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