETAMTOPTING | Net Amount of the Opting Share | |
170 | ![]() |
VISCRECEIVABLE_TAB - NET_AMOUNT | Net Amount in Transaction Currency | |
171 | ![]() |
VISCRECEIVABLE_TAB - NET_AMOUNT | Net Amount in Transaction Currency | |
172 | ![]() |
VISCRECEIVABLE_TAB - NET_AMOUNT | Net Amount in Transaction Currency | |
173 | ![]() |
VISCRECEIVABLE_TAB - NET_BALANCE | Net Balance | |
174 | ![]() |
VISCRECEIVABLE_TAB - NET_BALANCE | Net Balance | |
175 | ![]() |
VISCRECEIVABLE_TAB - NET_BALANCE | Net Balance | |
176 | ![]() |
VISCRECEIVABLE_TAB - NET_BALANCE | Net Balance | |
177 | ![]() |
VISCRECEIVABLE_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
178 | ![]() |
VISCRECEIVABLE_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
179 | ![]() |
VISCRECEIVABLE_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
180 | ![]() |
VISCRECEIVABLE_TAB - POSTCDCURR | Post in Condition Currency | |
181 | ![]() |
VISCRECEIVABLE_TAB - ROUNDDECIMAL | No. of decimal places to which rounding should be performed | |
182 | ![]() |
VISCRECEIVABLE_TAB - ROUNDTYPE | Rounding Category of Unit Price | |
183 | ![]() |
VISCRECEIVABLE_TAB - ROUNDUNIT | Unit to be rounded up to | |
184 | ![]() |
VISCRECEIVABLE_TAB - TAXDATE | Date for defining tax rates | |
185 | ![]() |
VISCRECEIVABLE_TAB - TAXDATE | Date for defining tax rates | |
186 | ![]() |
VISCRECEIVABLE_TAB - TAXDATE | Date for defining tax rates | |
187 | ![]() |
VISCRECEIVABLE_TAB - TAXDATE | Date for defining tax rates | |
188 | ![]() |
VISCRECEIVABLE_TAB - TAXGROUP | Tax Group | |
189 | ![]() |
VISCRECEIVABLE_TAB - TAXGROUP | Tax Group | |
190 | ![]() |
VISCRECEIVABLE_TAB - TAXGROUP | Tax Group | |
191 | ![]() |
VISCRECEIVABLE_TAB - TAXGROUP | Tax Group | |
192 | ![]() |
VISCRECEIVABLE_TAB - TAXTYPE | Tax Type | |
193 | ![]() |
VISCRECEIVABLE_TAB - TAXTYPE | Tax Type | |
194 | ![]() |
VISCRECEIVABLE_TAB - TAXTYPE | Tax Type | |
195 | ![]() |
VISCRECEIVABLE_TAB - TAXTYPE | Tax Type | |
196 | ![]() |
VISCRECEIVABLE_TAB - TAX_AMOUNT | Tax Amount in Transaction Currency | |
197 | ![]() |
VISCRECEIVABLE_TAB - TAX_AMOUNT | Tax Amount in Transaction Currency | |
198 | ![]() |
VISCRECEIVABLE_TAB - TAX_BALANCE | Tax Amount Balance | |
199 | ![]() |
VISCRECEIVABLE_TAB - TAX_BALANCE | Tax Amount Balance | |
200 | ![]() |
VISCRECEIVABLE_TAB - TAX_BALANCE | Tax Amount Balance | |
201 | ![]() |
VISCRECEIVABLE_TAB - TERMNOPY | Number of Posting Term | |
202 | ![]() |
VISCRECEIVABLE_TAB - TERMNOPY | Number of Posting Term | |
203 | ![]() |
VISCRECEIVABLE_TAB - TERMNOPY | Number of Posting Term | |
204 | ![]() |
VISCRECEIVABLE_TAB - TERMNOPY | Number of Posting Term | |
205 | ![]() |
VISCRECEIVABLE_TAB - TXJCD | Tax Jurisdiction | |
206 | ![]() |
VISCRECEIVABLE_TAB - TXJCD | Tax Jurisdiction | |
207 | ![]() |
VISCRECEIVABLE_TAB - TXJCD | Tax Jurisdiction | |
208 | ![]() |
VISCRECEIVABLE_TAB - TXJCD | Tax Jurisdiction | |
209 | ![]() |
VISCRECEIVABLE_TAB - VALIDFROM | Period Start Date | |
210 | ![]() |
VISCRECEIVABLE_TAB - VALIDFROM | Period Start Date | |
211 | ![]() |
VISCSETTL - BLINEDATE | Baseline date for due date calculation | |
212 | ![]() |
VISCSETTL - DOCDATE | Document Date | |
213 | ![]() |
VISCSETTL - PSTNGDATE | Posting Date | |
214 | ![]() |
VISCSETTL - TAXDATE | Date for defining tax rates | |
215 | ![]() |
VISCSETTL_TAB - BLINEDATE | Baseline date for due date calculation | |
216 | ![]() |
VISCSETTL_TAB - DOCDATE | Document Date | |
217 | ![]() |
VISCSETTL_TAB - PSTNGDATE | Posting Date | |
218 | ![]() |
VISCSETTL_TAB - TAXDATE | Date for defining tax rates | |
219 | ![]() |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
220 | ![]() |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
221 | ![]() |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
222 | ![]() |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
223 | ![]() |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
224 | ![]() |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
225 | ![]() |
VISCS_RENT - PFROM | Period Start Date | |
226 | ![]() |
VISCS_RENT - PFROM | Period Start Date | |
227 | ![]() |
VISCS_RENT - PTO | Period End Date | |
228 | ![]() |
VISCS_RENT - PTO | Period End Date | |
229 | ![]() |
VISCS_RENT - PTO | Period End Date | |
230 | ![]() |
VISCS_RENT - PTO | Period End Date | |
231 | ![]() |
VISCS_RENT - RO_OBJNR | Object Number of Rental Object | |
232 | ![]() |
VISCS_RENT - RO_OBJNR | Object Number of Rental Object | |
233 | ![]() |
VISCS_RENT - RO_OBJNR | Object Number of Rental Object | |
234 | ![]() |
VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | |
235 | ![]() |
VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | |
236 | ![]() |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
237 | ![]() |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
238 | ![]() |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
239 | ![]() |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
240 | ![]() |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
241 | ![]() |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
242 | ![]() |
VISCS_RENT_KEY - PTO | Period End Date | |
243 | ![]() |
VISCS_RENT_KEY - PTO | Period End Date | |
244 | ![]() |
VISCS_RENT_KEY - PTO | Period End Date | |
245 | ![]() |
VISCS_RENT_KEY - PTO | Period End Date | |
246 | ![]() |
VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | |
247 | ![]() |
VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | |
248 | ![]() |
VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | |
249 | ![]() |
VISCS_RENT_TAB - PFROM | Period Start Date | |
250 | ![]() |
VISCS_RENT_TAB - PFROM | Period Start Date | |
251 | ![]() |
VITMPY - ISGROSS | Condition Amount Is Gross Amount | |
252 | ![]() |
VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount | |
253 | ![]() |
V_TIVCAAPPLADD - APPL | Subapplication of RE-FX That Can Be Activated Separately | |
254 | ![]() |
V_TIVCAAPPLADD - APPL | Subapplication of RE-FX That Can Be Activated Separately | |
255 | ![]() |
V_TIVCAAPPLADD - APPL | Subapplication of RE-FX That Can Be Activated Separately | |
256 | ![]() |
V_TIVCAAPPLADD - APPL | Subapplication of RE-FX That Can Be Activated Separately |