Table/Structure Field list used by SAP ABAP Class CL_RESC_RECEIVE_FULL (Receivable as Total Amount)
SAP ABAP Class
CL_RESC_RECEIVE_FULL (Receivable as Total Amount) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECAC_PROCESS - PROCESS | Process | ||
| 2 | RECAC_PROCESS - PROCESS | Process | ||
| 3 | RECAC_PROCESS_X - PROCESS | Process | ||
| 4 | RECAC_PROCESS_X - PROCESS | Process | ||
| 5 | RECASYMSG - MSGID | Message Class | ||
| 6 | RECASYMSG - MSGID | Message Class | ||
| 7 | RECASYMSG - MSGNO | Message Number | ||
| 8 | RECASYMSG - MSGNO | Message Number | ||
| 9 | RECASYMSG - MSGTY | Message Type | ||
| 10 | RECASYMSG - MSGTY | Message Type | ||
| 11 | RECASYMSG - MSGV1 | Message Variable | ||
| 12 | RECASYMSG - MSGV1 | Message Variable | ||
| 13 | RECASYMSG - MSGV2 | Message Variable | ||
| 14 | RECASYMSG - MSGV2 | Message Variable | ||
| 15 | RECASYMSG - MSGV3 | Message Variable | ||
| 16 | RECASYMSG - MSGV3 | Message Variable | ||
| 17 | RECASYMSG - MSGV4 | Message Variable | ||
| 18 | RECASYMSG - MSGV4 | Message Variable | ||
| 19 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 20 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 21 | RECATRACE - TRACEBADI | Trace BAdI Call | ||
| 22 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 23 | RECATRACE - TRACEON | Activate Trace | ||
| 24 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 25 | RECDC_CONDITION_TYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | ||
| 26 | RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | ||
| 27 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 28 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 29 | RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | ||
| 30 | RECD_CONDITION - TERMNOPY | Number of Posting Term | ||
| 31 | RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 32 | RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 33 | RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 34 | RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 35 | RESCCNPART_GEN - CONDTYPE | Condition Type | ||
| 36 | RESCCNPART_GEN - PARTTYPE | Type of Service Charge Settlement Participation | ||
| 37 | RESCCNPART_GEN - SU_OBJNR | Object Number of Settlement Unit | ||
| 38 | RESCCNPART_GEN - SU_OBJNR | Object Number of Settlement Unit | ||
| 39 | RESCCNPART_GEN - SU_OBJNR | Object Number of Settlement Unit | ||
| 40 | RESCCNPART_GEN - VALIDFROM | Date from when assignment is valid | ||
| 41 | RESCCRSPLIT - CDSPLITNO | Number of Condition Split | ||
| 42 | RESCCRSPLIT - CHRGFLOWTYPE | Flow Type | ||
| 43 | RESCCRSPLIT - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 44 | RESCCRSPLIT - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | ||
| 45 | RESCCRSPLIT - CHRGTAXDATE | Date for defining tax rates | ||
| 46 | RESCCRSPLIT - CHRGTAXGROUP | Tax Group | ||
| 47 | RESCCRSPLIT - CHRGTAXTYPE | Tax Type | ||
| 48 | RESCCRSPLIT - CHRGTXJCD | Tax Jurisdiction | ||
| 49 | RESCCRSPLIT - CRSPLITGUID | Unique Key for Split Receivable | ||
| 50 | RESCCRSPLIT - CURRENCY | Currency of condition item | ||
| 51 | RESCCRSPLIT - EQUINUM | Equivalence Number | ||
| 52 | RESCCRSPLIT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 53 | RESCCRSPLIT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 54 | RESCCRSPLIT - PARTNER | Business Partner Number | ||
| 55 | RESCCRSPLIT - RECEIVABLEGUID | Unique Key for Receivable | ||
| 56 | RESCCRSPLIT - SETTL_GUID | Unique Key of Settlement | ||
| 57 | RESCCRSPLIT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 58 | RESCCRSPLIT - TAXDATE | Date for defining tax rates | ||
| 59 | RESCCRSPLIT - TAXGROUP | Tax Group | ||
| 60 | RESCCRSPLIT - TAXTYPE | Tax Type | ||
| 61 | RESCCRSPLIT - TXJCD | Tax Jurisdiction | ||
| 62 | RESCC_EXTRACHRG - CNCHRGIND | Surcharge Dependent on Contract Type | ||
| 63 | RESCC_EXTRACHRG - EXTRACHRGID | Surcharge Schema | ||
| 64 | RESCC_EXTRACHRG - FLOWTYPE | Flow Type | ||
| 65 | RESCC_EXTRACHRG - ISCHRGSEPARATE | Should the Surcharge Be Posted Separately? | ||
| 66 | RESCC_EXTRACHRG_CN_PARAM - CALCCHRG | Charge Surcharge | ||
| 67 | RESCC_EXTRACHRG_CN_PARAM - CONDGROUP | Condition Group | ||
| 68 | RESCC_EXTRACHRG_CN_PARAM - EXTRACHRGID | Surcharge Schema | ||
| 69 | RESCC_EXTRACHRG_CN_PARAM - RECNTYPE | Contract Type | ||
| 70 | RESCC_SETTLPARAM - EXTRACHRGID | Surcharge Schema | ||
| 71 | RESCC_SETTLPARAM - ISBALANCE | Post Balance | ||
| 72 | RESCC_SETTLPARAM - ISBALANCE | Post Balance | ||
| 73 | RESCC_SETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | ||
| 74 | RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 75 | RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 76 | RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 77 | RESCRENTPERIOD - OBJSUMMARY | Rental Period Indicator | ||
| 78 | RESCRENTPERIOD - OBJSUMMARY | Rental Period Indicator | ||
| 79 | RESCRENTPERIOD - OBJSUMMARY | Rental Period Indicator | ||
| 80 | RESCRENTPERIOD - PFROM | Period Start Date | ||
| 81 | RESCRENTPERIOD - PFROM | Period Start Date | ||
| 82 | RESCRENTPERIOD - PTO | Period End Date | ||
| 83 | RESCRENTPERIOD - PTO | Period End Date | ||
| 84 | RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | ||
| 85 | RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | ||
| 86 | RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | ||
| 87 | RESCRENTPERIOD - SCS_PERIOD_GUID | Rental Periods | ||
| 88 | RESCRENTPERIOD - SCS_PERIOD_GUID | Rental Periods | ||
| 89 | RESCRENTPERIOD - SCS_PERIOD_GUID | Rental Periods | ||
| 90 | RESCSETTLEMENT - CHRGPERC | Percentage Surcharge Added to Settlement Result | ||
| 91 | RESCSHRESULT - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 92 | RESCSHRESULT - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 93 | RESCSHRESULT - CONDTYPE | Condition Type | ||
| 94 | RESCSHRESULT - CONDTYPE | Condition Type | ||
| 95 | RESCSHRESULT - CONDTYPE | Condition Type | ||
| 96 | RESCSHRESULT - CURRENCY | Currency Key | ||
| 97 | RESCSHRESULT - FLOWTYPE | Flow Type | ||
| 98 | RESCSHRESULT - FLOWTYPE | Flow Type | ||
| 99 | RESCSHRESULT - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 100 | RESCSHRESULT - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 101 | RESCSHRESULT - NONDEDUCT_TAX | Non-Deductible Tax Amount | ||
| 102 | RESCSHRESULT - TAX_AMOUNT | Tax Amount in Transaction Currency | ||
| 103 | RESCSHRESULT - VALIDFROM | Date: Valid From | ||
| 104 | RESCSHRESULT - VALIDFROM | Date: Valid From | ||
| 105 | RESCSHRESULT - VALIDFROM | Date: Valid From | ||
| 106 | RESCSHRESULT - VALIDTO | Date: Valid To | ||
| 107 | RESCSHRESULT - VALIDTO | Date: Valid To | ||
| 108 | RESCSHRESULT - VALIDTO | Date: Valid To | ||
| 109 | RESCSHRESULT - VALIDTO | Date: Valid To | ||
| 110 | RESC_RECEIVABLE_ENGINE - ADVPAYNETAMOUNT | Net Amount of Advanced Payment | ||
| 111 | RESC_RECEIVABLE_ENGINE - ADVPAYTAXAMOUNT | Tax Amount of Advance Payment | ||
| 112 | RESC_RECEIVABLE_ENGINE - CHRGFLOWTYPE | Flow Type | ||
| 113 | RESC_RECEIVABLE_ENGINE - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 114 | RESC_RECEIVABLE_ENGINE - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | ||
| 115 | RESC_RECEIVABLE_ENGINE - CHRGTAXDATE | Date for defining tax rates | ||
| 116 | RESC_RECEIVABLE_ENGINE - CHRGTAXGROUP | Tax Group | ||
| 117 | RESC_RECEIVABLE_ENGINE - CHRGTAXTYPE | Tax Type | ||
| 118 | RESC_RECEIVABLE_ENGINE - CHRGTXJCD | Tax Jurisdiction | ||
| 119 | RESC_RECEIVABLE_ENGINE - CONDGUID | GUID (RAW16) for Conditions | ||
| 120 | RESC_RECEIVABLE_ENGINE - CONDTYPE | Condition Type | ||
| 121 | RESC_RECEIVABLE_ENGINE - CURRENCY | Currency Key | ||
| 122 | RESC_RECEIVABLE_ENGINE - FLOWTYPE | Flow Type | ||
| 123 | RESC_RECEIVABLE_ENGINE - ISCDSPLIT | Condition Split | ||
| 124 | RESC_RECEIVABLE_ENGINE - IS_ITAX_OPTING | Opts | ||
| 125 | RESC_RECEIVABLE_ENGINE - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 126 | RESC_RECEIVABLE_ENGINE - NET_BALANCE | Net Balance | ||
| 127 | RESC_RECEIVABLE_ENGINE - PARTNER | Business Partner Number | ||
| 128 | RESC_RECEIVABLE_ENGINE - PARTNEROBJNR | Object Number for Internal Use | ||
| 129 | RESC_RECEIVABLE_ENGINE - RECEIVABLEGUID | Unique Key for Receivable | ||
| 130 | RESC_RECEIVABLE_ENGINE - SCS_PERIOD_GUID | Rental Periods | ||
| 131 | RESC_RECEIVABLE_ENGINE - SETTL_GUID | Unique Key of Settlement | ||
| 132 | RESC_RECEIVABLE_ENGINE - TAXDATE | Date for defining tax rates | ||
| 133 | RESC_RECEIVABLE_ENGINE - TAXGROUP | Tax Group | ||
| 134 | RESC_RECEIVABLE_ENGINE - TAXTYPE | Tax Type | ||
| 135 | RESC_RECEIVABLE_ENGINE - TAX_AMOUNT | Tax Amount in Transaction Currency | ||
| 136 | RESC_RECEIVABLE_ENGINE - TAX_BALANCE | Tax Amount Balance | ||
| 137 | RESC_RECEIVABLE_ENGINE - TXJCD | Tax Jurisdiction | ||
| 138 | RESC_RECEIVABLE_ENGINE - VALIDFROM | Period Start Date | ||
| 139 | RESC_RECEIVABLE_ENGINE - VALIDTO | Assignment Is Valid to This Date | ||
| 140 | RESC_RESULT_ROCN - APPORTVALUEOPT | Part of the Reference Factor that Opts | ||
| 141 | RESC_RESULT_ROCN - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 142 | RESC_RESULT_ROCN - CONDTYPE | Condition Type | ||
| 143 | RESC_RESULT_ROCN - FLOWTYPE | Flow Type | ||
| 144 | RESC_RESULT_ROCN - OBJTYPE | Object Type | ||
| 145 | RESC_RESULT_ROCN - OWNER_SHARE | Share of Owner, per Service Charge Key, as Percent | ||
| 146 | RESC_RESULT_ROCN - PARTTYPE | Type of Service Charge Settlement Participation | ||
| 147 | RESC_RESULT_ROCN - PFROM | Period Start Date | ||
| 148 | RESC_RESULT_ROCN - PTO | Period End Date | ||
| 149 | RESC_RESULT_ROCN - TENANT_SHARE | Tenant Share per SU as Percentage | ||
| 150 | RETM_CDSPLIT_RESULT - CDSPLITNO | Number of Condition Split | ||
| 151 | RETM_CDSPLIT_RESULT - CONDCURR | Currency of condition item | ||
| 152 | RETM_CDSPLIT_RESULT - CONDVALUEDIFF | Condition item currency amount | ||
| 153 | RETM_CDSPLIT_RESULT - EQUINUM | Equivalence Number | ||
| 154 | RETM_CDSPLIT_RESULT - PARTNER | Business Partner Number | ||
| 155 | RETM_POSTING_PY - INTRENO | Internal Key of Real Estate Object | ||
| 156 | RETM_POSTING_PY - ISCDSPLIT | Condition Split | ||
| 157 | RETM_POSTING_PY - ISCDSPLIT | Condition Split | ||
| 158 | RETM_POSTING_PY - PARTNER | Business Partner Number | ||
| 159 | RETM_POSTING_PY - PARTNEROBJNR | Object Number for Internal Use | ||
| 160 | RETM_POSTING_PY - TAXGROUP | Tax Group | ||
| 161 | RETM_POSTING_PY - TAXTYPE | Tax Type | ||
| 162 | RETM_POSTING_PY - TERMNO | Term Number | ||
| 163 | RETM_POSTING_PY - TXJCD | Tax Jurisdiction | ||
| 164 | RETM_TERMKEY - INTRENO | Internal Key of Real Estate Object | ||
| 165 | RETM_TERMKEY - TERMNO | Term Number | ||
| 166 | SYMSG - MSGID | Message Class | ||
| 167 | SYMSG - MSGID | Message Class | ||
| 168 | SYMSG - MSGNO | Message Number | ||
| 169 | SYMSG - MSGNO | Message Number | ||
| 170 | SYMSG - MSGTY | Message Type | ||
| 171 | SYMSG - MSGTY | Message Type | ||
| 172 | SYMSG - MSGV1 | Message Variable | ||
| 173 | SYMSG - MSGV1 | Message Variable | ||
| 174 | SYMSG - MSGV2 | Message Variable | ||
| 175 | SYMSG - MSGV2 | Message Variable | ||
| 176 | SYMSG - MSGV3 | Message Variable | ||
| 177 | SYMSG - MSGV3 | Message Variable | ||
| 178 | SYMSG - MSGV4 | Message Variable | ||
| 179 | SYMSG - MSGV4 | Message Variable | ||
| 180 | SYST - MSGID | ABAP System Field: Message ID | ||
| 181 | SYST - MSGID | ABAP System Field: Message ID | ||
| 182 | SYST - MSGID | ABAP System Field: Message ID | ||
| 183 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 184 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 185 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 186 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 187 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 188 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 189 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 192 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 193 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 195 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 196 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 197 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 198 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 199 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 201 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 202 | TIVCAPROCESS - PROCESS | Process | ||
| 203 | TIVCAPROCESS - PROCESS | Process | ||
| 204 | TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | ||
| 205 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 206 | TIVSCCHRGCN - CALCCHRG | Charge Surcharge | ||
| 207 | TIVSCCHRGCN - CONDGROUP | Condition Group | ||
| 208 | TIVSCCHRGCN - EXTRACHRGID | Surcharge Schema | ||
| 209 | TIVSCCHRGCN - RECNTYPE | Contract Type | ||
| 210 | TIVSCEXTRACHRG - CNCHRGIND | Surcharge Dependent on Contract Type | ||
| 211 | TIVSCEXTRACHRG - EXTRACHRGID | Surcharge Schema | ||
| 212 | TIVSCEXTRACHRG - FLOWTYPE | Flow Type | ||
| 213 | TIVSCEXTRACHRG - ISCHRGSEPARATE | Should the Surcharge Be Posted Separately? | ||
| 214 | TIVSCSETTLPARAM - EXTRACHRGID | Surcharge Schema | ||
| 215 | TIVSCSETTLPARAM - ISBALANCE | Post Balance | ||
| 216 | TIVSCSETTLPARAM - ISBALANCE | Post Balance | ||
| 217 | TIVSCSETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | ||
| 218 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 219 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 220 | VICDCOND - CONDTYPE | Condition Type | ||
| 221 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 222 | VICDCOND - CONDVALIDTO | Date up to when condition is valid | ||
| 223 | VICDCOND - TERMNOPY | Number of Posting Term | ||
| 224 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 225 | VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 226 | VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | ||
| 227 | VICDCOND_TAB - TERMNOPY | Number of Posting Term | ||
| 228 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 229 | VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | ||
| 230 | VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | ||
| 231 | VICDCOND_TAB_TEC - TERMNOPY | Number of Posting Term | ||
| 232 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 233 | VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 234 | VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 235 | VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 236 | VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 237 | VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 238 | VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 239 | VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 240 | VISCCNPART - CONDTYPE | Condition Type | ||
| 241 | VISCCNPART - PARTTYPE | Type of Service Charge Settlement Participation | ||
| 242 | VISCCNPART - SU_OBJNR | Object Number of Settlement Unit | ||
| 243 | VISCCNPART - SU_OBJNR | Object Number of Settlement Unit | ||
| 244 | VISCCNPART - SU_OBJNR | Object Number of Settlement Unit | ||
| 245 | VISCCNPART - VALIDFROM | Date from when assignment is valid | ||
| 246 | VISCCNPART_KEY - SU_OBJNR | Object Number of Settlement Unit | ||
| 247 | VISCCNPART_KEY - SU_OBJNR | Object Number of Settlement Unit | ||
| 248 | VISCCNPART_KEY - SU_OBJNR | Object Number of Settlement Unit | ||
| 249 | VISCCNPART_TAB - CONDTYPE | Condition Type | ||
| 250 | VISCCNPART_TAB - PARTTYPE | Type of Service Charge Settlement Participation | ||
| 251 | VISCCNPART_TAB - VALIDFROM | Date from when assignment is valid | ||
| 252 | VISCCRSPLIT - CDSPLITNO | Number of Condition Split | ||
| 253 | VISCCRSPLIT - CHRGFLOWTYPE | Flow Type | ||
| 254 | VISCCRSPLIT - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 255 | VISCCRSPLIT - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | ||
| 256 | VISCCRSPLIT - CHRGTAXDATE | Date for defining tax rates | ||
| 257 | VISCCRSPLIT - CHRGTAXGROUP | Tax Group | ||
| 258 | VISCCRSPLIT - CHRGTAXTYPE | Tax Type | ||
| 259 | VISCCRSPLIT - CHRGTXJCD | Tax Jurisdiction | ||
| 260 | VISCCRSPLIT - CRSPLITGUID | Unique Key for Split Receivable | ||
| 261 | VISCCRSPLIT - CURRENCY | Currency of condition item | ||
| 262 | VISCCRSPLIT - EQUINUM | Equivalence Number | ||
| 263 | VISCCRSPLIT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 264 | VISCCRSPLIT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 265 | VISCCRSPLIT - PARTNER | Business Partner Number | ||
| 266 | VISCCRSPLIT - RECEIVABLEGUID | Unique Key for Receivable | ||
| 267 | VISCCRSPLIT - SETTL_GUID | Unique Key of Settlement | ||
| 268 | VISCCRSPLIT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 269 | VISCCRSPLIT - TAXDATE | Date for defining tax rates | ||
| 270 | VISCCRSPLIT - TAXGROUP | Tax Group | ||
| 271 | VISCCRSPLIT - TAXTYPE | Tax Type | ||
| 272 | VISCCRSPLIT - TXJCD | Tax Jurisdiction | ||
| 273 | VISCCRSPLIT_KEY - CDSPLITNO | Number of Condition Split | ||
| 274 | VISCCRSPLIT_KEY - RECEIVABLEGUID | Unique Key for Receivable | ||
| 275 | VISCCRSPLIT_TAB - CHRGFLOWTYPE | Flow Type | ||
| 276 | VISCCRSPLIT_TAB - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 277 | VISCCRSPLIT_TAB - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | ||
| 278 | VISCCRSPLIT_TAB - CHRGTAXDATE | Date for defining tax rates | ||
| 279 | VISCCRSPLIT_TAB - CHRGTAXGROUP | Tax Group | ||
| 280 | VISCCRSPLIT_TAB - CHRGTAXTYPE | Tax Type | ||
| 281 | VISCCRSPLIT_TAB - CHRGTXJCD | Tax Jurisdiction | ||
| 282 | VISCCRSPLIT_TAB - CURRENCY | Currency of condition item | ||
| 283 | VISCCRSPLIT_TAB - EQUINUM | Equivalence Number | ||
| 284 | VISCCRSPLIT_TAB - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 285 | VISCCRSPLIT_TAB - NETAMOUNT | Net Amount in Transaction Currency | ||
| 286 | VISCCRSPLIT_TAB - PARTNER | Business Partner Number | ||
| 287 | VISCCRSPLIT_TAB - SETTL_GUID | Unique Key of Settlement | ||
| 288 | VISCCRSPLIT_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 289 | VISCCRSPLIT_TAB - TAXDATE | Date for defining tax rates | ||
| 290 | VISCCRSPLIT_TAB - TAXGROUP | Tax Group | ||
| 291 | VISCCRSPLIT_TAB - TAXTYPE | Tax Type | ||
| 292 | VISCCRSPLIT_TAB - TXJCD | Tax Jurisdiction | ||
| 293 | VISCRECEIVABLE - ADVPAYNETAMOUNT | Net Amount of Advanced Payment | ||
| 294 | VISCRECEIVABLE - ADVPAYTAXAMOUNT | Tax Amount of Advance Payment | ||
| 295 | VISCRECEIVABLE - CHRGFLOWTYPE | Flow Type | ||
| 296 | VISCRECEIVABLE - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 297 | VISCRECEIVABLE - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | ||
| 298 | VISCRECEIVABLE - CHRGTAXDATE | Date for defining tax rates | ||
| 299 | VISCRECEIVABLE - CHRGTAXGROUP | Tax Group | ||
| 300 | VISCRECEIVABLE - CHRGTAXTYPE | Tax Type | ||
| 301 | VISCRECEIVABLE - CHRGTXJCD | Tax Jurisdiction | ||
| 302 | VISCRECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | ||
| 303 | VISCRECEIVABLE - CONDTYPE | Condition Type | ||
| 304 | VISCRECEIVABLE - CURRENCY | Currency Key | ||
| 305 | VISCRECEIVABLE - FLOWTYPE | Flow Type | ||
| 306 | VISCRECEIVABLE - ISCDSPLIT | Condition Split | ||
| 307 | VISCRECEIVABLE - IS_ITAX_OPTING | Opts | ||
| 308 | VISCRECEIVABLE - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 309 | VISCRECEIVABLE - NET_BALANCE | Net Balance | ||
| 310 | VISCRECEIVABLE - PARTNER | Business Partner Number | ||
| 311 | VISCRECEIVABLE - PARTNEROBJNR | Object Number for Internal Use | ||
| 312 | VISCRECEIVABLE - RECEIVABLEGUID | Unique Key for Receivable | ||
| 313 | VISCRECEIVABLE - SCS_PERIOD_GUID | Rental Periods | ||
| 314 | VISCRECEIVABLE - SETTL_GUID | Unique Key of Settlement | ||
| 315 | VISCRECEIVABLE - TAXDATE | Date for defining tax rates | ||
| 316 | VISCRECEIVABLE - TAXGROUP | Tax Group | ||
| 317 | VISCRECEIVABLE - TAXTYPE | Tax Type | ||
| 318 | VISCRECEIVABLE - TAX_AMOUNT | Tax Amount in Transaction Currency | ||
| 319 | VISCRECEIVABLE - TAX_BALANCE | Tax Amount Balance | ||
| 320 | VISCRECEIVABLE - TXJCD | Tax Jurisdiction | ||
| 321 | VISCRECEIVABLE - VALIDFROM | Period Start Date | ||
| 322 | VISCRECEIVABLE - VALIDTO | Assignment Is Valid to This Date | ||
| 323 | VISCRECEIVABLE_KEY - CONDTYPE | Condition Type | ||
| 324 | VISCRECEIVABLE_KEY - PARTNER | Business Partner Number | ||
| 325 | VISCRECEIVABLE_KEY - PARTNEROBJNR | Object Number for Internal Use | ||
| 326 | VISCRECEIVABLE_KEY - SCS_PERIOD_GUID | Rental Periods | ||
| 327 | VISCRECEIVABLE_KEY - VALIDTO | Assignment Is Valid to This Date | ||
| 328 | VISCRECEIVABLE_TAB - ADVPAYNETAMOUNT | Net Amount of Advanced Payment | ||
| 329 | VISCRECEIVABLE_TAB - ADVPAYTAXAMOUNT | Tax Amount of Advance Payment | ||
| 330 | VISCRECEIVABLE_TAB - CHRGFLOWTYPE | Flow Type | ||
| 331 | VISCRECEIVABLE_TAB - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 332 | VISCRECEIVABLE_TAB - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | ||
| 333 | VISCRECEIVABLE_TAB - CHRGTAXDATE | Date for defining tax rates | ||
| 334 | VISCRECEIVABLE_TAB - CHRGTAXGROUP | Tax Group | ||
| 335 | VISCRECEIVABLE_TAB - CHRGTAXTYPE | Tax Type | ||
| 336 | VISCRECEIVABLE_TAB - CHRGTXJCD | Tax Jurisdiction | ||
| 337 | VISCRECEIVABLE_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 338 | VISCRECEIVABLE_TAB - CURRENCY | Currency Key | ||
| 339 | VISCRECEIVABLE_TAB - FLOWTYPE | Flow Type | ||
| 340 | VISCRECEIVABLE_TAB - ISCDSPLIT | Condition Split | ||
| 341 | VISCRECEIVABLE_TAB - IS_ITAX_OPTING | Opts | ||
| 342 | VISCRECEIVABLE_TAB - NET_AMOUNT | Net Amount in Transaction Currency | ||
| 343 | VISCRECEIVABLE_TAB - NET_BALANCE | Net Balance | ||
| 344 | VISCRECEIVABLE_TAB - SETTL_GUID | Unique Key of Settlement | ||
| 345 | VISCRECEIVABLE_TAB - TAXDATE | Date for defining tax rates | ||
| 346 | VISCRECEIVABLE_TAB - TAXGROUP | Tax Group | ||
| 347 | VISCRECEIVABLE_TAB - TAXTYPE | Tax Type | ||
| 348 | VISCRECEIVABLE_TAB - TAX_AMOUNT | Tax Amount in Transaction Currency | ||
| 349 | VISCRECEIVABLE_TAB - TAX_BALANCE | Tax Amount Balance | ||
| 350 | VISCRECEIVABLE_TAB - TXJCD | Tax Jurisdiction | ||
| 351 | VISCRECEIVABLE_TAB - VALIDFROM | Period Start Date | ||
| 352 | VISCSETTL - CHRGPERC | Percentage Surcharge Added to Settlement Result | ||
| 353 | VISCSETTL_TAB - CHRGPERC | Percentage Surcharge Added to Settlement Result | ||
| 354 | VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 355 | VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 356 | VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 357 | VISCS_RENT - OBJSUMMARY | Rental Period Indicator | ||
| 358 | VISCS_RENT - OBJSUMMARY | Rental Period Indicator | ||
| 359 | VISCS_RENT - OBJSUMMARY | Rental Period Indicator | ||
| 360 | VISCS_RENT - PFROM | Period Start Date | ||
| 361 | VISCS_RENT - PFROM | Period Start Date | ||
| 362 | VISCS_RENT - PTO | Period End Date | ||
| 363 | VISCS_RENT - PTO | Period End Date | ||
| 364 | VISCS_RENT - RO_OBJNR | Object Number of Rental Object | ||
| 365 | VISCS_RENT - RO_OBJNR | Object Number of Rental Object | ||
| 366 | VISCS_RENT - RO_OBJNR | Object Number of Rental Object | ||
| 367 | VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | ||
| 368 | VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | ||
| 369 | VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | ||
| 370 | VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 371 | VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 372 | VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 373 | VISCS_RENT_KEY - PTO | Period End Date | ||
| 374 | VISCS_RENT_KEY - PTO | Period End Date | ||
| 375 | VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | ||
| 376 | VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | ||
| 377 | VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | ||
| 378 | VISCS_RENT_TAB - OBJSUMMARY | Rental Period Indicator | ||
| 379 | VISCS_RENT_TAB - OBJSUMMARY | Rental Period Indicator | ||
| 380 | VISCS_RENT_TAB - OBJSUMMARY | Rental Period Indicator | ||
| 381 | VISCS_RENT_TAB - PFROM | Period Start Date | ||
| 382 | VISCS_RENT_TAB - PFROM | Period Start Date | ||
| 383 | VISCS_RO_CN - APPORTVALUEOPT | Part of the Reference Factor that Opts | ||
| 384 | VISCS_RO_CN - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 385 | VISCS_RO_CN - CONDTYPE | Condition Type | ||
| 386 | VISCS_RO_CN - FLOWTYPE | Flow Type | ||
| 387 | VISCS_RO_CN - OBJTYPE | Object Type | ||
| 388 | VISCS_RO_CN - OWNER_SHARE | Share of Owner, per Service Charge Key, as Percent | ||
| 389 | VISCS_RO_CN - PARTTYPE | Type of Service Charge Settlement Participation | ||
| 390 | VISCS_RO_CN - PFROM | Period Start Date | ||
| 391 | VISCS_RO_CN - PTO | Period End Date | ||
| 392 | VISCS_RO_CN - TENANT_SHARE | Tenant Share per SU as Percentage | ||
| 393 | VISCS_RO_CN_KEY - OBJTYPE | Object Type | ||
| 394 | VISCS_RO_CN_KEY - PFROM | Period Start Date | ||
| 395 | VISCS_RO_CN_KEY - PTO | Period End Date | ||
| 396 | VISCS_RO_CN_TAB - APPORTVALUEOPT | Part of the Reference Factor that Opts | ||
| 397 | VISCS_RO_CN_TAB - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 398 | VISCS_RO_CN_TAB - CONDTYPE | Condition Type | ||
| 399 | VISCS_RO_CN_TAB - FLOWTYPE | Flow Type | ||
| 400 | VISCS_RO_CN_TAB - OWNER_SHARE | Share of Owner, per Service Charge Key, as Percent | ||
| 401 | VISCS_RO_CN_TAB - PARTTYPE | Type of Service Charge Settlement Participation | ||
| 402 | VISCS_RO_CN_TAB - TENANT_SHARE | Tenant Share per SU as Percentage | ||
| 403 | VISCS_SETTL_ROCN_GUID - OBJTYPE | Object Type | ||
| 404 | VISCS_SETTL_ROCN_GUID - PFROM | Period Start Date | ||
| 405 | VISCS_SETTL_ROCN_GUID - PTO | Period End Date | ||
| 406 | VITMPY - INTRENO | Internal Key of Real Estate Object | ||
| 407 | VITMPY - ISCDSPLIT | Condition Split | ||
| 408 | VITMPY - ISCDSPLIT | Condition Split | ||
| 409 | VITMPY - PARTNER | Business Partner Number | ||
| 410 | VITMPY - PARTNEROBJNR | Object Number for Internal Use | ||
| 411 | VITMPY - TAXGROUP | Tax Group | ||
| 412 | VITMPY - TAXTYPE | Tax Type | ||
| 413 | VITMPY - TERMNO | Term Number | ||
| 414 | VITMPY - TXJCD | Tax Jurisdiction | ||
| 415 | VITMPY_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 416 | VITMPY_KEY - TERMNO | Term Number | ||
| 417 | VITMPY_TAB2 - ISCDSPLIT | Condition Split | ||
| 418 | VITMPY_TAB2 - ISCDSPLIT | Condition Split | ||
| 419 | VITMPY_TAB2 - PARTNER | Business Partner Number | ||
| 420 | VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | ||
| 421 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 422 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 423 | VITMPY_TAB2 - TXJCD | Tax Jurisdiction |