Table/Structure Field list used by SAP ABAP Class CL_REXC_CP_CH_RA_INVOICE (CH: Invoice)
SAP ABAP Class 
CL_REXC_CP_CH_RA_INVOICE (CH: Invoice) is using
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Class (25)
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Data Element (22)
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Table/Structure Field (221)
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Function Module (5)
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Interface (20)
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Message Class (3)
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Message Number (3)
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Class Method (74)
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Program (2)
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Table (37)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPI_RE_OBJECT_REL_INT - OBJNRCN | Object ID of Assigned Object | |
| 2 | Table/Structure Field |
BAPI_RE_OBJECT_REL_INT - OBJTYPECN | Business Object Type of Contract Object | |
| 3 | Table/Structure Field |
BAPI_RE_OBJECT_REL_INT - VALIDFROM | Date: Relationship Valid From | |
| 4 | Table/Structure Field |
BAPI_RE_OBJECT_REL_INT - VALIDTO | Date: Relationship Valid To | |
| 5 | Table/Structure Field |
BAPI_RE_PARTNER_INT - ROLE | Business Partner: Role | |
| 6 | Table/Structure Field |
BAPI_RE_PARTNER_INT - VALIDFROM | Date of Start of Relationship | |
| 7 | Table/Structure Field |
BAPI_RE_PARTNER_INT - VALIDTO | Date of End of Relationship | |
| 8 | Table/Structure Field |
BAPI_RE_PARTNER_INT - XNAME | Short Name of Business Partner | |
| 9 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 10 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 11 | Table/Structure Field |
BUS0BK - BKVID | Bank details ID | |
| 12 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 13 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 14 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 15 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 16 | Table/Structure Field |
REBD_BUILDING - XGETXT | Description of Building | |
| 17 | Table/Structure Field |
REBD_BUILDING_X - XGETXT | Description of Building | |
| 18 | Table/Structure Field |
REBD_OBJECT_GROUP - OBJNR | Object Number | |
| 19 | Table/Structure Field |
REBD_OBJECT_GROUP - XOBJGRP | Name of Object Groups | |
| 20 | Table/Structure Field |
REBD_OBJECT_GROUP_X - OBJNR | Object Number | |
| 21 | Table/Structure Field |
REBD_OBJECT_GROUP_X - XOBJGRP | Name of Object Groups | |
| 22 | Table/Structure Field |
REBD_OBJ_ASSIGN - OBJNRSRC | Object Number | |
| 23 | Table/Structure Field |
REBD_OBJ_ASSIGN - OBJNRSRC | Object Number | |
| 24 | Table/Structure Field |
REBD_OBJ_ASSIGN - OBJNRSRC | Object Number | |
| 25 | Table/Structure Field |
REBD_OBJ_ASSIGN_BO - OBJNRSRC | Object Number | |
| 26 | Table/Structure Field |
REBD_OBJ_ASSIGN_BO - OBJNRSRC | Object Number | |
| 27 | Table/Structure Field |
REBD_OBJ_ASSIGN_BO - OBJNRSRC | Object Number | |
| 28 | Table/Structure Field |
REBD_OBJ_ASSIGN_BO_X - OBJNRSRC | Object Number | |
| 29 | Table/Structure Field |
REBD_OBJ_ASSIGN_BO_X - OBJNRSRC | Object Number | |
| 30 | Table/Structure Field |
REBD_OBJ_ASSIGN_BO_X - OBJNRSRC | Object Number | |
| 31 | Table/Structure Field |
REBD_PROPERTY - XGRTXT | Name of Land | |
| 32 | Table/Structure Field |
REBD_PROPERTY_X - XGRTXT | Name of Land | |
| 33 | Table/Structure Field |
REBD_RENTAL_OBJECT - OBJNR | Object Number | |
| 34 | Table/Structure Field |
REBD_RENTAL_OBJECT - XMETXT | Rental Object Name | |
| 35 | Table/Structure Field |
REBD_RENTAL_OBJECT_X - OBJNR | Object Number | |
| 36 | Table/Structure Field |
REBD_RENTAL_OBJECT_X - XMETXT | Rental Object Name | |
| 37 | Table/Structure Field |
REBPC_ROLE - ROLECATEGORY | BP Role Category | |
| 38 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 39 | Table/Structure Field |
REBP_OBJREL_X - PARTNER | Business Partner Number | |
| 40 | Table/Structure Field |
REBP_OBJREL_X - XNAME | Short Name of Business Partner | |
| 41 | Table/Structure Field |
RECP_OBJECT_C - OBJNRSRC | Object Number | |
| 42 | Table/Structure Field |
RECP_OBJECT_C - OBJNRSRC | Object Number | |
| 43 | Table/Structure Field |
RECP_OBJECT_C - OBJNRSRC | Object Number | |
| 44 | Table/Structure Field |
RECP_RA_INVOICE_C - BUKRS | Company Code | |
| 45 | Table/Structure Field |
RECP_RA_INVOICE_C - BUKRS | Company Code | |
| 46 | Table/Structure Field |
RECP_RA_INVOICE_C - CURRENCY | Currency Key | |
| 47 | Table/Structure Field |
RECP_RA_INVOICE_C - CURRENCY | Currency Key | |
| 48 | Table/Structure Field |
RECP_RA_INVOICE_C - CUSTOMER | Customer Number | |
| 49 | Table/Structure Field |
RECP_RA_INVOICE_C - INVNO | Invoice Number | |
| 50 | Table/Structure Field |
RECP_RA_INVOICE_C - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 51 | Table/Structure Field |
RECP_RA_INVOICE_C - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 52 | Table/Structure Field |
RECP_RA_INVOICE_C - TOTALNETAMOUNT | Net Amount of Invoice | |
| 53 | Table/Structure Field |
RECP_RA_INVOICE_C - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 54 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - BLINEDATE | Baseline date for due date calculation | |
| 55 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - CALCFROM | Start of Calculation Period | |
| 56 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - CALCTO | End of Calculation Period | |
| 57 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - GROSSAMOUNT | Gross Amount in Local Currency | |
| 58 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - ITEMSRCIND | Source of Invoice Item | |
| 59 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - NETAMOUNT | Net Amount in Local Currency | |
| 60 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - OBJNRCALC | Object Number for Calculation | |
| 61 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - PROCESSID | Process Identification -> Accounting Reference Number | |
| 62 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - PYMTMETH | Payment Method | |
| 63 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - PYMTMETH | Payment Method | |
| 64 | Table/Structure Field |
RECP_RA_INVOICE_ITEM_C - TAXAMOUNT | Tax Amount in Local Currency | |
| 65 | Table/Structure Field |
RECP_SF_DOC - LANGU | Language for Document Creation | |
| 66 | Table/Structure Field |
RECP_SF_DOC - LANGU | Language for Document Creation | |
| 67 | Table/Structure Field |
RECP_SF_DOC - SFNAME | Smart Form or PDF-Based Form | |
| 68 | Table/Structure Field |
RECP_SF_DOC - SFNAME | Smart Form or PDF-Based Form | |
| 69 | Table/Structure Field |
RECP_SF_DOC - SFNAME | Smart Form or PDF-Based Form | |
| 70 | Table/Structure Field |
RECP_SF_DOC_FORM - SFNAME | Smart Form or PDF-Based Form | |
| 71 | Table/Structure Field |
RECP_SF_DOC_FORM - SFNAME | Smart Form or PDF-Based Form | |
| 72 | Table/Structure Field |
RECP_SF_DOC_FORM - SFNAME | Smart Form or PDF-Based Form | |
| 73 | Table/Structure Field |
RECP_SF_DOC_LANGU - LANGU | Language for Document Creation | |
| 74 | Table/Structure Field |
RECP_SF_DOC_LANGU - LANGU | Language for Document Creation | |
| 75 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 76 | Table/Structure Field |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
| 77 | Table/Structure Field |
RERA_INVOICE - BUKRS | Company Code | |
| 78 | Table/Structure Field |
RERA_INVOICE - BUKRS | Company Code | |
| 79 | Table/Structure Field |
RERA_INVOICE - CURRENCY | Currency Key | |
| 80 | Table/Structure Field |
RERA_INVOICE - CURRENCY | Currency Key | |
| 81 | Table/Structure Field |
RERA_INVOICE - CUSTOMER | Customer Number | |
| 82 | Table/Structure Field |
RERA_INVOICE - INVNO | Invoice Number | |
| 83 | Table/Structure Field |
RERA_INVOICE - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 84 | Table/Structure Field |
RERA_INVOICE - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 85 | Table/Structure Field |
RERA_INVOICE - TOTALNETAMOUNT | Net Amount of Invoice | |
| 86 | Table/Structure Field |
RERA_INVOICE - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 87 | Table/Structure Field |
RERA_INVOICE_ITEM - BLINEDATE | Baseline date for due date calculation | |
| 88 | Table/Structure Field |
RERA_INVOICE_ITEM - CALCFROM | Start of Calculation Period | |
| 89 | Table/Structure Field |
RERA_INVOICE_ITEM - CALCTO | End of Calculation Period | |
| 90 | Table/Structure Field |
RERA_INVOICE_ITEM - GROSSAMOUNT | Gross Amount in Local Currency | |
| 91 | Table/Structure Field |
RERA_INVOICE_ITEM - ITEMSRCIND | Source of Invoice Item | |
| 92 | Table/Structure Field |
RERA_INVOICE_ITEM - NETAMOUNT | Net Amount in Local Currency | |
| 93 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJNRCALC | Object Number for Calculation | |
| 94 | Table/Structure Field |
RERA_INVOICE_ITEM - PROCESSID | Process Identification -> Accounting Reference Number | |
| 95 | Table/Structure Field |
RERA_INVOICE_ITEM - PYMTMETH | Payment Method | |
| 96 | Table/Structure Field |
RERA_INVOICE_ITEM - PYMTMETH | Payment Method | |
| 97 | Table/Structure Field |
RERA_INVOICE_ITEM - TAXAMOUNT | Tax Amount in Local Currency | |
| 98 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - PROCESSID | Process Identification -> Accounting Reference Number | |
| 99 | Table/Structure Field |
RERA_INVOICE_ITEM_X - BLINEDATE | Baseline date for due date calculation | |
| 100 | Table/Structure Field |
RERA_INVOICE_ITEM_X - CALCFROM | Start of Calculation Period | |
| 101 | Table/Structure Field |
RERA_INVOICE_ITEM_X - CALCTO | End of Calculation Period | |
| 102 | Table/Structure Field |
RERA_INVOICE_ITEM_X - GROSSAMOUNT | Gross Amount in Local Currency | |
| 103 | Table/Structure Field |
RERA_INVOICE_ITEM_X - ITEMSRCIND | Source of Invoice Item | |
| 104 | Table/Structure Field |
RERA_INVOICE_ITEM_X - NETAMOUNT | Net Amount in Local Currency | |
| 105 | Table/Structure Field |
RERA_INVOICE_ITEM_X - OBJNRCALC | Object Number for Calculation | |
| 106 | Table/Structure Field |
RERA_INVOICE_ITEM_X - PROCESSID | Process Identification -> Accounting Reference Number | |
| 107 | Table/Structure Field |
RERA_INVOICE_ITEM_X - PYMTMETH | Payment Method | |
| 108 | Table/Structure Field |
RERA_INVOICE_ITEM_X - PYMTMETH | Payment Method | |
| 109 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TAXAMOUNT | Tax Amount in Local Currency | |
| 110 | Table/Structure Field |
RERA_INVOICE_X - BUKRS | Company Code | |
| 111 | Table/Structure Field |
RERA_INVOICE_X - BUKRS | Company Code | |
| 112 | Table/Structure Field |
RERA_INVOICE_X - CURRENCY | Currency Key | |
| 113 | Table/Structure Field |
RERA_INVOICE_X - CURRENCY | Currency Key | |
| 114 | Table/Structure Field |
RERA_INVOICE_X - CUSTOMER | Customer Number | |
| 115 | Table/Structure Field |
RERA_INVOICE_X - INVNO | Invoice Number | |
| 116 | Table/Structure Field |
RERA_INVOICE_X - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 117 | Table/Structure Field |
RERA_INVOICE_X - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 118 | Table/Structure Field |
RERA_INVOICE_X - TOTALNETAMOUNT | Net Amount of Invoice | |
| 119 | Table/Structure Field |
RERA_INVOICE_X - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 120 | Table/Structure Field |
RETM_POSTING_PY - BANKDETAILID | Bank Details ID | |
| 121 | Table/Structure Field |
RETM_POSTING_PY - ISCDSPLIT | Condition Split | |
| 122 | Table/Structure Field |
RETM_POSTING_PY - PARTNER | Business Partner Number | |
| 123 | Table/Structure Field |
RETM_POSTING_PY - TERMNO | Term Number | |
| 124 | Table/Structure Field |
RETM_POSTING_PY - VALIDFROM | Valid-From Date of Term | |
| 125 | Table/Structure Field |
RETM_POSTING_PY - VALIDTO | Valid-To Date of Term | |
| 126 | Table/Structure Field |
RETM_POSTING_PY_SPLIT - BANKDETAILID | Bank Details ID | |
| 127 | Table/Structure Field |
RETM_POSTING_PY_SPLIT - PARTNER | Business Partner Number | |
| 128 | Table/Structure Field |
RETM_POSTING_PY_SPLIT - VALIDFROM | Valid-From Date of Term | |
| 129 | Table/Structure Field |
RETM_POSTING_PY_SPLIT - VALIDTO | Valid-To Date of Term | |
| 130 | Table/Structure Field |
RETM_TERMKEY - TERMNO | Term Number | |
| 131 | Table/Structure Field |
REXC_CP_RA_ESR_INPUT - BUKRS | Company Code | |
| 132 | Table/Structure Field |
REXC_CP_RA_ESR_INPUT - CURRENCY | Currency Key | |
| 133 | Table/Structure Field |
REXC_CP_RA_ESR_INPUT - ESRAMOUNT | ISR Amount | |
| 134 | Table/Structure Field |
REXC_CP_RA_ESR_INPUT - INVNO | Invoice Number | |
| 135 | Table/Structure Field |
REXC_CP_RA_ESR_INPUT - KUNNR | Customer Number | |
| 136 | Table/Structure Field |
REXC_CP_RA_ESR_INPUT - PYMTMETH | Payment Method | |
| 137 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 138 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 139 | Table/Structure Field |
VIBDBU - XGETXT | Description of Building | |
| 140 | Table/Structure Field |
VIBDBU_TAB - XGETXT | Description of Building | |
| 141 | Table/Structure Field |
VIBDOBJASS - OBJNRSRC | Object Number | |
| 142 | Table/Structure Field |
VIBDOBJASS - OBJNRSRC | Object Number | |
| 143 | Table/Structure Field |
VIBDOBJASS - OBJNRSRC | Object Number | |
| 144 | Table/Structure Field |
VIBDOBJASS_KEY - OBJNRSRC | Object Number | |
| 145 | Table/Structure Field |
VIBDOBJASS_KEY - OBJNRSRC | Object Number | |
| 146 | Table/Structure Field |
VIBDOBJASS_KEY - OBJNRSRC | Object Number | |
| 147 | Table/Structure Field |
VIBDOBJGRP - OBJNR | Object Number | |
| 148 | Table/Structure Field |
VIBDOBJGRP - XOBJGRP | Name of Object Groups | |
| 149 | Table/Structure Field |
VIBDOBJGRP_TAB - OBJNR | Object Number | |
| 150 | Table/Structure Field |
VIBDOBJGRP_TAB - XOBJGRP | Name of Object Groups | |
| 151 | Table/Structure Field |
VIBDPR - XGRTXT | Name of Land | |
| 152 | Table/Structure Field |
VIBDPR_TAB - XGRTXT | Name of Land | |
| 153 | Table/Structure Field |
VIBDRO - OBJNR | Object Number | |
| 154 | Table/Structure Field |
VIBDRO - XMETXT | Rental Object Name | |
| 155 | Table/Structure Field |
VIBDRO_TAB - OBJNR | Object Number | |
| 156 | Table/Structure Field |
VIBDRO_TAB - XMETXT | Rental Object Name | |
| 157 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 158 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 159 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 160 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 161 | Table/Structure Field |
VIRAINV - CURRENCY | Currency Key | |
| 162 | Table/Structure Field |
VIRAINV - CURRENCY | Currency Key | |
| 163 | Table/Structure Field |
VIRAINV - CUSTOMER | Customer Number | |
| 164 | Table/Structure Field |
VIRAINV - INVNO | Invoice Number | |
| 165 | Table/Structure Field |
VIRAINV - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 166 | Table/Structure Field |
VIRAINV - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 167 | Table/Structure Field |
VIRAINV - TOTALNETAMOUNT | Net Amount of Invoice | |
| 168 | Table/Structure Field |
VIRAINV - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 169 | Table/Structure Field |
VIRAINVITEM - BLINEDATE | Baseline date for due date calculation | |
| 170 | Table/Structure Field |
VIRAINVITEM - CALCFROM | Start of Calculation Period | |
| 171 | Table/Structure Field |
VIRAINVITEM - CALCTO | End of Calculation Period | |
| 172 | Table/Structure Field |
VIRAINVITEM - GROSSAMOUNT | Gross Amount in Local Currency | |
| 173 | Table/Structure Field |
VIRAINVITEM - ITEMSRCIND | Source of Invoice Item | |
| 174 | Table/Structure Field |
VIRAINVITEM - NETAMOUNT | Net Amount in Local Currency | |
| 175 | Table/Structure Field |
VIRAINVITEM - OBJNRCALC | Object Number for Calculation | |
| 176 | Table/Structure Field |
VIRAINVITEM - PROCESSID | Process Identification -> Accounting Reference Number | |
| 177 | Table/Structure Field |
VIRAINVITEM - PYMTMETH | Payment Method | |
| 178 | Table/Structure Field |
VIRAINVITEM - PYMTMETH | Payment Method | |
| 179 | Table/Structure Field |
VIRAINVITEM - TAXAMOUNT | Tax Amount in Local Currency | |
| 180 | Table/Structure Field |
VIRAINVITEM_TAB - BLINEDATE | Baseline date for due date calculation | |
| 181 | Table/Structure Field |
VIRAINVITEM_TAB - CALCFROM | Start of Calculation Period | |
| 182 | Table/Structure Field |
VIRAINVITEM_TAB - CALCTO | End of Calculation Period | |
| 183 | Table/Structure Field |
VIRAINVITEM_TAB - GROSSAMOUNT | Gross Amount in Local Currency | |
| 184 | Table/Structure Field |
VIRAINVITEM_TAB - ITEMSRCIND | Source of Invoice Item | |
| 185 | Table/Structure Field |
VIRAINVITEM_TAB - NETAMOUNT | Net Amount in Local Currency | |
| 186 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNRCALC | Object Number for Calculation | |
| 187 | Table/Structure Field |
VIRAINVITEM_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 188 | Table/Structure Field |
VIRAINVITEM_TAB - PYMTMETH | Payment Method | |
| 189 | Table/Structure Field |
VIRAINVITEM_TAB - PYMTMETH | Payment Method | |
| 190 | Table/Structure Field |
VIRAINVITEM_TAB - TAXAMOUNT | Tax Amount in Local Currency | |
| 191 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 192 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 193 | Table/Structure Field |
VIRAINV_KEY - INVNO | Invoice Number | |
| 194 | Table/Structure Field |
VIRAINV_TAB - CURRENCY | Currency Key | |
| 195 | Table/Structure Field |
VIRAINV_TAB - CURRENCY | Currency Key | |
| 196 | Table/Structure Field |
VIRAINV_TAB - CUSTOMER | Customer Number | |
| 197 | Table/Structure Field |
VIRAINV_TAB - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 198 | Table/Structure Field |
VIRAINV_TAB - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 199 | Table/Structure Field |
VIRAINV_TAB - TOTALNETAMOUNT | Net Amount of Invoice | |
| 200 | Table/Structure Field |
VIRAINV_TAB - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 201 | Table/Structure Field |
VITMPY - BANKDETAILID | Bank Details ID | |
| 202 | Table/Structure Field |
VITMPY - ISCDSPLIT | Condition Split | |
| 203 | Table/Structure Field |
VITMPY - PARTNER | Business Partner Number | |
| 204 | Table/Structure Field |
VITMPY - TERMNO | Term Number | |
| 205 | Table/Structure Field |
VITMPY - VALIDFROM | Valid-From Date of Term | |
| 206 | Table/Structure Field |
VITMPY - VALIDTO | Valid-To Date of Term | |
| 207 | Table/Structure Field |
VITMPYSPLIT - BANKDETAILID | Bank Details ID | |
| 208 | Table/Structure Field |
VITMPYSPLIT - PARTNER | Business Partner Number | |
| 209 | Table/Structure Field |
VITMPYSPLIT - VALIDFROM | Valid-From Date of Term | |
| 210 | Table/Structure Field |
VITMPYSPLIT - VALIDTO | Valid-To Date of Term | |
| 211 | Table/Structure Field |
VITMPYSPLIT_KEY - VALIDFROM | Valid-From Date of Term | |
| 212 | Table/Structure Field |
VITMPYSPLIT_TAB - BANKDETAILID | Bank Details ID | |
| 213 | Table/Structure Field |
VITMPYSPLIT_TAB - PARTNER | Business Partner Number | |
| 214 | Table/Structure Field |
VITMPYSPLIT_TAB - VALIDTO | Valid-To Date of Term | |
| 215 | Table/Structure Field |
VITMPY_KEY - TERMNO | Term Number | |
| 216 | Table/Structure Field |
VITMPY_KEY - VALIDFROM | Valid-From Date of Term | |
| 217 | Table/Structure Field |
VITMPY_TAB1 - VALIDTO | Valid-To Date of Term | |
| 218 | Table/Structure Field |
VITMPY_TAB2 - BANKDETAILID | Bank Details ID | |
| 219 | Table/Structure Field |
VITMPY_TAB2 - ISCDSPLIT | Condition Split | |
| 220 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 221 | Table/Structure Field |
V_RETB003A - ROLECATEGORY | BP Role Category |
