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 |