Table/Structure Field list used by SAP ABAP Class CL_RESC_RECEIVE_SPLIT (Split Receivable Based on Sales/Purchase Tax)
SAP ABAP Class
CL_RESC_RECEIVE_SPLIT (Split Receivable Based on Sales/Purchase Tax) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RECAC_PROCESS - PROCESS | Process | |
2 | ![]() |
RECAC_PROCESS - PROCESS | Process | |
3 | ![]() |
RECAC_PROCESS_X - PROCESS | Process | |
4 | ![]() |
RECAC_PROCESS_X - PROCESS | Process | |
5 | ![]() |
RECADATERANGE - DATEFROM | Date: Valid From | |
6 | ![]() |
RECADATERANGE - DATETO | Date: Valid To | |
7 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
8 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
9 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
10 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
11 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
12 | ![]() |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
13 | ![]() |
RECDC_CONDITION_TYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
14 | ![]() |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
15 | ![]() |
REEXTRINTERVAL - FULLPERIODFROM | Period Start Date | |
16 | ![]() |
REEXTRINTERVAL - FULLPERIODTO | Period End Date | |
17 | ![]() |
RERAADVPAY - CONDTYPE | Condition Type | |
18 | ![]() |
RERAADVPAY - FLOWTYPE | Flow Type | |
19 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
20 | ![]() |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
21 | ![]() |
RERAADVPAY - TAXGROUP | Tax Group | |
22 | ![]() |
RERAADVPAY - TAXGROUP | Tax Group | |
23 | ![]() |
RERAADVPAY - TAXTYPE | Tax Type | |
24 | ![]() |
RERAADVPAY - TAXTYPE | Tax Type | |
25 | ![]() |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
26 | ![]() |
RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
27 | ![]() |
RERAADVPAY - TERMNOPY | Number of Posting Term | |
28 | ![]() |
RERAADVPAY - TERMNOPY | Number of Posting Term | |
29 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
30 | ![]() |
RERAADVPAY - VALIDTO | Date: Valid To | |
31 | ![]() |
RESCC_EXTRACHRG - CNCHRGIND | Surcharge Dependent on Contract Type | |
32 | ![]() |
RESCC_EXTRACHRG - EXTRACHRGID | Surcharge Schema | |
33 | ![]() |
RESCC_EXTRACHRG - FLOWTYPE | Flow Type | |
34 | ![]() |
RESCC_EXTRACHRG - ISCHRGSEPARATE | Should the Surcharge Be Posted Separately? | |
35 | ![]() |
RESCC_EXTRACHRG_CN_PARAM - CALCCHRG | Charge Surcharge | |
36 | ![]() |
RESCC_EXTRACHRG_CN_PARAM - CONDGROUP | Condition Group | |
37 | ![]() |
RESCC_EXTRACHRG_CN_PARAM - EXTRACHRGID | Surcharge Schema | |
38 | ![]() |
RESCC_EXTRACHRG_CN_PARAM - RECNTYPE | Contract Type | |
39 | ![]() |
RESCC_SETTLPARAM - CALCMETHPER | Calculation Method for Time-Dependent Periods | |
40 | ![]() |
RESCC_SETTLPARAM - EXTRACHRGID | Surcharge Schema | |
41 | ![]() |
RESCC_SETTLPARAM - ISBALANCE | Post Balance | |
42 | ![]() |
RESCC_SETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
43 | ![]() |
RESCFLOWTYPEVALIDITY - CONDTYPE | Condition Type | |
44 | ![]() |
RESCFLOWTYPEVALIDITY - FLOWTYPE | Flow Type | |
45 | ![]() |
RESCFLOWTYPEVALIDITY - VALIDDAYS | Number of days | |
46 | ![]() |
RESCFLOWTYPEVALIDITY - VALIDFROM | Date: Valid From | |
47 | ![]() |
RESCFLOWTYPEVALIDITY - VALIDTO | Date: Valid To | |
48 | ![]() |
RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
49 | ![]() |
RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
50 | ![]() |
RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
51 | ![]() |
RESCRENTPERIOD - PFROM | Period Start Date | |
52 | ![]() |
RESCRENTPERIOD - PTO | Period End Date | |
53 | ![]() |
RESCRENTPERIOD - PTO | Period End Date | |
54 | ![]() |
RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | |
55 | ![]() |
RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | |
56 | ![]() |
RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | |
57 | ![]() |
RESCRENTPERIOD - SCS_PERIOD_GUID | Rental Periods | |
58 | ![]() |
RESCSETTLEMENT - CHRGPERC | Percentage Surcharge Added to Settlement Result | |
59 | ![]() |
RESCSHRESULT - CHRGNETAMOUNT | Net Surcharge Amount | |
60 | ![]() |
RESCSHRESULT - CHRGNETAMOUNT | Net Surcharge Amount | |
61 | ![]() |
RESCSHRESULT - CONDTYPE | Condition Type | |
62 | ![]() |
RESCSHRESULT - CONDTYPE | Condition Type | |
63 | ![]() |
RESCSHRESULT - CONDTYPE | Condition Type | |
64 | ![]() |
RESCSHRESULT - CURRENCY | Currency Key | |
65 | ![]() |
RESCSHRESULT - FLOWTYPE | Flow Type | |
66 | ![]() |
RESCSHRESULT - FLOWTYPE | Flow Type | |
67 | ![]() |
RESCSHRESULT - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
68 | ![]() |
RESCSHRESULT - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
69 | ![]() |
RESCSHRESULT - NETAMTOPTING | Net Amount of the Opting Share | |
70 | ![]() |
RESCSHRESULT - NETAMTOPTING | Net Amount of the Opting Share | |
71 | ![]() |
RESCSHRESULT - NET_AMOUNT | Net Amount in Transaction Currency | |
72 | ![]() |
RESCSHRESULT - NET_AMOUNT | Net Amount in Transaction Currency | |
73 | ![]() |
RESCSHRESULT - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
74 | ![]() |
RESCSHRESULT - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
75 | ![]() |
RESCSHRESULT - TAX_AMOUNT | Tax Amount in Transaction Currency | |
76 | ![]() |
RESCSHRESULT - VALIDFROM | Date: Valid From | |
77 | ![]() |
RESCSHRESULT - VALIDFROM | Date: Valid From | |
78 | ![]() |
RESCSHRESULT - VALIDFROM | Date: Valid From | |
79 | ![]() |
RESCSHRESULT - VALIDTO | Date: Valid To | |
80 | ![]() |
RESCSHRESULT - VALIDTO | Date: Valid To | |
81 | ![]() |
RESCSHRESULT - VALIDTO | Date: Valid To | |
82 | ![]() |
RESCSHRESULT - VALIDTO | Date: Valid To | |
83 | ![]() |
RESC_RECEIVABLE_ENGINE - ADVPAYNETAMOUNT | Net Amount of Advanced Payment | |
84 | ![]() |
RESC_RECEIVABLE_ENGINE - ADVPAYTAXAMOUNT | Tax Amount of Advance Payment | |
85 | ![]() |
RESC_RECEIVABLE_ENGINE - CHRGFLOWTYPE | Flow Type | |
86 | ![]() |
RESC_RECEIVABLE_ENGINE - CHRGNETAMOUNT | Net Surcharge Amount | |
87 | ![]() |
RESC_RECEIVABLE_ENGINE - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | |
88 | ![]() |
RESC_RECEIVABLE_ENGINE - CHRGTAXDATE | Date for defining tax rates | |
89 | ![]() |
RESC_RECEIVABLE_ENGINE - CHRGTAXGROUP | Tax Group | |
90 | ![]() |
RESC_RECEIVABLE_ENGINE - CHRGTAXTYPE | Tax Type | |
91 | ![]() |
RESC_RECEIVABLE_ENGINE - CHRGTXJCD | Tax Jurisdiction | |
92 | ![]() |
RESC_RECEIVABLE_ENGINE - CONDGUID | GUID (RAW16) for Conditions | |
93 | ![]() |
RESC_RECEIVABLE_ENGINE - CONDTYPE | Condition Type | |
94 | ![]() |
RESC_RECEIVABLE_ENGINE - CURRENCY | Currency Key | |
95 | ![]() |
RESC_RECEIVABLE_ENGINE - DEDUCT_TAX | Deductible Tax Amount | |
96 | ![]() |
RESC_RECEIVABLE_ENGINE - FLOWTYPE | Flow Type | |
97 | ![]() |
RESC_RECEIVABLE_ENGINE - IS_ITAX_OPTING | Opts | |
98 | ![]() |
RESC_RECEIVABLE_ENGINE - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
99 | ![]() |
RESC_RECEIVABLE_ENGINE - NETAMTOPTING | Net Amount of the Opting Share | |
100 | ![]() |
RESC_RECEIVABLE_ENGINE - NET_AMOUNT | Net Amount in Transaction Currency | |
101 | ![]() |
RESC_RECEIVABLE_ENGINE - NET_BALANCE | Net Balance | |
102 | ![]() |
RESC_RECEIVABLE_ENGINE - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
103 | ![]() |
RESC_RECEIVABLE_ENGINE - RECEIVABLEGUID | Unique Key for Receivable | |
104 | ![]() |
RESC_RECEIVABLE_ENGINE - SCS_PERIOD_GUID | Rental Periods | |
105 | ![]() |
RESC_RECEIVABLE_ENGINE - SETTL_GUID | Unique Key of Settlement | |
106 | ![]() |
RESC_RECEIVABLE_ENGINE - TAXDATE | Date for defining tax rates | |
107 | ![]() |
RESC_RECEIVABLE_ENGINE - TAXGROUP | Tax Group | |
108 | ![]() |
RESC_RECEIVABLE_ENGINE - TAXTYPE | Tax Type | |
109 | ![]() |
RESC_RECEIVABLE_ENGINE - TAX_AMOUNT | Tax Amount in Transaction Currency | |
110 | ![]() |
RESC_RECEIVABLE_ENGINE - TAX_BALANCE | Tax Amount Balance | |
111 | ![]() |
RESC_RECEIVABLE_ENGINE - TERMNOPY | Number of Posting Term | |
112 | ![]() |
RESC_RECEIVABLE_ENGINE - TXJCD | Tax Jurisdiction | |
113 | ![]() |
RESC_RECEIVABLE_ENGINE - VALIDFROM | Period Start Date | |
114 | ![]() |
RESC_RECEIVABLE_ENGINE - VALIDTO | Assignment Is Valid to This Date | |
115 | ![]() |
RESC_RESULT_ROCN - APPORTVALUEOPT | Part of the Reference Factor that Opts | |
116 | ![]() |
RESC_RESULT_ROCN - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | |
117 | ![]() |
RESC_RESULT_ROCN - CONDTYPE | Condition Type | |
118 | ![]() |
RESC_RESULT_ROCN - FLOWTYPE | Flow Type | |
119 | ![]() |
RESC_RESULT_ROCN - PARTTYPE | Type of Service Charge Settlement Participation | |
120 | ![]() |
RESC_RESULT_ROCN - PFROM | Period Start Date | |
121 | ![]() |
RESC_RESULT_ROCN - PTO | Period End Date | |
122 | ![]() |
RESRRHYTHM - FIXPER | Fixed Periods | |
123 | ![]() |
RESRRHYTHM - FREQUENCY | Number of Frequency Units of Period | |
124 | ![]() |
RESRRHYTHM - FREQUENCYUNIT | Frequency Unit | |
125 | ![]() |
RESRRHYTHM - RHYTMBEGIN | Start of Frequency | |
126 | ![]() |
RETM_POSTING_PY - ISCDSPLIT | Condition Split | |
127 | ![]() |
RETM_POSTING_PY - VALIDFROM | Valid-From Date of Term | |
128 | ![]() |
RETM_POSTING_PY - VALIDTO | Valid-To Date of Term | |
129 | ![]() |
RETM_POSTING_PY - VALIDTO | Valid-To Date of Term | |
130 | ![]() |
RETM_POSTING_RH - FIXPER | Fixed Periods | |
131 | ![]() |
RETM_POSTING_RH - FREQUENCY | Number of Frequency Units of Period | |
132 | ![]() |
RETM_POSTING_RH - FREQUENCYUNIT | Frequency Unit | |
133 | ![]() |
RETM_POSTING_RH - PAYMENTFORMRH | Payment Form (Period Start, Mid-Period, In Arrears, Example) | |
134 | ![]() |
RETM_POSTING_RH - RHYTHMBEGIN | User-Selected Frequency Start Date | |
135 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
136 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
137 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
138 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
139 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
140 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
141 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
142 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
143 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
144 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
147 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
148 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
149 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
150 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
156 | ![]() |
TIVCAPROCESS - PROCESS | Process | |
157 | ![]() |
TIVCAPROCESS - PROCESS | Process | |
158 | ![]() |
TIVCDCONDTYPE - BOOKASREVENUE | Advance Payment Posted as Revenue | |
159 | ![]() |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
160 | ![]() |
TIVSCCHRGCN - CALCCHRG | Charge Surcharge | |
161 | ![]() |
TIVSCCHRGCN - CONDGROUP | Condition Group | |
162 | ![]() |
TIVSCCHRGCN - EXTRACHRGID | Surcharge Schema | |
163 | ![]() |
TIVSCCHRGCN - RECNTYPE | Contract Type | |
164 | ![]() |
TIVSCEXTRACHRG - CNCHRGIND | Surcharge Dependent on Contract Type | |
165 | ![]() |
TIVSCEXTRACHRG - EXTRACHRGID | Surcharge Schema | |
166 | ![]() |
TIVSCEXTRACHRG - FLOWTYPE | Flow Type | |
167 | ![]() |
TIVSCEXTRACHRG - ISCHRGSEPARATE | Should the Surcharge Be Posted Separately? | |
168 | ![]() |
TIVSCSETTLPARAM - CALCMETHPER | Calculation Method for Time-Dependent Periods | |
169 | ![]() |
TIVSCSETTLPARAM - EXTRACHRGID | Surcharge Schema | |
170 | ![]() |
TIVSCSETTLPARAM - ISBALANCE | Post Balance | |
171 | ![]() |
TIVSCSETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
172 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
173 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
174 | ![]() |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
175 | ![]() |
VIRAADVPAYPROC - FLOWTYPE | Flow Type | |
176 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
177 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
178 | ![]() |
VIRAADVPAYPROC - TAXGROUP | Tax Group | |
179 | ![]() |
VIRAADVPAYPROC - TAXGROUP | Tax Group | |
180 | ![]() |
VIRAADVPAYPROC - TAXTYPE | Tax Type | |
181 | ![]() |
VIRAADVPAYPROC - TAXTYPE | Tax Type | |
182 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | |
183 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
184 | ![]() |
VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | |
185 | ![]() |
VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | |
186 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
187 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
188 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
189 | ![]() |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
190 | ![]() |
VIRAADVPAYPROC_TAB - FLOWTYPE | Flow Type | |
191 | ![]() |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
192 | ![]() |
VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
193 | ![]() |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
194 | ![]() |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
195 | ![]() |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
196 | ![]() |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
197 | ![]() |
VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | |
198 | ![]() |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
199 | ![]() |
VIRAADVPAYPROC_TAB - TERMNOPY | Number of Posting Term | |
200 | ![]() |
VIRAADVPAYPROC_TAB - TERMNOPY | Number of Posting Term | |
201 | ![]() |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
202 | ![]() |
VISCRECEIVABLE - ADVPAYNETAMOUNT | Net Amount of Advanced Payment | |
203 | ![]() |
VISCRECEIVABLE - ADVPAYTAXAMOUNT | Tax Amount of Advance Payment | |
204 | ![]() |
VISCRECEIVABLE - CHRGFLOWTYPE | Flow Type | |
205 | ![]() |
VISCRECEIVABLE - CHRGNETAMOUNT | Net Surcharge Amount | |
206 | ![]() |
VISCRECEIVABLE - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | |
207 | ![]() |
VISCRECEIVABLE - CHRGTAXDATE | Date for defining tax rates | |
208 | ![]() |
VISCRECEIVABLE - CHRGTAXGROUP | Tax Group | |
209 | ![]() |
VISCRECEIVABLE - CHRGTAXTYPE | Tax Type | |
210 | ![]() |
VISCRECEIVABLE - CHRGTXJCD | Tax Jurisdiction | |
211 | ![]() |
VISCRECEIVABLE - CONDGUID | GUID (RAW16) for Conditions | |
212 | ![]() |
VISCRECEIVABLE - CONDTYPE | Condition Type | |
213 | ![]() |
VISCRECEIVABLE - CURRENCY | Currency Key | |
214 | ![]() |
VISCRECEIVABLE - DEDUCT_TAX | Deductible Tax Amount | |
215 | ![]() |
VISCRECEIVABLE - FLOWTYPE | Flow Type | |
216 | ![]() |
VISCRECEIVABLE - IS_ITAX_OPTING | Opts | |
217 | ![]() |
VISCRECEIVABLE - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
218 | ![]() |
VISCRECEIVABLE - NETAMTOPTING | Net Amount of the Opting Share | |
219 | ![]() |
VISCRECEIVABLE - NET_AMOUNT | Net Amount in Transaction Currency | |
220 | ![]() |
VISCRECEIVABLE - NET_BALANCE | Net Balance | |
221 | ![]() |
VISCRECEIVABLE - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
222 | ![]() |
VISCRECEIVABLE - RECEIVABLEGUID | Unique Key for Receivable | |
223 | ![]() |
VISCRECEIVABLE - SCS_PERIOD_GUID | Rental Periods | |
224 | ![]() |
VISCRECEIVABLE - SETTL_GUID | Unique Key of Settlement | |
225 | ![]() |
VISCRECEIVABLE - TAXDATE | Date for defining tax rates | |
226 | ![]() |
VISCRECEIVABLE - TAXGROUP | Tax Group | |
227 | ![]() |
VISCRECEIVABLE - TAXTYPE | Tax Type | |
228 | ![]() |
VISCRECEIVABLE - TAX_AMOUNT | Tax Amount in Transaction Currency | |
229 | ![]() |
VISCRECEIVABLE - TAX_BALANCE | Tax Amount Balance | |
230 | ![]() |
VISCRECEIVABLE - TERMNOPY | Number of Posting Term | |
231 | ![]() |
VISCRECEIVABLE - TXJCD | Tax Jurisdiction | |
232 | ![]() |
VISCRECEIVABLE - VALIDFROM | Period Start Date | |
233 | ![]() |
VISCRECEIVABLE - VALIDTO | Assignment Is Valid to This Date | |
234 | ![]() |
VISCRECEIVABLE_KEY - CONDTYPE | Condition Type | |
235 | ![]() |
VISCRECEIVABLE_KEY - SCS_PERIOD_GUID | Rental Periods | |
236 | ![]() |
VISCRECEIVABLE_KEY - VALIDTO | Assignment Is Valid to This Date | |
237 | ![]() |
VISCRECEIVABLE_TAB - ADVPAYNETAMOUNT | Net Amount of Advanced Payment | |
238 | ![]() |
VISCRECEIVABLE_TAB - ADVPAYTAXAMOUNT | Tax Amount of Advance Payment | |
239 | ![]() |
VISCRECEIVABLE_TAB - CHRGFLOWTYPE | Flow Type | |
240 | ![]() |
VISCRECEIVABLE_TAB - CHRGNETAMOUNT | Net Surcharge Amount | |
241 | ![]() |
VISCRECEIVABLE_TAB - CHRGTAXAMOUNT | Taxes on Management Costs Surcharge | |
242 | ![]() |
VISCRECEIVABLE_TAB - CHRGTAXDATE | Date for defining tax rates | |
243 | ![]() |
VISCRECEIVABLE_TAB - CHRGTAXGROUP | Tax Group | |
244 | ![]() |
VISCRECEIVABLE_TAB - CHRGTAXTYPE | Tax Type | |
245 | ![]() |
VISCRECEIVABLE_TAB - CHRGTXJCD | Tax Jurisdiction | |
246 | ![]() |
VISCRECEIVABLE_TAB - CONDGUID | GUID (RAW16) for Conditions | |
247 | ![]() |
VISCRECEIVABLE_TAB - CURRENCY | Currency Key | |
248 | ![]() |
VISCRECEIVABLE_TAB - DEDUCT_TAX | Deductible Tax Amount | |
249 | ![]() |
VISCRECEIVABLE_TAB - FLOWTYPE | Flow Type | |
250 | ![]() |
VISCRECEIVABLE_TAB - IS_ITAX_OPTING | Opts | |
251 | ![]() |
VISCRECEIVABLE_TAB - NETAMTNONDEDTAX | Net Amount of the Non-Opting Share | |
252 | ![]() |
VISCRECEIVABLE_TAB - NETAMTOPTING | Net Amount of the Opting Share | |
253 | ![]() |
VISCRECEIVABLE_TAB - NET_AMOUNT | Net Amount in Transaction Currency | |
254 | ![]() |
VISCRECEIVABLE_TAB - NET_BALANCE | Net Balance | |
255 | ![]() |
VISCRECEIVABLE_TAB - NONDEDUCT_TAX | Non-Deductible Tax Amount | |
256 | ![]() |
VISCRECEIVABLE_TAB - SETTL_GUID | Unique Key of Settlement | |
257 | ![]() |
VISCRECEIVABLE_TAB - TAXDATE | Date for defining tax rates | |
258 | ![]() |
VISCRECEIVABLE_TAB - TAXGROUP | Tax Group | |
259 | ![]() |
VISCRECEIVABLE_TAB - TAXTYPE | Tax Type | |
260 | ![]() |
VISCRECEIVABLE_TAB - TAX_AMOUNT | Tax Amount in Transaction Currency | |
261 | ![]() |
VISCRECEIVABLE_TAB - TAX_BALANCE | Tax Amount Balance | |
262 | ![]() |
VISCRECEIVABLE_TAB - TERMNOPY | Number of Posting Term | |
263 | ![]() |
VISCRECEIVABLE_TAB - TXJCD | Tax Jurisdiction | |
264 | ![]() |
VISCRECEIVABLE_TAB - VALIDFROM | Period Start Date | |
265 | ![]() |
VISCSETTL - CHRGPERC | Percentage Surcharge Added to Settlement Result | |
266 | ![]() |
VISCSETTL_TAB - CHRGPERC | Percentage Surcharge Added to Settlement Result | |
267 | ![]() |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
268 | ![]() |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
269 | ![]() |
VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
270 | ![]() |
VISCS_RENT - PFROM | Period Start Date | |
271 | ![]() |
VISCS_RENT - PTO | Period End Date | |
272 | ![]() |
VISCS_RENT - PTO | Period End Date | |
273 | ![]() |
VISCS_RENT - RO_OBJNR | Object Number of Rental Object | |
274 | ![]() |
VISCS_RENT - RO_OBJNR | Object Number of Rental Object | |
275 | ![]() |
VISCS_RENT - RO_OBJNR | Object Number of Rental Object | |
276 | ![]() |
VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | |
277 | ![]() |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
278 | ![]() |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
279 | ![]() |
VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | |
280 | ![]() |
VISCS_RENT_KEY - PTO | Period End Date | |
281 | ![]() |
VISCS_RENT_KEY - PTO | Period End Date | |
282 | ![]() |
VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | |
283 | ![]() |
VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | |
284 | ![]() |
VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | |
285 | ![]() |
VISCS_RENT_TAB - PFROM | Period Start Date | |
286 | ![]() |
VISCS_RO_CN - APPORTVALUEOPT | Part of the Reference Factor that Opts | |
287 | ![]() |
VISCS_RO_CN - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | |
288 | ![]() |
VISCS_RO_CN - CONDTYPE | Condition Type | |
289 | ![]() |
VISCS_RO_CN - FLOWTYPE | Flow Type | |
290 | ![]() |
VISCS_RO_CN - PARTTYPE | Type of Service Charge Settlement Participation | |
291 | ![]() |
VISCS_RO_CN - PFROM | Period Start Date | |
292 | ![]() |
VISCS_RO_CN - PTO | Period End Date | |
293 | ![]() |
VISCS_RO_CN_KEY - PFROM | Period Start Date | |
294 | ![]() |
VISCS_RO_CN_KEY - PTO | Period End Date | |
295 | ![]() |
VISCS_RO_CN_TAB - APPORTVALUEOPT | Part of the Reference Factor that Opts | |
296 | ![]() |
VISCS_RO_CN_TAB - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | |
297 | ![]() |
VISCS_RO_CN_TAB - CONDTYPE | Condition Type | |
298 | ![]() |
VISCS_RO_CN_TAB - FLOWTYPE | Flow Type | |
299 | ![]() |
VISCS_RO_CN_TAB - PARTTYPE | Type of Service Charge Settlement Participation | |
300 | ![]() |
VISCS_SETTL_ROCN_GUID - PFROM | Period Start Date | |
301 | ![]() |
VISCS_SETTL_ROCN_GUID - PTO | Period End Date | |
302 | ![]() |
VITMPY - ISCDSPLIT | Condition Split | |
303 | ![]() |
VITMPY - VALIDFROM | Valid-From Date of Term | |
304 | ![]() |
VITMPY - VALIDTO | Valid-To Date of Term | |
305 | ![]() |
VITMPY - VALIDTO | Valid-To Date of Term | |
306 | ![]() |
VITMPY_KEY - VALIDFROM | Valid-From Date of Term | |
307 | ![]() |
VITMPY_TAB1 - VALIDTO | Valid-To Date of Term | |
308 | ![]() |
VITMPY_TAB1 - VALIDTO | Valid-To Date of Term | |
309 | ![]() |
VITMPY_TAB2 - ISCDSPLIT | Condition Split | |
310 | ![]() |
VITMRH - FIXPER | Fixed Periods | |
311 | ![]() |
VITMRH - FREQUENCY | Number of Frequency Units of Period | |
312 | ![]() |
VITMRH - FREQUENCYUNIT | Frequency Unit | |
313 | ![]() |
VITMRH - PAYMENTFORMRH | Payment Form (Period Start, Mid-Period, In Arrears, Example) | |
314 | ![]() |
VITMRH - RHYTHMBEGIN | User-Selected Frequency Start Date | |
315 | ![]() |
VITMRH_TAB - FIXPER | Fixed Periods | |
316 | ![]() |
VITMRH_TAB - FREQUENCY | Number of Frequency Units of Period | |
317 | ![]() |
VITMRH_TAB - FREQUENCYUNIT | Frequency Unit | |
318 | ![]() |
VITMRH_TAB - PAYMENTFORMRH | Payment Form (Period Start, Mid-Period, In Arrears, Example) | |
319 | ![]() |
VITMRH_TAB - RHYTHMBEGIN | User-Selected Frequency Start Date |