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 |
|---|---|---|---|---|
| 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 |