Table/Structure Field list used by SAP ABAP Class CL_RESC_SETTL_STEP_DC (Distribution of Costs)
SAP ABAP Class
CL_RESC_SETTL_STEP_DC (Distribution of Costs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | ||
| 2 | BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | ||
| 3 | BAL_S_SCNT - MSG_CNT_W | Application Log: Number of W messages | ||
| 4 | RECAC_POSSIBLE_STEPS - STEP | Internal Name of Process Step | ||
| 5 | RECAC_POSSIBLE_STEPS_X - STEP | Internal Name of Process Step | ||
| 6 | RECAC_PROCESS - PROCESS | Process | ||
| 7 | RECAC_PROCESS - SAVE_IN_UPDTASK | Save Takes Place in Update Task | ||
| 8 | RECAC_PROCESS_X - PROCESS | Process | ||
| 9 | RECAC_PROCESS_X - SAVE_IN_UPDTASK | Save Takes Place in Update Task | ||
| 10 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 11 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 12 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 13 | RECATRACE - TRACEON | Activate Trace | ||
| 14 | RECA_PROCESS_ID - PROCESS | Process | ||
| 15 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 16 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 17 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 18 | RECD_CONDITION - INTRENO | Internal Key of Real Estate Object | ||
| 19 | RECD_CONDITION - OBJNR | Object Number for Calculation | ||
| 20 | RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 21 | RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 22 | RERAADVPAY - CONDTYPE | Condition Type | ||
| 23 | RERAADVPAY - CURRENCY | Currency Key | ||
| 24 | RERAADVPAY - FLOWTYPE | Flow Type | ||
| 25 | RERAADVPAY - HASLEGACYDATA | Uses Legacy Data | ||
| 26 | RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 27 | RERAADVPAY - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 28 | RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 29 | RERAADVPAY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 30 | RERAADVPAY - TAXDATE | Date for defining tax rates | ||
| 31 | RERAADVPAY - TAXGROUP | Tax Group | ||
| 32 | RERAADVPAY - TAXTYPE | Tax Type | ||
| 33 | RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 34 | RERAADVPAY - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 35 | RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 36 | RERAADVPAY - TXJCD | Tax Jurisdiction | ||
| 37 | RERAADVPAY - VALIDFROM | Period Start Date | ||
| 38 | RERAADVPAY - VALIDTO | Date: Valid To | ||
| 39 | RERAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 40 | RERAADVPAYEXT - REFDOCID | Reference Key of Document | ||
| 41 | RERAADVPAYEXT - REFDOCTYPE | Reference to Document Class | ||
| 42 | RERAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | ||
| 43 | RERAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 44 | RERAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | ||
| 45 | RERA_REFDOCITEM - REFDOCID | Reference Key of Document | ||
| 46 | RERA_REFDOCITEM - REFDOCTYPE | Reference to Document Class | ||
| 47 | RERA_REFDOCITEM - REFITEMNO | Accounting Document Line Item Number | ||
| 48 | RESCCOSTDIST - APPORTVALOPTSRC | Sum of Opting Reference Factors of Lower-Level Objects | ||
| 49 | RESCCOSTDIST - APPORTVALOPTSRC | Sum of Opting Reference Factors of Lower-Level Objects | ||
| 50 | RESCCOSTDIST - APPORTVALOPTTRG | Part of the Reference Factor that Opts | ||
| 51 | RESCCOSTDIST - APPORTVALOPTTRG | Part of the Reference Factor that Opts | ||
| 52 | RESCCOSTDIST - APPORTVALSRC | Sum of Reference Factors of Lower-Level Objects | ||
| 53 | RESCCOSTDIST - APPORTVALSRC | Sum of Reference Factors of Lower-Level Objects | ||
| 54 | RESCCOSTDIST - APPORTVALTRG | Reference Factor | ||
| 55 | RESCCOSTDIST - APPORTVALTRG | Reference Factor | ||
| 56 | RESCCOSTDIST - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 57 | RESCCOSTDIST - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 58 | RESCCOSTDIST - COSTDISTGUID | Unique Key of Distribution | ||
| 59 | RESCCOSTDIST - COSTDISTGUID | Unique Key of Distribution | ||
| 60 | RESCCOSTDIST - COSTGUID | Price Reference | ||
| 61 | RESCCOSTDIST - COSTGUID | Price Reference | ||
| 62 | RESCCOSTDIST - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 63 | RESCCOSTDIST - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 64 | RESCCOSTDIST - NETAMOUNT | Net Amount | ||
| 65 | RESCCOSTDIST - NETAMOUNT | Net Amount | ||
| 66 | RESCCOSTDIST - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 67 | RESCCOSTDIST - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 68 | RESCCOSTDIST - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | ||
| 69 | RESCCOSTDIST - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | ||
| 70 | RESCCOSTDIST - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 71 | RESCCOSTDIST - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 72 | RESCCOSTDIST - SETTL_GUID | Unique Key of Settlement | ||
| 73 | RESCCOSTDIST - SETTL_GUID | Unique Key of Settlement | ||
| 74 | RESCCOSTDIST - TYPESRC | Source of Costs | ||
| 75 | RESCCOSTDIST - TYPETRG | Distribution Target | ||
| 76 | RESCCOSTDIST_X - APPORTVALOPTSRC | Sum of Opting Reference Factors of Lower-Level Objects | ||
| 77 | RESCCOSTDIST_X - APPORTVALOPTSRC | Sum of Opting Reference Factors of Lower-Level Objects | ||
| 78 | RESCCOSTDIST_X - APPORTVALOPTTRG | Part of the Reference Factor that Opts | ||
| 79 | RESCCOSTDIST_X - APPORTVALOPTTRG | Part of the Reference Factor that Opts | ||
| 80 | RESCCOSTDIST_X - APPORTVALSRC | Sum of Reference Factors of Lower-Level Objects | ||
| 81 | RESCCOSTDIST_X - APPORTVALSRC | Sum of Reference Factors of Lower-Level Objects | ||
| 82 | RESCCOSTDIST_X - APPORTVALTRG | Reference Factor | ||
| 83 | RESCCOSTDIST_X - APPORTVALTRG | Reference Factor | ||
| 84 | RESCCOSTDIST_X - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 85 | RESCCOSTDIST_X - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 86 | RESCCOSTDIST_X - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 87 | RESCCOSTDIST_X - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 88 | RESCCOSTDIST_X - COSTDISTGUID | Unique Key of Distribution | ||
| 89 | RESCCOSTDIST_X - COSTDISTGUID | Unique Key of Distribution | ||
| 90 | RESCCOSTDIST_X - COSTGUID | Price Reference | ||
| 91 | RESCCOSTDIST_X - COSTGUID | Price Reference | ||
| 92 | RESCCOSTDIST_X - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 93 | RESCCOSTDIST_X - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 94 | RESCCOSTDIST_X - NETAMOUNT | Net Amount | ||
| 95 | RESCCOSTDIST_X - NETAMOUNT | Net Amount | ||
| 96 | RESCCOSTDIST_X - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 97 | RESCCOSTDIST_X - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 98 | RESCCOSTDIST_X - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | ||
| 99 | RESCCOSTDIST_X - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | ||
| 100 | RESCCOSTDIST_X - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 101 | RESCCOSTDIST_X - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 102 | RESCCOSTDIST_X - SETTL_GUID | Unique Key of Settlement | ||
| 103 | RESCCOSTDIST_X - SETTL_GUID | Unique Key of Settlement | ||
| 104 | RESCCOSTDIST_X - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 105 | RESCCOSTDIST_X - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 106 | RESCCOSTDIST_X - TAXGROUP | Tax Group | ||
| 107 | RESCCOSTDIST_X - TAXGROUP | Tax Group | ||
| 108 | RESCCOSTDIST_X - TAXTYPE | Tax Type | ||
| 109 | RESCCOSTDIST_X - TAXTYPE | Tax Type | ||
| 110 | RESCCOSTDIST_X - TYPESRC | Source of Costs | ||
| 111 | RESCCOSTDIST_X - TYPETRG | Distribution Target | ||
| 112 | RESCC_SETTLPARAM - EXTRACHRGID | Surcharge Schema | ||
| 113 | RESCC_SETTLPARAM - PARAMKEY | Settlement Schema | ||
| 114 | RESCC_SETTLTYPE - IS_ONLY4MSU | Only settle master settlement units | ||
| 115 | RESCRENTPERIOD - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 116 | RESCRENTPERIOD - OBJSUMMARY | Rental Period Indicator | ||
| 117 | RESCRENTPERIOD - PERIODREFGUID | Reference to Rental Period | ||
| 118 | RESCRENTPERIOD - RO_OBJNR | Object Number of Rental Object | ||
| 119 | RESCRENTPERIOD - SCS_PERIOD_GUID | Rental Periods | ||
| 120 | RESCRESULTPEROBJ - ADVPAY_NETAMOUNT | Net Amount of Advanced Payment | ||
| 121 | RESCRESULTPEROBJ - ADVPAY_NETAMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 122 | RESCRESULTPEROBJ - ADVPAY_TAXAMOUNT | Tax Amount of Advance Payment | ||
| 123 | RESCRESULTPEROBJ - ADVPAY_TAXAMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 124 | RESCRESULTPEROBJ - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 125 | RESCRESULTPEROBJ - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 126 | RESCRESULTPEROBJ - CONDTYPE | Condition Type | ||
| 127 | RESCRESULTPEROBJ - CURRENCY | Currency Key | ||
| 128 | RESCRESULTPEROBJ - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 129 | RESCRESULTPEROBJ - FLOWTYPE | Flow Type | ||
| 130 | RESCRESULTPEROBJ - NETAMOUNT | Net Amount in Transaction Currency | ||
| 131 | RESCRESULTPEROBJ - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 132 | RESCRESULTPEROBJ - PFROM | Period Start Date | ||
| 133 | RESCRESULTPEROBJ - PTO | Period End Date | ||
| 134 | RESCRESULTPEROBJ - RO_OBJNR | Object Number of Rental Object | ||
| 135 | RESCRESULTPEROBJ - SCS_PERIOD_GUID | Rental Periods | ||
| 136 | RESCRESULTPEROBJ - TAXDATE | Date for defining tax rates | ||
| 137 | RESCRESULTPEROBJ - TAXGROUP | Tax Group | ||
| 138 | RESCRESULTPEROBJ - TAXTYPE | Tax Type | ||
| 139 | RESCRESULTPEROBJ - TXJCD | Tax Jurisdiction | ||
| 140 | RESCSETTLEMENT - CHRGPERC | Percentage Surcharge Added to Settlement Result | ||
| 141 | RESCSHANALYSEEXCHANGE - DTAPES | Row Index of Internal Tables | ||
| 142 | RESCS_COSTS - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 143 | RESCS_COSTS - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 144 | RESCS_COSTS - COSTGUID | Price Reference | ||
| 145 | RESCS_COSTS - COSTGUID | Price Reference | ||
| 146 | RESCS_COSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 147 | RESCS_COSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 148 | RESCS_COSTS - TAXGROUP | Tax Group | ||
| 149 | RESCS_COSTS - TAXGROUP | Tax Group | ||
| 150 | RESCS_COSTS - TAXTYPE | Tax Type | ||
| 151 | RESCS_COSTS - TAXTYPE | Tax Type | ||
| 152 | RESC_RESULT_ROCN - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 153 | RESC_RESULT_ROCN - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 154 | RESC_RESULT_ROCN - CONDTYPE | Condition Type | ||
| 155 | RESC_RESULT_ROCN - CURRENCY | Currency Key | ||
| 156 | RESC_RESULT_ROCN - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 157 | RESC_RESULT_ROCN - FLOWTYPE | Flow Type | ||
| 158 | RESC_RESULT_ROCN - NETAMOUNT | Net Amount | ||
| 159 | RESC_RESULT_ROCN - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 160 | RESC_RESULT_ROCN - OBJNR | Object Number | ||
| 161 | RESC_RESULT_ROCN - PARTTYPE | Type of Service Charge Settlement Participation | ||
| 162 | RESC_RESULT_ROCN - PERIODOTHERGUID | Other, Different Rental Period | ||
| 163 | RESC_RESULT_ROCN - PFROM | Period Start Date | ||
| 164 | RESC_RESULT_ROCN - PTO | Period End Date | ||
| 165 | RESC_RESULT_ROCN - SCS_PERIOD_GUID | Rental Periods | ||
| 166 | SYST - MSGID | ABAP System Field: Message ID | ||
| 167 | SYST - MSGID | ABAP System Field: Message ID | ||
| 168 | SYST - MSGID | ABAP System Field: Message ID | ||
| 169 | SYST - MSGID | ABAP System Field: Message ID | ||
| 170 | SYST - MSGID | ABAP System Field: Message ID | ||
| 171 | SYST - MSGID | ABAP System Field: Message ID | ||
| 172 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 173 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 174 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 175 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 176 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 177 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 178 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 179 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 180 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 181 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 182 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 183 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 184 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 187 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV2 | 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 - MSGV2 | ABAP System Field: Message Variable | ||
| 196 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 197 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 198 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 199 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 201 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 202 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 203 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 204 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 205 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 206 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 207 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 208 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 209 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 210 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 211 | TIVCAABLESTEPS - STEP | Internal Name of Process Step | ||
| 212 | TIVCAPROCESS - PROCESS | Process | ||
| 213 | TIVCAPROCESS - SAVE_IN_UPDTASK | Save Takes Place in Update Task | ||
| 214 | TIVSCSETTLPARAM - EXTRACHRGID | Surcharge Schema | ||
| 215 | TIVSCSETTLPARAM - PARAMKEY | Settlement Schema | ||
| 216 | TIVSCSETTLTYPE - IS_ONLY4MSU | Only settle master settlement units | ||
| 217 | VICAPROCESSID - PROCESS | Process | ||
| 218 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 219 | VICAPROCESSID_AKEY_X - PROCESS | Process | ||
| 220 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 221 | VICAPROCESSID_TAB - PROCESS | Process | ||
| 222 | VICASTEPSTATUS - STATUS | Status of Process Step | ||
| 223 | VICASTEPSTATUS - STATUS | Status of Process Step | ||
| 224 | VICASTEPSTATUS_TAB - STATUS | Status of Process Step | ||
| 225 | VICASTEPSTATUS_TAB - STATUS | Status of Process Step | ||
| 226 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 227 | VICDCOND - CONDTYPE | Condition Type | ||
| 228 | VICDCOND - INTRENO | Internal Key of Real Estate Object | ||
| 229 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 230 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 231 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 232 | VICDCOND_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 233 | VICDCOND_TAB - OBJNR | Object Number for Calculation | ||
| 234 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 235 | VICDCOND_TAB_TEC - INTRENO | Internal Key of Real Estate Object | ||
| 236 | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | ||
| 237 | VIRAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 238 | VIRAADVPAYEXT - REFDOCID | Reference Key of Document | ||
| 239 | VIRAADVPAYEXT - REFDOCTYPE | Reference to Document Class | ||
| 240 | VIRAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | ||
| 241 | VIRAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 242 | VIRAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | ||
| 243 | VIRAADVPAYEXT_TAB - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 244 | VIRAADVPAYEXT_TAB - REFDOCID | Reference Key of Document | ||
| 245 | VIRAADVPAYEXT_TAB - REFDOCTYPE | Reference to Document Class | ||
| 246 | VIRAADVPAYEXT_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 247 | VIRAADVPAYEXT_TAB - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 248 | VIRAADVPAYEXT_TAB - USESPECGLIND | Special G/L Indicator Is Used | ||
| 249 | VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 250 | VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | ||
| 251 | VIRAADVPAYPROC - CONDTYPE | Condition Type | ||
| 252 | VIRAADVPAYPROC - CURRENCY | Currency Key | ||
| 253 | VIRAADVPAYPROC - FLOWTYPE | Flow Type | ||
| 254 | VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | ||
| 255 | VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 256 | VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 257 | VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 258 | VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 259 | VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | ||
| 260 | VIRAADVPAYPROC - TAXGROUP | Tax Group | ||
| 261 | VIRAADVPAYPROC - TAXTYPE | Tax Type | ||
| 262 | VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 263 | VIRAADVPAYPROC - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 264 | VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 265 | VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | ||
| 266 | VIRAADVPAYPROC - VALIDFROM | Period Start Date | ||
| 267 | VIRAADVPAYPROC - VALIDTO | Date: Valid To | ||
| 268 | VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 269 | VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | ||
| 270 | VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | ||
| 271 | VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 272 | VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | ||
| 273 | VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | ||
| 274 | VIRAADVPAYPROC_TAB - FLOWTYPE | Flow Type | ||
| 275 | VIRAADVPAYPROC_TAB - HASLEGACYDATA | Uses Legacy Data | ||
| 276 | VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | ||
| 277 | VIRAADVPAYPROC_TAB - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | ||
| 278 | VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 279 | VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | ||
| 280 | VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | ||
| 281 | VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | ||
| 282 | VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | ||
| 283 | VIRAADVPAYPROC_TAB - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | ||
| 284 | VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 285 | VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | ||
| 286 | VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | ||
| 287 | VISCCOSTDIST - APPORTVALOPTSRC | Sum of Opting Reference Factors of Lower-Level Objects | ||
| 288 | VISCCOSTDIST - APPORTVALOPTSRC | Sum of Opting Reference Factors of Lower-Level Objects | ||
| 289 | VISCCOSTDIST - APPORTVALOPTTRG | Part of the Reference Factor that Opts | ||
| 290 | VISCCOSTDIST - APPORTVALOPTTRG | Part of the Reference Factor that Opts | ||
| 291 | VISCCOSTDIST - APPORTVALSRC | Sum of Reference Factors of Lower-Level Objects | ||
| 292 | VISCCOSTDIST - APPORTVALSRC | Sum of Reference Factors of Lower-Level Objects | ||
| 293 | VISCCOSTDIST - APPORTVALTRG | Reference Factor | ||
| 294 | VISCCOSTDIST - APPORTVALTRG | Reference Factor | ||
| 295 | VISCCOSTDIST - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 296 | VISCCOSTDIST - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 297 | VISCCOSTDIST - COSTDISTGUID | Unique Key of Distribution | ||
| 298 | VISCCOSTDIST - COSTDISTGUID | Unique Key of Distribution | ||
| 299 | VISCCOSTDIST - COSTGUID | Price Reference | ||
| 300 | VISCCOSTDIST - COSTGUID | Price Reference | ||
| 301 | VISCCOSTDIST - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 302 | VISCCOSTDIST - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 303 | VISCCOSTDIST - NETAMOUNT | Net Amount | ||
| 304 | VISCCOSTDIST - NETAMOUNT | Net Amount | ||
| 305 | VISCCOSTDIST - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 306 | VISCCOSTDIST - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 307 | VISCCOSTDIST - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | ||
| 308 | VISCCOSTDIST - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | ||
| 309 | VISCCOSTDIST - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 310 | VISCCOSTDIST - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 311 | VISCCOSTDIST - SETTL_GUID | Unique Key of Settlement | ||
| 312 | VISCCOSTDIST - SETTL_GUID | Unique Key of Settlement | ||
| 313 | VISCCOSTDIST - TYPESRC | Source of Costs | ||
| 314 | VISCCOSTDIST - TYPETRG | Distribution Target | ||
| 315 | VISCCOSTDIST_KEY - COSTGUID | Price Reference | ||
| 316 | VISCCOSTDIST_KEY - COSTGUID | Price Reference | ||
| 317 | VISCCOSTDIST_KEY - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | ||
| 318 | VISCCOSTDIST_KEY - OBJGUIDSRC | Unique Key of Object within Service Charge Settlement | ||
| 319 | VISCCOSTDIST_KEY - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 320 | VISCCOSTDIST_KEY - OBJGUIDTRG | Unique Key of Object within Service Charge Settlement | ||
| 321 | VISCCOSTDIST_TAB - APPORTVALOPTSRC | Sum of Opting Reference Factors of Lower-Level Objects | ||
| 322 | VISCCOSTDIST_TAB - APPORTVALOPTSRC | Sum of Opting Reference Factors of Lower-Level Objects | ||
| 323 | VISCCOSTDIST_TAB - APPORTVALOPTTRG | Part of the Reference Factor that Opts | ||
| 324 | VISCCOSTDIST_TAB - APPORTVALOPTTRG | Part of the Reference Factor that Opts | ||
| 325 | VISCCOSTDIST_TAB - APPORTVALSRC | Sum of Reference Factors of Lower-Level Objects | ||
| 326 | VISCCOSTDIST_TAB - APPORTVALSRC | Sum of Reference Factors of Lower-Level Objects | ||
| 327 | VISCCOSTDIST_TAB - APPORTVALTRG | Reference Factor | ||
| 328 | VISCCOSTDIST_TAB - APPORTVALTRG | Reference Factor | ||
| 329 | VISCCOSTDIST_TAB - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 330 | VISCCOSTDIST_TAB - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 331 | VISCCOSTDIST_TAB - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 332 | VISCCOSTDIST_TAB - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 333 | VISCCOSTDIST_TAB - NETAMOUNT | Net Amount | ||
| 334 | VISCCOSTDIST_TAB - NETAMOUNT | Net Amount | ||
| 335 | VISCCOSTDIST_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 336 | VISCCOSTDIST_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 337 | VISCCOSTDIST_TAB - SETTL_GUID | Unique Key of Settlement | ||
| 338 | VISCCOSTDIST_TAB - SETTL_GUID | Unique Key of Settlement | ||
| 339 | VISCCOSTDIST_TAB - TYPESRC | Source of Costs | ||
| 340 | VISCCOSTDIST_TAB - TYPETRG | Distribution Target | ||
| 341 | VISCSCOSTS - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 342 | VISCSCOSTS - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 343 | VISCSCOSTS - COSTGUID | Price Reference | ||
| 344 | VISCSCOSTS - COSTGUID | Price Reference | ||
| 345 | VISCSCOSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 346 | VISCSCOSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 347 | VISCSCOSTS - TAXGROUP | Tax Group | ||
| 348 | VISCSCOSTS - TAXGROUP | Tax Group | ||
| 349 | VISCSCOSTS - TAXTYPE | Tax Type | ||
| 350 | VISCSCOSTS - TAXTYPE | Tax Type | ||
| 351 | VISCSCOSTS_KEY - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 352 | VISCSCOSTS_KEY - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 353 | VISCSCOSTS_KEY - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 354 | VISCSCOSTS_KEY - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 355 | VISCSCOSTS_KEY - TAXGROUP | Tax Group | ||
| 356 | VISCSCOSTS_KEY - TAXGROUP | Tax Group | ||
| 357 | VISCSCOSTS_KEY - TAXTYPE | Tax Type | ||
| 358 | VISCSCOSTS_KEY - TAXTYPE | Tax Type | ||
| 359 | VISCSCOSTS_TAB - COSTGUID | Price Reference | ||
| 360 | VISCSCOSTS_TAB - COSTGUID | Price Reference | ||
| 361 | VISCSETTL - CHRGPERC | Percentage Surcharge Added to Settlement Result | ||
| 362 | VISCSETTL_TAB - CHRGPERC | Percentage Surcharge Added to Settlement Result | ||
| 363 | VISCS_RENT - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 364 | VISCS_RENT - OBJSUMMARY | Rental Period Indicator | ||
| 365 | VISCS_RENT - PERIODREFGUID | Reference to Rental Period | ||
| 366 | VISCS_RENT - RO_OBJNR | Object Number of Rental Object | ||
| 367 | VISCS_RENT - SCS_PERIOD_GUID | Rental Periods | ||
| 368 | VISCS_RENT_KEY - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 369 | VISCS_RENT_KEY - RO_OBJNR | Object Number of Rental Object | ||
| 370 | VISCS_RENT_TAB - OBJSUMMARY | Rental Period Indicator | ||
| 371 | VISCS_RENT_TAB - PERIODREFGUID | Reference to Rental Period | ||
| 372 | VISCS_RO_CN - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 373 | VISCS_RO_CN - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 374 | VISCS_RO_CN - CONDTYPE | Condition Type | ||
| 375 | VISCS_RO_CN - CURRENCY | Currency Key | ||
| 376 | VISCS_RO_CN - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 377 | VISCS_RO_CN - FLOWTYPE | Flow Type | ||
| 378 | VISCS_RO_CN - NETAMOUNT | Net Amount | ||
| 379 | VISCS_RO_CN - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 380 | VISCS_RO_CN - OBJNR | Object Number | ||
| 381 | VISCS_RO_CN - PARTTYPE | Type of Service Charge Settlement Participation | ||
| 382 | VISCS_RO_CN - PERIODOTHERGUID | Other, Different Rental Period | ||
| 383 | VISCS_RO_CN - PFROM | Period Start Date | ||
| 384 | VISCS_RO_CN - PTO | Period End Date | ||
| 385 | VISCS_RO_CN - SCS_PERIOD_GUID | Rental Periods | ||
| 386 | VISCS_RO_CN_KEY - OBJNR | Object Number | ||
| 387 | VISCS_RO_CN_KEY - PFROM | Period Start Date | ||
| 388 | VISCS_RO_CN_KEY - PTO | Period End Date | ||
| 389 | VISCS_RO_CN_TAB - CHRGNETAMOUNT | Net Surcharge Amount | ||
| 390 | VISCS_RO_CN_TAB - CNTRIGGER_GUID | Which Object (Usually RO) is Trigger for This Entry | ||
| 391 | VISCS_RO_CN_TAB - CONDTYPE | Condition Type | ||
| 392 | VISCS_RO_CN_TAB - CURRENCY | Currency Key | ||
| 393 | VISCS_RO_CN_TAB - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 394 | VISCS_RO_CN_TAB - FLOWTYPE | Flow Type | ||
| 395 | VISCS_RO_CN_TAB - NETAMOUNT | Net Amount | ||
| 396 | VISCS_RO_CN_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 397 | VISCS_RO_CN_TAB - PARTTYPE | Type of Service Charge Settlement Participation | ||
| 398 | VISCS_RO_CN_TAB - PERIODOTHERGUID | Other, Different Rental Period | ||
| 399 | VISCS_RO_CN_TAB - SCS_PERIOD_GUID | Rental Periods | ||
| 400 | VISCS_SETTL_ROCN_GUID - OBJNR | Object Number | ||
| 401 | VISCS_SETTL_ROCN_GUID - PFROM | Period Start Date | ||
| 402 | VISCS_SETTL_ROCN_GUID - PTO | Period End Date |