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 |