Table/Structure Field list used by SAP ABAP Class CL_RESC_EXTRACHRG_CONDAMOUNT (Surcharge per Condition Amount)
SAP ABAP Class
CL_RESC_EXTRACHRG_CONDAMOUNT (Surcharge per Condition Amount) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGNO | Message Number | ||
| 3 | BAL_S_MSG - MSGTY | Message Type | ||
| 4 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 8 | REBD_OBJ_ASSIGN - OBJNRSRC | Object Number | ||
| 9 | REBD_OBJ_ASSIGN - OBJNRTRG | Object Number | ||
| 10 | RECAC_TRANSLATION_RULE - POSTCDCURR | Post in Condition Currency | ||
| 11 | RECAMSG - MSGID | Message Class | ||
| 12 | RECAMSG - MSGNO | Message Number | ||
| 13 | RECAMSG - MSGTY | Message Type | ||
| 14 | RECAMSG - MSGV1 | Message Variable | ||
| 15 | RECAMSG - MSGV2 | Message Variable | ||
| 16 | RECAMSG - MSGV3 | Message Variable | ||
| 17 | RECAMSG - MSGV4 | Message Variable | ||
| 18 | RECASETTLPERIOD - PFROM | Period Start Date | ||
| 19 | RECASETTLPERIOD - PTO | Period End Date | ||
| 20 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 21 | RECDC_CONDITION_REL_GROUP - CONDGROUP | Condition Group | ||
| 22 | RECDC_CONDITION_REL_GROUP - CONDTYPE | Condition Type | ||
| 23 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 24 | RECD_CONDITION - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 25 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 26 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 27 | RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | ||
| 28 | RECD_CONDITION - OBJNR | Object Number for Calculation | ||
| 29 | RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 30 | RESCCRSPLIT - CDSPLITNO | Number of Condition Split | ||
| 31 | RESCCRSPLIT - CHRGFLOWTYPE | Flow Type | ||
| 32 | RESCCRSPLIT - CHRGTAXDATE | Date for defining tax rates | ||
| 33 | RESCCRSPLIT - CHRGTAXGROUP | Tax Group | ||
| 34 | RESCCRSPLIT - CHRGTAXTYPE | Tax Type | ||
| 35 | RESCCRSPLIT - CHRGTXJCD | Tax Jurisdiction | ||
| 36 | RESCCRSPLIT - CRSPLITGUID | Unique Key for Split Receivable | ||
| 37 | RESCCRSPLIT - CURRENCY | Currency of condition item | ||
| 38 | RESCCRSPLIT - EQUINUM | Equivalence Number | ||
| 39 | RESCCRSPLIT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 40 | RESCCRSPLIT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 41 | RESCCRSPLIT - PARTNER | Business Partner Number | ||
| 42 | RESCCRSPLIT - RECEIVABLEGUID | Unique Key for Receivable | ||
| 43 | RESCCRSPLIT - SETTL_GUID | Unique Key of Settlement | ||
| 44 | RESCCRSPLIT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 45 | RESCCRSPLIT - TAXDATE | Date for defining tax rates | ||
| 46 | RESCCRSPLIT - TAXGROUP | Tax Group | ||
| 47 | RESCCRSPLIT - TAXTYPE | Tax Type | ||
| 48 | RESCCRSPLIT - TXJCD | Tax Jurisdiction | ||
| 49 | RESCC_EXTRACHRG - EXTRACHRGID | Surcharge Schema | ||
| 50 | RESCC_EXTRACHRG - FLOWTYPE | Flow Type | ||
| 51 | RESCC_EXTRACHRG - ISCHRGSEPARATE | Should the Surcharge Be Posted Separately? | ||
| 52 | RESCC_EXTRACHRG_CN_PARAM - CALCCHRG | Charge Surcharge | ||
| 53 | RESCC_EXTRACHRG_CN_PARAM - CHRGPERC | Percentage Surcharge Added to Settlement Result | ||
| 54 | RESCC_EXTRACHRG_CN_PARAM - CONDGROUP | Condition Group | ||
| 55 | RESCC_EXTRACHRG_CN_PARAM - EXTRACHRGID | Surcharge Schema | ||
| 56 | RESCC_EXTRACHRG_CN_PARAM - RECNTYPE | Contract Type | ||
| 57 | RESCC_SETTLPARAM - ADVPAYUSEDB | Cash Flow Is Read Directly from Database | ||
| 58 | RESCC_SETTLPARAM - EXTRACHRGID | Surcharge Schema | ||
| 59 | RESCC_SETTLPARAM - EXTRACHRGIDCOND | Surcharge Schema for Surcharge Due to Condition Amounts | ||
| 60 | RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 61 | RESCRENTPERIOD - PFROM | Period Start Date | ||
| 62 | RESCRENTPERIOD - PTO | Period End Date | ||
| 63 | RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | ||
| 64 | RESCRENTPERIOD - SCS_PERIOD_GUID | Rental Periods | ||
| 65 | RESCRENTPERIOD - SETTL_GUID | Unique Key of Settlement | ||
| 66 | RESCSECHANGEABLEPARAM - PSTNGDATE | Posting Date | ||
| 67 | RESCSETTLEMENT - PSTNGDATE | Posting Date | ||
| 68 | RESCSHRESULT - VALIDFROM | Date: Valid From | ||
| 69 | RESCSHRESULT - VALIDTO | Date: Valid To | ||
| 70 | RESC_OBJECT_REL - ATTEND_FROM | Valid-From Date of Participation Group | ||
| 71 | RESC_OBJECT_REL - ATTEND_TO | Valid-To Date of Participation Group | ||
| 72 | RESC_OBJECT_REL - OBJNR | Object Number of Rental Object | ||
| 73 | RESC_RECEIVABLE_ENGINE - CHRGFLOWTYPE | Flow Type | ||
| 74 | RESC_RECEIVABLE_ENGINE - CHRGTAXDATE | Date for defining tax rates | ||
| 75 | RESC_RECEIVABLE_ENGINE - CHRGTAXGROUP | Tax Group | ||
| 76 | RESC_RECEIVABLE_ENGINE - CHRGTAXTYPE | Tax Type | ||
| 77 | RESC_RECEIVABLE_ENGINE - CHRGTXJCD | Tax Jurisdiction | ||
| 78 | RESC_RECEIVABLE_ENGINE - CTFCCURRKEY | Foreign Currency | ||
| 79 | RESC_RECEIVABLE_ENGINE - CURRENCY | Currency Key | ||
| 80 | RESC_RECEIVABLE_ENGINE - ENTRYTYPE | Entry Type | ||
| 81 | RESC_RECEIVABLE_ENGINE - FLOWTYPE | Flow Type | ||
| 82 | RESC_RECEIVABLE_ENGINE - ISCDSPLIT | Condition Split | ||
| 83 | RESC_RECEIVABLE_ENGINE - ISGROSS | Condition Amount Is Gross Amount | ||
| 84 | RESC_RECEIVABLE_ENGINE - IS_ITAX_OPTING | Opts | ||
| 85 | RESC_RECEIVABLE_ENGINE - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 86 | RESC_RECEIVABLE_ENGINE - NET_BALANCE | Net Balance | ||
| 87 | RESC_RECEIVABLE_ENGINE - PARTNER | Business Partner Number | ||
| 88 | RESC_RECEIVABLE_ENGINE - PARTNEROBJNR | Object Number for Internal Use | ||
| 89 | RESC_RECEIVABLE_ENGINE - POSTCDCURR | Post in Condition Currency | ||
| 90 | RESC_RECEIVABLE_ENGINE - RECEIVABLEGUID | Unique Key for Receivable | ||
| 91 | RESC_RECEIVABLE_ENGINE - SCS_PERIOD_GUID | Rental Periods | ||
| 92 | RESC_RECEIVABLE_ENGINE - SETTL_GUID | Unique Key of Settlement | ||
| 93 | RESC_RECEIVABLE_ENGINE - TAXDATE | Date for defining tax rates | ||
| 94 | RESC_RECEIVABLE_ENGINE - TAXGROUP | Tax Group | ||
| 95 | RESC_RECEIVABLE_ENGINE - TAXTYPE | Tax Type | ||
| 96 | RESC_RECEIVABLE_ENGINE - TAX_AMOUNT | Tax Amount in Transaction Currency | ||
| 97 | RESC_RECEIVABLE_ENGINE - TAX_BALANCE | Tax Amount Balance | ||
| 98 | RESC_RECEIVABLE_ENGINE - TERMNOPY | Number of Posting Term | ||
| 99 | RESC_RECEIVABLE_ENGINE - TXJCD | Tax Jurisdiction | ||
| 100 | RESC_RECEIVABLE_ENGINE - VALIDFROM | Period Start Date | ||
| 101 | RESC_RECEIVABLE_ENGINE - VALIDTO | Assignment Is Valid to This Date | ||
| 102 | RETM_CDSPLIT_RESULT - CDSPLITNO | Number of Condition Split | ||
| 103 | RETM_CDSPLIT_RESULT - CONDCURR | Currency of condition item | ||
| 104 | RETM_CDSPLIT_RESULT - CONDVALUEDIFF | Condition item currency amount | ||
| 105 | RETM_CDSPLIT_RESULT - EQUINUM | Equivalence Number | ||
| 106 | RETM_CDSPLIT_RESULT - PARTNER | Business Partner Number | ||
| 107 | RETM_POSTING_PY - CTRULE | Currency Translation Rule | ||
| 108 | RETM_POSTING_PY - ISCDSPLIT | Condition Split | ||
| 109 | RETM_POSTING_PY - ISGROSS | Condition Amount Is Gross Amount | ||
| 110 | RETM_POSTING_PY - PARTNER | Business Partner Number | ||
| 111 | RETM_POSTING_PY - PARTNEROBJNR | Object Number for Internal Use | ||
| 112 | RETM_POSTING_PY - TAXGROUP | Tax Group | ||
| 113 | RETM_POSTING_PY - TAXTYPE | Tax Type | ||
| 114 | RETM_POSTING_PY - TERMNO | Term Number | ||
| 115 | RETM_POSTING_PY - TXJCD | Tax Jurisdiction | ||
| 116 | RETM_TERMKEY - TERMNO | Term Number | ||
| 117 | SYST - MSGID | ABAP System Field: Message ID | ||
| 118 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 119 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 120 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 124 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 125 | TIVCACTRULE - POSTCDCURR | Post in Condition Currency | ||
| 126 | TIVCDCONDREL - CONDGROUP | Condition Group | ||
| 127 | TIVCDCONDREL - CONDTYPE | Condition Type | ||
| 128 | TIVSCCHRGCN - CALCCHRG | Charge Surcharge | ||
| 129 | TIVSCCHRGCN - CHRGPERC | Percentage Surcharge Added to Settlement Result | ||
| 130 | TIVSCCHRGCN - CONDGROUP | Condition Group | ||
| 131 | TIVSCCHRGCN - EXTRACHRGID | Surcharge Schema | ||
| 132 | TIVSCCHRGCN - RECNTYPE | Contract Type | ||
| 133 | TIVSCEXTRACHRG - EXTRACHRGID | Surcharge Schema | ||
| 134 | TIVSCEXTRACHRG - FLOWTYPE | Flow Type | ||
| 135 | TIVSCEXTRACHRG - ISCHRGSEPARATE | Should the Surcharge Be Posted Separately? | ||
| 136 | TIVSCSETTLPARAM - ADVPAYUSEDB | Cash Flow Is Read Directly from Database | ||
| 137 | TIVSCSETTLPARAM - EXTRACHRGID | Surcharge Schema | ||
| 138 | TIVSCSETTLPARAM - EXTRACHRGIDCOND | Surcharge Schema for Surcharge Due to Condition Amounts | ||
| 139 | VIBDOBJASS - OBJNRSRC | Object Number | ||
| 140 | VIBDOBJASS - OBJNRTRG | Object Number | ||
| 141 | VIBDOBJASS_KEY - OBJNRSRC | Object Number | ||
| 142 | VIBDOBJASS_KEY - OBJNRTRG | Object Number | ||
| 143 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 144 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 145 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 146 | VICDCOND - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 147 | VICDCOND - CONDTYPE | Condition Type | ||
| 148 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 149 | VICDCOND - CONDVALIDTO | Date up to when condition is valid | ||
| 150 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 151 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 152 | VICDCOND_TAB - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 153 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 154 | VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 155 | VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | ||
| 156 | VICDCOND_TAB - OBJNR | Object Number for Calculation | ||
| 157 | VICDCOND_TAB_CUS - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 158 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 159 | VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | ||
| 160 | VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | ||
| 161 | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | ||
| 162 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 163 | VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 164 | VISCCRSPLIT - CDSPLITNO | Number of Condition Split | ||
| 165 | VISCCRSPLIT - CHRGFLOWTYPE | Flow Type | ||
| 166 | VISCCRSPLIT - CHRGTAXDATE | Date for defining tax rates | ||
| 167 | VISCCRSPLIT - CHRGTAXGROUP | Tax Group | ||
| 168 | VISCCRSPLIT - CHRGTAXTYPE | Tax Type | ||
| 169 | VISCCRSPLIT - CHRGTXJCD | Tax Jurisdiction | ||
| 170 | VISCCRSPLIT - CRSPLITGUID | Unique Key for Split Receivable | ||
| 171 | VISCCRSPLIT - CURRENCY | Currency of condition item | ||
| 172 | VISCCRSPLIT - EQUINUM | Equivalence Number | ||
| 173 | VISCCRSPLIT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 174 | VISCCRSPLIT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 175 | VISCCRSPLIT - PARTNER | Business Partner Number | ||
| 176 | VISCCRSPLIT - RECEIVABLEGUID | Unique Key for Receivable | ||
| 177 | VISCCRSPLIT - SETTL_GUID | Unique Key of Settlement | ||
| 178 | VISCCRSPLIT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 179 | VISCCRSPLIT - TAXDATE | Date for defining tax rates | ||
| 180 | VISCCRSPLIT - TAXGROUP | Tax Group | ||
| 181 | VISCCRSPLIT - TAXTYPE | Tax Type | ||
| 182 | VISCCRSPLIT - TXJCD | Tax Jurisdiction | ||
| 183 | VISCCRSPLIT_KEY - CDSPLITNO | Number of Condition Split | ||
| 184 | VISCCRSPLIT_KEY - RECEIVABLEGUID | Unique Key for Receivable | ||
| 185 | VISCCRSPLIT_TAB - CHRGFLOWTYPE | Flow Type | ||
| 186 | VISCCRSPLIT_TAB - CHRGTAXDATE | Date for defining tax rates | ||
| 187 | VISCCRSPLIT_TAB - CHRGTAXGROUP | Tax Group | ||
| 188 | VISCCRSPLIT_TAB - CHRGTAXTYPE | Tax Type | ||
| 189 | VISCCRSPLIT_TAB - CHRGTXJCD | Tax Jurisdiction | ||
| 190 | VISCCRSPLIT_TAB - CURRENCY | Currency of condition item | ||
| 191 | VISCCRSPLIT_TAB - EQUINUM | Equivalence Number | ||
| 192 | VISCCRSPLIT_TAB - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 193 | VISCCRSPLIT_TAB - NETAMOUNT | Net Amount in Transaction Currency | ||
| 194 | VISCCRSPLIT_TAB - PARTNER | Business Partner Number | ||
| 195 | VISCCRSPLIT_TAB - SETTL_GUID | Unique Key of Settlement | ||
| 196 | VISCCRSPLIT_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 197 | VISCCRSPLIT_TAB - TAXDATE | Date for defining tax rates | ||
| 198 | VISCCRSPLIT_TAB - TAXGROUP | Tax Group | ||
| 199 | VISCCRSPLIT_TAB - TAXTYPE | Tax Type | ||
| 200 | VISCCRSPLIT_TAB - TXJCD | Tax Jurisdiction | ||
| 201 | VISCRECEIVABLE - CHRGFLOWTYPE | Flow Type | ||
| 202 | VISCRECEIVABLE - CHRGTAXDATE | Date for defining tax rates | ||
| 203 | VISCRECEIVABLE - CHRGTAXGROUP | Tax Group | ||
| 204 | VISCRECEIVABLE - CHRGTAXTYPE | Tax Type | ||
| 205 | VISCRECEIVABLE - CHRGTXJCD | Tax Jurisdiction | ||
| 206 | VISCRECEIVABLE - CTFCCURRKEY | Foreign Currency | ||
| 207 | VISCRECEIVABLE - CURRENCY | Currency Key | ||
| 208 | VISCRECEIVABLE - ENTRYTYPE | Entry Type | ||
| 209 | VISCRECEIVABLE - FLOWTYPE | Flow Type | ||
| 210 | VISCRECEIVABLE - ISCDSPLIT | Condition Split | ||
| 211 | VISCRECEIVABLE - ISGROSS | Condition Amount Is Gross Amount | ||
| 212 | VISCRECEIVABLE - IS_ITAX_OPTING | Opts | ||
| 213 | VISCRECEIVABLE - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 214 | VISCRECEIVABLE - NET_BALANCE | Net Balance | ||
| 215 | VISCRECEIVABLE - PARTNER | Business Partner Number | ||
| 216 | VISCRECEIVABLE - PARTNEROBJNR | Object Number for Internal Use | ||
| 217 | VISCRECEIVABLE - POSTCDCURR | Post in Condition Currency | ||
| 218 | VISCRECEIVABLE - RECEIVABLEGUID | Unique Key for Receivable | ||
| 219 | VISCRECEIVABLE - SCS_PERIOD_GUID | Rental Periods | ||
| 220 | VISCRECEIVABLE - SETTL_GUID | Unique Key of Settlement | ||
| 221 | VISCRECEIVABLE - TAXDATE | Date for defining tax rates | ||
| 222 | VISCRECEIVABLE - TAXGROUP | Tax Group | ||
| 223 | VISCRECEIVABLE - TAXTYPE | Tax Type | ||
| 224 | VISCRECEIVABLE - TAX_AMOUNT | Tax Amount in Transaction Currency | ||
| 225 | VISCRECEIVABLE - TAX_BALANCE | Tax Amount Balance | ||
| 226 | VISCRECEIVABLE - TERMNOPY | Number of Posting Term | ||
| 227 | VISCRECEIVABLE - TXJCD | Tax Jurisdiction | ||
| 228 | VISCRECEIVABLE - VALIDFROM | Period Start Date | ||
| 229 | VISCRECEIVABLE - VALIDTO | Assignment Is Valid to This Date | ||
| 230 | VISCRECEIVABLE_KEY - PARTNER | Business Partner Number | ||
| 231 | VISCRECEIVABLE_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 232 | VISCRECEIVABLE_KEY - SCS_PERIOD_GUID | Rental Periods | ||
| 233 | VISCRECEIVABLE_KEY - VALIDTO | Assignment Is Valid to This Date | ||
| 234 | VISCRECEIVABLE_TAB - CHRGFLOWTYPE | Flow Type | ||
| 235 | VISCRECEIVABLE_TAB - CHRGTAXDATE | Date for defining tax rates | ||
| 236 | VISCRECEIVABLE_TAB - CHRGTAXGROUP | Tax Group | ||
| 237 | VISCRECEIVABLE_TAB - CHRGTAXTYPE | Tax Type | ||
| 238 | VISCRECEIVABLE_TAB - CHRGTXJCD | Tax Jurisdiction | ||
| 239 | VISCRECEIVABLE_TAB - CTFCCURRKEY | Foreign Currency | ||
| 240 | VISCRECEIVABLE_TAB - CURRENCY | Currency Key | ||
| 241 | VISCRECEIVABLE_TAB - ENTRYTYPE | Entry Type | ||
| 242 | VISCRECEIVABLE_TAB - FLOWTYPE | Flow Type | ||
| 243 | VISCRECEIVABLE_TAB - ISCDSPLIT | Condition Split | ||
| 244 | VISCRECEIVABLE_TAB - ISGROSS | Condition Amount Is Gross Amount | ||
| 245 | VISCRECEIVABLE_TAB - IS_ITAX_OPTING | Opts | ||
| 246 | VISCRECEIVABLE_TAB - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 247 | VISCRECEIVABLE_TAB - NET_BALANCE | Net Balance | ||
| 248 | VISCRECEIVABLE_TAB - POSTCDCURR | Post in Condition Currency | ||
| 249 | VISCRECEIVABLE_TAB - SETTL_GUID | Unique Key of Settlement | ||
| 250 | VISCRECEIVABLE_TAB - TAXDATE | Date for defining tax rates | ||
| 251 | VISCRECEIVABLE_TAB - TAXGROUP | Tax Group | ||
| 252 | VISCRECEIVABLE_TAB - TAXTYPE | Tax Type | ||
| 253 | VISCRECEIVABLE_TAB - TAX_AMOUNT | Tax Amount in Transaction Currency | ||
| 254 | VISCRECEIVABLE_TAB - TAX_BALANCE | Tax Amount Balance | ||
| 255 | VISCRECEIVABLE_TAB - TERMNOPY | Number of Posting Term | ||
| 256 | VISCRECEIVABLE_TAB - TXJCD | Tax Jurisdiction | ||
| 257 | VISCRECEIVABLE_TAB - VALIDFROM | Period Start Date | ||
| 258 | VISCSETTL - PSTNGDATE | Posting Date | ||
| 259 | VISCSETTL_TAB - PSTNGDATE | Posting Date | ||
| 260 | VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 261 | VISCS_RENT - PFROM | Period Start Date | ||
| 262 | VISCS_RENT - PTO | Period End Date | ||
| 263 | VISCS_RENT - RO_OBJNR | Object Number of Rental Object | ||
| 264 | VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | ||
| 265 | VISCS_RENT - SETTL_GUID | Unique Key of Settlement | ||
| 266 | VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 267 | VISCS_RENT_KEY - PTO | Period End Date | ||
| 268 | VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | ||
| 269 | VISCS_RENT_KEY - SETTL_GUID | Unique Key of Settlement | ||
| 270 | VISCS_RENT_TAB - PFROM | Period Start Date | ||
| 271 | VITMPY - CTRULE | Currency Translation Rule | ||
| 272 | VITMPY - ISCDSPLIT | Condition Split | ||
| 273 | VITMPY - ISGROSS | Condition Amount Is Gross Amount | ||
| 274 | VITMPY - PARTNER | Business Partner Number | ||
| 275 | VITMPY - PARTNEROBJNR | Object Number for Internal Use | ||
| 276 | VITMPY - TAXGROUP | Tax Group | ||
| 277 | VITMPY - TAXTYPE | Tax Type | ||
| 278 | VITMPY - TERMNO | Term Number | ||
| 279 | VITMPY - TXJCD | Tax Jurisdiction | ||
| 280 | VITMPY_KEY - TERMNO | Term Number | ||
| 281 | VITMPY_TAB2 - CTRULE | Currency Translation Rule | ||
| 282 | VITMPY_TAB2 - ISCDSPLIT | Condition Split | ||
| 283 | VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount | ||
| 284 | VITMPY_TAB2 - PARTNER | Business Partner Number | ||
| 285 | VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | ||
| 286 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 287 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 288 | VITMPY_TAB2 - TXJCD | Tax Jurisdiction |