Table/Structure Field list used by SAP ABAP Class CL_REUT_TEST_SC_20 (Testfall: NKA mit simulierter Migration)
SAP ABAP Class
CL_REUT_TEST_SC_20 (Testfall: NKA mit simulierter Migration) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN - AWORG | Reference organisational units | ||
| 2 | ACCDN - AWREF | Reference document number | ||
| 3 | ACCDN - AWSYS | Logical System | ||
| 4 | ACCDN - AWTYP | Reference procedure | ||
| 5 | ACCDN - BELNR | Accounting Document Number | ||
| 6 | ACCDN - BUKRS | Company Code | ||
| 7 | ACCDN - GJAHR | Fiscal Year | ||
| 8 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 9 | ACCHD_KEY - AWREF | Reference document number | ||
| 10 | ACCTHD - AWORG | Reference organisational units | ||
| 11 | ACCTHD - AWREF | Reference document number | ||
| 12 | BAPIACAR09 - ALLOC_NMBR | Assignment Number | ||
| 13 | BAPIACAR09 - BLINE_DATE | Baseline Date For Due Date Calculation | ||
| 14 | BAPIACAR09 - CUSTOMER | Customer Number | ||
| 15 | BAPIACAR09 - GL_ACCOUNT | General Ledger Account | ||
| 16 | BAPIACAR09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 17 | BAPIACAR09 - ITEM_TEXT | Item Text | ||
| 18 | BAPIACAR09 - SP_GL_IND | Special G/L Indicator | ||
| 19 | BAPIACAR09 - TAX_CODE | Tax on sales/purchases code | ||
| 20 | BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | ||
| 21 | BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | ||
| 22 | BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | ||
| 23 | BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | ||
| 24 | BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | ||
| 25 | BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | ||
| 26 | BAPIACCR09 - CURRENCY | Currency Key | ||
| 27 | BAPIACCR09 - CURRENCY | Currency Key | ||
| 28 | BAPIACCR09 - CURR_TYPE | Currency type and valuation view | ||
| 29 | BAPIACCR09 - CURR_TYPE | Currency type and valuation view | ||
| 30 | BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 31 | BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 32 | BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 33 | BAPIACGL09 - GL_ACCOUNT | General Ledger Account | ||
| 34 | BAPIACGL09 - TAX_CODE | Tax on sales/purchases code | ||
| 35 | BAPIACGL09 - TAX_CODE | Tax on sales/purchases code | ||
| 36 | BAPIACHE01 - OBJ_KEY | Object key | ||
| 37 | BAPIACHE09 - BUS_ACT | Business Transaction | ||
| 38 | BAPIACHE09 - COMP_CODE | Company Code | ||
| 39 | BAPIACHE09 - DOC_DATE | Document Date in Document | ||
| 40 | BAPIACHE09 - DOC_TYPE | Document type | ||
| 41 | BAPIACHE09 - FISC_YEAR | Fiscal Year | ||
| 42 | BAPIACHE09 - HEADER_TXT | Document Header Text | ||
| 43 | BAPIACHE09 - OBJ_KEY | Object key | ||
| 44 | BAPIACHE09 - OBJ_SYS | Logical system of source document | ||
| 45 | BAPIACHE09 - OBJ_TYPE | Reference procedure | ||
| 46 | BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | ||
| 47 | BAPIACHE09 - REF_DOC_NO | Reference Document Number | ||
| 48 | BAPIACHE09 - USERNAME | User name | ||
| 49 | BAPIACRE09 - BUSINESS_ENTITY | Business Entity Number | ||
| 50 | BAPIACRE09 - CONTRACT_NO | Contract Number | ||
| 51 | BAPIACRE09 - FLOW_TYPE | Flow Type | ||
| 52 | BAPIACRE09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 53 | BAPIACRE09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 54 | BAPIACRE09 - REF_DATE | Reference date for settlement | ||
| 55 | BAPIACRE09 - SERV_CHARGE_KEY | Service Charge Key | ||
| 56 | BAPIACRE09 - SETTLEMENT_UNIT | Settlement Unit | ||
| 57 | BAPIACTX09 - ACCT_KEY | Transaction Key | ||
| 58 | BAPIACTX09 - COND_KEY | Condition Type | ||
| 59 | BAPIACTX09 - GL_ACCOUNT | General Ledger Account | ||
| 60 | BAPIACTX09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 61 | BAPIACTX09 - TAX_CODE | Tax on sales/purchases code | ||
| 62 | BAPIBUS1006_CENTRAL_PERSON - FIRSTNAME | First name of business partner (person) | ||
| 63 | BAPIBUS1006_CENTRAL_PERSON - LASTNAME | Last name of business partner (person) | ||
| 64 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 65 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 66 | BAPI_RE_ADVPAY_EXT_DAT - ACC_SYSTEM | Definition of Accounting System | ||
| 67 | BAPI_RE_ADVPAY_EXT_DAT - CALCULATION_OBJECT_ID | ID of Calculation Object | ||
| 68 | BAPI_RE_ADVPAY_EXT_DAT - CALCULATION_OBJECT_TYPE | Business Object Type of Calculation Object | ||
| 69 | BAPI_RE_ADVPAY_EXT_DAT - CONDITION_TYPE | Condition Type | ||
| 70 | BAPI_RE_ADVPAY_EXT_DAT - CONDITION_VALID_FROM | Date from when condition is valid | ||
| 71 | BAPI_RE_ADVPAY_EXT_DAT - CURRENCY | Currency Key | ||
| 72 | BAPI_RE_ADVPAY_EXT_DAT - INCLUDED_IN_CASHFLOW | Advance Payment Included in Cash Flow | ||
| 73 | BAPI_RE_ADVPAY_EXT_DAT - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 74 | BAPI_RE_ADVPAY_EXT_DAT - LOGSYSTEM | Logical System | ||
| 75 | BAPI_RE_ADVPAY_EXT_DAT - NET_AMOUNT | Obsolete Amount Field (See Documentation) | ||
| 76 | BAPI_RE_ADVPAY_EXT_DAT - PERIOD_FROM | Period Start Date | ||
| 77 | BAPI_RE_ADVPAY_EXT_DAT - PERIOD_TO | Period End Date | ||
| 78 | BAPI_RE_ADVPAY_EXT_DAT - REFERENCE_DOCUMENT_ID | Reference Key of Document | ||
| 79 | BAPI_RE_ADVPAY_EXT_DAT - REFERENCE_DOCUMENT_TYPE | Reference to Document Class | ||
| 80 | BAPI_RE_ADVPAY_EXT_DAT - TAXDATE | Date for defining tax rates | ||
| 81 | BAPI_RE_ADVPAY_EXT_DAT - TAX_AMOUNT | Obsolete Amount Field (See Documentation) | ||
| 82 | BAPI_RE_ADVPAY_EXT_DAT - TAX_GROUP | Tax Group | ||
| 83 | BAPI_RE_ADVPAY_EXT_DAT - TAX_TYPE | Tax Type | ||
| 84 | BAPI_RE_ADVPAY_EXT_DAT - USES_SP_GL_IND | Special G/L Indicator Is Used | ||
| 85 | BAPI_RE_CONDITION - CALCULATION_OBJECT_ID | ID of Calculation Object | ||
| 86 | BAPI_RE_CONDITION - CALCULATION_OBJECT_TYPE | Business Object Type of Calculation Object | ||
| 87 | BAPI_RE_CONDITION - CONDITION_TYPE | Condition Type | ||
| 88 | BAPI_RE_CONDITION - UNIT_PRICE | Unit Price | ||
| 89 | BAPI_RE_CONDITION - VALID_FROM | Date from when condition is valid | ||
| 90 | BAPI_RE_CONTRACT_KEY - CONTRACT_NUMBER | Contract Number | ||
| 91 | BAPI_RE_CONTRACT_KEY - CONTRACT_NUMBER | Contract Number | ||
| 92 | BAPI_RE_PARTICIP_REL_INT - PGID | Participation Group | ||
| 93 | BAPI_RE_PARTICIP_REL_INT - VALIDFROM | Date: Relationship Valid From | ||
| 94 | BAPI_RE_PARTNER - PARTNER | Business Partner Number | ||
| 95 | BAPI_RE_PARTNER - PARTNER | Business Partner Number | ||
| 96 | BAPI_RE_PARTNER - PARTNER | Business Partner Number | ||
| 97 | BAPI_RE_PARTNER - ROLE_TYPE | Business Partner: Role | ||
| 98 | BAPI_RE_PARTNER - ROLE_TYPE | Business Partner: Role | ||
| 99 | BAPI_RE_PARTNER - ROLE_TYPE | Business Partner: Role | ||
| 100 | BAPI_RE_TERM_PY - TAX_GROUP | Tax Group | ||
| 101 | BAPI_RE_TERM_PY - TAX_GROUP | Tax Group | ||
| 102 | BAPI_RE_TERM_PY - TAX_TYPE | Tax Type | ||
| 103 | BDI_LOGSYS - LOGSYS | Logical system | ||
| 104 | BKPF - AWKEY | Object key | ||
| 105 | BKPF - AWSYS | Logical System | ||
| 106 | BKPF - AWTYP | Reference procedure | ||
| 107 | BKPF - BELNR | Accounting Document Number | ||
| 108 | BKPF - BELNR | Accounting Document Number | ||
| 109 | BKPF - BLART | Document type | ||
| 110 | BKPF - BLDAT | Document Date in Document | ||
| 111 | BKPF - BUDAT | Posting Date in the Document | ||
| 112 | BKPF - BUKRS | Company Code | ||
| 113 | BKPF - BUKRS | Company Code | ||
| 114 | BKPF - BUKRS | Company Code | ||
| 115 | BKPF - GJAHR | Fiscal Year | ||
| 116 | BKPF - GJAHR | Fiscal Year | ||
| 117 | BKPF - MANDT | Client | ||
| 118 | BKPF - TCODE | Transaction Code | ||
| 119 | BKPF - USNAM | User name | ||
| 120 | BKPF - WAERS | Currency Key | ||
| 121 | BKPF - XMWST | Calculate tax automatically | ||
| 122 | BSEG - BELNR | Accounting Document Number | ||
| 123 | BSEG - BSCHL | Posting Key | ||
| 124 | BSEG - BUKRS | Company Code | ||
| 125 | BSEG - BUKRS | Company Code | ||
| 126 | BSEG - BUKRS | Company Code | ||
| 127 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 128 | BSEG - DMBTR | Amount in local currency | ||
| 129 | BSEG - GJAHR | Fiscal Year | ||
| 130 | BSEG - HKONT | General Ledger Account | ||
| 131 | BSEG - KOART | Account type | ||
| 132 | BSEG - MANDT | Client | ||
| 133 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 134 | BSEG - VALUT | Fixed Value Date | ||
| 135 | BSEG - WRBTR | Amount in document currency | ||
| 136 | BSID - BELNR | Accounting Document Number | ||
| 137 | BSID - BUKRS | Company Code | ||
| 138 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 139 | BSID - DMBTR | Amount in local currency | ||
| 140 | BSID - GJAHR | Fiscal Year | ||
| 141 | BSID - KUNNR | Customer Number | ||
| 142 | BSID - MWSTS | Tax Amount in Local Currency | ||
| 143 | BSID - UMSKZ | Special G/L Indicator | ||
| 144 | BSID - VBEWA | Flow Type | ||
| 145 | BSID - VERTN | Contract Number | ||
| 146 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 147 | BSID - ZUONR | Assignment number | ||
| 148 | QF00 - RAN_INT | Random integer | ||
| 149 | REBDC_USAGE_TYPE - SNUNR | Rental unit external usage type | ||
| 150 | REBDC_USAGE_TYPE_X - XMBEZ | Description of external usage type of rental unit | ||
| 151 | REBD_BUILDING - BUKRS | Company Code | ||
| 152 | REBD_BUILDING - RGEBART | Type of building | ||
| 153 | REBD_BUILDING - RGEBZUST | General condition of building | ||
| 154 | REBD_BUILDING - SGENR | Number of Building | ||
| 155 | REBD_BUILDING - SWENR | Business Entity Number | ||
| 156 | REBD_BUILDING - XGETXT | Description of Building | ||
| 157 | REBD_BUILDING - YBAUJAHR | ConstYr | ||
| 158 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 159 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 160 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 161 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 162 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 163 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 164 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 165 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 166 | REBD_BUSINESS_ENTITY - SWENR | Business Entity Number | ||
| 167 | REBD_BUSINESS_ENTITY - SWENR | Business Entity Number | ||
| 168 | REBD_BUSINESS_ENTITY - SWENR | Business Entity Number | ||
| 169 | REBD_BUSINESS_ENTITY - SWENR | Business Entity Number | ||
| 170 | REBD_BUSINESS_ENTITY - SWENR | Business Entity Number | ||
| 171 | REBD_BUSINESS_ENTITY - SWENR | Business Entity Number | ||
| 172 | REBD_MEAS - MEAS | Measurement Type | ||
| 173 | REBD_MEAS - MEASUNIT | Measurement Unit | ||
| 174 | REBD_MEAS - MEASVALUE | Measurement Amount: Available | ||
| 175 | REBD_MEAS - VALIDFROM | Date: Measurement Valid From | ||
| 176 | REBD_MEAS - VALIDTO | Date: Measurement Valid To | ||
| 177 | REBD_OBJ_ASSIGN - VALIDFROM | Date: Relationship Valid From | ||
| 178 | REBD_OBJ_ASSIGN - VALIDTO | Date: Relationship Valid To | ||
| 179 | REBD_OBJ_ASSIGN_BO - ADJUSTNUMBER | Group Number | ||
| 180 | REBD_OBJ_ASSIGN_BO - OBJTYPETRG | Object Type | ||
| 181 | REBD_OBJ_ASSIGN_BO - VALIDFROM | Date: Relationship Valid From | ||
| 182 | REBD_OBJ_ASSIGN_BO - VALIDTO | Date: Relationship Valid To | ||
| 183 | REBD_OBJ_ASSIGN_BO_X - ADJUSTNUMBER | Group Number | ||
| 184 | REBD_OBJ_ASSIGN_BO_X - IDENTKEYTRG | ID Part Key, for example "1000/123" | ||
| 185 | REBD_OBJ_ASSIGN_BO_X - OBJTYPETRG | Object Type | ||
| 186 | REBD_OBJ_ASSIGN_BO_X - VALIDFROM | Date: Relationship Valid From | ||
| 187 | REBD_OBJ_ASSIGN_BO_X - VALIDTO | Date: Relationship Valid To | ||
| 188 | REBD_OBJ_ASSIGN_BO_X - XOBJGRP | Name of Object Groups | ||
| 189 | REBD_OBJ_ASSIGN_XT - IDENTKEYTRG | ID Part Key, for example "1000/123" | ||
| 190 | REBD_RENTAL_OBJECT - BUKRS | Company Code | ||
| 191 | REBD_RENTAL_OBJECT - FIRSTPOSTING | Cash Flow Generated Starting On | ||
| 192 | REBD_RENTAL_OBJECT - ROTYPE | Rental Object Type | ||
| 193 | REBD_RENTAL_OBJECT - SGENR | Number of Building | ||
| 194 | REBD_RENTAL_OBJECT - SMENR | Number of Rental Object | ||
| 195 | REBD_RENTAL_OBJECT - SNUNR | Usage Type of Rental Object | ||
| 196 | REBD_RENTAL_OBJECT - SSTCKBIS | For RUs with Multiple Floors: Top Floor of RU | ||
| 197 | REBD_RENTAL_OBJECT - SSTOCKW | Floor | ||
| 198 | REBD_RENTAL_OBJECT - SWENR | Business Entity Number | ||
| 199 | REBD_RENTAL_OBJECT - XMETXT | Rental Object Name | ||
| 200 | REBP_OBJREL - ROLE | Business Partner: Role | ||
| 201 | REBP_PARTNER - PARTNER | Business Partner Number | ||
| 202 | REBP_PARTNER_COMPLETE - FIRSTNAME | First name of business partner (person) | ||
| 203 | REBP_PARTNER_COMPLETE - LASTNAME | Last name of business partner (person) | ||
| 204 | REBP_PARTNER_PERSON - FIRSTNAME | First name of business partner (person) | ||
| 205 | REBP_PARTNER_PERSON - LASTNAME | Last name of business partner (person) | ||
| 206 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 207 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 208 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 209 | RECA_PROCESS_ID - TITLE | Process Name | ||
| 210 | RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | ||
| 211 | RECDC_CONDITION_TYPE - FLOWTYPE | Flow Type | ||
| 212 | RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 213 | RECDC_REF_FLOW_TYPE - MANDT | Client | ||
| 214 | RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 215 | RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | ||
| 216 | RECD_CONDITION - CALCRULE | Calculation Formula | ||
| 217 | RECD_CONDITION - CALCRULEPARA1 | Untypified Parameter for a Calculation Formula | ||
| 218 | RECD_CONDITION - CALCRULEPARA2 | Untypified Parameter for a Calculation Formula | ||
| 219 | RECD_CONDITION - CONDCURR | Currency of condition item | ||
| 220 | RECD_CONDITION - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 221 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 222 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 223 | RECD_CONDITION - DISTRULE | Distribution Formula | ||
| 224 | RECD_CONDITION - DISTRULEPARA1 | Untypified Parameter for a Distribution Formula | ||
| 225 | RECD_CONDITION - DISTRULEPARA2 | Untypified Parameter for a Distribution Formula | ||
| 226 | RECD_CONDITION - UNITPRICE | Unit Price | ||
| 227 | RECD_CONDITION_ADDITIONAL - OBJIDCALC | Object ID for Calculation | ||
| 228 | RECD_CONDITION_ADDITIONAL - OBJIDDIST | Object ID for Distribution | ||
| 229 | RECD_CONDITION_ADDITIONAL - OBJTYPECALC | ID of Object Type for Calculation, Such As "BE" | ||
| 230 | RECD_CONDITION_ADDITIONAL - OBJTYPEDIST | ID of Object Type for Distribution, Such As "BE" | ||
| 231 | RECD_CONDITION_X - CALCRULE | Calculation Formula | ||
| 232 | RECD_CONDITION_X - CALCRULEPARA1 | Untypified Parameter for a Calculation Formula | ||
| 233 | RECD_CONDITION_X - CALCRULEPARA2 | Untypified Parameter for a Calculation Formula | ||
| 234 | RECD_CONDITION_X - CONDCURR | Currency of condition item | ||
| 235 | RECD_CONDITION_X - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 236 | RECD_CONDITION_X - CONDTYPE | Condition Type | ||
| 237 | RECD_CONDITION_X - CONDVALIDFROM | Date from when condition is valid | ||
| 238 | RECD_CONDITION_X - DISTRULE | Distribution Formula | ||
| 239 | RECD_CONDITION_X - DISTRULEPARA1 | Untypified Parameter for a Distribution Formula | ||
| 240 | RECD_CONDITION_X - DISTRULEPARA2 | Untypified Parameter for a Distribution Formula | ||
| 241 | RECD_CONDITION_X - OBJIDCALC | Object ID for Calculation | ||
| 242 | RECD_CONDITION_X - OBJIDDIST | Object ID for Distribution | ||
| 243 | RECD_CONDITION_X - OBJTYPECALC | ID of Object Type for Calculation, Such As "BE" | ||
| 244 | RECD_CONDITION_X - OBJTYPEDIST | ID of Object Type for Distribution, Such As "BE" | ||
| 245 | RECD_CONDITION_X - UNITPRICE | Unit Price | ||
| 246 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 247 | RECN_CONTRACT - BUKRS | Company Code | ||
| 248 | RECN_CONTRACT - BUKRS | Company Code | ||
| 249 | RECN_CONTRACT - BUKRS | Company Code | ||
| 250 | RECN_CONTRACT - BUKRS | Company Code | ||
| 251 | RECN_CONTRACT - BUKRS | Company Code | ||
| 252 | RECN_CONTRACT - CFPOSTINGFROM | First Posting From | ||
| 253 | RECN_CONTRACT - RECNBEG | Date of contract start | ||
| 254 | RECN_CONTRACT - RECNBEG | Date of contract start | ||
| 255 | RECN_CONTRACT - RECNDPO | Cash Flow Generated Starting On | ||
| 256 | RECN_CONTRACT - RECNEND1ST | Date of First Contract End | ||
| 257 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 258 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 259 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 260 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 261 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 262 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 263 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 264 | RECN_CONTRACT - RECNTLAW | Tenancy law | ||
| 265 | RECN_CONTRACT - RECNTXT | Contract name | ||
| 266 | RECN_CONTRACT - RECNTYPE | Contract Type | ||
| 267 | REEXC_EXTAXCODE_MAP - COUNTRY | Country Key | ||
| 268 | REEXC_EXTAXCODE_MAP - EXTAXCODE | Sales Tax Code | ||
| 269 | REEXC_EXTAXCODE_MAP - MANDT | Client | ||
| 270 | REEXC_EXTAXCODE_MAP - TAXGROUP | Tax Group | ||
| 271 | REEXC_EXTAXCODE_MAP - TAXTYPE | Tax Type | ||
| 272 | REEXC_EXTAXCODE_MAP - VALIDFROM | Date: Valid From | ||
| 273 | REIT_BUSOBJ_COSTS - CURRENCY | Currency Key | ||
| 274 | REIT_BUSOBJ_COSTS - DEDTAXAMT | Deductible Tax Amount | ||
| 275 | REIT_BUSOBJ_COSTS - NETAMOUNT | Net Amount in Transaction Currency | ||
| 276 | REIT_BUSOBJ_COSTS - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 277 | REIT_BUSOBJ_COSTS - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 278 | REIT_TAX_AMOUNT - CURRENCY | Currency Key | ||
| 279 | REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | ||
| 280 | REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 281 | REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 282 | REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 283 | REMI_TABLE_STATUS - STATUS | Status of Process Step | ||
| 284 | RERA_EXTADVPAYITEM - LOGSYSTEM | Logical System | ||
| 285 | RERA_EXTADVPAYITEM - REFDOCID | Reference Key of Document | ||
| 286 | RERA_EXTADVPAYITEM - REFDOCTYPE | Reference to Document Class | ||
| 287 | RERA_EXTADVPAYITEM - REFITEMNO | Accounting Document Line Item Number | ||
| 288 | RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | ||
| 289 | RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | ||
| 290 | RESCAFCPARAM - VACANCY_PERCENT | Vacancy Percentage Rate, Responsibility of Landlord | ||
| 291 | RESCISHIERARCHY - OBJID | Object Identification | ||
| 292 | RESCISHIERARCHY - OBJNR | Object Number | ||
| 293 | RESCISHIERARCHY - OBJTYPE | Object Type | ||
| 294 | RESCRESULTPEROBJ - ADVPAY_NETAMOUNT | Net Amount of Advanced Payment | ||
| 295 | RESCRESULTPEROBJ - ADVPAY_NETAMOUNT | Net Amount of Advanced Payment | ||
| 296 | RESCRESULTPEROBJ - ADVPAY_NETAMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 297 | RESCRESULTPEROBJ - ADVPAY_NETAMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 298 | RESCRESULTPEROBJ - ADVPAY_TAXAMOUNT | Tax Amount of Advance Payment | ||
| 299 | RESCRESULTPEROBJ - ADVPAY_TAXAMOUNT | Tax Amount of Advance Payment | ||
| 300 | RESCRESULTPEROBJ - ADVPAY_TAXAMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 301 | RESCRESULTPEROBJ - ADVPAY_TAXAMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 302 | RESCRESULTPEROBJ - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 303 | RESCRESULTPEROBJ - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 304 | RESCRESULTPEROBJ - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 305 | RESCRESULTPEROBJ - NETAMOUNT | Net Amount in Transaction Currency | ||
| 306 | RESCRESULTPEROBJ - NETAMOUNT | Net Amount in Transaction Currency | ||
| 307 | RESCRESULTPEROBJ - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 308 | RESCRESULTPEROBJ - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 309 | RESCRESULTPEROBJ_X - ADVPAY_NETAMOUNT | Net Amount of Advanced Payment | ||
| 310 | RESCRESULTPEROBJ_X - ADVPAY_NETAMOUNT | Net Amount of Advanced Payment | ||
| 311 | RESCRESULTPEROBJ_X - ADVPAY_NETAMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 312 | RESCRESULTPEROBJ_X - ADVPAY_NETAMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | ||
| 313 | RESCRESULTPEROBJ_X - ADVPAY_TAXAMOUNT | Tax Amount of Advance Payment | ||
| 314 | RESCRESULTPEROBJ_X - ADVPAY_TAXAMOUNT | Tax Amount of Advance Payment | ||
| 315 | RESCRESULTPEROBJ_X - ADVPAY_TAXAMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 316 | RESCRESULTPEROBJ_X - ADVPAY_TAXAMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | ||
| 317 | RESCRESULTPEROBJ_X - CN_OBJNR | Object Number of Real Estate Contract (REC) | ||
| 318 | RESCRESULTPEROBJ_X - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 319 | RESCRESULTPEROBJ_X - DEDTAXAMOUNT | Deductible Tax Amount | ||
| 320 | RESCRESULTPEROBJ_X - NETAMOUNT | Net Amount in Transaction Currency | ||
| 321 | RESCRESULTPEROBJ_X - NETAMOUNT | Net Amount in Transaction Currency | ||
| 322 | RESCRESULTPEROBJ_X - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 323 | RESCRESULTPEROBJ_X - NONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 324 | RESCSECHANGEABLEPARAM - PARAMKEY | Settlement Schema | ||
| 325 | RESCSETTLEMENT - PARAMKEY | Settlement Schema | ||
| 326 | RESCSETTLEMENT - SETTL_GUID | Generic Key of Process | ||
| 327 | RESCSHAREOUT_BASIC - SHARE_PERCENT | Share of Apportionment as Percentage | ||
| 328 | RESCSHAREOUT_BASIC - VACANCY_PERCENT | Vacancy Percentage Rate, Responsibility of Landlord | ||
| 329 | RESCSUSHAREOUT - MEAS | Measurement Type | ||
| 330 | RESCSUSHAREOUT - OBJNR | Object Number | ||
| 331 | RESCSUSHAREOUT - PURPOSE | Purpose of Apportionment | ||
| 332 | RESCSUSHAREOUT - SHARE_PERCENT | Share of Apportionment as Percentage | ||
| 333 | RESCSUSHAREOUT - VACANCY_PERCENT | Vacancy Percentage Rate, Responsibility of Landlord | ||
| 334 | RESCSUSHAREOUT - VALIDFROM | Date: Valid From | ||
| 335 | RESC_OBJ_INFO - OBJID | Object Identification | ||
| 336 | RESC_OBJ_INFO - OBJNR | Object Number | ||
| 337 | RESC_OBJ_INFO - OBJTYPE | Object Type | ||
| 338 | RESC_OBJ_REL_DETAIL - OBJID | ID Part Key, for example "1000/123" | ||
| 339 | RESC_OBJ_REL_DETAIL - OBJTYPE | Object Type | ||
| 340 | RESC_PARTICIP_GROUP - BUKRS | Company Code | ||
| 341 | RESC_PARTICIP_GROUP - PGID | Participation Group | ||
| 342 | RESC_PARTICIP_GROUP - SWENR | Valid Business Entity | ||
| 343 | RESC_PARTICIP_GROUP - XPG | Name of Participation Group | ||
| 344 | RESC_SETTL_UNIT - BUKRS | Company Code | ||
| 345 | RESC_SETTL_UNIT - BUKRS | Company Code | ||
| 346 | RESC_SETTL_UNIT - SEMPSL | Settlement Unit | ||
| 347 | RESC_SETTL_UNIT - SNKSL | Service Charge Key | ||
| 348 | RESC_SETTL_UNIT - SUTYPE | Type of Settlement Unit | ||
| 349 | RESC_SETTL_UNIT - SWENR | Valid Business Entity | ||
| 350 | RESC_SETTL_UNIT - SWENR | Valid Business Entity | ||
| 351 | RESC_SETTL_UNIT - VALIDFROM | Valid-From Date of Settlement Unit | ||
| 352 | RESC_SETTL_UNIT - XSU | Name of settlement unit | ||
| 353 | REUTBMITEMRESULT - BMITEM | REUTBMITEMRESULT-BMITEM | ||
| 354 | REUTBMITEMRESULT - BMITEM | REUTBMITEMRESULT-BMITEM | ||
| 355 | REUTBMITEMRESULT - BMITEM | REUTBMITEMRESULT-BMITEM | ||
| 356 | REUTBMITEMRESULT - BMITEM | REUTBMITEMRESULT-BMITEM | ||
| 357 | REUTBMITEMRESULT - BMITEM | REUTBMITEMRESULT-BMITEM | ||
| 358 | REUTBMITEMRESULT - XBMITEM | REUTBMITEMRESULT-XBMITEM | ||
| 359 | REUTBMITEMRESULT - XBMITEM | REUTBMITEMRESULT-XBMITEM | ||
| 360 | REUTBMITEMRESULT - XBMITEM | REUTBMITEMRESULT-XBMITEM | ||
| 361 | REUTBMITEMRESULT - XBMITEM | REUTBMITEMRESULT-XBMITEM | ||
| 362 | REUTBMITEMRESULT - XBMITEM | REUTBMITEMRESULT-XBMITEM | ||
| 363 | REUTBMITEMRESULT - XBMSUBITEM | REUTBMITEMRESULT-XBMSUBITEM | ||
| 364 | REUTBMITEMRESULT - XBMSUBITEM | REUTBMITEMRESULT-XBMSUBITEM | ||
| 365 | REUTBMITEMRESULT - XBMSUBITEM | REUTBMITEMRESULT-XBMSUBITEM | ||
| 366 | REUTBMITEMRESULT - XBMSUBITEM | REUTBMITEMRESULT-XBMSUBITEM | ||
| 367 | REUTBMITEMRESULT - XBMSUBITEM | REUTBMITEMRESULT-XBMSUBITEM | ||
| 368 | REUTBMITEMRESULT - XBMSUBITEM | REUTBMITEMRESULT-XBMSUBITEM | ||
| 369 | RFOPS - KONKO | Open item account number | ||
| 370 | RFOPS - XAKTP | Indicator: Items activated ? | ||
| 371 | RFPOS - DMSHB | Amount in Local Currency with +/- Signs | ||
| 372 | RFPOS - KONTO | Account Number | ||
| 373 | RFPOS - UMSKZ | Special G/L Indicator | ||
| 374 | RFPOS - ZFBDT | Baseline date for due date calculation | ||
| 375 | RSOFLOWTYPE - LOW | Flow Type | ||
| 376 | RSOFLOWTYPE - OPTION | Operation | ||
| 377 | RSOFLOWTYPE - SIGN | Debit/Credit Sign (+/-) | ||
| 378 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 379 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 380 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 381 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 382 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 383 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 384 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 385 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 386 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 387 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 388 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 389 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 390 | TIV01 - SNUNR | Rental unit external usage type | ||
| 391 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 392 | TIVCDCONDTYPE - FLOWTYPE | Flow Type | ||
| 393 | TIVCDFLOWREL - FLOWTYPE | Flow Type | ||
| 394 | TIVCDFLOWREL - MANDT | Client | ||
| 395 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 396 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 397 | TIVEXTAXCODEMAP - COUNTRY | Country Key | ||
| 398 | TIVEXTAXCODEMAP - EXTAXCODE | Sales Tax Code | ||
| 399 | TIVEXTAXCODEMAP - MANDT | Client | ||
| 400 | TIVEXTAXCODEMAP - TAXGROUP | Tax Group | ||
| 401 | TIVEXTAXCODEMAP - TAXTYPE | Tax Type | ||
| 402 | TIVEXTAXCODEMAP - VALIDFROM | Date: Valid From | ||
| 403 | VIBDBE - BUKRS | Company Code | ||
| 404 | VIBDBE - BUKRS | Company Code | ||
| 405 | VIBDBE - BUKRS | Company Code | ||
| 406 | VIBDBE - BUKRS | Company Code | ||
| 407 | VIBDBE - BUKRS | Company Code | ||
| 408 | VIBDBE - BUKRS | Company Code | ||
| 409 | VIBDBE - BUKRS | Company Code | ||
| 410 | VIBDBE - BUKRS | Company Code | ||
| 411 | VIBDBE - SWENR | Business Entity Number | ||
| 412 | VIBDBE - SWENR | Business Entity Number | ||
| 413 | VIBDBE - SWENR | Business Entity Number | ||
| 414 | VIBDBE - SWENR | Business Entity Number | ||
| 415 | VIBDBE - SWENR | Business Entity Number | ||
| 416 | VIBDBE - SWENR | Business Entity Number | ||
| 417 | VIBDBE_KEY - BUKRS | Company Code | ||
| 418 | VIBDBE_KEY - BUKRS | Company Code | ||
| 419 | VIBDBE_KEY - BUKRS | Company Code | ||
| 420 | VIBDBE_KEY - BUKRS | Company Code | ||
| 421 | VIBDBE_KEY - BUKRS | Company Code | ||
| 422 | VIBDBE_KEY - BUKRS | Company Code | ||
| 423 | VIBDBE_KEY - BUKRS | Company Code | ||
| 424 | VIBDBE_KEY - BUKRS | Company Code | ||
| 425 | VIBDBE_KEY - SWENR | Business Entity Number | ||
| 426 | VIBDBE_KEY - SWENR | Business Entity Number | ||
| 427 | VIBDBE_KEY - SWENR | Business Entity Number | ||
| 428 | VIBDBE_KEY - SWENR | Business Entity Number | ||
| 429 | VIBDBE_KEY - SWENR | Business Entity Number | ||
| 430 | VIBDBE_KEY - SWENR | Business Entity Number | ||
| 431 | VIBDBU - BUKRS | Company Code | ||
| 432 | VIBDBU - RGEBART | Type of building | ||
| 433 | VIBDBU - RGEBZUST | General condition of building | ||
| 434 | VIBDBU - SGENR | Number of Building | ||
| 435 | VIBDBU - SWENR | Business Entity Number | ||
| 436 | VIBDBU - XGETXT | Description of Building | ||
| 437 | VIBDBU - YBAUJAHR | ConstYr | ||
| 438 | VIBDBU_KEY - BUKRS | Company Code | ||
| 439 | VIBDBU_KEY - SGENR | Number of Building | ||
| 440 | VIBDBU_KEY - SWENR | Business Entity Number | ||
| 441 | VIBDBU_TAB - RGEBART | Type of building | ||
| 442 | VIBDBU_TAB - RGEBZUST | General condition of building | ||
| 443 | VIBDBU_TAB - XGETXT | Description of Building | ||
| 444 | VIBDBU_TAB - YBAUJAHR | ConstYr | ||
| 445 | VIBDMEAS - MEAS | Measurement Type | ||
| 446 | VIBDMEAS - MEASUNIT | Measurement Unit | ||
| 447 | VIBDMEAS - MEASVALUE | Measurement Amount: Available | ||
| 448 | VIBDMEAS - VALIDFROM | Date: Measurement Valid From | ||
| 449 | VIBDMEAS - VALIDTO | Date: Measurement Valid To | ||
| 450 | VIBDMEAS_KEY - MEAS | Measurement Type | ||
| 451 | VIBDMEAS_KEY - VALIDTO | Date: Measurement Valid To | ||
| 452 | VIBDMEAS_TAB - MEASUNIT | Measurement Unit | ||
| 453 | VIBDMEAS_TAB - MEASVALUE | Measurement Amount: Available | ||
| 454 | VIBDMEAS_TAB - VALIDFROM | Date: Measurement Valid From | ||
| 455 | VIBDOBJASS - VALIDFROM | Date: Relationship Valid From | ||
| 456 | VIBDOBJASS - VALIDTO | Date: Relationship Valid To | ||
| 457 | VIBDOBJASS_KEY - VALIDFROM | Date: Relationship Valid From | ||
| 458 | VIBDOBJASS_TAB - VALIDTO | Date: Relationship Valid To | ||
| 459 | VIBDRO - BUKRS | Company Code | ||
| 460 | VIBDRO - FIRSTPOSTING | Cash Flow Generated Starting On | ||
| 461 | VIBDRO - ROTYPE | Rental Object Type | ||
| 462 | VIBDRO - SGENR | Number of Building | ||
| 463 | VIBDRO - SMENR | Number of Rental Object | ||
| 464 | VIBDRO - SNUNR | Usage Type of Rental Object | ||
| 465 | VIBDRO - SSTCKBIS | For RUs with Multiple Floors: Top Floor of RU | ||
| 466 | VIBDRO - SSTOCKW | Floor | ||
| 467 | VIBDRO - SWENR | Business Entity Number | ||
| 468 | VIBDRO - XMETXT | Rental Object Name | ||
| 469 | VIBDRO_KEY - BUKRS | Company Code | ||
| 470 | VIBDRO_KEY - SMENR | Number of Rental Object | ||
| 471 | VIBDRO_KEY - SWENR | Business Entity Number | ||
| 472 | VIBDRO_TAB - FIRSTPOSTING | Cash Flow Generated Starting On | ||
| 473 | VIBDRO_TAB - ROTYPE | Rental Object Type | ||
| 474 | VIBDRO_TAB - SGENR | Number of Building | ||
| 475 | VIBDRO_TAB - SNUNR | Usage Type of Rental Object | ||
| 476 | VIBDRO_TAB - SSTCKBIS | For RUs with Multiple Floors: Top Floor of RU | ||
| 477 | VIBDRO_TAB - SSTOCKW | Floor | ||
| 478 | VIBDRO_TAB - XMETXT | Rental Object Name | ||
| 479 | VIBPOBJREL - ROLE | Business Partner: Role | ||
| 480 | VIBPOBJREL_KEY - ROLE | Business Partner: Role | ||
| 481 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 482 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 483 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 484 | VICAPROCESSID - TITLE | Process Name | ||
| 485 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 486 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 487 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 488 | VICAPROCESSID_TAB - TITLE | Process Name | ||
| 489 | VICDCFPAY - DFAELL | Due date | ||
| 490 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 491 | VICDCOND - CALCRULE | Calculation Formula | ||
| 492 | VICDCOND - CALCRULEPARA1 | Untypified Parameter for a Calculation Formula | ||
| 493 | VICDCOND - CALCRULEPARA2 | Untypified Parameter for a Calculation Formula | ||
| 494 | VICDCOND - CONDCURR | Currency of condition item | ||
| 495 | VICDCOND - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 496 | VICDCOND - CONDTYPE | Condition Type | ||
| 497 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 498 | VICDCOND - DISTRULE | Distribution Formula | ||
| 499 | VICDCOND - DISTRULEPARA1 | Untypified Parameter for a Distribution Formula | ||
| 500 | VICDCOND - DISTRULEPARA2 | Untypified Parameter for a Distribution Formula |