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