Table/Structure Field list used by SAP ABAP Class CL_RESR_BC_TRANSFER (Transfer Postings)
SAP ABAP Class
CL_RESR_BC_TRANSFER (Transfer Postings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
8 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
9 | ![]() |
RECAMSG - MSGID | Message Class | |
10 | ![]() |
RECAMSG - MSGNO | Message Number | |
11 | ![]() |
RECAMSG - MSGTY | Message Type | |
12 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
13 | ![]() |
RECAMSG - MSGV2 | Message Variable | |
14 | ![]() |
RECAMSG - MSGV3 | Message Variable | |
15 | ![]() |
RECAMSG - MSGV4 | Message Variable | |
16 | ![]() |
RECASYMSG - MSGID | Message Class | |
17 | ![]() |
RECASYMSG - MSGNO | Message Number | |
18 | ![]() |
RECASYMSG - MSGTY | Message Type | |
19 | ![]() |
RECASYMSG - MSGV1 | Message Variable | |
20 | ![]() |
RECASYMSG - MSGV2 | Message Variable | |
21 | ![]() |
RECASYMSG - MSGV3 | Message Variable | |
22 | ![]() |
RECASYMSG - MSGV4 | Message Variable | |
23 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
24 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
25 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
26 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
27 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
28 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
29 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
30 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
31 | ![]() |
RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | |
32 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
33 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
34 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
35 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
36 | ![]() |
RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | |
37 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
38 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
39 | ![]() |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
40 | ![]() |
RECD_DIST_VALUES - CONDGUID | GUID (RAW16) for Conditions | |
41 | ![]() |
RECD_DIST_VALUES - DISTCONDVALUE | Distributed Condition Amount | |
42 | ![]() |
RECD_DIST_VALUES - DISTCONDVALUE | Distributed Condition Amount | |
43 | ![]() |
RECD_DIST_VALUES - DISTOBJNR | Object Number | |
44 | ![]() |
RECD_DIST_VALUES - DISTOBJNR | Object Number | |
45 | ![]() |
RECD_DIST_VALUES - DISTOBJNR | Object Number | |
46 | ![]() |
RECD_DIST_VALUES - VALUEVALIDFROM | Date from when condition is valid | |
47 | ![]() |
RECD_DIST_VALUES - VALUEVALIDTO | Date up to when condition is valid | |
48 | ![]() |
RECD_DIST_VALUES_TAB - DISTCONDVALUE | Distributed Condition Amount | |
49 | ![]() |
RECD_DIST_VALUES_TAB - DISTCONDVALUE | Distributed Condition Amount | |
50 | ![]() |
RECD_DIST_VALUES_TAB - DISTOBJNR | Object Number | |
51 | ![]() |
RECD_DIST_VALUES_TAB - DISTOBJNR | Object Number | |
52 | ![]() |
RECD_DIST_VALUES_TAB - DISTOBJNR | Object Number | |
53 | ![]() |
RECD_DIST_VALUES_TAB - VALUEVALIDFROM | Date from when condition is valid | |
54 | ![]() |
RECD_DIST_VALUES_TAB - VALUEVALIDTO | Date up to when condition is valid | |
55 | ![]() |
RERAADVPAY - CONDGUID | GUID (RAW16) for Conditions | |
56 | ![]() |
RERAADVPAY - CURRENCY | Currency Key | |
57 | ![]() |
RERAADVPAY - FLOWTYPE | Flow Type | |
58 | ![]() |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
59 | ![]() |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
60 | ![]() |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
61 | ![]() |
RERAADVPAY - TAXGROUP | Tax Group | |
62 | ![]() |
RERAADVPAY - TAXTYPE | Tax Type | |
63 | ![]() |
RERAADVPAY - TXJCD | Tax Jurisdiction | |
64 | ![]() |
RERAADVPAY - VALIDFROM | Period Start Date | |
65 | ![]() |
RERAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
66 | ![]() |
RERAADVPAYEXT - REFDOCID | Reference Key of Document | |
67 | ![]() |
RERAADVPAYEXT - REFDOCTYPE | Reference to Document Class | |
68 | ![]() |
RERAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | |
69 | ![]() |
RERAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | |
70 | ![]() |
RERAAPAYMENT_KEY - CONDTYPE | Condition Type | |
71 | ![]() |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
72 | ![]() |
RERAC_DOCITEMTEXT - BOOKEVENT | Partial Activity within Posting | |
73 | ![]() |
RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | |
74 | ![]() |
RERAC_DOCITEMTEXT_X - XBOOKEVENT | Document Item Text | |
75 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
76 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
77 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
78 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
79 | ![]() |
RERA_POSTING_ACCDET - CACCTYPE | Account Type | |
80 | ![]() |
RERA_POSTING_ACCDET - CACCTYPE | Account Type | |
81 | ![]() |
RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | |
82 | ![]() |
RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | |
83 | ![]() |
RERA_POSTING_ACCDET - DACCTYPE | Account Type | |
84 | ![]() |
RERA_POSTING_ACCDET - DACCTYPE | Account Type | |
85 | ![]() |
RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | |
86 | ![]() |
RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | |
87 | ![]() |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
88 | ![]() |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
89 | ![]() |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
90 | ![]() |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
91 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
92 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
93 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
94 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
95 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
96 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
97 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
98 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
99 | ![]() |
RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | |
100 | ![]() |
RERA_PRE_DOC_HEADER - BUKRS | Company Code | |
101 | ![]() |
RERA_PRE_DOC_HEADER - CTDATEACT | Actual Translation Date | |
102 | ![]() |
RERA_PRE_DOC_HEADER - CTRATE | Exchange Rate | |
103 | ![]() |
RERA_PRE_DOC_HEADER - CTRULE | Currency Translation Rule | |
104 | ![]() |
RERA_PRE_DOC_HEADER - DOCDATE | Document Date | |
105 | ![]() |
RERA_PRE_DOC_HEADER - DOCDATE | Document Date | |
106 | ![]() |
RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | |
107 | ![]() |
RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | |
108 | ![]() |
RERA_PRE_DOC_HEADER - POSTCDCURR | Post in Condition Currency | |
109 | ![]() |
RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | |
110 | ![]() |
RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | |
111 | ![]() |
RERA_PRE_DOC_HEADER - PSTNGPROCEDURE | Posting Procedure | |
112 | ![]() |
RERA_PRE_DOC_HEADER - PSTNGPROCEDURE | Posting Procedure | |
113 | ![]() |
RERA_PRE_DOC_HEADER - REFERENCEDOCGUID | Reference GUID | |
114 | ![]() |
RERA_PRE_DOC_HEADER - REFERENCEDOCGUID | Reference GUID | |
115 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ACCTYPE | Account Type | |
116 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ACCTYPE | Account Type | |
117 | ![]() |
RERA_PRE_DOC_ITEM_RESC - BLINEDATE | Baseline date for due date calculation | |
118 | ![]() |
RERA_PRE_DOC_ITEM_RESC - BLINEDATE | Baseline date for due date calculation | |
119 | ![]() |
RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | |
120 | ![]() |
RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | |
121 | ![]() |
RERA_PRE_DOC_ITEM_RESC - BUKRS | Company Code | |
122 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTFCCURRKEY | Foreign Currency | |
123 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTFCCURRKEY | Foreign Currency | |
124 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
125 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
126 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTLCCURRKEY | Local Currency | |
127 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTLCCURRKEY | Local Currency | |
128 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTLCNETAMOUNT | Net Amount in Local Currency | |
129 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTLCNETAMOUNT | Net Amount in Local Currency | |
130 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTRATE | Exchange Rate | |
131 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTRATE | Exchange Rate | |
132 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTRULE | Currency Translation Rule | |
133 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTRULE | Currency Translation Rule | |
134 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CURRENCY | Currency Key | |
135 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CURRENCY | Currency Key | |
136 | ![]() |
RERA_PRE_DOC_ITEM_RESC - DCINDICATOR | Debit/Credit Indicator | |
137 | ![]() |
RERA_PRE_DOC_ITEM_RESC - DCINDICATOR | Debit/Credit Indicator | |
138 | ![]() |
RERA_PRE_DOC_ITEM_RESC - DOCGUID | GUID: Unique Internal Key for RE Document | |
139 | ![]() |
RERA_PRE_DOC_ITEM_RESC - DOCGUID | GUID: Unique Internal Key for RE Document | |
140 | ![]() |
RERA_PRE_DOC_ITEM_RESC - FLOWTYPE | Flow Type | |
141 | ![]() |
RERA_PRE_DOC_ITEM_RESC - FLOWTYPE | Flow Type | |
142 | ![]() |
RERA_PRE_DOC_ITEM_RESC - GLACCSYMB | Account Determination: Account Symbols | |
143 | ![]() |
RERA_PRE_DOC_ITEM_RESC - GLACCSYMB | Account Determination: Account Symbols | |
144 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | |
145 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMNO | Accounting Document Line Item Number | |
146 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | |
147 | ![]() |
RERA_PRE_DOC_ITEM_RESC - ITEMTXT | Item Text | |
148 | ![]() |
RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | |
149 | ![]() |
RERA_PRE_DOC_ITEM_RESC - NETAMOUNT | Net Amount in Transaction Currency | |
150 | ![]() |
RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | |
151 | ![]() |
RERA_PRE_DOC_ITEM_RESC - OBJNR | Account Assignment: Object Number | |
152 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PAROBJNR | Partner Object | |
153 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PAROBJNR | Partner Object | |
154 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | |
155 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PFROM | Start of Calculation Period | |
156 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | |
157 | ![]() |
RERA_PRE_DOC_ITEM_RESC - PTO | End of Calculation Period | |
158 | ![]() |
RERA_PRE_DOC_ITEM_RESC - REFGUID | Reference GUID | |
159 | ![]() |
RERA_PRE_DOC_ITEM_RESC - REFGUID | Reference GUID | |
160 | ![]() |
RERA_PRE_DOC_ITEM_RESC - REFGUIDORIGIN | Source of GUID | |
161 | ![]() |
RERA_PRE_DOC_ITEM_RESC - REFGUIDORIGIN | Source of GUID | |
162 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXDATE | Date of Tax Calculation | |
163 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXDATE | Date of Tax Calculation | |
164 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | |
165 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXGROUP | Tax Group | |
166 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | |
167 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TAXTYPE | Tax Type | |
168 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TXJCD | Tax Jurisdiction | |
169 | ![]() |
RERA_PRE_DOC_ITEM_RESC - TXJCD | Tax Jurisdiction | |
170 | ![]() |
RERA_PRE_TAX_ITEM_GEN - ITEMNO | Accounting Document Line Item Number | |
171 | ![]() |
RERA_PRE_TAX_ITEM_GEN - REFITEMNO | Reference to Other Item Number of Document | |
172 | ![]() |
RERA_REFDOCITEM - REFDOCID | Reference Key of Document | |
173 | ![]() |
RERA_REFDOCITEM - REFDOCTYPE | Reference to Document Class | |
174 | ![]() |
RERA_REFDOCITEM - REFITEMNO | Accounting Document Line Item Number | |
175 | ![]() |
RESRBALANCEAMOUNT - BALANCENET | Net Amount of Balance | |
176 | ![]() |
RESRBALANCEAMOUNT - BALANCENET | Net Amount of Balance | |
177 | ![]() |
RESRBALANCEAMOUNT - SALESCURR | Currency Key | |
178 | ![]() |
RESRBALANCEAMOUNT - SALESCURR | Currency Key | |
179 | ![]() |
RESRCALCRESULT - BALANCENET | Net Amount of Balance | |
180 | ![]() |
RESRCALCRESULT - CTDATEACT | Actual Translation Date | |
181 | ![]() |
RESRCALCRESULT - CTDATEACT | Actual Translation Date | |
182 | ![]() |
RESRCALCRESULT - CTDATEACT | Actual Translation Date | |
183 | ![]() |
RESRCALCRESULT - CTLCCURRKEY | Local Currency | |
184 | ![]() |
RESRCALCRESULT - CTLCCURRKEY | Local Currency | |
185 | ![]() |
RESRCALCRESULT - CTLCPOST | Post in Local Currency | |
186 | ![]() |
RESRCALCRESULT - CTLCPOST | Post in Local Currency | |
187 | ![]() |
RESRCALCRESULT - CTLCPOST | Post in Local Currency | |
188 | ![]() |
RESRCALCRESULT - CTRATE | Exchange Rate | |
189 | ![]() |
RESRCALCRESULT - CTRATE | Exchange Rate | |
190 | ![]() |
RESRCALCRESULT - CTRATE | Exchange Rate | |
191 | ![]() |
RESRCALCRESULT - CTRULE | Currency Translation Rule | |
192 | ![]() |
RESRCALCRESULT - CTRULE | Currency Translation Rule | |
193 | ![]() |
RESRCALCRESULT - CTRULE | Currency Translation Rule | |
194 | ![]() |
RESRCALCRESULT - FLOWTYPE | Flow Type | |
195 | ![]() |
RESRCALCRESULT - INTRENO | Internal Key of Real Estate Object | |
196 | ![]() |
RESRCALCRESULT - INTRENO | Internal Key of Real Estate Object | |
197 | ![]() |
RESRCALCRESULT - INTRENO | Internal Key of Real Estate Object | |
198 | ![]() |
RESRCALCRESULT - OBJGUID | Reference Within Results Tables | |
199 | ![]() |
RESRCALCRESULT - PFROM | Period Start Date | |
200 | ![]() |
RESRCALCRESULT - PFROM | Period Start Date | |
201 | ![]() |
RESRCALCRESULT - PFROM | Period Start Date | |
202 | ![]() |
RESRCALCRESULT - POSTCDCURR | Post in Condition Currency | |
203 | ![]() |
RESRCALCRESULT - PTO | Period End Date | |
204 | ![]() |
RESRCALCRESULT - PTO | Period End Date | |
205 | ![]() |
RESRCALCRESULT - PTO | Period End Date | |
206 | ![]() |
RESRCALCRESULT - PTO | Period End Date | |
207 | ![]() |
RESRCALCRESULT - REF_ADVPAY | RESRCALCRESULT-REF_ADVPAY | |
208 | ![]() |
RESRCALCRESULT - RHYTHMTYPE | Type of Frequency | |
209 | ![]() |
RESRCALCRESULT - SALESCURR | Currency Key | |
210 | ![]() |
RESRCALCRESULT - TAXDATE | Date for defining tax rates | |
211 | ![]() |
RESRCALCRESULT - TAXGROUP | Tax Group | |
212 | ![]() |
RESRCALCRESULT - TAXTYPE | Tax Type | |
213 | ![]() |
RESRCALCRESULT - TERMNO | Term Number | |
214 | ![]() |
RESRCALCRESULT - TERMNOPY | Term Number of Posting Rule | |
215 | ![]() |
RESRCALCRESULT - TERMNOPY | Term Number of Posting Rule | |
216 | ![]() |
RESRCALCRESULT - TXJCD | Tax Jurisdiction | |
217 | ![]() |
RESRCALCRESULT - USECF4POST | Use Periodic Posting Run for Posting | |
218 | ![]() |
RESRC_SRSEPARAM - PARAMKEY | Settlement Schema | |
219 | ![]() |
RESRC_SRSEPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
220 | ![]() |
SYMSG - MSGID | Message Class | |
221 | ![]() |
SYMSG - MSGNO | Message Number | |
222 | ![]() |
SYMSG - MSGTY | Message Type | |
223 | ![]() |
SYMSG - MSGV1 | Message Variable | |
224 | ![]() |
SYMSG - MSGV2 | Message Variable | |
225 | ![]() |
SYMSG - MSGV3 | Message Variable | |
226 | ![]() |
SYMSG - MSGV4 | Message Variable | |
227 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
228 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
229 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
230 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
231 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
232 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
233 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
234 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
235 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
236 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
237 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
238 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
239 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
240 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
241 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
242 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
243 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
244 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
245 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
246 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
247 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
248 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
249 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
250 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
251 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
252 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
253 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
254 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
255 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
256 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
257 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
258 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
259 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
260 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
261 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
262 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
263 | ![]() |
TIVCDFLOWREL - FLOWTYPE | Flow Type | |
264 | ![]() |
TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
265 | ![]() |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | |
266 | ![]() |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | |
267 | ![]() |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | |
268 | ![]() |
TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | |
269 | ![]() |
TIVRAITEMTXT - BOOKEVENT | Partial Activity within Posting | |
270 | ![]() |
TIVSRSETTLPARAM - PARAMKEY | Settlement Schema | |
271 | ![]() |
TIVSRSETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
272 | ![]() |
VICASTEPSTATUS - OBJGUID | Unique Key of Object Within a Process | |
273 | ![]() |
VICASTEPSTATUS - OBJGUID | Unique Key of Object Within a Process | |
274 | ![]() |
VICASTEPSTATUS - STATUS | Status of Process Step | |
275 | ![]() |
VICASTEPSTATUS - STATUS | Status of Process Step | |
276 | ![]() |
VICASTEPSTATUS_KEY - OBJGUID | Unique Key of Object Within a Process | |
277 | ![]() |
VICASTEPSTATUS_KEY - OBJGUID | Unique Key of Object Within a Process | |
278 | ![]() |
VICASTEPSTATUS_TAB - STATUS | Status of Process Step | |
279 | ![]() |
VICASTEPSTATUS_TAB - STATUS | Status of Process Step | |
280 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
281 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
282 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
283 | ![]() |
VICDCOND - OBJNR | Object Number for Calculation | |
284 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
285 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
286 | ![]() |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
287 | ![]() |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
288 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
289 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
290 | ![]() |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
291 | ![]() |
VIRAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
292 | ![]() |
VIRAADVPAYEXT - REFDOCID | Reference Key of Document | |
293 | ![]() |
VIRAADVPAYEXT - REFDOCTYPE | Reference to Document Class | |
294 | ![]() |
VIRAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | |
295 | ![]() |
VIRAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | |
296 | ![]() |
VIRAADVPAYEXT_TAB - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
297 | ![]() |
VIRAADVPAYEXT_TAB - REFDOCID | Reference Key of Document | |
298 | ![]() |
VIRAADVPAYEXT_TAB - REFDOCTYPE | Reference to Document Class | |
299 | ![]() |
VIRAADVPAYEXT_TAB - REFITEMNO | Accounting Document Line Item Number | |
300 | ![]() |
VIRAADVPAYEXT_TAB - USESPECGLIND | Special G/L Indicator Is Used | |
301 | ![]() |
VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
302 | ![]() |
VIRAADVPAYPROC - CURRENCY | Currency Key | |
303 | ![]() |
VIRAADVPAYPROC - FLOWTYPE | Flow Type | |
304 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
305 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
306 | ![]() |
VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | |
307 | ![]() |
VIRAADVPAYPROC - TAXGROUP | Tax Group | |
308 | ![]() |
VIRAADVPAYPROC - TAXTYPE | Tax Type | |
309 | ![]() |
VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | |
310 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
311 | ![]() |
VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
312 | ![]() |
VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | |
313 | ![]() |
VIRAADVPAYPROC_TAB - FLOWTYPE | Flow Type | |
314 | ![]() |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
315 | ![]() |
VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
316 | ![]() |
VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | |
317 | ![]() |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
318 | ![]() |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
319 | ![]() |
VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | |
320 | ![]() |
VIRAADVPAYPROC_TAB - VALIDFROM | Period Start Date | |
321 | ![]() |
VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | |
322 | ![]() |
VIRAADVPAY_KEY - CONDTYPE | Condition Type | |
323 | ![]() |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
324 | ![]() |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
325 | ![]() |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
326 | ![]() |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
327 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
328 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
329 | ![]() |
VISRCALCADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
330 | ![]() |
VISRCALCADVPAY - CONDTYPE | Condition Type | |
331 | ![]() |
VISRCALCADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | |
332 | ![]() |
VISRCALCADVPAY_KEY - CONDTYPE | Condition Type | |
333 | ![]() |
VISRCALCSUM - BALANCENET | Net Amount of Balance | |
334 | ![]() |
VISRCALCSUM - CTDATEACT | Actual Translation Date | |
335 | ![]() |
VISRCALCSUM - CTDATEACT | Actual Translation Date | |
336 | ![]() |
VISRCALCSUM - CTDATEACT | Actual Translation Date | |
337 | ![]() |
VISRCALCSUM - CTLCCURRKEY | Local Currency | |
338 | ![]() |
VISRCALCSUM - CTLCCURRKEY | Local Currency | |
339 | ![]() |
VISRCALCSUM - CTLCPOST | Post in Local Currency | |
340 | ![]() |
VISRCALCSUM - CTLCPOST | Post in Local Currency | |
341 | ![]() |
VISRCALCSUM - CTLCPOST | Post in Local Currency | |
342 | ![]() |
VISRCALCSUM - CTRATE | Exchange Rate | |
343 | ![]() |
VISRCALCSUM - CTRATE | Exchange Rate | |
344 | ![]() |
VISRCALCSUM - CTRATE | Exchange Rate | |
345 | ![]() |
VISRCALCSUM - CTRULE | Currency Translation Rule | |
346 | ![]() |
VISRCALCSUM - CTRULE | Currency Translation Rule | |
347 | ![]() |
VISRCALCSUM - CTRULE | Currency Translation Rule | |
348 | ![]() |
VISRCALCSUM - FLOWTYPE | Flow Type | |
349 | ![]() |
VISRCALCSUM - INTRENO | Internal Key of Real Estate Object | |
350 | ![]() |
VISRCALCSUM - INTRENO | Internal Key of Real Estate Object | |
351 | ![]() |
VISRCALCSUM - INTRENO | Internal Key of Real Estate Object | |
352 | ![]() |
VISRCALCSUM - OBJGUID | Reference Within Results Tables | |
353 | ![]() |
VISRCALCSUM - PFROM | Period Start Date | |
354 | ![]() |
VISRCALCSUM - PFROM | Period Start Date | |
355 | ![]() |
VISRCALCSUM - PFROM | Period Start Date | |
356 | ![]() |
VISRCALCSUM - POSTCDCURR | Post in Condition Currency | |
357 | ![]() |
VISRCALCSUM - PTO | Period End Date | |
358 | ![]() |
VISRCALCSUM - PTO | Period End Date | |
359 | ![]() |
VISRCALCSUM - PTO | Period End Date | |
360 | ![]() |
VISRCALCSUM - PTO | Period End Date | |
361 | ![]() |
VISRCALCSUM - RHYTHMTYPE | Type of Frequency | |
362 | ![]() |
VISRCALCSUM - SALESCURR | Currency Key | |
363 | ![]() |
VISRCALCSUM - TAXDATE | Date for defining tax rates | |
364 | ![]() |
VISRCALCSUM - TAXGROUP | Tax Group | |
365 | ![]() |
VISRCALCSUM - TAXTYPE | Tax Type | |
366 | ![]() |
VISRCALCSUM - TERMNO | Term Number | |
367 | ![]() |
VISRCALCSUM - TERMNOPY | Term Number of Posting Rule | |
368 | ![]() |
VISRCALCSUM - TERMNOPY | Term Number of Posting Rule | |
369 | ![]() |
VISRCALCSUM - TXJCD | Tax Jurisdiction | |
370 | ![]() |
VISRCALCSUM - USECF4POST | Use Periodic Posting Run for Posting | |
371 | ![]() |
VISRCALCSUM_KEY - INTRENO | Internal Key of Real Estate Object | |
372 | ![]() |
VISRCALCSUM_KEY - INTRENO | Internal Key of Real Estate Object | |
373 | ![]() |
VISRCALCSUM_KEY - INTRENO | Internal Key of Real Estate Object | |
374 | ![]() |
VISRCALCSUM_KEY - PFROM | Period Start Date | |
375 | ![]() |
VISRCALCSUM_KEY - PFROM | Period Start Date | |
376 | ![]() |
VISRCALCSUM_KEY - PFROM | Period Start Date | |
377 | ![]() |
VISRCALCSUM_KEY - PTO | Period End Date | |
378 | ![]() |
VISRCALCSUM_KEY - PTO | Period End Date | |
379 | ![]() |
VISRCALCSUM_KEY - PTO | Period End Date | |
380 | ![]() |
VISRCALCSUM_KEY - PTO | Period End Date | |
381 | ![]() |
VISRCALCSUM_KEY - RHYTHMTYPE | Type of Frequency | |
382 | ![]() |
VISRCALCSUM_KEY - TERMNO | Term Number | |
383 | ![]() |
VISRCALCSUM_TAB - BALANCENET | Net Amount of Balance | |
384 | ![]() |
VISRCALCSUM_TAB - CTDATEACT | Actual Translation Date | |
385 | ![]() |
VISRCALCSUM_TAB - CTDATEACT | Actual Translation Date | |
386 | ![]() |
VISRCALCSUM_TAB - CTDATEACT | Actual Translation Date | |
387 | ![]() |
VISRCALCSUM_TAB - CTLCCURRKEY | Local Currency | |
388 | ![]() |
VISRCALCSUM_TAB - CTLCCURRKEY | Local Currency | |
389 | ![]() |
VISRCALCSUM_TAB - CTLCPOST | Post in Local Currency | |
390 | ![]() |
VISRCALCSUM_TAB - CTLCPOST | Post in Local Currency | |
391 | ![]() |
VISRCALCSUM_TAB - CTLCPOST | Post in Local Currency | |
392 | ![]() |
VISRCALCSUM_TAB - CTRATE | Exchange Rate | |
393 | ![]() |
VISRCALCSUM_TAB - CTRATE | Exchange Rate | |
394 | ![]() |
VISRCALCSUM_TAB - CTRATE | Exchange Rate | |
395 | ![]() |
VISRCALCSUM_TAB - CTRULE | Currency Translation Rule | |
396 | ![]() |
VISRCALCSUM_TAB - CTRULE | Currency Translation Rule | |
397 | ![]() |
VISRCALCSUM_TAB - CTRULE | Currency Translation Rule | |
398 | ![]() |
VISRCALCSUM_TAB - FLOWTYPE | Flow Type | |
399 | ![]() |
VISRCALCSUM_TAB - POSTCDCURR | Post in Condition Currency | |
400 | ![]() |
VISRCALCSUM_TAB - SALESCURR | Currency Key | |
401 | ![]() |
VISRCALCSUM_TAB - TAXDATE | Date for defining tax rates | |
402 | ![]() |
VISRCALCSUM_TAB - TAXGROUP | Tax Group | |
403 | ![]() |
VISRCALCSUM_TAB - TAXTYPE | Tax Type | |
404 | ![]() |
VISRCALCSUM_TAB - TERMNOPY | Term Number of Posting Rule | |
405 | ![]() |
VISRCALCSUM_TAB - TERMNOPY | Term Number of Posting Rule | |
406 | ![]() |
VISRCALCSUM_TAB - TXJCD | Tax Jurisdiction | |
407 | ![]() |
VISRCALCSUM_TAB - USECF4POST | Use Periodic Posting Run for Posting | |
408 | ![]() |
VISRSETTL - IS_CORRECTION | Settlement Correction | |
409 | ![]() |
VISRSETTL - PARAMKEY | Settlement Schema | |
410 | ![]() |
VISRSETTL_TAB - IS_CORRECTION | Settlement Correction | |
411 | ![]() |
VISRSETTL_TAB - PARAMKEY | Settlement Schema |