Table/Structure Field list used by SAP ABAP Class CL_REXC_IT_IRE_IS (Informationsystem for ICI data)
SAP ABAP Class
CL_REXC_IT_IRE_IS (Informationsystem for ICI data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
3 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
4 | ![]() |
AVIXCITIREDATA - BILLDATE | IRE Date | |
5 | ![]() |
AVIXCITIREDATA - INTRENO | Internal Key of Real Estate Object | |
6 | ![]() |
BAPI_RE_CN_RENEWAL_INT - INTRENO | Internal Key of Real Estate Object | |
7 | ![]() |
BAPI_RE_CN_RENEWAL_INT - RNACTIVE | Renewal Active | |
8 | ![]() |
BAPI_RE_CN_RENEWAL_INT - RNENDOLD | Previous Contract End Date | |
9 | ![]() |
BAPI_RE_CN_RENEWAL_INT - RNRULETYPE | Type of Renewal Rule | |
10 | ![]() |
BAPI_RE_CONTRACT_INT - OBJNR | Object Number | |
11 | ![]() |
BSEG - SGTXT | Item Text | |
12 | ![]() |
BSEG - SGTXT | Item Text | |
13 | ![]() |
BSEG - SGTXT | Item Text | |
14 | ![]() |
CDHDR - OBJECTID | Object value | |
15 | ![]() |
KNB1 - HBKID | Short key for a house bank | |
16 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
17 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
18 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
19 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
20 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
21 | ![]() |
RECADATERANGE - DATEFROM | Date: Valid From | |
22 | ![]() |
RECADATERANGE - DATETO | Date: Valid To | |
23 | ![]() |
RECATRACE - TRACEDBUPDATE | Trace DB Update | |
24 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
25 | ![]() |
RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | |
26 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
27 | ![]() |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
28 | ![]() |
RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | |
29 | ![]() |
RECD_CASHFLOW_PAY - DFAELL | Due date | |
30 | ![]() |
RECD_CASHFLOW_PAY - DOCUMENTDATE | Document Date | |
31 | ![]() |
RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | |
32 | ![]() |
RECD_CASHFLOW_PAY - TAXGROUP | Tax Group | |
33 | ![]() |
RECD_CASHFLOW_PAY - TAXTYPE | Tax Type | |
34 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
35 | ![]() |
RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
36 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
37 | ![]() |
RECN_CONTRACT - INTRENO | Internal Key of Real Estate Object | |
38 | ![]() |
RECN_CONTRACT - RECNBEG | Date of contract start | |
39 | ![]() |
RECN_CONTRACT - RECNCNCURR | Currency for Contract | |
40 | ![]() |
RECN_CONTRACT - RECNEND1ST | Date of First Contract End | |
41 | ![]() |
RECN_CONTRACT - RECNENDABS | Term End Date | |
42 | ![]() |
RECN_CONTRACT - RECNENDABS | Term End Date | |
43 | ![]() |
RECN_CONTRACT - RECNNR | Contract Number | |
44 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
45 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
46 | ![]() |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
47 | ![]() |
RERA_DOC_ITEM_REF - LOGSYSTEM | Logical System | |
48 | ![]() |
RERA_DOC_ITEM_REF - ORIGINGUID | Reference GUID | |
49 | ![]() |
RERA_DOC_ITEM_REF - REFDOCID | Reference Key of Document | |
50 | ![]() |
RERA_DOC_ITEM_REF - REFDOCTYPE | Reference to Document Class | |
51 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
52 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
53 | ![]() |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
54 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
55 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
56 | ![]() |
RERA_POSTING_RULES - HOUSEBKID | Key for House Bank | |
57 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
58 | ![]() |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
59 | ![]() |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
60 | ![]() |
RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
61 | ![]() |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
62 | ![]() |
RERA_POSTING_RULES - PYMTMETH | Payment Method | |
63 | ![]() |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
64 | ![]() |
RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | |
65 | ![]() |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
66 | ![]() |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
67 | ![]() |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
68 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
69 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
70 | ![]() |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
71 | ![]() |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
72 | ![]() |
RERA_POSTING_SUMMARY - RESDOCITEMREFS | RERA_POSTING_SUMMARY-RESDOCITEMREFS | |
73 | ![]() |
RERA_POSTING_TEXT - HEADERTXT | Document Header Text | |
74 | ![]() |
RERA_PRE_POSTING_RECORD - AMOUNT | Amount in Transaction Currency | |
75 | ![]() |
RERA_PRE_POSTING_RECORD - BLINEDATE | Baseline date for due date calculation | |
76 | ![]() |
RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
77 | ![]() |
RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
78 | ![]() |
RERA_PRE_POSTING_RECORD - CURRENCY | Currency Key | |
79 | ![]() |
RERA_PRE_POSTING_RECORD - DCINDICATOR | Debit/Credit Indicator | |
80 | ![]() |
RERA_PRE_POSTING_RECORD - DOCDATE | Document Date | |
81 | ![]() |
RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | |
82 | ![]() |
RERA_PRE_POSTING_RECORD - HEADERTXT | Document Header Text | |
83 | ![]() |
RERA_PRE_POSTING_RECORD - HOUSEBKID | Key for House Bank | |
84 | ![]() |
RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
85 | ![]() |
RERA_PRE_POSTING_RECORD - PARTNER | Business Partner Number | |
86 | ![]() |
RERA_PRE_POSTING_RECORD - PARTNER | Business Partner Number | |
87 | ![]() |
RERA_PRE_POSTING_RECORD - PFROM | Start of Calculation Period | |
88 | ![]() |
RERA_PRE_POSTING_RECORD - PROCESS | Process | |
89 | ![]() |
RERA_PRE_POSTING_RECORD - PSTNGDATE | Posting Date | |
90 | ![]() |
RERA_PRE_POSTING_RECORD - PSTNGPERIOD | Posting Period | |
91 | ![]() |
RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | |
92 | ![]() |
RERA_PRE_POSTING_RECORD - PTO | End of Calculation Period | |
93 | ![]() |
RERA_PRE_POSTING_RECORD - PYMTMETH | Payment Method | |
94 | ![]() |
RERA_PRE_POSTING_RECORD - REFGUID | Reference GUID | |
95 | ![]() |
RERA_PRE_POSTING_RECORD - REFGUIDORIGIN | Source of GUID | |
96 | ![]() |
RERA_PRE_POSTING_RECORD - TAXGROUP | Tax Group | |
97 | ![]() |
RERA_PRE_POSTING_RECORD - TAXTYPE | Tax Type | |
98 | ![]() |
REXCC_IT_IRE_CALCTYPE - IRECALCTYPE | IRE Calculation Type ID | |
99 | ![]() |
REXCC_IT_IRE_CALCTYPE_X - XIRECALCTYPE | IRE Calculation Type ID Description | |
100 | ![]() |
REXCC_IT_IRE_CFPB - BUKRS | Company Code | |
101 | ![]() |
REXCC_IT_IRE_CFPB - CASHFLOWPB | Select Cash-Flow-Based Posting Method | |
102 | ![]() |
REXCC_IT_IRE_MAP - BUKRS | Company Code | |
103 | ![]() |
REXCC_IT_IRE_MAP - FLOWTYPEREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
104 | ![]() |
REXCC_IT_IRE_MAP - REGOFFICEPB | For IRE Regirtration office value payback | |
105 | ![]() |
REXCC_IT_IRE_MAP - TAXCODE | IRE Tax Code | |
106 | ![]() |
REXCC_IT_IRE_MAP - TYEAR | IRE Status of Contract | |
107 | ![]() |
REXCC_IT_IRE_OFFICE_DATA - REGOFF | IRE Register Office Code | |
108 | ![]() |
REXCC_IT_IRE_OFFICE_DATA - XREGOFF | IRE Register Office description | |
109 | ![]() |
REXCC_IT_IRE_TAX_CODE - IRETAXCODE | IRE Tax Code | |
110 | ![]() |
REXCC_IT_IRE_TAX_CODE - XIRETAXCODE | IRE Tax Code description | |
111 | ![]() |
REXCITIRE - BILLDATE | IRE Date | |
112 | ![]() |
REXCITIRE - BILLDATE | IRE Date | |
113 | ![]() |
REXCITIRE - CFPAYGUID_PB1 | IRE Payback - Cashflow GUID for Taxcode 1 | |
114 | ![]() |
REXCITIRE - CFPAYGUID_PB2 | IRE Payback - Cashflow GUID for Taxcode 2 | |
115 | ![]() |
REXCITIRE - CFPAYGUID_PB3 | IRE Payback - Cashflow GUID for Taxcode 3 | |
116 | ![]() |
REXCITIRE - CFPAYGUID_PB_RO | IRE Payback - Cashflow GUID for Reg. Off. Value | |
117 | ![]() |
REXCITIRE - CURRENCY | Currency Key | |
118 | ![]() |
REXCITIRE - INTRENO | Internal Key of Real Estate Object | |
119 | ![]() |
REXCITIRE - INTRENO | Internal Key of Real Estate Object | |
120 | ![]() |
REXCITIRE - INTRENO | Internal Key of Real Estate Object | |
121 | ![]() |
REXCITIRE - IRECALCTYPE | IRE Calculation Type ID | |
122 | ![]() |
REXCITIRE - IREPAYB | IRE Expenses Pay-Back | |
123 | ![]() |
REXCITIRE - ISACTIVE | IRE Record active for posting | |
124 | ![]() |
REXCITIRE - ISCANCELED | Indicator if the posting is canceled | |
125 | ![]() |
REXCITIRE - ISONETIMEPYMNT | Indicator for one-time payment for IRE | |
126 | ![]() |
REXCITIRE - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | |
127 | ![]() |
REXCITIRE - LOGSYSTEM | Logical System | |
128 | ![]() |
REXCITIRE - PSTDATE | Posting Date | |
129 | ![]() |
REXCITIRE - REFDOCID | Reference Key of Document | |
130 | ![]() |
REXCITIRE - REFDOCTYPE | Reference to Document Class | |
131 | ![]() |
REXCITIRE - REGOFF | IRE Register Office Code | |
132 | ![]() |
REXCITIRE - TCODE1 | IRE Tax Code | |
133 | ![]() |
REXCITIRE - TCODE2 | IRE Tax Code | |
134 | ![]() |
REXCITIRE - TCODE3 | IRE Tax Code | |
135 | ![]() |
REXCITIRE - TYEAR | IRE Status of Contract | |
136 | ![]() |
REXCITIREDATA - BILLDATE | IRE Date | |
137 | ![]() |
REXCITIREDATA - BILLDATE | IRE Date | |
138 | ![]() |
REXCITIREDATA - CFPAYGUID_PB1 | IRE Payback - Cashflow GUID for Taxcode 1 | |
139 | ![]() |
REXCITIREDATA - CFPAYGUID_PB2 | IRE Payback - Cashflow GUID for Taxcode 2 | |
140 | ![]() |
REXCITIREDATA - CFPAYGUID_PB3 | IRE Payback - Cashflow GUID for Taxcode 3 | |
141 | ![]() |
REXCITIREDATA - CFPAYGUID_PB_RO | IRE Payback - Cashflow GUID for Reg. Off. Value | |
142 | ![]() |
REXCITIREDATA - CURRENCY | Currency Key | |
143 | ![]() |
REXCITIREDATA - IRECALCTYPE | IRE Calculation Type ID | |
144 | ![]() |
REXCITIREDATA - IREPAYB | IRE Expenses Pay-Back | |
145 | ![]() |
REXCITIREDATA - ISACTIVE | IRE Record active for posting | |
146 | ![]() |
REXCITIREDATA - ISCANCELED | Indicator if the posting is canceled | |
147 | ![]() |
REXCITIREDATA - ISONETIMEPYMNT | Indicator for one-time payment for IRE | |
148 | ![]() |
REXCITIREDATA - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | |
149 | ![]() |
REXCITIREDATA - LOGSYSTEM | Logical System | |
150 | ![]() |
REXCITIREDATA - PSTDATE | Posting Date | |
151 | ![]() |
REXCITIREDATA - REFDOCID | Reference Key of Document | |
152 | ![]() |
REXCITIREDATA - REFDOCTYPE | Reference to Document Class | |
153 | ![]() |
REXCITIREDATA - TCODE1 | IRE Tax Code | |
154 | ![]() |
REXCITIREDATA - TCODE2 | IRE Tax Code | |
155 | ![]() |
REXCITIREDATA - TCODE3 | IRE Tax Code | |
156 | ![]() |
REXCITIREDATA - TYEAR | IRE Status of Contract | |
157 | ![]() |
REXCITIRE_ADD_TAX_DATA - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | |
158 | ![]() |
REXCITIRE_L - ALVROWS | ALV rows | |
159 | ![]() |
REXCITIRE_L - ALVROWS | ALV rows | |
160 | ![]() |
REXCITIRE_L - BILLDATE | IRE Date | |
161 | ![]() |
REXCITIRE_L - BILLDATE | IRE Date | |
162 | ![]() |
REXCITIRE_L - BLDAT | Document Date in Document | |
163 | ![]() |
REXCITIRE_L - BLDAT | Document Date in Document | |
164 | ![]() |
REXCITIRE_L - BUDAT | Posting Date in the Document | |
165 | ![]() |
REXCITIRE_L - BUDAT | Posting Date in the Document | |
166 | ![]() |
REXCITIRE_L - BUKRS | Company Code | |
167 | ![]() |
REXCITIRE_L - CFPAYGUID_PB1 | IRE Payback - Cashflow GUID for Taxcode 1 | |
168 | ![]() |
REXCITIRE_L - CFPAYGUID_PB2 | IRE Payback - Cashflow GUID for Taxcode 2 | |
169 | ![]() |
REXCITIRE_L - CFPAYGUID_PB3 | IRE Payback - Cashflow GUID for Taxcode 3 | |
170 | ![]() |
REXCITIRE_L - CFPAYGUID_PB_RO | IRE Payback - Cashflow GUID for Reg. Off. Value | |
171 | ![]() |
REXCITIRE_L - CURRENCY | Currency Key | |
172 | ![]() |
REXCITIRE_L - HEADERTXT | Document Header Text | |
173 | ![]() |
REXCITIRE_L - HEADERTXT | Document Header Text | |
174 | ![]() |
REXCITIRE_L - INTRENO | Internal Key of Real Estate Object | |
175 | ![]() |
REXCITIRE_L - INTRENO | Internal Key of Real Estate Object | |
176 | ![]() |
REXCITIRE_L - INTRENO | Internal Key of Real Estate Object | |
177 | ![]() |
REXCITIRE_L - IRECALCTYPE | IRE Calculation Type ID | |
178 | ![]() |
REXCITIRE_L - IREPAYB | IRE Expenses Pay-Back | |
179 | ![]() |
REXCITIRE_L - ISACTIVE | IRE Record active for posting | |
180 | ![]() |
REXCITIRE_L - ISCANCELED | Indicator if the posting is canceled | |
181 | ![]() |
REXCITIRE_L - ISONETIMEPYMNT | Indicator for one-time payment for IRE | |
182 | ![]() |
REXCITIRE_L - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | |
183 | ![]() |
REXCITIRE_L - LOGSYSTEM | Logical System | |
184 | ![]() |
REXCITIRE_L - PSTDATE | Posting Date | |
185 | ![]() |
REXCITIRE_L - RECDFLOWTYPE | Flow Type | |
186 | ![]() |
REXCITIRE_L - RECDFLOWTYPE | Flow Type | |
187 | ![]() |
REXCITIRE_L - RECNNR | Contract Number | |
188 | ![]() |
REXCITIRE_L - REFDOCID | Reference Key of Document | |
189 | ![]() |
REXCITIRE_L - REFDOCTYPE | Reference to Document Class | |
190 | ![]() |
REXCITIRE_L - REGOFF | IRE Register Office Code | |
191 | ![]() |
REXCITIRE_L - RERATAXGROUP | Tax Group | |
192 | ![]() |
REXCITIRE_L - RERATAXGROUP | Tax Group | |
193 | ![]() |
REXCITIRE_L - RERATAXTYPE | Tax Type | |
194 | ![]() |
REXCITIRE_L - RERATAXTYPE | Tax Type | |
195 | ![]() |
REXCITIRE_L - TCODE1 | IRE Tax Code | |
196 | ![]() |
REXCITIRE_L - TCODE2 | IRE Tax Code | |
197 | ![]() |
REXCITIRE_L - TCODE3 | IRE Tax Code | |
198 | ![]() |
REXCITIRE_L - TYEAR | IRE Status of Contract | |
199 | ![]() |
REXCITIRE_L - XIRECALCTYPE | IRE Calculation Type ID Description | |
200 | ![]() |
REXCITIRE_L - XIRETAXCODE1 | IRE Tax Code description | |
201 | ![]() |
REXCITIRE_L - XIRETAXCODE2 | IRE Tax Code description | |
202 | ![]() |
REXCITIRE_L - XIRETAXCODE3 | IRE Tax Code description | |
203 | ![]() |
REXCITIRE_L - XREGOFF | IRE Register Office description | |
204 | ![]() |
REXCITIRE_X - BILLDATE | IRE Date | |
205 | ![]() |
REXCITIRE_X - BILLDATE | IRE Date | |
206 | ![]() |
REXCITIRE_X - CFPAYGUID_PB1 | IRE Payback - Cashflow GUID for Taxcode 1 | |
207 | ![]() |
REXCITIRE_X - CFPAYGUID_PB2 | IRE Payback - Cashflow GUID for Taxcode 2 | |
208 | ![]() |
REXCITIRE_X - CFPAYGUID_PB3 | IRE Payback - Cashflow GUID for Taxcode 3 | |
209 | ![]() |
REXCITIRE_X - CFPAYGUID_PB_RO | IRE Payback - Cashflow GUID for Reg. Off. Value | |
210 | ![]() |
REXCITIRE_X - CURRENCY | Currency Key | |
211 | ![]() |
REXCITIRE_X - INTRENO | Internal Key of Real Estate Object | |
212 | ![]() |
REXCITIRE_X - INTRENO | Internal Key of Real Estate Object | |
213 | ![]() |
REXCITIRE_X - INTRENO | Internal Key of Real Estate Object | |
214 | ![]() |
REXCITIRE_X - IRECALCTYPE | IRE Calculation Type ID | |
215 | ![]() |
REXCITIRE_X - IREPAYB | IRE Expenses Pay-Back | |
216 | ![]() |
REXCITIRE_X - ISACTIVE | IRE Record active for posting | |
217 | ![]() |
REXCITIRE_X - ISCANCELED | Indicator if the posting is canceled | |
218 | ![]() |
REXCITIRE_X - ISONETIMEPYMNT | Indicator for one-time payment for IRE | |
219 | ![]() |
REXCITIRE_X - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | |
220 | ![]() |
REXCITIRE_X - LOGSYSTEM | Logical System | |
221 | ![]() |
REXCITIRE_X - PSTDATE | Posting Date | |
222 | ![]() |
REXCITIRE_X - REFDOCID | Reference Key of Document | |
223 | ![]() |
REXCITIRE_X - REFDOCTYPE | Reference to Document Class | |
224 | ![]() |
REXCITIRE_X - REGOFF | IRE Register Office Code | |
225 | ![]() |
REXCITIRE_X - TCODE1 | IRE Tax Code | |
226 | ![]() |
REXCITIRE_X - TCODE2 | IRE Tax Code | |
227 | ![]() |
REXCITIRE_X - TCODE3 | IRE Tax Code | |
228 | ![]() |
REXCITIRE_X - TYEAR | IRE Status of Contract | |
229 | ![]() |
REXCITIRE_X - XIRECALCTYPE | IRE Calculation Type ID Description | |
230 | ![]() |
REXCITIRE_X - XIRETAXCODE1 | IRE Tax Code description | |
231 | ![]() |
REXCITIRE_X - XIRETAXCODE2 | IRE Tax Code description | |
232 | ![]() |
REXCITIRE_X - XIRETAXCODE3 | IRE Tax Code description | |
233 | ![]() |
REXCITIRE_X - XREGOFF | IRE Register Office description | |
234 | ![]() |
RSOPLANACTUAL - HIGH | Indicates Status of Flow | |
235 | ![]() |
RSOPLANACTUAL - LOW | Indicates Status of Flow | |
236 | ![]() |
RSOPLANACTUAL - OPTION | Operation | |
237 | ![]() |
RSOPLANACTUAL - SIGN | Debit/Credit Sign (+/-) | |
238 | ![]() |
SI_KNB1 - HBKID | Short key for a house bank | |
239 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
240 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
241 | ![]() |
STB_BUTTON - CHECKED | STB_BUTTON-CHECKED | |
242 | ![]() |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
243 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
244 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
245 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
246 | ![]() |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
247 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
248 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
249 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
250 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
251 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
252 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
253 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
254 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
255 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
256 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
257 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
258 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
259 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
260 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
261 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
262 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
263 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
264 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
265 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
266 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
267 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
268 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
269 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
270 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
271 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
272 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
273 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
274 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
275 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
276 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
277 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
278 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
279 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
280 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
281 | ![]() |
T001 - BUKRS | Company Code | |
282 | ![]() |
T001 - BUKRS | Company Code | |
283 | ![]() |
T001 - WAERS | Currency Key | |
284 | ![]() |
TIVCDFLOWREL - FLOWTYPE | Flow Type | |
285 | ![]() |
TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
286 | ![]() |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | |
287 | ![]() |
TIVXCITIRECALCP - IRECALCTYPE | IRE Calculation Type ID | |
288 | ![]() |
TIVXCITIRECFPB - BUKRS | Company Code | |
289 | ![]() |
TIVXCITIRECFPB - CASHFLOWPB | Select Cash-Flow-Based Posting Method | |
290 | ![]() |
TIVXCITIREFT - BUKRS | Company Code | |
291 | ![]() |
TIVXCITIREFT - FLOWTYPEREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
292 | ![]() |
TIVXCITIREFT - REGOFFICEPB | For IRE Regirtration office value payback | |
293 | ![]() |
TIVXCITIREFT - TAXCODE | IRE Tax Code | |
294 | ![]() |
TIVXCITIREFT - TYEAR | IRE Status of Contract | |
295 | ![]() |
TIVXCITIREOF - REGOFF | IRE Register Office Code | |
296 | ![]() |
TIVXCITIREOF - XREGOFF | IRE Register Office description | |
297 | ![]() |
TIVXCITIRETCODE - IRETAXCODE | IRE Tax Code | |
298 | ![]() |
TIVXCITIRETCODE - XIRETAXCODE | IRE Tax Code description | |
299 | ![]() |
VIBPOBJREL - PARTNER | Business Partner Number | |
300 | ![]() |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
301 | ![]() |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
302 | ![]() |
VICDCFPAY - DFAELL | Due date | |
303 | ![]() |
VICDCFPAY - DOCUMENTDATE | Document Date | |
304 | ![]() |
VICDCFPAY - FLOWTYPE | Flow Type | |
305 | ![]() |
VICDCFPAY - TAXGROUP | Tax Group | |
306 | ![]() |
VICDCFPAY - TAXTYPE | Tax Type | |
307 | ![]() |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
308 | ![]() |
VICDCFPAY_TAB - DFAELL | Due date | |
309 | ![]() |
VICDCFPAY_TAB - DOCUMENTDATE | Document Date | |
310 | ![]() |
VICDCFPAY_TAB - FLOWTYPE | Flow Type | |
311 | ![]() |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
312 | ![]() |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
313 | ![]() |
VICNCN - INTRENO | Internal Key of Real Estate Object | |
314 | ![]() |
VICNCN - RECNBEG | Date of contract start | |
315 | ![]() |
VICNCN - RECNCNCURR | Currency for Contract | |
316 | ![]() |
VICNCN - RECNEND1ST | Date of First Contract End | |
317 | ![]() |
VICNCN - RECNENDABS | Term End Date | |
318 | ![]() |
VICNCN - RECNENDABS | Term End Date | |
319 | ![]() |
VICNCN - RECNNR | Contract Number | |
320 | ![]() |
VICNCN_KEY - RECNNR | Contract Number | |
321 | ![]() |
VICNCN_TAB - RECNBEG | Date of contract start | |
322 | ![]() |
VICNCN_TAB - RECNCNCURR | Currency for Contract | |
323 | ![]() |
VICNCN_TAB - RECNEND1ST | Date of First Contract End | |
324 | ![]() |
VICNCN_TAB - RECNENDABS | Term End Date | |
325 | ![]() |
VICNCN_TAB - RECNENDABS | Term End Date | |
326 | ![]() |
VITMPY_TAB2 - HOUSEBKID | Key for House Bank | |
327 | ![]() |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
328 | ![]() |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
329 | ![]() |
VITMPY_TAB2 - PYMTMETH | Payment Method | |
330 | ![]() |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
331 | ![]() |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
332 | ![]() |
VIXCITIREDATA - BILLDATE | IRE Date | |
333 | ![]() |
VIXCITIREDATA - BILLDATE | IRE Date | |
334 | ![]() |
VIXCITIREDATA - INTRENO | Internal Key of Real Estate Object | |
335 | ![]() |
VIXCITIREDATA - INTRENO | Internal Key of Real Estate Object | |
336 | ![]() |
VIXCITIREDATA - IRECALCTYPE | IRE Calculation Type ID | |
337 | ![]() |
VIXCITIREDATA - TCODE1 | IRE Tax Code | |
338 | ![]() |
VIXCITIREDATA - TCODE2 | IRE Tax Code | |
339 | ![]() |
VIXCITIREDATA - TCODE3 | IRE Tax Code | |
340 | ![]() |
VIXCITIREDATA - TYEAR | IRE Status of Contract | |
341 | ![]() |
VIXCITIREDATA_KEY - BILLDATE | IRE Date | |
342 | ![]() |
VIXCITIREDATA_KEY - BILLDATE | IRE Date | |
343 | ![]() |
VIXCITIREDATA_KEY - INTRENO | Internal Key of Real Estate Object | |
344 | ![]() |
VIXCITIREDATA_KEY - INTRENO | Internal Key of Real Estate Object | |
345 | ![]() |
VIXCITIREDATA_TAB - CFPAYGUID_PB1 | IRE Payback - Cashflow GUID for Taxcode 1 | |
346 | ![]() |
VIXCITIREDATA_TAB - CFPAYGUID_PB2 | IRE Payback - Cashflow GUID for Taxcode 2 | |
347 | ![]() |
VIXCITIREDATA_TAB - CFPAYGUID_PB3 | IRE Payback - Cashflow GUID for Taxcode 3 | |
348 | ![]() |
VIXCITIREDATA_TAB - CFPAYGUID_PB_RO | IRE Payback - Cashflow GUID for Reg. Off. Value | |
349 | ![]() |
VIXCITIREDATA_TAB - CURRENCY | Currency Key | |
350 | ![]() |
VIXCITIREDATA_TAB - IRECALCTYPE | IRE Calculation Type ID | |
351 | ![]() |
VIXCITIREDATA_TAB - IRECALCTYPE | IRE Calculation Type ID | |
352 | ![]() |
VIXCITIREDATA_TAB - IREPAYB | IRE Expenses Pay-Back | |
353 | ![]() |
VIXCITIREDATA_TAB - ISACTIVE | IRE Record active for posting | |
354 | ![]() |
VIXCITIREDATA_TAB - ISCANCELED | Indicator if the posting is canceled | |
355 | ![]() |
VIXCITIREDATA_TAB - ISONETIMEPYMNT | Indicator for one-time payment for IRE | |
356 | ![]() |
VIXCITIREDATA_TAB - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | |
357 | ![]() |
VIXCITIREDATA_TAB - LOGSYSTEM | Logical System | |
358 | ![]() |
VIXCITIREDATA_TAB - PSTDATE | Posting Date | |
359 | ![]() |
VIXCITIREDATA_TAB - REFDOCID | Reference Key of Document | |
360 | ![]() |
VIXCITIREDATA_TAB - REFDOCTYPE | Reference to Document Class | |
361 | ![]() |
VIXCITIREDATA_TAB - TCODE1 | IRE Tax Code | |
362 | ![]() |
VIXCITIREDATA_TAB - TCODE1 | IRE Tax Code | |
363 | ![]() |
VIXCITIREDATA_TAB - TCODE2 | IRE Tax Code | |
364 | ![]() |
VIXCITIREDATA_TAB - TCODE2 | IRE Tax Code | |
365 | ![]() |
VIXCITIREDATA_TAB - TCODE3 | IRE Tax Code | |
366 | ![]() |
VIXCITIREDATA_TAB - TCODE3 | IRE Tax Code | |
367 | ![]() |
VIXCITIREDATA_TAB - TYEAR | IRE Status of Contract | |
368 | ![]() |
VIXCITIREDATA_TAB - TYEAR | IRE Status of Contract | |
369 | ![]() |
VIXCITIREOFDAT - INTRENO | Internal Key of Real Estate Object | |
370 | ![]() |
VIXCITIREOFDAT_KEY - INTRENO | Internal Key of Real Estate Object | |
371 | ![]() |
VIXCITIREOFDAT_TAB - REGOFF | IRE Register Office Code |