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