Table/Structure Field list used by SAP ABAP Class CL_RESC_GC_SERVICES (General Access Methods)
SAP ABAP Class
CL_RESC_GC_SERVICES (General Access Methods) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - MANDT | Client | |
5 | ![]() |
BKPF - STBLG | Reverse Document Number | |
6 | ![]() |
BSEG - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BSEG - DABRZ | Reference date for settlement | |
10 | ![]() |
BSEG - DMBTR | Amount in local currency | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
13 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
RECAC_PROCESS - PROCESS | Process | |
15 | ![]() |
RECAC_PROCESS_X - PROCESS | Process | |
16 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
17 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
18 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
19 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
20 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
21 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
22 | ![]() |
REEX_POSTING_CC - AWKEY | Object key | |
23 | ![]() |
REEX_POSTING_CC - AWTYP | Reference procedure | |
24 | ![]() |
REEX_POSTING_CC - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
REEX_POSTING_CC - DMBTR | Net Amount in Local Currency | |
26 | ![]() |
REEX_POSTING_CC - HKONT | General Ledger Account | |
27 | ![]() |
REEX_POSTING_CC - MWSTS | Tax Amount in Local Currency | |
28 | ![]() |
REEX_POSTING_CC - WAERS | Currency Key | |
29 | ![]() |
REEX_POSTING_CC_ITEM - AWKEY | Object key | |
30 | ![]() |
REEX_POSTING_CC_ITEM - AWTYP | Reference procedure | |
31 | ![]() |
REEX_POSTING_CC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
REEX_POSTING_CC_ITEM - DMBTR | Net Amount in Local Currency | |
33 | ![]() |
REEX_POSTING_CC_ITEM - HKONT | General Ledger Account | |
34 | ![]() |
REEX_POSTING_CC_ITEM - MWSTS | Tax Amount in Local Currency | |
35 | ![]() |
REEX_POSTING_CC_ITEM - WAERS | Currency Key | |
36 | ![]() |
REITAMOUNT - CURRENCY | Currency Key | |
37 | ![]() |
REITAMOUNT - CURRENCY | Currency Key | |
38 | ![]() |
REITAMOUNT - CURRENCY | Currency Key | |
39 | ![]() |
REITAMOUNT - DEDUCT_TAX | Deductible Tax Amount | |
40 | ![]() |
REITAMOUNT - DEDUCT_TAX | Deductible Tax Amount | |
41 | ![]() |
REITAMOUNT - DEDUCT_TAX | Deductible Tax Amount | |
42 | ![]() |
REITAMOUNT - NET_AMOUNT | Net Amount in Transaction Currency | |
43 | ![]() |
REITAMOUNT - NET_AMOUNT | Net Amount in Transaction Currency | |
44 | ![]() |
REITAMOUNT - NET_AMOUNT | Net Amount in Transaction Currency | |
45 | ![]() |
REITAMOUNT - NET_AMOUNT | Net Amount in Transaction Currency | |
46 | ![]() |
REITAMOUNT - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
47 | ![]() |
REITAMOUNT - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
48 | ![]() |
REITAMOUNT - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
49 | ![]() |
REITAMOUNT - TAX_AMOUNT | Tax Amount in Transaction Currency | |
50 | ![]() |
REITAMOUNT - TAX_AMOUNT | Tax Amount in Transaction Currency | |
51 | ![]() |
REITAMOUNT - TAX_AMOUNT | Tax Amount in Transaction Currency | |
52 | ![]() |
REIT_BUSOBJ_COSTS - COSTACCOUNT | Cost Account in G/L Accounting | |
53 | ![]() |
REIT_BUSOBJ_COSTS - CURRENCY | Currency Key | |
54 | ![]() |
REIT_BUSOBJ_COSTS - DEDTAXAMT | Deductible Tax Amount | |
55 | ![]() |
REIT_BUSOBJ_COSTS - NETAMOUNT | Net Amount in Transaction Currency | |
56 | ![]() |
REIT_BUSOBJ_COSTS - NONDEDTAXAMT | Non-Deductible Tax Amount | |
57 | ![]() |
REIT_BUSOBJ_COSTS - OBJNR | Object Number | |
58 | ![]() |
REIT_BUSOBJ_COSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | |
59 | ![]() |
REIT_BUSOBJ_COSTS - TAXAMOUNT | Tax Amount in Transaction Currency | |
60 | ![]() |
REIT_BUSOBJ_COSTS - TAXGROUP | Tax Group | |
61 | ![]() |
REIT_BUSOBJ_COSTS - TAXTYPE | Tax Type | |
62 | ![]() |
REIT_TAX_ACCOUNT - COSTACCOUNT | Cost Account in G/L Accounting | |
63 | ![]() |
REIT_TAX_ACCOUNT - TAXACCOUNT | Tax Account of General Ledger Accounting | |
64 | ![]() |
REIT_TAX_ACCOUNT - TAXGROUP | Tax Group | |
65 | ![]() |
REIT_TAX_ACCOUNT - TAXTYPE | Tax Type | |
66 | ![]() |
REIT_TAX_AMOUNT - CURRENCY | Currency Key | |
67 | ![]() |
REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | |
68 | ![]() |
REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | |
69 | ![]() |
REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
70 | ![]() |
REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
71 | ![]() |
REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | |
72 | ![]() |
REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | |
73 | ![]() |
REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
74 | ![]() |
REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
75 | ![]() |
RERAREDOCITEMID - ACCSYSTEM | Definition of Accounting System | |
76 | ![]() |
RERAREDOCITEMID - BUKRS | Company Code | |
77 | ![]() |
RERAREDOCITEMID - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
78 | ![]() |
RERAREDOCITEMID - LOGSYSTEM | Logical System | |
79 | ![]() |
RERA_REFDOCITEM - LOGSYSTEM | Logical System | |
80 | ![]() |
RERA_REFDOCITEM - REFDOCID | Reference Key of Document | |
81 | ![]() |
RERA_REFDOCITEM - REFDOCTYPE | Reference to Document Class | |
82 | ![]() |
RERA_REFDOCITEM - REFITEMNO | Accounting Document Line Item Number | |
83 | ![]() |
RESCCOSTDIST - CURRENCY | Currency Key | |
84 | ![]() |
RESCCOSTDIST - DEDTAXAMOUNT | Deductible Tax Amount | |
85 | ![]() |
RESCCOSTDIST - NETAMOUNT | Net Amount | |
86 | ![]() |
RESCCOSTDIST - NONDEDTAXAMT | Non-Deductible Tax Amount | |
87 | ![]() |
RESCCOSTDIST - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | |
88 | ![]() |
RESCCOSTDIST - TYPESRC | Source of Costs | |
89 | ![]() |
RESCCOSTDIST_X - COSTACCOUNT | Cost Account in G/L Accounting | |
90 | ![]() |
RESCCOSTDIST_X - CURRENCY | Currency Key | |
91 | ![]() |
RESCCOSTDIST_X - DEDTAXAMOUNT | Deductible Tax Amount | |
92 | ![]() |
RESCCOSTDIST_X - NETAMOUNT | Net Amount | |
93 | ![]() |
RESCCOSTDIST_X - NONDEDTAXAMT | Non-Deductible Tax Amount | |
94 | ![]() |
RESCCOSTDIST_X - TAXACCOUNT | Tax Account of General Ledger Accounting | |
95 | ![]() |
RESCCOSTDIST_X - TAXGROUP | Tax Group | |
96 | ![]() |
RESCCOSTDIST_X - TAXTYPE | Tax Type | |
97 | ![]() |
RESCCOSTDIST_X - TYPESRC | Source of Costs | |
98 | ![]() |
RESCC_SCKEY - DIRECTCOSTID | Indicator for Directly Posted Costs | |
99 | ![]() |
RESCC_SCKEY - SNKSL | Service Charge Key | |
100 | ![]() |
RESCEXTOBJCOSTS - COSTACCOUNT | Cost Account in G/L Accounting | |
101 | ![]() |
RESCEXTOBJCOSTS - CURRENCY | Currency Key | |
102 | ![]() |
RESCEXTOBJCOSTS - DEDUCT_TAX | Deductible Tax Amount | |
103 | ![]() |
RESCEXTOBJCOSTS - HASCOPOSTING | Costs Were Posted in Controlling (CO) | |
104 | ![]() |
RESCEXTOBJCOSTS - NET_AMOUNT | Net Amount in Transaction Currency | |
105 | ![]() |
RESCEXTOBJCOSTS - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
106 | ![]() |
RESCEXTOBJCOSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | |
107 | ![]() |
RESCEXTOBJCOSTS - TAXGROUP | Tax Group | |
108 | ![]() |
RESCEXTOBJCOSTS - TAXTYPE | Tax Type | |
109 | ![]() |
RESCSETTLEMENT - SETTL_GUID | Generic Key of Process | |
110 | ![]() |
RESCSETTLHIERARCHY - HAS_COSTS | Costs Were Posted on the Object | |
111 | ![]() |
RESCSETTLHIERARCHY - HAS_PARENT | Settlement Unit Has Superordinate Settlement Unit | |
112 | ![]() |
RESCSETTLHIERARCHY - IS_ONLY4MEAS | Settlement Unit Data Record for Retrieval of Measurement | |
113 | ![]() |
RESCSETTLHIERARCHY - IS_ONLY4OPTRATE | Settlement Unit Data Record for Retrieving Option Rate | |
114 | ![]() |
RESCSETTLHIERARCHY - OBJNR | Object Number | |
115 | ![]() |
RESCSETTLHIERARCHY - OBJTYPE | Object Type | |
116 | ![]() |
RESCSETTLHIERARCHY - PURPOSE | Purpose of Apportionment | |
117 | ![]() |
RESCSETTLHIERARCHY - SCS_SU_GUID | SU within SCS, for a Period and Measurement Type | |
118 | ![]() |
RESCSETTLHIERARCHY - SETTL_GUID | Unique Key of Settlement | |
119 | ![]() |
RESCSETTLHIERARCHY - SUTYPE | Type of Settlement Unit | |
120 | ![]() |
RESCSHAREOUT_BASIC - HAS_PARENT | Settlement Unit Has Superordinate Settlement Unit | |
121 | ![]() |
RESCS_COSTS - COSTACCOUNT | Cost Account in G/L Accounting | |
122 | ![]() |
RESCS_COSTS - COSTACCOUNT | Cost Account in G/L Accounting | |
123 | ![]() |
RESCS_COSTS - COSTGUID | Price Reference | |
124 | ![]() |
RESCS_COSTS - COSTGUID | Price Reference | |
125 | ![]() |
RESCS_COSTS - CURRENCY | Currency Key | |
126 | ![]() |
RESCS_COSTS - CURRENCY | Currency Key | |
127 | ![]() |
RESCS_COSTS - DEDUCT_TAX | Deductible Tax Amount | |
128 | ![]() |
RESCS_COSTS - DEDUCT_TAX | Deductible Tax Amount | |
129 | ![]() |
RESCS_COSTS - MANDT | Client | |
130 | ![]() |
RESCS_COSTS - MANDT | Client | |
131 | ![]() |
RESCS_COSTS - NET_AMOUNT | Net Amount in Transaction Currency | |
132 | ![]() |
RESCS_COSTS - NET_AMOUNT | Net Amount in Transaction Currency | |
133 | ![]() |
RESCS_COSTS - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
134 | ![]() |
RESCS_COSTS - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
135 | ![]() |
RESCS_COSTS - OBJNR | Object Number | |
136 | ![]() |
RESCS_COSTS - OBJNR | Object Number | |
137 | ![]() |
RESCS_COSTS - OBJNR | Object Number | |
138 | ![]() |
RESCS_COSTS - OBJNR | Object Number | |
139 | ![]() |
RESCS_COSTS - OBJNR | Object Number | |
140 | ![]() |
RESCS_COSTS - OBJTYPE | Object Type | |
141 | ![]() |
RESCS_COSTS - OBJTYPE | Object Type | |
142 | ![]() |
RESCS_COSTS - OBJTYPE | Object Type | |
143 | ![]() |
RESCS_COSTS - OBJTYPE | Object Type | |
144 | ![]() |
RESCS_COSTS - OBJTYPE | Object Type | |
145 | ![]() |
RESCS_COSTS - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
146 | ![]() |
RESCS_COSTS - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
147 | ![]() |
RESCS_COSTS - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
148 | ![]() |
RESCS_COSTS - SETTL_GUID | Unique Key of Settlement | |
149 | ![]() |
RESCS_COSTS - SETTL_GUID | Unique Key of Settlement | |
150 | ![]() |
RESCS_COSTS - SETTL_GUID | Unique Key of Settlement | |
151 | ![]() |
RESCS_COSTS - SETTL_LEVEL | Settlement Level | |
152 | ![]() |
RESCS_COSTS - SETTL_LEVEL | Settlement Level | |
153 | ![]() |
RESCS_COSTS - SETTL_LEVEL | Settlement Level | |
154 | ![]() |
RESCS_COSTS - SETTL_LEVEL | Settlement Level | |
155 | ![]() |
RESCS_COSTS - SETTL_LEVEL | Settlement Level | |
156 | ![]() |
RESCS_COSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | |
157 | ![]() |
RESCS_COSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | |
158 | ![]() |
RESCS_COSTS - TAXGROUP | Tax Group | |
159 | ![]() |
RESCS_COSTS - TAXGROUP | Tax Group | |
160 | ![]() |
RESCS_COSTS - TAXTYPE | Tax Type | |
161 | ![]() |
RESCS_COSTS - TAXTYPE | Tax Type | |
162 | ![]() |
RESCS_COSTS - TAX_AMOUNT | Tax Amount in Transaction Currency | |
163 | ![]() |
RESCS_COSTS - TAX_AMOUNT | Tax Amount in Transaction Currency | |
164 | ![]() |
RESCS_COSTS_X - COSTACCOUNT | Cost Account in G/L Accounting | |
165 | ![]() |
RESCS_COSTS_X - COSTACCOUNT | Cost Account in G/L Accounting | |
166 | ![]() |
RESCS_COSTS_X - COSTGUID | Price Reference | |
167 | ![]() |
RESCS_COSTS_X - COSTGUID | Price Reference | |
168 | ![]() |
RESCS_COSTS_X - CURRENCY | Currency Key | |
169 | ![]() |
RESCS_COSTS_X - CURRENCY | Currency Key | |
170 | ![]() |
RESCS_COSTS_X - DEDUCT_TAX | Deductible Tax Amount | |
171 | ![]() |
RESCS_COSTS_X - DEDUCT_TAX | Deductible Tax Amount | |
172 | ![]() |
RESCS_COSTS_X - FROM_CO | Costs from Cost Object | |
173 | ![]() |
RESCS_COSTS_X - FROM_MSU | Costs from Master Settlement Unit | |
174 | ![]() |
RESCS_COSTS_X - MANDT | Client | |
175 | ![]() |
RESCS_COSTS_X - MANDT | Client | |
176 | ![]() |
RESCS_COSTS_X - NET_AMOUNT | Net Amount in Transaction Currency | |
177 | ![]() |
RESCS_COSTS_X - NET_AMOUNT | Net Amount in Transaction Currency | |
178 | ![]() |
RESCS_COSTS_X - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
179 | ![]() |
RESCS_COSTS_X - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
180 | ![]() |
RESCS_COSTS_X - OBJNR | Object Number | |
181 | ![]() |
RESCS_COSTS_X - OBJNR | Object Number | |
182 | ![]() |
RESCS_COSTS_X - OBJNR | Object Number | |
183 | ![]() |
RESCS_COSTS_X - OBJNR | Object Number | |
184 | ![]() |
RESCS_COSTS_X - OBJNR | Object Number | |
185 | ![]() |
RESCS_COSTS_X - OBJTYPE | Object Type | |
186 | ![]() |
RESCS_COSTS_X - OBJTYPE | Object Type | |
187 | ![]() |
RESCS_COSTS_X - OBJTYPE | Object Type | |
188 | ![]() |
RESCS_COSTS_X - OBJTYPE | Object Type | |
189 | ![]() |
RESCS_COSTS_X - OBJTYPE | Object Type | |
190 | ![]() |
RESCS_COSTS_X - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
191 | ![]() |
RESCS_COSTS_X - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
192 | ![]() |
RESCS_COSTS_X - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
193 | ![]() |
RESCS_COSTS_X - SETTL_GUID | Unique Key of Settlement | |
194 | ![]() |
RESCS_COSTS_X - SETTL_GUID | Unique Key of Settlement | |
195 | ![]() |
RESCS_COSTS_X - SETTL_GUID | Unique Key of Settlement | |
196 | ![]() |
RESCS_COSTS_X - SETTL_LEVEL | Settlement Level | |
197 | ![]() |
RESCS_COSTS_X - SETTL_LEVEL | Settlement Level | |
198 | ![]() |
RESCS_COSTS_X - SETTL_LEVEL | Settlement Level | |
199 | ![]() |
RESCS_COSTS_X - SETTL_LEVEL | Settlement Level | |
200 | ![]() |
RESCS_COSTS_X - SETTL_LEVEL | Settlement Level | |
201 | ![]() |
RESCS_COSTS_X - TAXACCOUNT | Tax Account of General Ledger Accounting | |
202 | ![]() |
RESCS_COSTS_X - TAXACCOUNT | Tax Account of General Ledger Accounting | |
203 | ![]() |
RESCS_COSTS_X - TAXGROUP | Tax Group | |
204 | ![]() |
RESCS_COSTS_X - TAXGROUP | Tax Group | |
205 | ![]() |
RESCS_COSTS_X - TAXTYPE | Tax Type | |
206 | ![]() |
RESCS_COSTS_X - TAXTYPE | Tax Type | |
207 | ![]() |
RESCS_COSTS_X - TAX_AMOUNT | Tax Amount in Transaction Currency | |
208 | ![]() |
RESCS_COSTS_X - TAX_AMOUNT | Tax Amount in Transaction Currency | |
209 | ![]() |
RESC_SETTL_UNIT - BUKRS | Company Code | |
210 | ![]() |
RESC_SETTL_UNIT - SEMPSL | Settlement Unit | |
211 | ![]() |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
212 | ![]() |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
213 | ![]() |
RESC_SETTL_UNIT - SWENR | Valid Business Entity | |
214 | ![]() |
RF60BAPER - DBISPER | Date of settlement period end | |
215 | ![]() |
RF60BAPER - DVONPER | Period start date | |
216 | ![]() |
RSOPERIOD - HIGH | Fiscal period | |
217 | ![]() |
RSOPERIOD - LOW | Fiscal period | |
218 | ![]() |
RSOPERIOD - OPTION | Operation | |
219 | ![]() |
RSOPERIOD - SIGN | Debit/Credit Sign (+/-) | |
220 | ![]() |
SEOCLSKEY - CLSNAME | Object Type Name | |
221 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
222 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
223 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
224 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
225 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
226 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
227 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
228 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
229 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
230 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
231 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
232 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
233 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
234 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
235 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
236 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
237 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
238 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
239 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
240 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
241 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
242 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
243 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
244 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
245 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
246 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
247 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
248 | ![]() |
TIVCAPROCESS - PROCESS | Process | |
249 | ![]() |
TIVSCSCKEY - DIRECTCOSTID | Indicator for Directly Posted Costs | |
250 | ![]() |
TIVSCSCKEY - SNKSL | Service Charge Key | |
251 | ![]() |
VICAPROCESSID - PROCESS | Process | |
252 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
253 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
254 | ![]() |
VICAPROCESSID_AKEY_X - PROCESS | Process | |
255 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
256 | ![]() |
VICAPROCESSID_TAB - PROCESS | Process | |
257 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
258 | ![]() |
VICASTEPSTATUS - OBJGUID | Unique Key of Object Within a Process | |
259 | ![]() |
VICASTEPSTATUS - PROCESSGUID | Generic Key of Process | |
260 | ![]() |
VICASTEPSTATUS - STATUS | Status of Process Step | |
261 | ![]() |
VICASTEPSTATUS - STATUS | Status of Process Step | |
262 | ![]() |
VICASTEPSTATUS - STEP | Internal Name of Process Step | |
263 | ![]() |
VICASTEPSTATUS - SUBSTEP | Internal Name of Substep | |
264 | ![]() |
VICASTEPSTATUS - VERSION | Version of Process | |
265 | ![]() |
VICASTEPSTATUS_KEY - OBJGUID | Unique Key of Object Within a Process | |
266 | ![]() |
VICASTEPSTATUS_KEY - PROCESSGUID | Generic Key of Process | |
267 | ![]() |
VICASTEPSTATUS_KEY - STEP | Internal Name of Process Step | |
268 | ![]() |
VICASTEPSTATUS_KEY - SUBSTEP | Internal Name of Substep | |
269 | ![]() |
VICASTEPSTATUS_KEY - VERSION | Version of Process | |
270 | ![]() |
VICASTEPSTATUS_TAB - STATUS | Status of Process Step | |
271 | ![]() |
VICASTEPSTATUS_TAB - STATUS | Status of Process Step | |
272 | ![]() |
VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | |
273 | ![]() |
VIITTAXDSBASE - NETAMOUNT | Net Amount in Transaction Currency | |
274 | ![]() |
VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | |
275 | ![]() |
VIITTAXDSBASE - REFDOCID | Reference Key of Document | |
276 | ![]() |
VIITTAXDSBASE - REFDOCTYPE | Reference to Document Class | |
277 | ![]() |
VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | |
278 | ![]() |
VIITTAXDSBASE - TAXACCOUNT | Tax Account of General Ledger Accounting | |
279 | ![]() |
VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | |
280 | ![]() |
VIITTAXDSBASE - TAXGROUP | Tax Group | |
281 | ![]() |
VIITTAXDSBASE - TAXTYPE | Tax Type | |
282 | ![]() |
VIITTAXDSBASE_TAB - DEDTAXAMT | Deductible Tax Amount | |
283 | ![]() |
VIITTAXDSBASE_TAB - NETAMOUNT | Net Amount in Transaction Currency | |
284 | ![]() |
VIITTAXDSBASE_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | |
285 | ![]() |
VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | |
286 | ![]() |
VIITTAXDSBASE_TAB - REFDOCTYPE | Reference to Document Class | |
287 | ![]() |
VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | |
288 | ![]() |
VIITTAXDSBASE_TAB - TAXACCOUNT | Tax Account of General Ledger Accounting | |
289 | ![]() |
VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | |
290 | ![]() |
VIITTAXDSBASE_TAB - TAXGROUP | Tax Group | |
291 | ![]() |
VIITTAXDSBASE_TAB - TAXTYPE | Tax Type | |
292 | ![]() |
VISCCOSTDIST - COSTGUID | Price Reference | |
293 | ![]() |
VISCCOSTDIST - CURRENCY | Currency Key | |
294 | ![]() |
VISCCOSTDIST - DEDTAXAMOUNT | Deductible Tax Amount | |
295 | ![]() |
VISCCOSTDIST - NETAMOUNT | Net Amount | |
296 | ![]() |
VISCCOSTDIST - NONDEDTAXAMT | Non-Deductible Tax Amount | |
297 | ![]() |
VISCCOSTDIST - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | |
298 | ![]() |
VISCCOSTDIST - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | |
299 | ![]() |
VISCCOSTDIST - TYPESRC | Source of Costs | |
300 | ![]() |
VISCCOSTDIST - TYPETRG | Distribution Target | |
301 | ![]() |
VISCCOSTDIST_KEY - COSTGUID | Price Reference | |
302 | ![]() |
VISCCOSTDIST_KEY - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | |
303 | ![]() |
VISCCOSTDIST_KEY - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | |
304 | ![]() |
VISCCOSTDIST_TAB - CURRENCY | Currency Key | |
305 | ![]() |
VISCCOSTDIST_TAB - DEDTAXAMOUNT | Deductible Tax Amount | |
306 | ![]() |
VISCCOSTDIST_TAB - NETAMOUNT | Net Amount | |
307 | ![]() |
VISCCOSTDIST_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | |
308 | ![]() |
VISCCOSTDIST_TAB - TYPESRC | Source of Costs | |
309 | ![]() |
VISCCOSTDIST_TAB - TYPETRG | Distribution Target | |
310 | ![]() |
VISCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | |
311 | ![]() |
VISCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | |
312 | ![]() |
VISCCOSTSEXT - CNOBJNR | Object Number of Real Estate Contract (REC) | |
313 | ![]() |
VISCCOSTSEXT - COSTACCOUNT | Cost Account in G/L Accounting | |
314 | ![]() |
VISCCOSTSEXT - CURRENCY | Currency Key | |
315 | ![]() |
VISCCOSTSEXT - DEDUCT_TAX | Deductible Tax Amount | |
316 | ![]() |
VISCCOSTSEXT - HASCOPOSTING | Costs Were Posted in Controlling (CO) | |
317 | ![]() |
VISCCOSTSEXT - LOGSYSTEM | Logical System | |
318 | ![]() |
VISCCOSTSEXT - NET_AMOUNT | Net Amount in Transaction Currency | |
319 | ![]() |
VISCCOSTSEXT - NET_AMOUNT | Net Amount in Transaction Currency | |
320 | ![]() |
VISCCOSTSEXT - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
321 | ![]() |
VISCCOSTSEXT - PFROM | Period Start Date | |
322 | ![]() |
VISCCOSTSEXT - PFROM | Period Start Date | |
323 | ![]() |
VISCCOSTSEXT - PFROM | Period Start Date | |
324 | ![]() |
VISCCOSTSEXT - PFROM | Period Start Date | |
325 | ![]() |
VISCCOSTSEXT - PTO | Period End Date | |
326 | ![]() |
VISCCOSTSEXT - PTO | Period End Date | |
327 | ![]() |
VISCCOSTSEXT - PTO | Period End Date | |
328 | ![]() |
VISCCOSTSEXT - PTO | Period End Date | |
329 | ![]() |
VISCCOSTSEXT - REFDOCID | Reference Key of Document | |
330 | ![]() |
VISCCOSTSEXT - REFDOCTYPE | Reference to Document Class | |
331 | ![]() |
VISCCOSTSEXT - REFITEMNO | Accounting Document Line Item Number | |
332 | ![]() |
VISCCOSTSEXT - ROOBJNR | Object Number of Rental Object | |
333 | ![]() |
VISCCOSTSEXT - ROOBJNR | Object Number of Rental Object | |
334 | ![]() |
VISCCOSTSEXT - ROOBJNR | Object Number of Rental Object | |
335 | ![]() |
VISCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | |
336 | ![]() |
VISCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | |
337 | ![]() |
VISCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | |
338 | ![]() |
VISCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | |
339 | ![]() |
VISCCOSTSEXT - TAXACCOUNT | Tax Account of General Ledger Accounting | |
340 | ![]() |
VISCCOSTSEXT - TAXDATE | Date of Tax Calculation | |
341 | ![]() |
VISCCOSTSEXT - TAXGROUP | Tax Group | |
342 | ![]() |
VISCCOSTSEXT - TAXTYPE | Tax Type | |
343 | ![]() |
VISCCOSTSEXT_KEY - CNOBJNR | Object Number of Real Estate Contract (REC) | |
344 | ![]() |
VISCCOSTSEXT_KEY - CNOBJNR | Object Number of Real Estate Contract (REC) | |
345 | ![]() |
VISCCOSTSEXT_KEY - CNOBJNR | Object Number of Real Estate Contract (REC) | |
346 | ![]() |
VISCCOSTSEXT_KEY - COSTACCOUNT | Cost Account in G/L Accounting | |
347 | ![]() |
VISCCOSTSEXT_KEY - PFROM | Period Start Date | |
348 | ![]() |
VISCCOSTSEXT_KEY - PFROM | Period Start Date | |
349 | ![]() |
VISCCOSTSEXT_KEY - PFROM | Period Start Date | |
350 | ![]() |
VISCCOSTSEXT_KEY - PFROM | Period Start Date | |
351 | ![]() |
VISCCOSTSEXT_KEY - ROOBJNR | Object Number of Rental Object | |
352 | ![]() |
VISCCOSTSEXT_KEY - ROOBJNR | Object Number of Rental Object | |
353 | ![]() |
VISCCOSTSEXT_KEY - ROOBJNR | Object Number of Rental Object | |
354 | ![]() |
VISCCOSTSEXT_KEY - SUOBJNR | Object Number of Settlement Unit | |
355 | ![]() |
VISCCOSTSEXT_KEY - SUOBJNR | Object Number of Settlement Unit | |
356 | ![]() |
VISCCOSTSEXT_KEY - SUOBJNR | Object Number of Settlement Unit | |
357 | ![]() |
VISCCOSTSEXT_KEY - SUOBJNR | Object Number of Settlement Unit | |
358 | ![]() |
VISCCOSTSEXT_KEY - TAXACCOUNT | Tax Account of General Ledger Accounting | |
359 | ![]() |
VISCCOSTSEXT_KEY - TAXDATE | Date of Tax Calculation | |
360 | ![]() |
VISCCOSTSEXT_KEY - TAXGROUP | Tax Group | |
361 | ![]() |
VISCCOSTSEXT_KEY - TAXTYPE | Tax Type | |
362 | ![]() |
VISCCOSTSEXT_KEY_FI - COSTACCOUNT | Cost Account in G/L Accounting | |
363 | ![]() |
VISCCOSTSEXT_KEY_FI - PFROM | Period Start Date | |
364 | ![]() |
VISCCOSTSEXT_KEY_FI - PFROM | Period Start Date | |
365 | ![]() |
VISCCOSTSEXT_KEY_FI - PFROM | Period Start Date | |
366 | ![]() |
VISCCOSTSEXT_KEY_FI - PFROM | Period Start Date | |
367 | ![]() |
VISCCOSTSEXT_KEY_FI - TAXACCOUNT | Tax Account of General Ledger Accounting | |
368 | ![]() |
VISCCOSTSEXT_KEY_FI - TAXDATE | Date of Tax Calculation | |
369 | ![]() |
VISCCOSTSEXT_KEY_FI - TAXGROUP | Tax Group | |
370 | ![]() |
VISCCOSTSEXT_KEY_FI - TAXTYPE | Tax Type | |
371 | ![]() |
VISCCOSTSEXT_TAB - CURRENCY | Currency Key | |
372 | ![]() |
VISCCOSTSEXT_TAB - DEDUCT_TAX | Deductible Tax Amount | |
373 | ![]() |
VISCCOSTSEXT_TAB - HASCOPOSTING | Costs Were Posted in Controlling (CO) | |
374 | ![]() |
VISCCOSTSEXT_TAB - LOGSYSTEM | Logical System | |
375 | ![]() |
VISCCOSTSEXT_TAB - NET_AMOUNT | Net Amount in Transaction Currency | |
376 | ![]() |
VISCCOSTSEXT_TAB - NET_AMOUNT | Net Amount in Transaction Currency | |
377 | ![]() |
VISCCOSTSEXT_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
378 | ![]() |
VISCCOSTSEXT_TAB - PTO | Period End Date | |
379 | ![]() |
VISCCOSTSEXT_TAB - PTO | Period End Date | |
380 | ![]() |
VISCCOSTSEXT_TAB - PTO | Period End Date | |
381 | ![]() |
VISCCOSTSEXT_TAB - PTO | Period End Date | |
382 | ![]() |
VISCCOSTSEXT_TAB - REFDOCID | Reference Key of Document | |
383 | ![]() |
VISCCOSTSEXT_TAB - REFDOCTYPE | Reference to Document Class | |
384 | ![]() |
VISCCOSTSEXT_TAB - REFITEMNO | Accounting Document Line Item Number | |
385 | ![]() |
VISCSCOSTS - COSTACCOUNT | Cost Account in G/L Accounting | |
386 | ![]() |
VISCSCOSTS - COSTACCOUNT | Cost Account in G/L Accounting | |
387 | ![]() |
VISCSCOSTS - COSTACCOUNT | Cost Account in G/L Accounting | |
388 | ![]() |
VISCSCOSTS - COSTGUID | Price Reference | |
389 | ![]() |
VISCSCOSTS - COSTGUID | Price Reference | |
390 | ![]() |
VISCSCOSTS - COSTGUID | Price Reference | |
391 | ![]() |
VISCSCOSTS - CURRENCY | Currency Key | |
392 | ![]() |
VISCSCOSTS - CURRENCY | Currency Key | |
393 | ![]() |
VISCSCOSTS - CURRENCY | Currency Key | |
394 | ![]() |
VISCSCOSTS - DEDUCT_TAX | Deductible Tax Amount | |
395 | ![]() |
VISCSCOSTS - DEDUCT_TAX | Deductible Tax Amount | |
396 | ![]() |
VISCSCOSTS - DEDUCT_TAX | Deductible Tax Amount | |
397 | ![]() |
VISCSCOSTS - MANDT | Client | |
398 | ![]() |
VISCSCOSTS - MANDT | Client | |
399 | ![]() |
VISCSCOSTS - MANDT | Client | |
400 | ![]() |
VISCSCOSTS - NET_AMOUNT | Net Amount in Transaction Currency | |
401 | ![]() |
VISCSCOSTS - NET_AMOUNT | Net Amount in Transaction Currency | |
402 | ![]() |
VISCSCOSTS - NET_AMOUNT | Net Amount in Transaction Currency | |
403 | ![]() |
VISCSCOSTS - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
404 | ![]() |
VISCSCOSTS - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
405 | ![]() |
VISCSCOSTS - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
406 | ![]() |
VISCSCOSTS - OBJNR | Object Number | |
407 | ![]() |
VISCSCOSTS - OBJNR | Object Number | |
408 | ![]() |
VISCSCOSTS - OBJNR | Object Number | |
409 | ![]() |
VISCSCOSTS - OBJNR | Object Number | |
410 | ![]() |
VISCSCOSTS - OBJNR | Object Number | |
411 | ![]() |
VISCSCOSTS - OBJTYPE | Object Type | |
412 | ![]() |
VISCSCOSTS - OBJTYPE | Object Type | |
413 | ![]() |
VISCSCOSTS - OBJTYPE | Object Type | |
414 | ![]() |
VISCSCOSTS - OBJTYPE | Object Type | |
415 | ![]() |
VISCSCOSTS - OBJTYPE | Object Type | |
416 | ![]() |
VISCSCOSTS - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
417 | ![]() |
VISCSCOSTS - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
418 | ![]() |
VISCSCOSTS - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
419 | ![]() |
VISCSCOSTS - SETTL_GUID | Unique Key of Settlement | |
420 | ![]() |
VISCSCOSTS - SETTL_GUID | Unique Key of Settlement | |
421 | ![]() |
VISCSCOSTS - SETTL_GUID | Unique Key of Settlement | |
422 | ![]() |
VISCSCOSTS - SETTL_LEVEL | Settlement Level | |
423 | ![]() |
VISCSCOSTS - SETTL_LEVEL | Settlement Level | |
424 | ![]() |
VISCSCOSTS - SETTL_LEVEL | Settlement Level | |
425 | ![]() |
VISCSCOSTS - SETTL_LEVEL | Settlement Level | |
426 | ![]() |
VISCSCOSTS - SETTL_LEVEL | Settlement Level | |
427 | ![]() |
VISCSCOSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | |
428 | ![]() |
VISCSCOSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | |
429 | ![]() |
VISCSCOSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | |
430 | ![]() |
VISCSCOSTS - TAXGROUP | Tax Group | |
431 | ![]() |
VISCSCOSTS - TAXGROUP | Tax Group | |
432 | ![]() |
VISCSCOSTS - TAXGROUP | Tax Group | |
433 | ![]() |
VISCSCOSTS - TAXTYPE | Tax Type | |
434 | ![]() |
VISCSCOSTS - TAXTYPE | Tax Type | |
435 | ![]() |
VISCSCOSTS - TAXTYPE | Tax Type | |
436 | ![]() |
VISCSCOSTS - TAX_AMOUNT | Tax Amount in Transaction Currency | |
437 | ![]() |
VISCSCOSTS - TAX_AMOUNT | Tax Amount in Transaction Currency | |
438 | ![]() |
VISCSCOSTS - TAX_AMOUNT | Tax Amount in Transaction Currency | |
439 | ![]() |
VISCSCOSTS_KEY - COSTACCOUNT | Cost Account in G/L Accounting | |
440 | ![]() |
VISCSCOSTS_KEY - COSTACCOUNT | Cost Account in G/L Accounting | |
441 | ![]() |
VISCSCOSTS_KEY - COSTACCOUNT | Cost Account in G/L Accounting | |
442 | ![]() |
VISCSCOSTS_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
443 | ![]() |
VISCSCOSTS_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
444 | ![]() |
VISCSCOSTS_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
445 | ![]() |
VISCSCOSTS_KEY - SETTL_GUID | Unique Key of Settlement | |
446 | ![]() |
VISCSCOSTS_KEY - SETTL_GUID | Unique Key of Settlement | |
447 | ![]() |
VISCSCOSTS_KEY - SETTL_GUID | Unique Key of Settlement | |
448 | ![]() |
VISCSCOSTS_KEY - SETTL_LEVEL | Settlement Level | |
449 | ![]() |
VISCSCOSTS_KEY - SETTL_LEVEL | Settlement Level | |
450 | ![]() |
VISCSCOSTS_KEY - SETTL_LEVEL | Settlement Level | |
451 | ![]() |
VISCSCOSTS_KEY - SETTL_LEVEL | Settlement Level | |
452 | ![]() |
VISCSCOSTS_KEY - SETTL_LEVEL | Settlement Level | |
453 | ![]() |
VISCSCOSTS_KEY - TAXACCOUNT | Tax Account of General Ledger Accounting | |
454 | ![]() |
VISCSCOSTS_KEY - TAXACCOUNT | Tax Account of General Ledger Accounting | |
455 | ![]() |
VISCSCOSTS_KEY - TAXACCOUNT | Tax Account of General Ledger Accounting | |
456 | ![]() |
VISCSCOSTS_KEY - TAXGROUP | Tax Group | |
457 | ![]() |
VISCSCOSTS_KEY - TAXGROUP | Tax Group | |
458 | ![]() |
VISCSCOSTS_KEY - TAXGROUP | Tax Group | |
459 | ![]() |
VISCSCOSTS_KEY - TAXTYPE | Tax Type | |
460 | ![]() |
VISCSCOSTS_KEY - TAXTYPE | Tax Type | |
461 | ![]() |
VISCSCOSTS_KEY - TAXTYPE | Tax Type | |
462 | ![]() |
VISCSCOSTS_TAB - COSTGUID | Price Reference | |
463 | ![]() |
VISCSCOSTS_TAB - COSTGUID | Price Reference | |
464 | ![]() |
VISCSCOSTS_TAB - COSTGUID | Price Reference | |
465 | ![]() |
VISCSCOSTS_TAB - CURRENCY | Currency Key | |
466 | ![]() |
VISCSCOSTS_TAB - CURRENCY | Currency Key | |
467 | ![]() |
VISCSCOSTS_TAB - CURRENCY | Currency Key | |
468 | ![]() |
VISCSCOSTS_TAB - DEDUCT_TAX | Deductible Tax Amount | |
469 | ![]() |
VISCSCOSTS_TAB - DEDUCT_TAX | Deductible Tax Amount | |
470 | ![]() |
VISCSCOSTS_TAB - DEDUCT_TAX | Deductible Tax Amount | |
471 | ![]() |
VISCSCOSTS_TAB - NET_AMOUNT | Net Amount in Transaction Currency | |
472 | ![]() |
VISCSCOSTS_TAB - NET_AMOUNT | Net Amount in Transaction Currency | |
473 | ![]() |
VISCSCOSTS_TAB - NET_AMOUNT | Net Amount in Transaction Currency | |
474 | ![]() |
VISCSCOSTS_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
475 | ![]() |
VISCSCOSTS_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
476 | ![]() |
VISCSCOSTS_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
477 | ![]() |
VISCSCOSTS_TAB - OBJNR | Object Number | |
478 | ![]() |
VISCSCOSTS_TAB - OBJNR | Object Number | |
479 | ![]() |
VISCSCOSTS_TAB - OBJNR | Object Number | |
480 | ![]() |
VISCSCOSTS_TAB - OBJNR | Object Number | |
481 | ![]() |
VISCSCOSTS_TAB - OBJNR | Object Number | |
482 | ![]() |
VISCSCOSTS_TAB - OBJTYPE | Object Type | |
483 | ![]() |
VISCSCOSTS_TAB - OBJTYPE | Object Type | |
484 | ![]() |
VISCSCOSTS_TAB - OBJTYPE | Object Type | |
485 | ![]() |
VISCSCOSTS_TAB - OBJTYPE | Object Type | |
486 | ![]() |
VISCSCOSTS_TAB - OBJTYPE | Object Type | |
487 | ![]() |
VISCSCOSTS_TAB - TAX_AMOUNT | Tax Amount in Transaction Currency | |
488 | ![]() |
VISCSCOSTS_TAB - TAX_AMOUNT | Tax Amount in Transaction Currency | |
489 | ![]() |
VISCSCOSTS_TAB - TAX_AMOUNT | Tax Amount in Transaction Currency | |
490 | ![]() |
VISCSETTL - SETTL_GUID | Generic Key of Process | |
491 | ![]() |
VISCSETTL_KEY - SETTL_GUID | Generic Key of Process | |
492 | ![]() |
VISCSHAREOUT_KEY_INC - PURPOSE | Purpose of Apportionment | |
493 | ![]() |
VISCSSETTLOBJ_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
494 | ![]() |
VISCSSETTLOBJ_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
495 | ![]() |
VISCSSETTLOBJ_KEY - SETTLOBJ_GUID | Unique Key of Object within Service Charge Settlement | |
496 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_GUID | Unique Key of Settlement | |
497 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_GUID | Unique Key of Settlement | |
498 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_GUID | Unique Key of Settlement | |
499 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_LEVEL | Settlement Level | |
500 | ![]() |
VISCSSETTLOBJ_KEY - SETTL_LEVEL | Settlement Level |