Table/Structure Field list used by SAP ABAP Class CL_RESR_RECEIVABLE_CALC (Calculate credit/receivables)
SAP ABAP Class 
CL_RESR_RECEIVABLE_CALC (Calculate credit/receivables) is using
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Class (16)
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Data Element (13)
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Table/Structure Field (373)
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Interface (17)
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Class Method (24)
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Program (1)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
RECAC_TRANSLATION_RULE - CTRULE | Currency Translation Rule | |
| 2 | Table/Structure Field |
RECAC_TRANSLATION_RULE - POSTCDCURR | Post in Condition Currency | |
| 3 | Table/Structure Field |
RECDC_CALCRULE_EXT - CALCRULEEXT | External Calculation Formula | |
| 4 | Table/Structure Field |
RECDC_CALCRULE_EXT - CAROUNDDECIMAL | No. of decimal places to which rounding should be performed | |
| 5 | Table/Structure Field |
RECDC_CALCRULE_EXT - CAROUNDGRNE | Gross or Net Rounding | |
| 6 | Table/Structure Field |
RECDC_CALCRULE_EXT - CAROUNDTYPE | Rounding Category of Condition Amount | |
| 7 | Table/Structure Field |
RECDC_CALCRULE_EXT - CAROUNDUNIT | Unit to be rounded up to | |
| 8 | Table/Structure Field |
RECD_CONDITION - CALCRULE | Calculation Formula | |
| 9 | Table/Structure Field |
RECD_CONDITION - CONDCURR | Currency of condition item | |
| 10 | Table/Structure Field |
RERAADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 11 | Table/Structure Field |
RERAADVPAY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
| 12 | Table/Structure Field |
RERAADVPAY - CONDTYPE | Condition Type | |
| 13 | Table/Structure Field |
RERAADVPAY - CTFCCURRKEY | Foreign Currency | |
| 14 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 15 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 16 | Table/Structure Field |
RERAADVPAY - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 17 | Table/Structure Field |
RERAADVPAY - CTFCPOST | Post in Foreign Currency | |
| 18 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 19 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 20 | Table/Structure Field |
RERAADVPAY - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 21 | Table/Structure Field |
RERAADVPAY - CTRATE | Exchange Rate | |
| 22 | Table/Structure Field |
RERAADVPAY - CTRULE | Currency Translation Rule | |
| 23 | Table/Structure Field |
RERAADVPAY - CURRENCY | Currency Key | |
| 24 | Table/Structure Field |
RERAADVPAY - INFOCOND | Statistical or Informational Condition | |
| 25 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT | Net Amount of Advanced Payment | |
| 26 | Table/Structure Field |
RERAADVPAY - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 27 | Table/Structure Field |
RERAADVPAY - OBJNR | Object Number | |
| 28 | Table/Structure Field |
RERAADVPAY - PARTNER | Business Partner Number | |
| 29 | Table/Structure Field |
RERAADVPAY - PARTNEROBJNR | Object Number for Internal Use | |
| 30 | Table/Structure Field |
RERAADVPAY - TAXDATE | Date for defining tax rates | |
| 31 | Table/Structure Field |
RERAADVPAY - TAXGROUP | Tax Group | |
| 32 | Table/Structure Field |
RERAADVPAY - TAXTYPE | Tax Type | |
| 33 | Table/Structure Field |
RERAADVPAY - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 34 | Table/Structure Field |
RERAADVPAY - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 35 | Table/Structure Field |
RERAADVPAY - TXJCD | Tax Jurisdiction | |
| 36 | Table/Structure Field |
RERAADVPAY - VALIDTO | Date: Valid To | |
| 37 | Table/Structure Field |
RERAAPAYMENT_KEY - CONDTYPE | Condition Type | |
| 38 | Table/Structure Field |
RERAAPAYMENT_KEY - PARTNER | Business Partner Number | |
| 39 | Table/Structure Field |
RERAAPAYMENT_KEY - PARTNEROBJNR | Object Number for Internal Use | |
| 40 | Table/Structure Field |
RERAAPAYMENT_KEY - VALIDTO | Date: Valid To | |
| 41 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 42 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
| 43 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - CONDPROP | Attribute of Condition Type | |
| 44 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - CONDTYPE | Condition Type | |
| 45 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - CTFCCURRKEY | Foreign Currency | |
| 46 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 47 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 48 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 49 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - CTFCPOST | Post in Foreign Currency | |
| 50 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 51 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 52 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 53 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - CTRATE | Exchange Rate | |
| 54 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - CTRULE | Currency Translation Rule | |
| 55 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - CURRENCY | Currency Key | |
| 56 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - INFOCOND | Statistical or Informational Condition | |
| 57 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - NET_AMOUNT | Net Amount of Advanced Payment | |
| 58 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 59 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - OBJNR | Object Number | |
| 60 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - PARTNER | Business Partner Number | |
| 61 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - PARTNEROBJNR | Object Number for Internal Use | |
| 62 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - TAXDATE | Date for defining tax rates | |
| 63 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - TAXGROUP | Tax Group | |
| 64 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - TAXTYPE | Tax Type | |
| 65 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 66 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 67 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - TXJCD | Tax Jurisdiction | |
| 68 | Table/Structure Field |
RESRCALCADVPAY_DETAIL - VALIDTO | Date: Valid To | |
| 69 | Table/Structure Field |
RESRCALCRESULT - ADVPAYNET | Net Amount of Advanced Payment | |
| 70 | Table/Structure Field |
RESRCALCRESULT - ADVPAYTAX | Tax Amount of Advance Payment | |
| 71 | Table/Structure Field |
RESRCALCRESULT - BALANCENET | Net Amount of Balance | |
| 72 | Table/Structure Field |
RESRCALCRESULT - BALANCETAX | Tax Amount of Balance | |
| 73 | Table/Structure Field |
RESRCALCRESULT - BASICFEENET | Net Amount of Base Fee | |
| 74 | Table/Structure Field |
RESRCALCRESULT - BASICFEETAX | Tax Amount of Base Fee | |
| 75 | Table/Structure Field |
RESRCALCRESULT - CONDGUID | GUID (RAW16) for Conditions | |
| 76 | Table/Structure Field |
RESRCALCRESULT - CREDITPAYBACK | Credits Withing Cumulative Settlement Are Paid | |
| 77 | Table/Structure Field |
RESRCALCRESULT - CRSPLIT | RESRCALCRESULT-CRSPLIT | |
| 78 | Table/Structure Field |
RESRCALCRESULT - CTDATEACT | Actual Translation Date | |
| 79 | Table/Structure Field |
RESRCALCRESULT - CTFC | RESRCALCRESULT-CTFC | |
| 80 | Table/Structure Field |
RESRCALCRESULT - CTLCPOST | Post in Local Currency | |
| 81 | Table/Structure Field |
RESRCALCRESULT - CTRATE | Exchange Rate | |
| 82 | Table/Structure Field |
RESRCALCRESULT - CTRULE | Currency Translation Rule | |
| 83 | Table/Structure Field |
RESRCALCRESULT - INTRENO | Internal Key of Real Estate Object | |
| 84 | Table/Structure Field |
RESRCALCRESULT - ISGROSS | Condition Amount Is Gross Amount | |
| 85 | Table/Structure Field |
RESRCALCRESULT - MAXRENTNET | Net Amount of Maximum Rent for Sales-Based Rent Contracts | |
| 86 | Table/Structure Field |
RESRCALCRESULT - MAXRENTTAX | Tax Amount of Maximum Rent for Sales-Based Rent Contracts | |
| 87 | Table/Structure Field |
RESRCALCRESULT - MINRENTNET | Net Amount of Minimum Rent for Sales-Based Rent Contracts | |
| 88 | Table/Structure Field |
RESRCALCRESULT - MINRENTTAX | Tax Amount of Minimum Rent for Sales-Based Rent Contracts | |
| 89 | Table/Structure Field |
RESRCALCRESULT - OBJGUID | Reference Within Results Tables | |
| 90 | Table/Structure Field |
RESRCALCRESULT - PAYNET | Net Amount of Payments Already Made | |
| 91 | Table/Structure Field |
RESRCALCRESULT - PAYTAX | Tax Amount from Payments Already Made | |
| 92 | Table/Structure Field |
RESRCALCRESULT - POSTCDCURR | Post in Condition Currency | |
| 93 | Table/Structure Field |
RESRCALCRESULT - PREVADVPAYNET | Net Amount of Advance Payments from Previous Period | |
| 94 | Table/Structure Field |
RESRCALCRESULT - PREVADVPAYTAX | Tax Amount of Advance Payments from Previous Period | |
| 95 | Table/Structure Field |
RESRCALCRESULT - PREVBALANCENET | Net Amount of Balance from Prior Settlement | |
| 96 | Table/Structure Field |
RESRCALCRESULT - PREVBALANCETAX | Tax Amount of Balance from Prior Settlement | |
| 97 | Table/Structure Field |
RESRCALCRESULT - PREVBASICFEENET | Net Amount of Base Fee from Previous Period | |
| 98 | Table/Structure Field |
RESRCALCRESULT - PREVBASICFEETAX | Tax Amount of Base Fee from Previous Period | |
| 99 | Table/Structure Field |
RESRCALCRESULT - PREVMAXRENTNET | Net Amount of Maximum Rent from Previous Period | |
| 100 | Table/Structure Field |
RESRCALCRESULT - PREVMAXRENTTAX | Tax Amount of Maximum Rent from Previous Period | |
| 101 | Table/Structure Field |
RESRCALCRESULT - PREVMINRENTNET | Net Amount of Minimum Rent from Previous Period | |
| 102 | Table/Structure Field |
RESRCALCRESULT - PREVMINRENTTAX | Tax Amount of Minimum Rent from Previous Period | |
| 103 | Table/Structure Field |
RESRCALCRESULT - PREVPAYNET | Net Amount of Payment from Previous Period | |
| 104 | Table/Structure Field |
RESRCALCRESULT - PREVPAYTAX | Tax Amount of Payment from Previous Period | |
| 105 | Table/Structure Field |
RESRCALCRESULT - PROCESSGUID | Generic Key of Process | |
| 106 | Table/Structure Field |
RESRCALCRESULT - PTO | Period End Date | |
| 107 | Table/Structure Field |
RESRCALCRESULT - RECEIVABLENET | Net Amount of Receivable | |
| 108 | Table/Structure Field |
RESRCALCRESULT - RECEIVABLETAX | Tax Amount of Receivable | |
| 109 | Table/Structure Field |
RESRCALCRESULT - REF_ADVPAY | RESRCALCRESULT-REF_ADVPAY | |
| 110 | Table/Structure Field |
RESRCALCRESULT - SALESCURR | Currency Key | |
| 111 | Table/Structure Field |
RESRCALCRESULT - SALESRENTNET | Net Amount of Sales-Based Rent | |
| 112 | Table/Structure Field |
RESRCALCRESULT - SALESRENTTAX | Tax Amount of Sales-Based Rent | |
| 113 | Table/Structure Field |
RESRCALCRESULT - TAXDATE | Date for defining tax rates | |
| 114 | Table/Structure Field |
RESRCALCRESULT - TAXGROUP | Tax Group | |
| 115 | Table/Structure Field |
RESRCALCRESULT - TAXTYPE | Tax Type | |
| 116 | Table/Structure Field |
RESRCALCRESULT - TXJCD | Tax Jurisdiction | |
| 117 | Table/Structure Field |
RESRC_SRSEPARAM - PARAMKEY | Settlement Schema | |
| 118 | Table/Structure Field |
RESRC_SRSEPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
| 119 | Table/Structure Field |
RETM_POSTING_PY - CTRULE | Currency Translation Rule | |
| 120 | Table/Structure Field |
RETM_POSTING_PY - TERMNO | Term Number | |
| 121 | Table/Structure Field |
RETM_TERMKEY - TERMNO | Term Number | |
| 122 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 123 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 124 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 125 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 130 | Table/Structure Field |
TIVCACTRULE - CTRULE | Currency Translation Rule | |
| 131 | Table/Structure Field |
TIVCACTRULE - POSTCDCURR | Post in Condition Currency | |
| 132 | Table/Structure Field |
TIVCDCALCEXT - CALCRULEEXT | External Calculation Formula | |
| 133 | Table/Structure Field |
TIVCDCALCEXT - CAROUNDDECIMAL | No. of decimal places to which rounding should be performed | |
| 134 | Table/Structure Field |
TIVCDCALCEXT - CAROUNDGRNE | Gross or Net Rounding | |
| 135 | Table/Structure Field |
TIVCDCALCEXT - CAROUNDTYPE | Rounding Category of Condition Amount | |
| 136 | Table/Structure Field |
TIVCDCALCEXT - CAROUNDUNIT | Unit to be rounded up to | |
| 137 | Table/Structure Field |
TIVSRSETTLPARAM - PARAMKEY | Settlement Schema | |
| 138 | Table/Structure Field |
TIVSRSETTLPARAM - USE_PLAN_AP | Leave Unpaid Advance Payments Open (Planned Principle)? | |
| 139 | Table/Structure Field |
VICDCOND - CALCRULE | Calculation Formula | |
| 140 | Table/Structure Field |
VICDCOND - CONDCURR | Currency of condition item | |
| 141 | Table/Structure Field |
VICDCOND_TAB - CALCRULE | Calculation Formula | |
| 142 | Table/Structure Field |
VICDCOND_TAB - CONDCURR | Currency of condition item | |
| 143 | Table/Structure Field |
VICDCOND_TAB_CUS - CALCRULE | Calculation Formula | |
| 144 | Table/Structure Field |
VICDCOND_TAB_TEC - CONDCURR | Currency of condition item | |
| 145 | Table/Structure Field |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 146 | Table/Structure Field |
VIRAADVPAYPROC - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
| 147 | Table/Structure Field |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
| 148 | Table/Structure Field |
VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | |
| 149 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 150 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 151 | Table/Structure Field |
VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 152 | Table/Structure Field |
VIRAADVPAYPROC - CTFCPOST | Post in Foreign Currency | |
| 153 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 154 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 155 | Table/Structure Field |
VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 156 | Table/Structure Field |
VIRAADVPAYPROC - CTRATE | Exchange Rate | |
| 157 | Table/Structure Field |
VIRAADVPAYPROC - CTRULE | Currency Translation Rule | |
| 158 | Table/Structure Field |
VIRAADVPAYPROC - CURRENCY | Currency Key | |
| 159 | Table/Structure Field |
VIRAADVPAYPROC - INFOCOND | Statistical or Informational Condition | |
| 160 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
| 161 | Table/Structure Field |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 162 | Table/Structure Field |
VIRAADVPAYPROC - OBJNR | Object Number | |
| 163 | Table/Structure Field |
VIRAADVPAYPROC - PARTNER | Business Partner Number | |
| 164 | Table/Structure Field |
VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | |
| 165 | Table/Structure Field |
VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | |
| 166 | Table/Structure Field |
VIRAADVPAYPROC - TAXGROUP | Tax Group | |
| 167 | Table/Structure Field |
VIRAADVPAYPROC - TAXTYPE | Tax Type | |
| 168 | Table/Structure Field |
VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 169 | Table/Structure Field |
VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 170 | Table/Structure Field |
VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | |
| 171 | Table/Structure Field |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
| 172 | Table/Structure Field |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
| 173 | Table/Structure Field |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 174 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CONDTYPE | Condition Type | |
| 175 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCCURRKEY | Foreign Currency | |
| 176 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
| 177 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
| 178 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
| 179 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCPOST | Post in Foreign Currency | |
| 180 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
| 181 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
| 182 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
| 183 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRATE | Exchange Rate | |
| 184 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CTRULE | Currency Translation Rule | |
| 185 | Table/Structure Field |
VIRAADVPAYPROC_TAB - CURRENCY | Currency Key | |
| 186 | Table/Structure Field |
VIRAADVPAYPROC_TAB - INFOCOND | Statistical or Informational Condition | |
| 187 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT | Net Amount of Advanced Payment | |
| 188 | Table/Structure Field |
VIRAADVPAYPROC_TAB - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
| 189 | Table/Structure Field |
VIRAADVPAYPROC_TAB - OBJNR | Object Number | |
| 190 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNER | Business Partner Number | |
| 191 | Table/Structure Field |
VIRAADVPAYPROC_TAB - PARTNEROBJNR | Object Number for Internal Use | |
| 192 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXDATE | Date for defining tax rates | |
| 193 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXGROUP | Tax Group | |
| 194 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAXTYPE | Tax Type | |
| 195 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT | Tax Amount of Advance Payment | |
| 196 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
| 197 | Table/Structure Field |
VIRAADVPAYPROC_TAB - TXJCD | Tax Jurisdiction | |
| 198 | Table/Structure Field |
VIRAADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 199 | Table/Structure Field |
VIRAADVPAY_KEY - CONDTYPE | Condition Type | |
| 200 | Table/Structure Field |
VIRAADVPAY_KEY - OBJNR | Object Number | |
| 201 | Table/Structure Field |
VIRAADVPAY_KEY - PARTNER | Business Partner Number | |
| 202 | Table/Structure Field |
VIRAADVPAY_KEY - PARTNEROBJNR | Object Number for Internal Use | |
| 203 | Table/Structure Field |
VIRAADVPAY_KEY - VALIDTO | Date: Valid To | |
| 204 | Table/Structure Field |
VISRCALCADVPAY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 205 | Table/Structure Field |
VISRCALCADVPAY - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
| 206 | Table/Structure Field |
VISRCALCADVPAY - CONDPROP | Attribute of Condition Type | |
| 207 | Table/Structure Field |
VISRCALCADVPAY - CONDTYPE | Condition Type | |
| 208 | Table/Structure Field |
VISRCALCADVPAY - OBJGUID | Reference Within Results Tables | |
| 209 | Table/Structure Field |
VISRCALCADVPAY - OBJNR | Object Number | |
| 210 | Table/Structure Field |
VISRCALCADVPAY - PARTNER | Business Partner Number | |
| 211 | Table/Structure Field |
VISRCALCADVPAY - PARTNEROBJNR | Object Number for Internal Use | |
| 212 | Table/Structure Field |
VISRCALCADVPAY - VALIDTO | Date: Valid To | |
| 213 | Table/Structure Field |
VISRCALCADVPAY_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | |
| 214 | Table/Structure Field |
VISRCALCADVPAY_KEY - CONDPROP | Attribute of Condition Type | |
| 215 | Table/Structure Field |
VISRCALCADVPAY_KEY - CONDTYPE | Condition Type | |
| 216 | Table/Structure Field |
VISRCALCADVPAY_KEY - OBJGUID | Reference Within Results Tables | |
| 217 | Table/Structure Field |
VISRCALCADVPAY_KEY - OBJNR | Object Number | |
| 218 | Table/Structure Field |
VISRCALCADVPAY_KEY - PARTNER | Business Partner Number | |
| 219 | Table/Structure Field |
VISRCALCADVPAY_KEY - PARTNEROBJNR | Object Number for Internal Use | |
| 220 | Table/Structure Field |
VISRCALCADVPAY_KEY - VALIDTO | Date: Valid To | |
| 221 | Table/Structure Field |
VISRCALCADVPAY_TAB - ADVPAYPROCGUID | GUID for Advance Payments per Settlement | |
| 222 | Table/Structure Field |
VISRCALCCTFC - ADVPAYNET | Net Amount of Advanced Payment | |
| 223 | Table/Structure Field |
VISRCALCCTFC - ADVPAYTAX | Tax Amount of Advance Payment | |
| 224 | Table/Structure Field |
VISRCALCCTFC - BASICFEENET | Net Amount of Base Fee | |
| 225 | Table/Structure Field |
VISRCALCCTFC - BASICFEETAX | Tax Amount of Base Fee | |
| 226 | Table/Structure Field |
VISRCALCCTFC - CTFCCURRKEY | Foreign Currency | |
| 227 | Table/Structure Field |
VISRCALCCTFC - CTFCGUID | Unique Internal Key for Amounts in Foreign Currency | |
| 228 | Table/Structure Field |
VISRCALCCTFC - CTRATE | Exchange Rate | |
| 229 | Table/Structure Field |
VISRCALCCTFC - CTRULE | Currency Translation Rule | |
| 230 | Table/Structure Field |
VISRCALCCTFC - MAXRENTNET | Net Amount of Maximum Rent for Sales-Based Rent Contracts | |
| 231 | Table/Structure Field |
VISRCALCCTFC - MAXRENTTAX | Tax Amount of Maximum Rent for Sales-Based Rent Contracts | |
| 232 | Table/Structure Field |
VISRCALCCTFC - MINRENTNET | Net Amount of Minimum Rent for Sales-Based Rent Contracts | |
| 233 | Table/Structure Field |
VISRCALCCTFC - MINRENTTAX | Tax Amount of Minimum Rent for Sales-Based Rent Contracts | |
| 234 | Table/Structure Field |
VISRCALCCTFC - OBJGUID | Reference Within Results Tables | |
| 235 | Table/Structure Field |
VISRCALCCTFC - PAYNET | Net Amount of Payments Already Made | |
| 236 | Table/Structure Field |
VISRCALCCTFC - PAYTAX | Tax Amount from Payments Already Made | |
| 237 | Table/Structure Field |
VISRCALCCTFC - PROCESSGUID | Generic Key of Process | |
| 238 | Table/Structure Field |
VISRCALCCTFC - TAXDATE | Date for defining tax rates | |
| 239 | Table/Structure Field |
VISRCALCCTFC - TAXGROUP | Tax Group | |
| 240 | Table/Structure Field |
VISRCALCCTFC - TAXTYPE | Tax Type | |
| 241 | Table/Structure Field |
VISRCALCCTFC - TXJCD | Tax Jurisdiction | |
| 242 | Table/Structure Field |
VISRCALCCTFC_KEY - CTFCCURRKEY | Foreign Currency | |
| 243 | Table/Structure Field |
VISRCALCCTFC_KEY - CTRATE | Exchange Rate | |
| 244 | Table/Structure Field |
VISRCALCCTFC_KEY - CTRULE | Currency Translation Rule | |
| 245 | Table/Structure Field |
VISRCALCCTFC_KEY - OBJGUID | Reference Within Results Tables | |
| 246 | Table/Structure Field |
VISRCALCCTFC_KEY - TAXDATE | Date for defining tax rates | |
| 247 | Table/Structure Field |
VISRCALCCTFC_KEY - TAXGROUP | Tax Group | |
| 248 | Table/Structure Field |
VISRCALCCTFC_KEY - TAXTYPE | Tax Type | |
| 249 | Table/Structure Field |
VISRCALCCTFC_KEY - TXJCD | Tax Jurisdiction | |
| 250 | Table/Structure Field |
VISRCALCCTFC_TAB - ADVPAYNET | Net Amount of Advanced Payment | |
| 251 | Table/Structure Field |
VISRCALCCTFC_TAB - ADVPAYTAX | Tax Amount of Advance Payment | |
| 252 | Table/Structure Field |
VISRCALCCTFC_TAB - BASICFEENET | Net Amount of Base Fee | |
| 253 | Table/Structure Field |
VISRCALCCTFC_TAB - BASICFEETAX | Tax Amount of Base Fee | |
| 254 | Table/Structure Field |
VISRCALCCTFC_TAB - MAXRENTNET | Net Amount of Maximum Rent for Sales-Based Rent Contracts | |
| 255 | Table/Structure Field |
VISRCALCCTFC_TAB - MAXRENTTAX | Tax Amount of Maximum Rent for Sales-Based Rent Contracts | |
| 256 | Table/Structure Field |
VISRCALCCTFC_TAB - MINRENTNET | Net Amount of Minimum Rent for Sales-Based Rent Contracts | |
| 257 | Table/Structure Field |
VISRCALCCTFC_TAB - MINRENTTAX | Tax Amount of Minimum Rent for Sales-Based Rent Contracts | |
| 258 | Table/Structure Field |
VISRCALCCTFC_TAB - PAYNET | Net Amount of Payments Already Made | |
| 259 | Table/Structure Field |
VISRCALCCTFC_TAB - PAYTAX | Tax Amount from Payments Already Made | |
| 260 | Table/Structure Field |
VISRCALCCTFC_TAB - PROCESSGUID | Generic Key of Process | |
| 261 | Table/Structure Field |
VISRCALCSUM - ADVPAYNET | Net Amount of Advanced Payment | |
| 262 | Table/Structure Field |
VISRCALCSUM - ADVPAYTAX | Tax Amount of Advance Payment | |
| 263 | Table/Structure Field |
VISRCALCSUM - BALANCENET | Net Amount of Balance | |
| 264 | Table/Structure Field |
VISRCALCSUM - BALANCETAX | Tax Amount of Balance | |
| 265 | Table/Structure Field |
VISRCALCSUM - BASICFEENET | Net Amount of Base Fee | |
| 266 | Table/Structure Field |
VISRCALCSUM - BASICFEETAX | Tax Amount of Base Fee | |
| 267 | Table/Structure Field |
VISRCALCSUM - CONDGUID | GUID (RAW16) for Conditions | |
| 268 | Table/Structure Field |
VISRCALCSUM - CREDITPAYBACK | Credits Withing Cumulative Settlement Are Paid | |
| 269 | Table/Structure Field |
VISRCALCSUM - CTDATEACT | Actual Translation Date | |
| 270 | Table/Structure Field |
VISRCALCSUM - CTLCPOST | Post in Local Currency | |
| 271 | Table/Structure Field |
VISRCALCSUM - CTRATE | Exchange Rate | |
| 272 | Table/Structure Field |
VISRCALCSUM - CTRULE | Currency Translation Rule | |
| 273 | Table/Structure Field |
VISRCALCSUM - INTRENO | Internal Key of Real Estate Object | |
| 274 | Table/Structure Field |
VISRCALCSUM - ISGROSS | Condition Amount Is Gross Amount | |
| 275 | Table/Structure Field |
VISRCALCSUM - MAXRENTNET | Net Amount of Maximum Rent for Sales-Based Rent Contracts | |
| 276 | Table/Structure Field |
VISRCALCSUM - MAXRENTTAX | Tax Amount of Maximum Rent for Sales-Based Rent Contracts | |
| 277 | Table/Structure Field |
VISRCALCSUM - MINRENTNET | Net Amount of Minimum Rent for Sales-Based Rent Contracts | |
| 278 | Table/Structure Field |
VISRCALCSUM - MINRENTTAX | Tax Amount of Minimum Rent for Sales-Based Rent Contracts | |
| 279 | Table/Structure Field |
VISRCALCSUM - OBJGUID | Reference Within Results Tables | |
| 280 | Table/Structure Field |
VISRCALCSUM - PAYNET | Net Amount of Payments Already Made | |
| 281 | Table/Structure Field |
VISRCALCSUM - PAYTAX | Tax Amount from Payments Already Made | |
| 282 | Table/Structure Field |
VISRCALCSUM - PFROM | Period Start Date | |
| 283 | Table/Structure Field |
VISRCALCSUM - POSTCDCURR | Post in Condition Currency | |
| 284 | Table/Structure Field |
VISRCALCSUM - PREVADVPAYNET | Net Amount of Advance Payments from Previous Period | |
| 285 | Table/Structure Field |
VISRCALCSUM - PREVADVPAYTAX | Tax Amount of Advance Payments from Previous Period | |
| 286 | Table/Structure Field |
VISRCALCSUM - PREVBALANCENET | Net Amount of Balance from Prior Settlement | |
| 287 | Table/Structure Field |
VISRCALCSUM - PREVBALANCETAX | Tax Amount of Balance from Prior Settlement | |
| 288 | Table/Structure Field |
VISRCALCSUM - PREVBASICFEENET | Net Amount of Base Fee from Previous Period | |
| 289 | Table/Structure Field |
VISRCALCSUM - PREVBASICFEETAX | Tax Amount of Base Fee from Previous Period | |
| 290 | Table/Structure Field |
VISRCALCSUM - PREVMAXRENTNET | Net Amount of Maximum Rent from Previous Period | |
| 291 | Table/Structure Field |
VISRCALCSUM - PREVMAXRENTTAX | Tax Amount of Maximum Rent from Previous Period | |
| 292 | Table/Structure Field |
VISRCALCSUM - PREVMINRENTNET | Net Amount of Minimum Rent from Previous Period | |
| 293 | Table/Structure Field |
VISRCALCSUM - PREVMINRENTTAX | Tax Amount of Minimum Rent from Previous Period | |
| 294 | Table/Structure Field |
VISRCALCSUM - PREVPAYNET | Net Amount of Payment from Previous Period | |
| 295 | Table/Structure Field |
VISRCALCSUM - PREVPAYTAX | Tax Amount of Payment from Previous Period | |
| 296 | Table/Structure Field |
VISRCALCSUM - PROCESSGUID | Generic Key of Process | |
| 297 | Table/Structure Field |
VISRCALCSUM - PTO | Period End Date | |
| 298 | Table/Structure Field |
VISRCALCSUM - RECEIVABLENET | Net Amount of Receivable | |
| 299 | Table/Structure Field |
VISRCALCSUM - RECEIVABLETAX | Tax Amount of Receivable | |
| 300 | Table/Structure Field |
VISRCALCSUM - RHYTHMTYPE | Type of Frequency | |
| 301 | Table/Structure Field |
VISRCALCSUM - SALESCURR | Currency Key | |
| 302 | Table/Structure Field |
VISRCALCSUM - SALESRENTNET | Net Amount of Sales-Based Rent | |
| 303 | Table/Structure Field |
VISRCALCSUM - SALESRENTTAX | Tax Amount of Sales-Based Rent | |
| 304 | Table/Structure Field |
VISRCALCSUM - TAXDATE | Date for defining tax rates | |
| 305 | Table/Structure Field |
VISRCALCSUM - TAXGROUP | Tax Group | |
| 306 | Table/Structure Field |
VISRCALCSUM - TAXTYPE | Tax Type | |
| 307 | Table/Structure Field |
VISRCALCSUM - TERMNO | Term Number | |
| 308 | Table/Structure Field |
VISRCALCSUM - TERMTYPE | Term Category | |
| 309 | Table/Structure Field |
VISRCALCSUM - TXJCD | Tax Jurisdiction | |
| 310 | Table/Structure Field |
VISRCALCSUM - VERSION | Version of Calculation | |
| 311 | Table/Structure Field |
VISRCALCSUM_KEY - INTRENO | Internal Key of Real Estate Object | |
| 312 | Table/Structure Field |
VISRCALCSUM_KEY - PFROM | Period Start Date | |
| 313 | Table/Structure Field |
VISRCALCSUM_KEY - PTO | Period End Date | |
| 314 | Table/Structure Field |
VISRCALCSUM_KEY - RHYTHMTYPE | Type of Frequency | |
| 315 | Table/Structure Field |
VISRCALCSUM_KEY - TERMNO | Term Number | |
| 316 | Table/Structure Field |
VISRCALCSUM_KEY - TERMTYPE | Term Category | |
| 317 | Table/Structure Field |
VISRCALCSUM_KEY - VERSION | Version of Calculation | |
| 318 | Table/Structure Field |
VISRCALCSUM_TAB - ADVPAYNET | Net Amount of Advanced Payment | |
| 319 | Table/Structure Field |
VISRCALCSUM_TAB - ADVPAYTAX | Tax Amount of Advance Payment | |
| 320 | Table/Structure Field |
VISRCALCSUM_TAB - BALANCENET | Net Amount of Balance | |
| 321 | Table/Structure Field |
VISRCALCSUM_TAB - BALANCETAX | Tax Amount of Balance | |
| 322 | Table/Structure Field |
VISRCALCSUM_TAB - BASICFEENET | Net Amount of Base Fee | |
| 323 | Table/Structure Field |
VISRCALCSUM_TAB - BASICFEETAX | Tax Amount of Base Fee | |
| 324 | Table/Structure Field |
VISRCALCSUM_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 325 | Table/Structure Field |
VISRCALCSUM_TAB - CREDITPAYBACK | Credits Withing Cumulative Settlement Are Paid | |
| 326 | Table/Structure Field |
VISRCALCSUM_TAB - CTDATEACT | Actual Translation Date | |
| 327 | Table/Structure Field |
VISRCALCSUM_TAB - CTLCPOST | Post in Local Currency | |
| 328 | Table/Structure Field |
VISRCALCSUM_TAB - CTRATE | Exchange Rate | |
| 329 | Table/Structure Field |
VISRCALCSUM_TAB - CTRULE | Currency Translation Rule | |
| 330 | Table/Structure Field |
VISRCALCSUM_TAB - ISGROSS | Condition Amount Is Gross Amount | |
| 331 | Table/Structure Field |
VISRCALCSUM_TAB - MAXRENTNET | Net Amount of Maximum Rent for Sales-Based Rent Contracts | |
| 332 | Table/Structure Field |
VISRCALCSUM_TAB - MAXRENTTAX | Tax Amount of Maximum Rent for Sales-Based Rent Contracts | |
| 333 | Table/Structure Field |
VISRCALCSUM_TAB - MINRENTNET | Net Amount of Minimum Rent for Sales-Based Rent Contracts | |
| 334 | Table/Structure Field |
VISRCALCSUM_TAB - MINRENTTAX | Tax Amount of Minimum Rent for Sales-Based Rent Contracts | |
| 335 | Table/Structure Field |
VISRCALCSUM_TAB - PAYNET | Net Amount of Payments Already Made | |
| 336 | Table/Structure Field |
VISRCALCSUM_TAB - PAYTAX | Tax Amount from Payments Already Made | |
| 337 | Table/Structure Field |
VISRCALCSUM_TAB - POSTCDCURR | Post in Condition Currency | |
| 338 | Table/Structure Field |
VISRCALCSUM_TAB - PREVADVPAYNET | Net Amount of Advance Payments from Previous Period | |
| 339 | Table/Structure Field |
VISRCALCSUM_TAB - PREVADVPAYTAX | Tax Amount of Advance Payments from Previous Period | |
| 340 | Table/Structure Field |
VISRCALCSUM_TAB - PREVBALANCENET | Net Amount of Balance from Prior Settlement | |
| 341 | Table/Structure Field |
VISRCALCSUM_TAB - PREVBALANCETAX | Tax Amount of Balance from Prior Settlement | |
| 342 | Table/Structure Field |
VISRCALCSUM_TAB - PREVBASICFEENET | Net Amount of Base Fee from Previous Period | |
| 343 | Table/Structure Field |
VISRCALCSUM_TAB - PREVBASICFEETAX | Tax Amount of Base Fee from Previous Period | |
| 344 | Table/Structure Field |
VISRCALCSUM_TAB - PREVMAXRENTNET | Net Amount of Maximum Rent from Previous Period | |
| 345 | Table/Structure Field |
VISRCALCSUM_TAB - PREVMAXRENTTAX | Tax Amount of Maximum Rent from Previous Period | |
| 346 | Table/Structure Field |
VISRCALCSUM_TAB - PREVMINRENTNET | Net Amount of Minimum Rent from Previous Period | |
| 347 | Table/Structure Field |
VISRCALCSUM_TAB - PREVMINRENTTAX | Tax Amount of Minimum Rent from Previous Period | |
| 348 | Table/Structure Field |
VISRCALCSUM_TAB - PREVPAYNET | Net Amount of Payment from Previous Period | |
| 349 | Table/Structure Field |
VISRCALCSUM_TAB - PREVPAYTAX | Tax Amount of Payment from Previous Period | |
| 350 | Table/Structure Field |
VISRCALCSUM_TAB - PROCESSGUID | Generic Key of Process | |
| 351 | Table/Structure Field |
VISRCALCSUM_TAB - RECEIVABLENET | Net Amount of Receivable | |
| 352 | Table/Structure Field |
VISRCALCSUM_TAB - RECEIVABLETAX | Tax Amount of Receivable | |
| 353 | Table/Structure Field |
VISRCALCSUM_TAB - SALESCURR | Currency Key | |
| 354 | Table/Structure Field |
VISRCALCSUM_TAB - SALESRENTNET | Net Amount of Sales-Based Rent | |
| 355 | Table/Structure Field |
VISRCALCSUM_TAB - SALESRENTTAX | Tax Amount of Sales-Based Rent | |
| 356 | Table/Structure Field |
VISRCALCSUM_TAB - TAXDATE | Date for defining tax rates | |
| 357 | Table/Structure Field |
VISRCALCSUM_TAB - TAXGROUP | Tax Group | |
| 358 | Table/Structure Field |
VISRCALCSUM_TAB - TAXTYPE | Tax Type | |
| 359 | Table/Structure Field |
VISRCALCSUM_TAB - TXJCD | Tax Jurisdiction | |
| 360 | Table/Structure Field |
VISRMODIRESULT - BALANCENET | Changed Net Amount of Balance | |
| 361 | Table/Structure Field |
VISRMODIRESULT - BALANCETAX | Changed Tax Amount of Balance | |
| 362 | Table/Structure Field |
VISRMODIRESULT - OBJGUID | Reference Within Results Tables | |
| 363 | Table/Structure Field |
VISRMODIRESULT_KEY - OBJGUID | Reference Within Results Tables | |
| 364 | Table/Structure Field |
VISRMODIRESULT_TAB - BALANCENET | Changed Net Amount of Balance | |
| 365 | Table/Structure Field |
VISRMODIRESULT_TAB - BALANCETAX | Changed Tax Amount of Balance | |
| 366 | Table/Structure Field |
VISRSETTL - IS_CORRECTION | Settlement Correction | |
| 367 | Table/Structure Field |
VISRSETTL - PARAMKEY | Settlement Schema | |
| 368 | Table/Structure Field |
VISRSETTL_TAB - IS_CORRECTION | Settlement Correction | |
| 369 | Table/Structure Field |
VISRSETTL_TAB - PARAMKEY | Settlement Schema | |
| 370 | Table/Structure Field |
VITMPY - CTRULE | Currency Translation Rule | |
| 371 | Table/Structure Field |
VITMPY - TERMNO | Term Number | |
| 372 | Table/Structure Field |
VITMPY_KEY - TERMNO | Term Number | |
| 373 | Table/Structure Field |
VITMPY_TAB2 - CTRULE | Currency Translation Rule |
