Table/Structure Field list used by SAP ABAP Class CL_REUT_TEST_CD_05 (Testfall: Konditionen mit Buchungen)
SAP ABAP Class
CL_REUT_TEST_CD_05 (Testfall: Konditionen mit Buchungen) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1006_CENTRAL_PERSON - FIRSTNAME | First name of business partner (person) | ||
| 2 | BAPIBUS1006_CENTRAL_PERSON - LASTNAME | Last name of business partner (person) | ||
| 3 | BAPI_RE_CONDITION_DAT - CALCULATION_OBJECT_TYPE | Business Object Type of Calculation Object | ||
| 4 | BAPI_RE_CONDITION_DAT - DISTRIBUTION_OBJECT_TYPE | Business Object Type of Distribution Object | ||
| 5 | BAPI_RE_CONDITION_DATC - CHANGE_INDICATOR | Change Type | ||
| 6 | BAPI_RE_CONDITION_INT - OBJNRCALC | Object Number for Calculation | ||
| 7 | DKOBR - EMPGE | General settlement receiver | ||
| 8 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 9 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 10 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 11 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 12 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 13 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 14 | REBP_OBJREL - ROLE | Business Partner: Role | ||
| 15 | REBP_PARTNER - PARTNER | Business Partner Number | ||
| 16 | REBP_PARTNER - PARTNER | Business Partner Number | ||
| 17 | REBP_PARTNER_COMPLETE - FIRSTNAME | First name of business partner (person) | ||
| 18 | REBP_PARTNER_COMPLETE - LASTNAME | Last name of business partner (person) | ||
| 19 | REBP_PARTNER_PERSON - FIRSTNAME | First name of business partner (person) | ||
| 20 | REBP_PARTNER_PERSON - LASTNAME | Last name of business partner (person) | ||
| 21 | RECD_CALC_VALUES - CONDVALUE | Condition item currency amount | ||
| 22 | RECD_CALC_VALUES - VALUEVALIDFROM | Date from when condition is valid | ||
| 23 | RECD_CALC_VALUES - VALUEVALIDFROM | Date from when condition is valid | ||
| 24 | RECD_CALC_VALUES - VALUEVALIDTO | Date up to when condition is valid | ||
| 25 | RECD_CALC_VALUES_TAB - VALUEVALIDFROM | Date from when condition is valid | ||
| 26 | RECD_CALC_VALUES_TAB - VALUEVALIDFROM | Date from when condition is valid | ||
| 27 | RECD_CALC_VALUES_TAB - VALUEVALIDTO | Date up to when condition is valid | ||
| 28 | RECD_CASHFLOW_PAY - ABASTAGE | Amount in floating point format for recursive determination | ||
| 29 | RECD_CASHFLOW_PAY - AMMRHY | Frequency in months | ||
| 30 | RECD_CASHFLOW_PAY - AMMRHY | Frequency in months | ||
| 31 | RECD_CASHFLOW_PAY - AMMRHY | Frequency in months | ||
| 32 | RECD_CASHFLOW_PAY - ATAGE | Number of Days | ||
| 33 | RECD_CASHFLOW_PAY - ATAGE | Number of Days | ||
| 34 | RECD_CASHFLOW_PAY - ATAGE | Number of Days | ||
| 35 | RECD_CASHFLOW_PAY - ATTRHY | Frequency in Days | ||
| 36 | RECD_CASHFLOW_PAY - ATTRHY | Frequency in Days | ||
| 37 | RECD_CASHFLOW_PAY - ATTRHY | Frequency in Days | ||
| 38 | RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | ||
| 39 | RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | ||
| 40 | RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | ||
| 41 | RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | ||
| 42 | RECD_CASHFLOW_PAY - BNWHR | Nominal amount | ||
| 43 | RECD_CASHFLOW_PAY - BNWHR | Nominal amount | ||
| 44 | RECD_CASHFLOW_PAY - BNWHR | Nominal amount | ||
| 45 | RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | ||
| 46 | RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | ||
| 47 | RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | ||
| 48 | RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 49 | RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 50 | RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 51 | RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 52 | RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | ||
| 53 | RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | ||
| 54 | RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | ||
| 55 | RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | ||
| 56 | RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | ||
| 57 | RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | ||
| 58 | RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | ||
| 59 | RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | ||
| 60 | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | ||
| 61 | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | ||
| 62 | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | ||
| 63 | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | ||
| 64 | RECD_CASHFLOW_PAY - DDISPO | Payment Date | ||
| 65 | RECD_CASHFLOW_PAY - DDISPO | Payment Date | ||
| 66 | RECD_CASHFLOW_PAY - DDISPO | Payment Date | ||
| 67 | RECD_CASHFLOW_PAY - DFAELL | Due date | ||
| 68 | RECD_CASHFLOW_PAY - DFAELL | Due date | ||
| 69 | RECD_CASHFLOW_PAY - DFAELL | Due date | ||
| 70 | RECD_CASHFLOW_PAY - DFAELL | Due date | ||
| 71 | RECD_CASHFLOW_PAY - DOCUMENTDATE | Document Date | ||
| 72 | RECD_CASHFLOW_PAY - DOCUMENTDATE | Document Date | ||
| 73 | RECD_CASHFLOW_PAY - DVALUT | Calculation Date | ||
| 74 | RECD_CASHFLOW_PAY - DVALUT | Calculation Date | ||
| 75 | RECD_CASHFLOW_PAY - DVALUT | Calculation Date | ||
| 76 | RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | ||
| 77 | RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | ||
| 78 | RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | ||
| 79 | RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | ||
| 80 | RECD_CASHFLOW_PAY - ISGROSS | Condition Amount Is Gross Amount | ||
| 81 | RECD_CASHFLOW_PAY - ISGROSS | Condition Amount Is Gross Amount | ||
| 82 | RECD_CASHFLOW_PAY - ISGROSS | Condition Amount Is Gross Amount | ||
| 83 | RECD_CASHFLOW_PAY - ORIGDUEDATE | Original Due Date | ||
| 84 | RECD_CASHFLOW_PAY - ORIGDUEDATE | Original Due Date | ||
| 85 | RECD_CASHFLOW_PAY - ORIGDUEDATE | Original Due Date | ||
| 86 | RECD_CASHFLOW_PAY - ORIGFLOWTYPE | Original Flow Type | ||
| 87 | RECD_CASHFLOW_PAY - ORIGFLOWTYPE | Original Flow Type | ||
| 88 | RECD_CASHFLOW_PAY - ORIGFLOWTYPE | Original Flow Type | ||
| 89 | RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | ||
| 90 | RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | ||
| 91 | RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | ||
| 92 | RECD_CASHFLOW_PAY - PARTNEROBJNR | Object Number | ||
| 93 | RECD_CASHFLOW_PAY - PARTNEROBJNR | Object Number | ||
| 94 | RECD_CASHFLOW_PAY - PARTNEROBJNR | Object Number | ||
| 95 | RECD_CASHFLOW_PAY - POSTINGDATE | Posting Date | ||
| 96 | RECD_CASHFLOW_PAY - POSTINGDATE | Posting Date | ||
| 97 | RECD_CASHFLOW_PAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 98 | RECD_CASHFLOW_PAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 99 | RECD_CASHFLOW_PAY - SZBMETH | Interest Calculation Method | ||
| 100 | RECD_CASHFLOW_PAY - SZBMETH | Interest Calculation Method | ||
| 101 | RECD_CASHFLOW_PAY - SZBMETH | Interest Calculation Method | ||
| 102 | RECD_CASHFLOW_PAY - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 103 | RECD_CASHFLOW_PAY - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 104 | RECD_CASHFLOW_PAY - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 105 | RECD_CASHFLOW_PAY - TAXGROUP | Tax Group | ||
| 106 | RECD_CASHFLOW_PAY - TAXGROUP | Tax Group | ||
| 107 | RECD_CASHFLOW_PAY - TAXGROUP | Tax Group | ||
| 108 | RECD_CASHFLOW_PAY - TAXTYPE | Tax Type | ||
| 109 | RECD_CASHFLOW_PAY - TAXTYPE | Tax Type | ||
| 110 | RECD_CASHFLOW_PAY - TAXTYPE | Tax Type | ||
| 111 | RECD_CASHFLOW_PAY - TERMNOAJ | Number of Adjustment Term | ||
| 112 | RECD_CASHFLOW_PAY - TERMNOAJ | Number of Adjustment Term | ||
| 113 | RECD_CASHFLOW_PAY - TERMNOAJ | Number of Adjustment Term | ||
| 114 | RECD_CASHFLOW_PAY - TERMNOMR | Number of Peak Sales Term | ||
| 115 | RECD_CASHFLOW_PAY - TERMNOMR | Number of Peak Sales Term | ||
| 116 | RECD_CASHFLOW_PAY - TERMNOMR | Number of Peak Sales Term | ||
| 117 | RECD_CASHFLOW_PAY - TERMNOOA | Number of Organizational Assignment Term | ||
| 118 | RECD_CASHFLOW_PAY - TERMNOOA | Number of Organizational Assignment Term | ||
| 119 | RECD_CASHFLOW_PAY - TERMNOOA | Number of Organizational Assignment Term | ||
| 120 | RECD_CASHFLOW_PAY - TERMNOPY | Number of Posting Term | ||
| 121 | RECD_CASHFLOW_PAY - TERMNOPY | Number of Posting Term | ||
| 122 | RECD_CASHFLOW_PAY - TERMNOPY | Number of Posting Term | ||
| 123 | RECD_CASHFLOW_PAY - TERMNORH | Number of Frequency Term | ||
| 124 | RECD_CASHFLOW_PAY - TERMNORH | Number of Frequency Term | ||
| 125 | RECD_CASHFLOW_PAY - TERMNORH | Number of Frequency Term | ||
| 126 | RECD_CASHFLOW_PAY - TERMNOSR | Number of Sales Term | ||
| 127 | RECD_CASHFLOW_PAY - TERMNOSR | Number of Sales Term | ||
| 128 | RECD_CASHFLOW_PAY - TERMNOSR | Number of Sales Term | ||
| 129 | RECD_CASHFLOW_PAY - TERMNOWT | Number of Withholding Tax Term | ||
| 130 | RECD_CASHFLOW_PAY - TERMNOWT | Number of Withholding Tax Term | ||
| 131 | RECD_CASHFLOW_PAY - TERMNOWT | Number of Withholding Tax Term | ||
| 132 | RECD_CASHFLOW_PAY - TXJCD | Tax Jurisdiction | ||
| 133 | RECD_CASHFLOW_PAY - TXJCD | Tax Jurisdiction | ||
| 134 | RECD_CASHFLOW_PAY - TXJCD | Tax Jurisdiction | ||
| 135 | RECD_CASHFLOW_PAY - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 136 | RECD_CASHFLOW_PAY - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 137 | RECD_CASHFLOW_PAY - WHEREFROM | Flow Origin | ||
| 138 | RECD_CASHFLOW_PAY - WHEREFROM | Flow Origin | ||
| 139 | RECD_CASHFLOW_PAY - WHEREFROM | Flow Origin | ||
| 140 | RECD_CF_VALUE_CONTEXT - ISGROSS | Condition Amount Is Gross Amount | ||
| 141 | RECD_CF_VALUE_CONTEXT - ISGROSS | Condition Amount Is Gross Amount | ||
| 142 | RECD_CF_VALUE_CONTEXT - ISGROSS | Condition Amount Is Gross Amount | ||
| 143 | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | ||
| 144 | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | ||
| 145 | RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | ||
| 146 | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | ||
| 147 | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | ||
| 148 | RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | ||
| 149 | RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | ||
| 150 | RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | ||
| 151 | RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | ||
| 152 | RECD_CONDITION - CALCRULE | Calculation Formula | ||
| 153 | RECD_CONDITION - CALCRULE | Calculation Formula | ||
| 154 | RECD_CONDITION - CALCRULEPARA1 | Untypified Parameter for a Calculation Formula | ||
| 155 | RECD_CONDITION - CALCRULEPARA1 | Untypified Parameter for a Calculation Formula | ||
| 156 | RECD_CONDITION - CALCRULEPARA2 | Untypified Parameter for a Calculation Formula | ||
| 157 | RECD_CONDITION - CALCRULEPARA2 | Untypified Parameter for a Calculation Formula | ||
| 158 | RECD_CONDITION - CONDCURR | Currency of condition item | ||
| 159 | RECD_CONDITION - CONDCURR | Currency of condition item | ||
| 160 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 161 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 162 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 163 | RECD_CONDITION - CONDGUID | GUID (RAW16) for Conditions | ||
| 164 | RECD_CONDITION - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 165 | RECD_CONDITION - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 166 | RECD_CONDITION - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 167 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 168 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 169 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 170 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 171 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 172 | RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | ||
| 173 | RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | ||
| 174 | RECD_CONDITION - DISTRULE | Distribution Formula | ||
| 175 | RECD_CONDITION - DISTRULE | Distribution Formula | ||
| 176 | RECD_CONDITION - DISTRULEPARA1 | Untypified Parameter for a Distribution Formula | ||
| 177 | RECD_CONDITION - DISTRULEPARA1 | Untypified Parameter for a Distribution Formula | ||
| 178 | RECD_CONDITION - DISTRULEPARA2 | Untypified Parameter for a Distribution Formula | ||
| 179 | RECD_CONDITION - DISTRULEPARA2 | Untypified Parameter for a Distribution Formula | ||
| 180 | RECD_CONDITION - OBJNR | Object Number for Calculation | ||
| 181 | RECD_CONDITION - OBJNR | Object Number for Calculation | ||
| 182 | RECD_CONDITION - TERMNORH | Number of Frequency Term | ||
| 183 | RECD_CONDITION - TERMNORH | Number of Frequency Term | ||
| 184 | RECD_CONDITION - UNITPRICE | Unit Price | ||
| 185 | RECD_CONDITION - UNITPRICE | Unit Price | ||
| 186 | RECD_CONDITION_ADDITIONAL - OBJIDCALC | Object ID for Calculation | ||
| 187 | RECD_CONDITION_ADDITIONAL - OBJIDCALC | Object ID for Calculation | ||
| 188 | RECD_CONDITION_ADDITIONAL - OBJIDDIST | Object ID for Distribution | ||
| 189 | RECD_CONDITION_ADDITIONAL - OBJIDDIST | Object ID for Distribution | ||
| 190 | RECD_CONDITION_ADDITIONAL - OBJTYPECALC | ID of Object Type for Calculation, Such As "BE" | ||
| 191 | RECD_CONDITION_ADDITIONAL - OBJTYPECALC | ID of Object Type for Calculation, Such As "BE" | ||
| 192 | RECD_CONDITION_ADDITIONAL - OBJTYPEDIST | ID of Object Type for Distribution, Such As "BE" | ||
| 193 | RECD_CONDITION_ADDITIONAL - OBJTYPEDIST | ID of Object Type for Distribution, Such As "BE" | ||
| 194 | RECD_CONDITION_X - CALCRULE | Calculation Formula | ||
| 195 | RECD_CONDITION_X - CALCRULE | Calculation Formula | ||
| 196 | RECD_CONDITION_X - CALCRULEPARA1 | Untypified Parameter for a Calculation Formula | ||
| 197 | RECD_CONDITION_X - CALCRULEPARA1 | Untypified Parameter for a Calculation Formula | ||
| 198 | RECD_CONDITION_X - CALCRULEPARA2 | Untypified Parameter for a Calculation Formula | ||
| 199 | RECD_CONDITION_X - CALCRULEPARA2 | Untypified Parameter for a Calculation Formula | ||
| 200 | RECD_CONDITION_X - CONDCURR | Currency of condition item | ||
| 201 | RECD_CONDITION_X - CONDCURR | Currency of condition item | ||
| 202 | RECD_CONDITION_X - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 203 | RECD_CONDITION_X - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 204 | RECD_CONDITION_X - CONDTYPE | Condition Type | ||
| 205 | RECD_CONDITION_X - CONDTYPE | Condition Type | ||
| 206 | RECD_CONDITION_X - CONDVALIDFROM | Date from when condition is valid | ||
| 207 | RECD_CONDITION_X - CONDVALIDFROM | Date from when condition is valid | ||
| 208 | RECD_CONDITION_X - CONDVALIDTO | Date up to when condition is valid | ||
| 209 | RECD_CONDITION_X - CONDVALIDTO | Date up to when condition is valid | ||
| 210 | RECD_CONDITION_X - DISTRULE | Distribution Formula | ||
| 211 | RECD_CONDITION_X - DISTRULE | Distribution Formula | ||
| 212 | RECD_CONDITION_X - DISTRULEPARA1 | Untypified Parameter for a Distribution Formula | ||
| 213 | RECD_CONDITION_X - DISTRULEPARA1 | Untypified Parameter for a Distribution Formula | ||
| 214 | RECD_CONDITION_X - DISTRULEPARA2 | Untypified Parameter for a Distribution Formula | ||
| 215 | RECD_CONDITION_X - DISTRULEPARA2 | Untypified Parameter for a Distribution Formula | ||
| 216 | RECD_CONDITION_X - OBJIDCALC | Object ID for Calculation | ||
| 217 | RECD_CONDITION_X - OBJIDCALC | Object ID for Calculation | ||
| 218 | RECD_CONDITION_X - OBJIDDIST | Object ID for Distribution | ||
| 219 | RECD_CONDITION_X - OBJIDDIST | Object ID for Distribution | ||
| 220 | RECD_CONDITION_X - OBJNR | Object Number for Calculation | ||
| 221 | RECD_CONDITION_X - OBJTYPECALC | ID of Object Type for Calculation, Such As "BE" | ||
| 222 | RECD_CONDITION_X - OBJTYPECALC | ID of Object Type for Calculation, Such As "BE" | ||
| 223 | RECD_CONDITION_X - OBJTYPEDIST | ID of Object Type for Distribution, Such As "BE" | ||
| 224 | RECD_CONDITION_X - OBJTYPEDIST | ID of Object Type for Distribution, Such As "BE" | ||
| 225 | RECD_CONDITION_X - TERMNORH | Number of Frequency Term | ||
| 226 | RECD_CONDITION_X - TERMNORH | Number of Frequency Term | ||
| 227 | RECD_CONDITION_X - UNITPRICE | Unit Price | ||
| 228 | RECD_CONDITION_X - UNITPRICE | Unit Price | ||
| 229 | RECD_VTBBEWE_DB - ABASTAGE | Amount in floating point format for recursive determination | ||
| 230 | RECD_VTBBEWE_DB - AMMRHY | Frequency in months | ||
| 231 | RECD_VTBBEWE_DB - AMMRHY | Frequency in months | ||
| 232 | RECD_VTBBEWE_DB - AMMRHY | Frequency in months | ||
| 233 | RECD_VTBBEWE_DB - ATAGE | Number of Days | ||
| 234 | RECD_VTBBEWE_DB - ATAGE | Number of Days | ||
| 235 | RECD_VTBBEWE_DB - ATAGE | Number of Days | ||
| 236 | RECD_VTBBEWE_DB - ATTRHY | Frequency in Days | ||
| 237 | RECD_VTBBEWE_DB - ATTRHY | Frequency in Days | ||
| 238 | RECD_VTBBEWE_DB - ATTRHY | Frequency in Days | ||
| 239 | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | ||
| 240 | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | ||
| 241 | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | ||
| 242 | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | ||
| 243 | RECD_VTBBEWE_DB - BNWHR | Nominal amount | ||
| 244 | RECD_VTBBEWE_DB - BNWHR | Nominal amount | ||
| 245 | RECD_VTBBEWE_DB - BNWHR | Nominal amount | ||
| 246 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 247 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 248 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 249 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 250 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 251 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 252 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 253 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 254 | RECD_VTBBEWE_DB - DDISPO | Payment Date | ||
| 255 | RECD_VTBBEWE_DB - DDISPO | Payment Date | ||
| 256 | RECD_VTBBEWE_DB - DDISPO | Payment Date | ||
| 257 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 258 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 259 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 260 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 261 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 262 | RECD_VTBBEWE_DB - DVALUT | Calculation Date | ||
| 263 | RECD_VTBBEWE_DB - DVALUT | Calculation Date | ||
| 264 | RECD_VTBBEWE_DB - DVALUT | Calculation Date | ||
| 265 | RECD_VTBBEWE_DB - SZBMETH | Interest Calculation Method | ||
| 266 | RECD_VTBBEWE_DB - SZBMETH | Interest Calculation Method | ||
| 267 | RECD_VTBBEWE_DB - SZBMETH | Interest Calculation Method | ||
| 268 | RECD_VTBBEWE_DB - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 269 | RECD_VTBBEWE_DB - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 270 | RECD_VTBBEWE_DB - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 271 | RECN_CONTRACT - BUKRS | Company Code | ||
| 272 | RECN_CONTRACT - BUKRS | Company Code | ||
| 273 | RECN_CONTRACT - BUKRS | Company Code | ||
| 274 | RECN_CONTRACT - BUKRS | Company Code | ||
| 275 | RECN_CONTRACT - BUKRS | Company Code | ||
| 276 | RECN_CONTRACT - RECNBEG | Date of contract start | ||
| 277 | RECN_CONTRACT - RECNDPO | Cash Flow Generated Starting On | ||
| 278 | RECN_CONTRACT - RECNEND1ST | Date of First Contract End | ||
| 279 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 280 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 281 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 282 | RECN_CONTRACT - RECNTLAW | Tenancy law | ||
| 283 | RECN_CONTRACT - RECNTXT | Contract name | ||
| 284 | RECN_CONTRACT - RECNTYPE | Contract Type | ||
| 285 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 286 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 287 | REEXC_COMPANY_CODE - WAERS | Currency Key | ||
| 288 | REEXC_COMPANY_CODE - WAERS | Currency Key | ||
| 289 | RETM_POSTING_RH - CALCMETHPER | Calculation method for time-dependent periods | ||
| 290 | RETM_POSTING_RH - CONDVALUEREFER | Condition Amount Reference | ||
| 291 | RETM_POSTING_RH - FREQUENCY | Number of Frequency Units of Period | ||
| 292 | RETM_POSTING_RH - FREQUENCYUNIT | Frequency Unit | ||
| 293 | RETM_POSTING_RH - MONTHFROM | Start of Frequency for Daily, Monthly, and Yearly Frequency | ||
| 294 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 295 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 296 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 297 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 298 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 299 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 300 | T001 - BUKRS | Company Code | ||
| 301 | T001 - BUKRS | Company Code | ||
| 302 | T001 - WAERS | Currency Key | ||
| 303 | T001 - WAERS | Currency Key | ||
| 304 | VIBDBE - BUKRS | Company Code | ||
| 305 | VIBDBE - BUKRS | Company Code | ||
| 306 | VIBDBE - BUKRS | Company Code | ||
| 307 | VIBDBE - BUKRS | Company Code | ||
| 308 | VIBDBE - BUKRS | Company Code | ||
| 309 | VIBDBE - BUKRS | Company Code | ||
| 310 | VIBDBE_KEY - BUKRS | Company Code | ||
| 311 | VIBDBE_KEY - BUKRS | Company Code | ||
| 312 | VIBDBE_KEY - BUKRS | Company Code | ||
| 313 | VIBDBE_KEY - BUKRS | Company Code | ||
| 314 | VIBDBE_KEY - BUKRS | Company Code | ||
| 315 | VIBDBE_KEY - BUKRS | Company Code | ||
| 316 | VIBPOBJREL - ROLE | Business Partner: Role | ||
| 317 | VIBPOBJREL_KEY - ROLE | Business Partner: Role | ||
| 318 | VICDCFPAY - ABASTAGE | Amount in floating point format for recursive determination | ||
| 319 | VICDCFPAY - AMMRHY | Frequency in months | ||
| 320 | VICDCFPAY - AMMRHY | Frequency in months | ||
| 321 | VICDCFPAY - AMMRHY | Frequency in months | ||
| 322 | VICDCFPAY - ATAGE | Number of Days | ||
| 323 | VICDCFPAY - ATAGE | Number of Days | ||
| 324 | VICDCFPAY - ATAGE | Number of Days | ||
| 325 | VICDCFPAY - ATTRHY | Frequency in Days | ||
| 326 | VICDCFPAY - ATTRHY | Frequency in Days | ||
| 327 | VICDCFPAY - ATTRHY | Frequency in Days | ||
| 328 | VICDCFPAY - BBWHR | Amount which changes position | ||
| 329 | VICDCFPAY - BBWHR | Amount which changes position | ||
| 330 | VICDCFPAY - BBWHR | Amount which changes position | ||
| 331 | VICDCFPAY - BBWHR | Amount which changes position | ||
| 332 | VICDCFPAY - BNWHR | Nominal amount | ||
| 333 | VICDCFPAY - BNWHR | Nominal amount | ||
| 334 | VICDCFPAY - BNWHR | Nominal amount | ||
| 335 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 336 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 337 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 338 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 339 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 340 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 341 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 342 | VICDCFPAY - CONDTYPE | Condition Type | ||
| 343 | VICDCFPAY - CONDTYPE | Condition Type | ||
| 344 | VICDCFPAY - CONDTYPE | Condition Type | ||
| 345 | VICDCFPAY - CONDTYPE | Condition Type | ||
| 346 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 347 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 348 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 349 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 350 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 351 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 352 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 353 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 354 | VICDCFPAY - DDISPO | Payment Date | ||
| 355 | VICDCFPAY - DDISPO | Payment Date | ||
| 356 | VICDCFPAY - DDISPO | Payment Date | ||
| 357 | VICDCFPAY - DFAELL | Due date | ||
| 358 | VICDCFPAY - DFAELL | Due date | ||
| 359 | VICDCFPAY - DFAELL | Due date | ||
| 360 | VICDCFPAY - DFAELL | Due date | ||
| 361 | VICDCFPAY - DFAELL | Due date | ||
| 362 | VICDCFPAY - DOCUMENTDATE | Document Date | ||
| 363 | VICDCFPAY - DOCUMENTDATE | Document Date | ||
| 364 | VICDCFPAY - DVALUT | Calculation Date | ||
| 365 | VICDCFPAY - DVALUT | Calculation Date | ||
| 366 | VICDCFPAY - DVALUT | Calculation Date | ||
| 367 | VICDCFPAY - FLOWTYPE | Flow Type | ||
| 368 | VICDCFPAY - FLOWTYPE | Flow Type | ||
| 369 | VICDCFPAY - FLOWTYPE | Flow Type | ||
| 370 | VICDCFPAY - FLOWTYPE | Flow Type | ||
| 371 | VICDCFPAY - ISGROSS | Condition Amount Is Gross Amount | ||
| 372 | VICDCFPAY - ISGROSS | Condition Amount Is Gross Amount | ||
| 373 | VICDCFPAY - ISGROSS | Condition Amount Is Gross Amount | ||
| 374 | VICDCFPAY - ORIGDUEDATE | Original Due Date | ||
| 375 | VICDCFPAY - ORIGDUEDATE | Original Due Date | ||
| 376 | VICDCFPAY - ORIGDUEDATE | Original Due Date | ||
| 377 | VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | ||
| 378 | VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | ||
| 379 | VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | ||
| 380 | VICDCFPAY - PARTNER | Business Partner Number | ||
| 381 | VICDCFPAY - PARTNER | Business Partner Number | ||
| 382 | VICDCFPAY - PARTNER | Business Partner Number | ||
| 383 | VICDCFPAY - PARTNEROBJNR | Object Number | ||
| 384 | VICDCFPAY - PARTNEROBJNR | Object Number | ||
| 385 | VICDCFPAY - PARTNEROBJNR | Object Number | ||
| 386 | VICDCFPAY - POSTINGDATE | Posting Date | ||
| 387 | VICDCFPAY - POSTINGDATE | Posting Date | ||
| 388 | VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 389 | VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 390 | VICDCFPAY - SZBMETH | Interest Calculation Method | ||
| 391 | VICDCFPAY - SZBMETH | Interest Calculation Method | ||
| 392 | VICDCFPAY - SZBMETH | Interest Calculation Method | ||
| 393 | VICDCFPAY - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 394 | VICDCFPAY - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 395 | VICDCFPAY - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 396 | VICDCFPAY - TAXGROUP | Tax Group | ||
| 397 | VICDCFPAY - TAXGROUP | Tax Group | ||
| 398 | VICDCFPAY - TAXGROUP | Tax Group | ||
| 399 | VICDCFPAY - TAXTYPE | Tax Type | ||
| 400 | VICDCFPAY - TAXTYPE | Tax Type | ||
| 401 | VICDCFPAY - TAXTYPE | Tax Type | ||
| 402 | VICDCFPAY - TERMNOAJ | Number of Adjustment Term | ||
| 403 | VICDCFPAY - TERMNOAJ | Number of Adjustment Term | ||
| 404 | VICDCFPAY - TERMNOAJ | Number of Adjustment Term | ||
| 405 | VICDCFPAY - TERMNOMR | Number of Peak Sales Term | ||
| 406 | VICDCFPAY - TERMNOMR | Number of Peak Sales Term | ||
| 407 | VICDCFPAY - TERMNOMR | Number of Peak Sales Term | ||
| 408 | VICDCFPAY - TERMNOOA | Number of Organizational Assignment Term | ||
| 409 | VICDCFPAY - TERMNOOA | Number of Organizational Assignment Term | ||
| 410 | VICDCFPAY - TERMNOOA | Number of Organizational Assignment Term | ||
| 411 | VICDCFPAY - TERMNOPY | Number of Posting Term | ||
| 412 | VICDCFPAY - TERMNOPY | Number of Posting Term | ||
| 413 | VICDCFPAY - TERMNOPY | Number of Posting Term | ||
| 414 | VICDCFPAY - TERMNORH | Number of Frequency Term | ||
| 415 | VICDCFPAY - TERMNORH | Number of Frequency Term | ||
| 416 | VICDCFPAY - TERMNORH | Number of Frequency Term | ||
| 417 | VICDCFPAY - TERMNOSR | Number of Sales Term | ||
| 418 | VICDCFPAY - TERMNOSR | Number of Sales Term | ||
| 419 | VICDCFPAY - TERMNOSR | Number of Sales Term | ||
| 420 | VICDCFPAY - TERMNOWT | Number of Withholding Tax Term | ||
| 421 | VICDCFPAY - TERMNOWT | Number of Withholding Tax Term | ||
| 422 | VICDCFPAY - TERMNOWT | Number of Withholding Tax Term | ||
| 423 | VICDCFPAY - TXJCD | Tax Jurisdiction | ||
| 424 | VICDCFPAY - TXJCD | Tax Jurisdiction | ||
| 425 | VICDCFPAY - TXJCD | Tax Jurisdiction | ||
| 426 | VICDCFPAY - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 427 | VICDCFPAY - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | ||
| 428 | VICDCFPAY - WHEREFROM | Flow Origin | ||
| 429 | VICDCFPAY - WHEREFROM | Flow Origin | ||
| 430 | VICDCFPAY - WHEREFROM | Flow Origin | ||
| 431 | VICDCFPAY_TAB - ABASTAGE | Amount in floating point format for recursive determination | ||
| 432 | VICDCFPAY_TAB - AMMRHY | Frequency in months | ||
| 433 | VICDCFPAY_TAB - AMMRHY | Frequency in months | ||
| 434 | VICDCFPAY_TAB - AMMRHY | Frequency in months | ||
| 435 | VICDCFPAY_TAB - ATAGE | Number of Days | ||
| 436 | VICDCFPAY_TAB - ATAGE | Number of Days | ||
| 437 | VICDCFPAY_TAB - ATAGE | Number of Days | ||
| 438 | VICDCFPAY_TAB - ATTRHY | Frequency in Days | ||
| 439 | VICDCFPAY_TAB - ATTRHY | Frequency in Days | ||
| 440 | VICDCFPAY_TAB - ATTRHY | Frequency in Days | ||
| 441 | VICDCFPAY_TAB - BBWHR | Amount which changes position | ||
| 442 | VICDCFPAY_TAB - BBWHR | Amount which changes position | ||
| 443 | VICDCFPAY_TAB - BBWHR | Amount which changes position | ||
| 444 | VICDCFPAY_TAB - BBWHR | Amount which changes position | ||
| 445 | VICDCFPAY_TAB - BNWHR | Nominal amount | ||
| 446 | VICDCFPAY_TAB - BNWHR | Nominal amount | ||
| 447 | VICDCFPAY_TAB - BNWHR | Nominal amount | ||
| 448 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 449 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 450 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 451 | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 452 | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 453 | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 454 | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 455 | VICDCFPAY_TAB - CONDTYPE | Condition Type | ||
| 456 | VICDCFPAY_TAB - CONDTYPE | Condition Type | ||
| 457 | VICDCFPAY_TAB - CONDTYPE | Condition Type | ||
| 458 | VICDCFPAY_TAB - CONDTYPE | Condition Type | ||
| 459 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 460 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 461 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 462 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 463 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 464 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 465 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 466 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 467 | VICDCFPAY_TAB - DDISPO | Payment Date | ||
| 468 | VICDCFPAY_TAB - DDISPO | Payment Date | ||
| 469 | VICDCFPAY_TAB - DDISPO | Payment Date | ||
| 470 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 471 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 472 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 473 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 474 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 475 | VICDCFPAY_TAB - DOCUMENTDATE | Document Date | ||
| 476 | VICDCFPAY_TAB - DOCUMENTDATE | Document Date | ||
| 477 | VICDCFPAY_TAB - DVALUT | Calculation Date | ||
| 478 | VICDCFPAY_TAB - DVALUT | Calculation Date | ||
| 479 | VICDCFPAY_TAB - DVALUT | Calculation Date | ||
| 480 | VICDCFPAY_TAB - FLOWTYPE | Flow Type | ||
| 481 | VICDCFPAY_TAB - FLOWTYPE | Flow Type | ||
| 482 | VICDCFPAY_TAB - FLOWTYPE | Flow Type | ||
| 483 | VICDCFPAY_TAB - FLOWTYPE | Flow Type | ||
| 484 | VICDCFPAY_TAB - ISGROSS | Condition Amount Is Gross Amount | ||
| 485 | VICDCFPAY_TAB - ISGROSS | Condition Amount Is Gross Amount | ||
| 486 | VICDCFPAY_TAB - ISGROSS | Condition Amount Is Gross Amount | ||
| 487 | VICDCFPAY_TAB - ORIGDUEDATE | Original Due Date | ||
| 488 | VICDCFPAY_TAB - ORIGDUEDATE | Original Due Date | ||
| 489 | VICDCFPAY_TAB - ORIGDUEDATE | Original Due Date | ||
| 490 | VICDCFPAY_TAB - ORIGFLOWTYPE | Original Flow Type | ||
| 491 | VICDCFPAY_TAB - ORIGFLOWTYPE | Original Flow Type | ||
| 492 | VICDCFPAY_TAB - ORIGFLOWTYPE | Original Flow Type | ||
| 493 | VICDCFPAY_TAB - PARTNER | Business Partner Number | ||
| 494 | VICDCFPAY_TAB - PARTNER | Business Partner Number | ||
| 495 | VICDCFPAY_TAB - PARTNER | Business Partner Number | ||
| 496 | VICDCFPAY_TAB - PARTNEROBJNR | Object Number | ||
| 497 | VICDCFPAY_TAB - PARTNEROBJNR | Object Number | ||
| 498 | VICDCFPAY_TAB - PARTNEROBJNR | Object Number | ||
| 499 | VICDCFPAY_TAB - POSTINGDATE | Posting Date | ||
| 500 | VICDCFPAY_TAB - POSTINGDATE | Posting Date |