Table/Structure Field list used by SAP ABAP Class CL_REXC_IT_IRE_SERVICES (Service Class)
SAP ABAP Class
CL_REXC_IT_IRE_SERVICES (Service Class) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TIVXCITIREVA - ONETIMEDEDUCPER | Percentage of One-Time Payment Deduction | ||
| 2 | TIVXCITIREVA - PAYBACK | IRE Pay-Back Percentage | ||
| 3 | TIVXCITIREVA - PAYBACK | IRE Pay-Back Percentage | ||
| 4 | TIVXCITIREVA - REDUC | IRE Reduction Percentage | ||
| 5 | VICDCFOBJ - BBWHR | Amount which changes position | ||
| 6 | VICDCFOBJ - BKOND | Condition item currency amount | ||
| 7 | VICDCFOBJ - BNWHR | Nominal amount | ||
| 8 | VICDCFOBJ - BOOK_FLOWTYPE | Flow Type | ||
| 9 | VICDCFOBJ - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 10 | VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 11 | VICDCFOBJ - DBERBIS | End of Calculation Period | ||
| 12 | VICDCFOBJ - DBERVON | Start of Calculation Period | ||
| 13 | VICDCFOBJ - DBPERIOD | Period start | ||
| 14 | VICDCFOBJ - DDISPO | Payment Date | ||
| 15 | VICDCFOBJ - DEPERIOD | Period End | ||
| 16 | VICDCFOBJ - DFAELL | Due date | ||
| 17 | VICDCFOBJ - DVALUT | Calculation Date | ||
| 18 | VICDCFOBJ - FLOWTYPE | Flow Type | ||
| 19 | VICDCFOBJ - LOCALCURR | Local Currency of Cash Flow Item | ||
| 20 | VICDCFOBJ - OBJNR | Object Number | ||
| 21 | VICDCFOBJ - ORIGDUEDATE | Original Due Date | ||
| 22 | VICDCFOBJ - ORIGFLOWTYPE | Original Flow Type | ||
| 23 | VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 24 | VICDCFOBJ - SWHRKOND | Currency of Condition Item | ||
| 25 | VICDCFOBJ - WHEREFROM | Flow Origin | ||
| 26 | VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 27 | VICDCFOBJ_TAB - BBWHR | Amount which changes position | ||
| 28 | VICDCFOBJ_TAB - BKOND | Condition item currency amount | ||
| 29 | VICDCFOBJ_TAB - BNWHR | Nominal amount | ||
| 30 | VICDCFOBJ_TAB - BOOK_FLOWTYPE | Flow Type | ||
| 31 | VICDCFOBJ_TAB - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 32 | VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | ||
| 33 | VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | ||
| 34 | VICDCFOBJ_TAB - DBPERIOD | Period start | ||
| 35 | VICDCFOBJ_TAB - DDISPO | Payment Date | ||
| 36 | VICDCFOBJ_TAB - DEPERIOD | Period End | ||
| 37 | VICDCFOBJ_TAB - DFAELL | Due date | ||
| 38 | VICDCFOBJ_TAB - DVALUT | Calculation Date | ||
| 39 | VICDCFOBJ_TAB - FLOWTYPE | Flow Type | ||
| 40 | VICDCFOBJ_TAB - LOCALCURR | Local Currency of Cash Flow Item | ||
| 41 | VICDCFOBJ_TAB - OBJNR | Object Number | ||
| 42 | VICDCFOBJ_TAB - ORIGDUEDATE | Original Due Date | ||
| 43 | VICDCFOBJ_TAB - ORIGFLOWTYPE | Original Flow Type | ||
| 44 | VICDCFOBJ_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 45 | VICDCFOBJ_TAB - SWHRKOND | Currency of Condition Item | ||
| 46 | VICDCFOBJ_TAB - WHEREFROM | Flow Origin | ||
| 47 | VICDCFPAY - BBWHR | Amount which changes position | ||
| 48 | VICDCFPAY - BBWHR | Amount which changes position | ||
| 49 | VICDCFPAY - BBWHR | Amount which changes position | ||
| 50 | VICDCFPAY - BKOND | Condition item currency amount | ||
| 51 | VICDCFPAY - BNWHR | Nominal amount | ||
| 52 | VICDCFPAY - BOOK_FLOWTYPE | Flow Type | ||
| 53 | VICDCFPAY - BOOK_FLOWTYPE | Flow Type | ||
| 54 | VICDCFPAY - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 55 | VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 56 | VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 57 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 58 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 59 | VICDCFPAY - COMPANYCODE | Company Code | ||
| 60 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 61 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 62 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 63 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 64 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 65 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 66 | VICDCFPAY - DBPERIOD | Period start | ||
| 67 | VICDCFPAY - DDISPO | Payment Date | ||
| 68 | VICDCFPAY - DEPERIOD | Period End | ||
| 69 | VICDCFPAY - DFAELL | Due date | ||
| 70 | VICDCFPAY - DFAELL | Due date | ||
| 71 | VICDCFPAY - DVALUT | Calculation Date | ||
| 72 | VICDCFPAY - FLOWTYPE | Flow Type | ||
| 73 | VICDCFPAY - FLOWTYPE | Flow Type | ||
| 74 | VICDCFPAY - FLOWTYPE | Flow Type | ||
| 75 | VICDCFPAY - INTRENO | Internal Key of Real Estate Object | ||
| 76 | VICDCFPAY - INTRENO | Internal Key of Real Estate Object | ||
| 77 | VICDCFPAY - LOCALCURR | Local Currency of Cash Flow Item | ||
| 78 | VICDCFPAY - MODDUEDATE | Modified Due Date | ||
| 79 | VICDCFPAY - ORIGDUEDATE | Original Due Date | ||
| 80 | VICDCFPAY - ORIGFLOWTYPE | Original Flow Type | ||
| 81 | VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 82 | VICDCFPAY - SWHRKOND | Currency of Condition Item | ||
| 83 | VICDCFPAY - TERMNORH | Number of Frequency Term | ||
| 84 | VICDCFPAY - WHEREFROM | Flow Origin | ||
| 85 | VICDCFPAY - WHEREFROM | Flow Origin | ||
| 86 | VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 87 | VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 88 | VICDCFPAY_TAB - BBWHR | Amount which changes position | ||
| 89 | VICDCFPAY_TAB - BBWHR | Amount which changes position | ||
| 90 | VICDCFPAY_TAB - BBWHR | Amount which changes position | ||
| 91 | VICDCFPAY_TAB - BKOND | Condition item currency amount | ||
| 92 | VICDCFPAY_TAB - BNWHR | Nominal amount | ||
| 93 | VICDCFPAY_TAB - BOOK_FLOWTYPE | Flow Type | ||
| 94 | VICDCFPAY_TAB - BOOK_FLOWTYPE | Flow Type | ||
| 95 | VICDCFPAY_TAB - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 96 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 97 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 98 | VICDCFPAY_TAB - COMPANYCODE | Company Code | ||
| 99 | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 100 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 101 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 102 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 103 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 104 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 105 | VICDCFPAY_TAB - DBPERIOD | Period start | ||
| 106 | VICDCFPAY_TAB - DDISPO | Payment Date | ||
| 107 | VICDCFPAY_TAB - DEPERIOD | Period End | ||
| 108 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 109 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 110 | VICDCFPAY_TAB - DVALUT | Calculation Date | ||
| 111 | VICDCFPAY_TAB - FLOWTYPE | Flow Type | ||
| 112 | VICDCFPAY_TAB - FLOWTYPE | Flow Type | ||
| 113 | VICDCFPAY_TAB - FLOWTYPE | Flow Type | ||
| 114 | VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 115 | VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 116 | VICDCFPAY_TAB - LOCALCURR | Local Currency of Cash Flow Item | ||
| 117 | VICDCFPAY_TAB - MODDUEDATE | Modified Due Date | ||
| 118 | VICDCFPAY_TAB - ORIGDUEDATE | Original Due Date | ||
| 119 | VICDCFPAY_TAB - ORIGFLOWTYPE | Original Flow Type | ||
| 120 | VICDCFPAY_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 121 | VICDCFPAY_TAB - SWHRKOND | Currency of Condition Item | ||
| 122 | VICDCFPAY_TAB - TERMNORH | Number of Frequency Term | ||
| 123 | VICDCFPAY_TAB - WHEREFROM | Flow Origin | ||
| 124 | VICDCFPAY_TAB - WHEREFROM | Flow Origin | ||
| 125 | VICDCOND - CONDTYPE | Condition Type | ||
| 126 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 127 | VICDCOND - CONDVALIDTO | Date up to when condition is valid | ||
| 128 | VICDCOND - INTRENO | Internal Key of Real Estate Object | ||
| 129 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 130 | VICDCOND - OBJNRDIST | Object Number for Distribution | ||
| 131 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 132 | VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 133 | VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | ||
| 134 | VICDCOND_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 135 | VICDCOND_TAB - OBJNR | Object Number for Calculation | ||
| 136 | VICDCOND_TAB - OBJNRDIST | Object Number for Distribution | ||
| 137 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 138 | VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | ||
| 139 | VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | ||
| 140 | VICDCOND_TAB_TEC - INTRENO | Internal Key of Real Estate Object | ||
| 141 | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | ||
| 142 | VICDCOND_TAB_TEC - OBJNRDIST | Object Number for Distribution | ||
| 143 | VITMRH - CALCMETHPER | Calculation method for time-dependent periods | ||
| 144 | VITMRH_TAB - CALCMETHPER | Calculation method for time-dependent periods | ||
| 145 | VIXCITIREDATA - BILLDATE | IRE Date | ||
| 146 | VIXCITIREDATA - INTRENO | Internal Key of Real Estate Object | ||
| 147 | VIXCITIREDATA - PSTDATE | Posting Date | ||
| 148 | VIXCITIREDATA_KEY - BILLDATE | IRE Date | ||
| 149 | VIXCITIREDATA_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 150 | VIXCITIREDATA_TAB - CURRENCY | Currency Key | ||
| 151 | VIXCITIREDATA_TAB - IREAMOUNT | IRE Tax Amount | ||
| 152 | VIXCITIREDATA_TAB - IREAMOUNT | IRE Tax Amount | ||
| 153 | VIXCITIREDATA_TAB - IRECALCTYPE | IRE Calculation Type ID | ||
| 154 | VIXCITIREDATA_TAB - IRECALCTYPE | IRE Calculation Type ID | ||
| 155 | VIXCITIREDATA_TAB - IRECALCTYPE | IRE Calculation Type ID | ||
| 156 | VIXCITIREDATA_TAB - IREOFFVALUE | Register Office Charges | ||
| 157 | VIXCITIREDATA_TAB - IREOFFVALUE | Register Office Charges | ||
| 158 | VIXCITIREDATA_TAB - IREPAYB | IRE Expenses Pay-Back | ||
| 159 | VIXCITIREDATA_TAB - IREPERCENT | IRE Tax Rate | ||
| 160 | VIXCITIREDATA_TAB - IRERENTAXAMOUNT | IRE Total Tax Amount | ||
| 161 | VIXCITIREDATA_TAB - ISACTIVE | IRE Record active for posting | ||
| 162 | VIXCITIREDATA_TAB - ISACTIVE | IRE Record active for posting | ||
| 163 | VIXCITIREDATA_TAB - ISPAYB | IRE Pay Back Indicator | ||
| 164 | VIXCITIREDATA_TAB - ISPAYB | IRE Pay Back Indicator | ||
| 165 | VIXCITIREDATA_TAB - ISPAYB_2 | IRE Pay Back Indicator | ||
| 166 | VIXCITIREDATA_TAB - ISPAYB_2 | IRE Pay Back Indicator | ||
| 167 | VIXCITIREDATA_TAB - ISPAYB_3 | IRE Pay Back Indicator | ||
| 168 | VIXCITIREDATA_TAB - ISPAYB_3 | IRE Pay Back Indicator | ||
| 169 | VIXCITIREDATA_TAB - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | ||
| 170 | VIXCITIREDATA_TAB - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | ||
| 171 | VIXCITIREDATA_TAB - ISSUMM_1 | Contributes to IRE Sum | ||
| 172 | VIXCITIREDATA_TAB - ISSUMM_2 | Contributes to IRE Sum | ||
| 173 | VIXCITIREDATA_TAB - ISSUMM_3 | Contributes to IRE Sum | ||
| 174 | VIXCITIREDATA_TAB - ISSUMM_OFF_VALUE | Contributes to IRE Sum | ||
| 175 | VIXCITIREDATA_TAB - OBJRENTALCODE | Rental Object Code | ||
| 176 | VIXCITIREDATA_TAB - ONETIMEDEDUCAM | Amount of One-Time Payment Deduction | ||
| 177 | VIXCITIREDATA_TAB - PAYBACK1RATE | IRE Payback Percentage for Main Tax Code | ||
| 178 | VIXCITIREDATA_TAB - PAYBACK1RATE | IRE Payback Percentage for Main Tax Code | ||
| 179 | VIXCITIREDATA_TAB - PAYBACK2RATE | IRE Payback Percentage for Tax Code 2 | ||
| 180 | VIXCITIREDATA_TAB - PAYBACK2RATE | IRE Payback Percentage for Tax Code 2 | ||
| 181 | VIXCITIREDATA_TAB - PAYBACK3RATE | IRE Payback Percentage for Tax Code 3 | ||
| 182 | VIXCITIREDATA_TAB - PAYBACK3RATE | IRE Payback Percentage for Tax Code 3 | ||
| 183 | VIXCITIREDATA_TAB - PAYBACKRRATE | IRE Payback Percentage for Reg. Office Value | ||
| 184 | VIXCITIREDATA_TAB - PAYBACKRRATE | IRE Payback Percentage for Reg. Office Value | ||
| 185 | VIXCITIREDATA_TAB - PERCENPAYB | IRE Pay-Back Percentage | ||
| 186 | VIXCITIREDATA_TAB - PSTDATE | Posting Date | ||
| 187 | VIXCITIREDATA_TAB - REFDOCID | Reference Key of Document | ||
| 188 | VIXCITIREDATA_TAB - REFDOCID | Reference Key of Document | ||
| 189 | VIXCITIREDATA_TAB - RENTAL | IRE Monthly Rental Amount | ||
| 190 | VIXCITIREDATA_TAB - RTAXAMOUNT | IRE Rental Taxable Amount | ||
| 191 | VIXCITIREDATA_TAB - TAXCODE2AMOUNT | Amount for IRE Tax Code 2 | ||
| 192 | VIXCITIREDATA_TAB - TAXCODE2AMOUNT | Amount for IRE Tax Code 2 | ||
| 193 | VIXCITIREDATA_TAB - TAXCODE3AMOUNT | Amount for IRE Tax Code 3 | ||
| 194 | VIXCITIREDATA_TAB - TAXCODE3AMOUNT | Amount for IRE Tax Code 3 | ||
| 195 | VIXCITIREDATA_TAB - TCODE1 | IRE Tax Code | ||
| 196 | VIXCITIREDATA_TAB - TERMMONTHS | IRE Period in months | ||
| 197 | VIXCITIREDATA_TAB - TRANSFER | Transfer of Ownership | ||
| 198 | VIXCITIREDATA_TAB - TRANSFER | Transfer of Ownership | ||
| 199 | VIXCITIREDATA_TAB - TRANSFER | Transfer of Ownership | ||
| 200 | VIXCITIREDATA_TAB - TRANSFER | Transfer of Ownership | ||
| 201 | VIXCITIREDATA_TAB - TRANSFER | Transfer of Ownership | ||
| 202 | VIXCITIREDATA_TAB - TYEAR | IRE Status of Contract | ||
| 203 | VIXCITIREDATA_TAB - TYEAR | IRE Status of Contract | ||
| 204 | VTBKOND - SZBMETH | Interest Calculation Method |