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