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