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 | AVICDCFOBJ - KZ | Change type (U, I, E, D) | ||
| 2 | AVICDCFPAY - KZ | Change type (U, I, E, D) | ||
| 3 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 4 | BAPI_RE_CN_NOTICE_INT - NTPER | Contract Notice Per | ||
| 5 | BAPI_RE_CN_NOTICE_INT - NTPER | Contract Notice Per | ||
| 6 | BAPI_RE_CN_NOTICE_INT - NTPER | Contract Notice Per | ||
| 7 | BAPI_RE_CN_NOTICE_INT - NTREASON | Reason for Notice | ||
| 8 | BAPI_RE_CN_NOTICE_INT - NTREASON | Reason for Notice | ||
| 9 | BAPI_RE_CN_NOTICE_INT - NTREASON | Reason for Notice | ||
| 10 | BAPI_RE_CN_RENEWAL_INT - RNENDOLD | Previous Contract End Date | ||
| 11 | BAPI_RE_CN_RENEWAL_INT - RNENDOLD | Previous Contract End Date | ||
| 12 | BAPI_RE_CONDITION_INT - CONDPURPOSEEXT | Conditions - External Purpose | ||
| 13 | BAPI_RE_CONDITION_INT - CONDTYPE | Condition Type | ||
| 14 | BAPI_RE_CONDITION_INT - CONDTYPE | Condition Type | ||
| 15 | BAPI_RE_CONDITION_INT - CONDVALIDFROM | Date from when condition is valid | ||
| 16 | BAPI_RE_CONDITION_INT - CONDVALIDFROM | Date from when condition is valid | ||
| 17 | BAPI_RE_CONDITION_INT - CONDVALIDTO | Date up to when condition is valid | ||
| 18 | BAPI_RE_CONDITION_INT - CONDVALIDTO | Date up to when condition is valid | ||
| 19 | BAPI_RE_CONDITION_INT - OBJNRCALC | Object Number for Calculation | ||
| 20 | BAPI_RE_CONDITION_INT - OBJNRCALC | Object Number for Calculation | ||
| 21 | BAPI_RE_CONDITION_INT - OBJNRDIST | Object Number for Distribution | ||
| 22 | BAPI_RE_CONDITION_INT - UNIQUECOND | Condition Is One-Time Condition | ||
| 23 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 24 | RECDC_CONDITION_REL_GROUP - CONDGROUP | Condition Group | ||
| 25 | RECDC_CONDITION_REL_GROUP - CONDGROUP | Condition Group | ||
| 26 | RECDC_CONDITION_REL_GROUP - CONDTYPE | Condition Type | ||
| 27 | RECDC_CONDITION_REL_GROUP - CONDTYPE | Condition Type | ||
| 28 | RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 29 | RECDC_FLOW_TYPE - SSOLHAB | Debit/credit indicator | ||
| 30 | RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 31 | RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 32 | RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 33 | RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 34 | RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | ||
| 35 | RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | ||
| 36 | RECDSYMSG - MSGID | Message Class | ||
| 37 | RECDSYMSG - MSGNO | Message Number | ||
| 38 | RECDSYMSG - MSGTY | Message Type | ||
| 39 | RECDSYMSG - MSGV1 | Message Variable | ||
| 40 | RECDSYMSG - MSGV2 | Message Variable | ||
| 41 | RECDSYMSG - MSGV3 | Message Variable | ||
| 42 | RECDSYMSG - MSGV4 | Message Variable | ||
| 43 | RECD_CASHFLOW_OBJ - BBWHR | Amount which changes position | ||
| 44 | RECD_CASHFLOW_OBJ - BKOND | Condition item currency amount | ||
| 45 | RECD_CASHFLOW_OBJ - BNWHR | Nominal amount | ||
| 46 | RECD_CASHFLOW_OBJ - BOOK_FLOWTYPE | Flow Type | ||
| 47 | RECD_CASHFLOW_OBJ - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 48 | RECD_CASHFLOW_OBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 49 | RECD_CASHFLOW_OBJ - DBERBIS | End of Calculation Period | ||
| 50 | RECD_CASHFLOW_OBJ - DBERVON | Start of Calculation Period | ||
| 51 | RECD_CASHFLOW_OBJ - DBPERIOD | Period start | ||
| 52 | RECD_CASHFLOW_OBJ - DDISPO | Payment Date | ||
| 53 | RECD_CASHFLOW_OBJ - DEPERIOD | Period End | ||
| 54 | RECD_CASHFLOW_OBJ - DFAELL | Due date | ||
| 55 | RECD_CASHFLOW_OBJ - DVALUT | Calculation Date | ||
| 56 | RECD_CASHFLOW_OBJ - FLOWTYPE | Flow Type | ||
| 57 | RECD_CASHFLOW_OBJ - LOCALCURR | Local Currency of Cash Flow Item | ||
| 58 | RECD_CASHFLOW_OBJ - OBJNR | Object Number | ||
| 59 | RECD_CASHFLOW_OBJ - ORIGDUEDATE | Original Due Date | ||
| 60 | RECD_CASHFLOW_OBJ - ORIGFLOWTYPE | Original Flow Type | ||
| 61 | RECD_CASHFLOW_OBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 62 | RECD_CASHFLOW_OBJ - SWHRKOND | Currency of Condition Item | ||
| 63 | RECD_CASHFLOW_OBJ - WHEREFROM | Flow Origin | ||
| 64 | RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | ||
| 65 | RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | ||
| 66 | RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | ||
| 67 | RECD_CASHFLOW_PAY - BKOND | Condition item currency amount | ||
| 68 | RECD_CASHFLOW_PAY - BNWHR | Nominal amount | ||
| 69 | RECD_CASHFLOW_PAY - BOOK_FLOWTYPE | Flow Type | ||
| 70 | RECD_CASHFLOW_PAY - BOOK_FLOWTYPE | Flow Type | ||
| 71 | RECD_CASHFLOW_PAY - BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 72 | RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 73 | RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 74 | RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | ||
| 75 | RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | ||
| 76 | RECD_CASHFLOW_PAY - COMPANYCODE | Company Code | ||
| 77 | RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 78 | RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | ||
| 79 | RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | ||
| 80 | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | ||
| 81 | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | ||
| 82 | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | ||
| 83 | RECD_CASHFLOW_PAY - DBPERIOD | Period start | ||
| 84 | RECD_CASHFLOW_PAY - DDISPO | Payment Date | ||
| 85 | RECD_CASHFLOW_PAY - DEPERIOD | Period End | ||
| 86 | RECD_CASHFLOW_PAY - DFAELL | Due date | ||
| 87 | RECD_CASHFLOW_PAY - DFAELL | Due date | ||
| 88 | RECD_CASHFLOW_PAY - DVALUT | Calculation Date | ||
| 89 | RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | ||
| 90 | RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | ||
| 91 | RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | ||
| 92 | RECD_CASHFLOW_PAY - INTRENO | Internal Key of Real Estate Object | ||
| 93 | RECD_CASHFLOW_PAY - INTRENO | Internal Key of Real Estate Object | ||
| 94 | RECD_CASHFLOW_PAY - LOCALCURR | Local Currency of Cash Flow Item | ||
| 95 | RECD_CASHFLOW_PAY - MODDUEDATE | Modified Due Date | ||
| 96 | RECD_CASHFLOW_PAY - ORIGDUEDATE | Original Due Date | ||
| 97 | RECD_CASHFLOW_PAY - ORIGFLOWTYPE | Original Flow Type | ||
| 98 | RECD_CASHFLOW_PAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 99 | RECD_CASHFLOW_PAY - SPLANIST | Plan/actual record/record to be released indicator | ||
| 100 | RECD_CASHFLOW_PAY - SWHRKOND | Currency of Condition Item | ||
| 101 | RECD_CASHFLOW_PAY - SWOHER | Source of flow record | ||
| 102 | RECD_CASHFLOW_PAY - TERMNORH | Number of Frequency Term | ||
| 103 | RECD_CASHFLOW_PAY - WHEREFROM | Flow Origin | ||
| 104 | RECD_CASHFLOW_PAY - WHEREFROM | Flow Origin | ||
| 105 | RECD_CF_VALUE_CONTEXT - LOCALCURR | Local Currency of Cash Flow Item | ||
| 106 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 107 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 108 | RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | ||
| 109 | RECD_CONDITION - INTRENO | Internal Key of Real Estate Object | ||
| 110 | RECD_CONDITION - OBJNR | Object Number for Calculation | ||
| 111 | RECD_CONDITION - OBJNRDIST | Object Number for Distribution | ||
| 112 | RECD_CONDITION_X - INTRENO | Internal Key of Real Estate Object | ||
| 113 | RECD_DIST_VALUES - DISTCONDVALUE | Distributed Condition Amount | ||
| 114 | RECD_DIST_VALUES - DISTOBJNR | Object Number | ||
| 115 | RECD_DIST_VALUES - VALUEVALIDFROM | Date from when condition is valid | ||
| 116 | RECD_DIST_VALUES - VALUEVALIDTO | Date up to when condition is valid | ||
| 117 | RECD_DIST_VALUES_TAB - DISTCONDVALUE | Distributed Condition Amount | ||
| 118 | RECD_DIST_VALUES_TAB - DISTOBJNR | Object Number | ||
| 119 | RECD_DIST_VALUES_TAB - VALUEVALIDFROM | Date from when condition is valid | ||
| 120 | RECD_DIST_VALUES_TAB - VALUEVALIDTO | Date up to when condition is valid | ||
| 121 | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | ||
| 122 | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | ||
| 123 | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | ||
| 124 | RECD_VTBBEWE_DB - BKOND | Condition item currency amount | ||
| 125 | RECD_VTBBEWE_DB - BNWHR | Nominal amount | ||
| 126 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 127 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 128 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 129 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 130 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 131 | RECD_VTBBEWE_DB - DBPERIOD | Period start | ||
| 132 | RECD_VTBBEWE_DB - DDISPO | Payment Date | ||
| 133 | RECD_VTBBEWE_DB - DEPERIOD | Period End | ||
| 134 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 135 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 136 | RECD_VTBBEWE_DB - DVALUT | Calculation Date | ||
| 137 | RECD_VTBBEWE_DB - SWHRKOND | Currency of Condition Item | ||
| 138 | RECD_VTBBEWE_EX - SPLANIST | Plan/actual record/record to be released indicator | ||
| 139 | RECD_VTBBEWE_EX - SWOHER | Source of flow record | ||
| 140 | REEX_CFG_CONDITION - SZBMETH | Interest Calculation Method | ||
| 141 | RETM_POSTING_RH - CALCMETHPER | Calculation method for time-dependent periods | ||
| 142 | REXCC_IT_IRE_CALCTYPE - HASACCURAL | Add months to the beginning of the contract | ||
| 143 | REXCC_IT_IRE_CALCTYPE - IRECALCTYPE | IRE Calculation Type ID | ||
| 144 | REXCC_IT_IRE_CALCTYPE - IRECALCTYPE | IRE Calculation Type ID | ||
| 145 | REXCC_IT_IRE_CALCTYPE - IRECALCTYPE | IRE Calculation Type ID | ||
| 146 | REXCC_IT_IRE_CALCTYPE - IRECALCTYPE | IRE Calculation Type ID | ||
| 147 | REXCC_IT_IRE_CALCTYPE - IRECALCTYPE | IRE Calculation Type ID | ||
| 148 | REXCC_IT_IRE_CALCTYPE - ISADVRES | Indicator for no payment in case of advance resolution | ||
| 149 | REXCC_IT_IRE_CALCTYPE - ISREDUC | IRE Tax Rate Reduction | ||
| 150 | REXCC_IT_IRE_CALCTYPE - ISUNIQUEINSTALL | IRE One-Time Payment Contract | ||
| 151 | REXCC_IT_IRE_CALCTYPE - ISUNIQUEINSTALL | IRE One-Time Payment Contract | ||
| 152 | REXCC_IT_IRE_CALCTYPE - ISUNIQUEINSTALL | IRE One-Time Payment Contract | ||
| 153 | REXCC_IT_IRE_CALCTYPE - ISUNIQUEINSTALL | IRE One-Time Payment Contract | ||
| 154 | REXCC_IT_IRE_CALCTYPE - ISUNIQUEINSTALL | IRE One-Time Payment Contract | ||
| 155 | REXCC_IT_IRE_CALCTYPE - ISVALTAX | Contract with Value Added Tax | ||
| 156 | REXCC_IT_IRE_CALCTYPE - ISVALTAX | Contract with Value Added Tax | ||
| 157 | REXCC_IT_IRE_CFPB - BUKRS | Company Code | ||
| 158 | REXCC_IT_IRE_CFPB - CASHFLOWPB | Select Cash-Flow-Based Posting Method | ||
| 159 | REXCC_IT_IRE_CNTRNSFR - NTREASON | Reason for Notice | ||
| 160 | REXCC_IT_IRE_CNTRNSFR - NTREASON | Reason for Notice | ||
| 161 | REXCC_IT_IRE_CNTRNSFR - NTREASON | Reason for Notice | ||
| 162 | REXCC_IT_IRE_MAP - BUKRS | Company Code | ||
| 163 | REXCC_IT_IRE_MAP - FLOWTYPEREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 164 | REXCC_IT_IRE_OBJRENTCODE - CONDGROUP | Base Condition Group for IRE Calculation | ||
| 165 | REXCC_IT_IRE_OBJRENTCODE - IREOBJRENTALCODE | Rental Object Code | ||
| 166 | REXCC_IT_IRE_OBJRENTCODE - IREOBJRENTALCODE | Rental Object Code | ||
| 167 | REXCC_IT_IRE_OBJRENTCODE - IRETAXRATE | IRE Tax Rate | ||
| 168 | REXCC_IT_IRE_OBJRENTCODE - ISDEDUCTION | One-Time Payment Deduction Allowed | ||
| 169 | REXCC_IT_IRE_TCODE_OBJRECO - IREOBJRENTALCODE | Rental Object Code | ||
| 170 | REXCC_IT_IRE_TCODE_OBJRECO - IRETAXCODE | IRE Tax Code | ||
| 171 | REXCC_IT_IRE_TCODE_OBJRECO - PYMNTTYPE | Tax Code Determination Parameter | ||
| 172 | REXCC_IT_IRE_VARIABLE - DATEFROM | Date: Valid From | ||
| 173 | REXCC_IT_IRE_VARIABLE - DATEFROM | Date: Valid From | ||
| 174 | REXCC_IT_IRE_VARIABLE - DATEFROM | Date: Valid From | ||
| 175 | REXCC_IT_IRE_VARIABLE - EXPPAY | IRE Expenses Pay-Back | ||
| 176 | REXCC_IT_IRE_VARIABLE - EXPPAY | IRE Expenses Pay-Back | ||
| 177 | REXCC_IT_IRE_VARIABLE - FIXEDIREAMOUNT | Fixed IRE amount (has to be paid for VAT relevant contracts) | ||
| 178 | REXCC_IT_IRE_VARIABLE - IRERESOL | IRE Advance Resolution | ||
| 179 | REXCC_IT_IRE_VARIABLE - IREROUND | IRE Rounding | ||
| 180 | REXCC_IT_IRE_VARIABLE - MINRENT | IRE Minimum for Annual Rent | ||
| 181 | REXCC_IT_IRE_VARIABLE - ONETIMEDEDUCPER | Percentage of One-Time Payment Deduction | ||
| 182 | REXCC_IT_IRE_VARIABLE - PAYBACK | IRE Pay-Back Percentage | ||
| 183 | REXCC_IT_IRE_VARIABLE - PAYBACK | IRE Pay-Back Percentage | ||
| 184 | REXCC_IT_IRE_VARIABLE - REDUC | IRE Reduction Percentage | ||
| 185 | REXCITIRE - BILLDATE | IRE Date | ||
| 186 | REXCITIRE - BILLDATE | IRE Date | ||
| 187 | REXCITIRE - BILLDATE | IRE Date | ||
| 188 | REXCITIRE - BILLDATE | IRE Date | ||
| 189 | REXCITIRE - BILLDATE | IRE Date | ||
| 190 | REXCITIRE - BILLDATE | IRE Date | ||
| 191 | REXCITIRE - CURRENCY | Currency Key | ||
| 192 | REXCITIRE - INTRENO | Internal Key of Real Estate Object | ||
| 193 | REXCITIRE - INTRENO | Internal Key of Real Estate Object | ||
| 194 | REXCITIRE - IREAMOUNT | IRE Tax Amount | ||
| 195 | REXCITIRE - IREAMOUNT | IRE Tax Amount | ||
| 196 | REXCITIRE - IRECALCTYPE | IRE Calculation Type ID | ||
| 197 | REXCITIRE - IRECALCTYPE | IRE Calculation Type ID | ||
| 198 | REXCITIRE - IRECALCTYPE | IRE Calculation Type ID | ||
| 199 | REXCITIRE - IREOFFVALUE | Register Office Charges | ||
| 200 | REXCITIRE - IREOFFVALUE | Register Office Charges | ||
| 201 | REXCITIRE - IREPAYB | IRE Expenses Pay-Back | ||
| 202 | REXCITIRE - IREPERCENT | IRE Tax Rate | ||
| 203 | REXCITIRE - IRERENTAXAMOUNT | IRE Total Tax Amount | ||
| 204 | REXCITIRE - ISACTIVE | IRE Record active for posting | ||
| 205 | REXCITIRE - ISACTIVE | IRE Record active for posting | ||
| 206 | REXCITIRE - ISPAYB | IRE Pay Back Indicator | ||
| 207 | REXCITIRE - ISPAYB | IRE Pay Back Indicator | ||
| 208 | REXCITIRE - ISPAYB_2 | IRE Pay Back Indicator | ||
| 209 | REXCITIRE - ISPAYB_2 | IRE Pay Back Indicator | ||
| 210 | REXCITIRE - ISPAYB_3 | IRE Pay Back Indicator | ||
| 211 | REXCITIRE - ISPAYB_3 | IRE Pay Back Indicator | ||
| 212 | REXCITIRE - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | ||
| 213 | REXCITIRE - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | ||
| 214 | REXCITIRE - ISSUMM_1 | Contributes to IRE Sum | ||
| 215 | REXCITIRE - ISSUMM_2 | Contributes to IRE Sum | ||
| 216 | REXCITIRE - ISSUMM_3 | Contributes to IRE Sum | ||
| 217 | REXCITIRE - ISSUMM_OFF_VALUE | Contributes to IRE Sum | ||
| 218 | REXCITIRE - OBJRENTALCODE | Rental Object Code | ||
| 219 | REXCITIRE - ONETIMEDEDUCAM | Amount of One-Time Payment Deduction | ||
| 220 | REXCITIRE - PAYBACK1RATE | IRE Payback Percentage for Main Tax Code | ||
| 221 | REXCITIRE - PAYBACK1RATE | IRE Payback Percentage for Main Tax Code | ||
| 222 | REXCITIRE - PAYBACK2RATE | IRE Payback Percentage for Tax Code 2 | ||
| 223 | REXCITIRE - PAYBACK2RATE | IRE Payback Percentage for Tax Code 2 | ||
| 224 | REXCITIRE - PAYBACK3RATE | IRE Payback Percentage for Tax Code 3 | ||
| 225 | REXCITIRE - PAYBACK3RATE | IRE Payback Percentage for Tax Code 3 | ||
| 226 | REXCITIRE - PAYBACKRRATE | IRE Payback Percentage for Reg. Office Value | ||
| 227 | REXCITIRE - PAYBACKRRATE | IRE Payback Percentage for Reg. Office Value | ||
| 228 | REXCITIRE - PERCENPAYB | IRE Pay-Back Percentage | ||
| 229 | REXCITIRE - REFDOCID | Reference Key of Document | ||
| 230 | REXCITIRE - REFDOCID | Reference Key of Document | ||
| 231 | REXCITIRE - RENTAL | IRE Monthly Rental Amount | ||
| 232 | REXCITIRE - RTAXAMOUNT | IRE Rental Taxable Amount | ||
| 233 | REXCITIRE - TAXCODE2AMOUNT | Amount for IRE Tax Code 2 | ||
| 234 | REXCITIRE - TAXCODE2AMOUNT | Amount for IRE Tax Code 2 | ||
| 235 | REXCITIRE - TAXCODE3AMOUNT | Amount for IRE Tax Code 3 | ||
| 236 | REXCITIRE - TAXCODE3AMOUNT | Amount for IRE Tax Code 3 | ||
| 237 | REXCITIRE - TCODE1 | IRE Tax Code | ||
| 238 | REXCITIRE - TERMMONTHS | IRE Period in months | ||
| 239 | REXCITIRE - TRANSFER | Transfer of Ownership | ||
| 240 | REXCITIRE - TRANSFER | Transfer of Ownership | ||
| 241 | REXCITIRE - TRANSFER | Transfer of Ownership | ||
| 242 | REXCITIRE - TRANSFER | Transfer of Ownership | ||
| 243 | REXCITIRE - TRANSFER | Transfer of Ownership | ||
| 244 | REXCITIRE - TYEAR | IRE Status of Contract | ||
| 245 | REXCITIRE - TYEAR | IRE Status of Contract | ||
| 246 | REXCITIREDATA - BILLDATE | IRE Date | ||
| 247 | REXCITIREDATA - BILLDATE | IRE Date | ||
| 248 | REXCITIREDATA - BILLDATE | IRE Date | ||
| 249 | REXCITIREDATA - BILLDATE | IRE Date | ||
| 250 | REXCITIREDATA - BILLDATE | IRE Date | ||
| 251 | REXCITIREDATA - BILLDATE | IRE Date | ||
| 252 | REXCITIREDATA - CURRENCY | Currency Key | ||
| 253 | REXCITIREDATA - IREAMOUNT | IRE Tax Amount | ||
| 254 | REXCITIREDATA - IREAMOUNT | IRE Tax Amount | ||
| 255 | REXCITIREDATA - IRECALCTYPE | IRE Calculation Type ID | ||
| 256 | REXCITIREDATA - IRECALCTYPE | IRE Calculation Type ID | ||
| 257 | REXCITIREDATA - IRECALCTYPE | IRE Calculation Type ID | ||
| 258 | REXCITIREDATA - IREOFFVALUE | Register Office Charges | ||
| 259 | REXCITIREDATA - IREOFFVALUE | Register Office Charges | ||
| 260 | REXCITIREDATA - IREPAYB | IRE Expenses Pay-Back | ||
| 261 | REXCITIREDATA - IREPERCENT | IRE Tax Rate | ||
| 262 | REXCITIREDATA - IRERENTAXAMOUNT | IRE Total Tax Amount | ||
| 263 | REXCITIREDATA - ISACTIVE | IRE Record active for posting | ||
| 264 | REXCITIREDATA - ISACTIVE | IRE Record active for posting | ||
| 265 | REXCITIREDATA - ISPAYB | IRE Pay Back Indicator | ||
| 266 | REXCITIREDATA - ISPAYB | IRE Pay Back Indicator | ||
| 267 | REXCITIREDATA - ISPAYB_2 | IRE Pay Back Indicator | ||
| 268 | REXCITIREDATA - ISPAYB_2 | IRE Pay Back Indicator | ||
| 269 | REXCITIREDATA - ISPAYB_3 | IRE Pay Back Indicator | ||
| 270 | REXCITIREDATA - ISPAYB_3 | IRE Pay Back Indicator | ||
| 271 | REXCITIREDATA - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | ||
| 272 | REXCITIREDATA - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | ||
| 273 | REXCITIREDATA - ISSUMM_1 | Contributes to IRE Sum | ||
| 274 | REXCITIREDATA - ISSUMM_2 | Contributes to IRE Sum | ||
| 275 | REXCITIREDATA - ISSUMM_3 | Contributes to IRE Sum | ||
| 276 | REXCITIREDATA - ISSUMM_OFF_VALUE | Contributes to IRE Sum | ||
| 277 | REXCITIREDATA - OBJRENTALCODE | Rental Object Code | ||
| 278 | REXCITIREDATA - ONETIMEDEDUCAM | Amount of One-Time Payment Deduction | ||
| 279 | REXCITIREDATA - PAYBACK1RATE | IRE Payback Percentage for Main Tax Code | ||
| 280 | REXCITIREDATA - PAYBACK1RATE | IRE Payback Percentage for Main Tax Code | ||
| 281 | REXCITIREDATA - PAYBACK2RATE | IRE Payback Percentage for Tax Code 2 | ||
| 282 | REXCITIREDATA - PAYBACK2RATE | IRE Payback Percentage for Tax Code 2 | ||
| 283 | REXCITIREDATA - PAYBACK3RATE | IRE Payback Percentage for Tax Code 3 | ||
| 284 | REXCITIREDATA - PAYBACK3RATE | IRE Payback Percentage for Tax Code 3 | ||
| 285 | REXCITIREDATA - PAYBACKRRATE | IRE Payback Percentage for Reg. Office Value | ||
| 286 | REXCITIREDATA - PAYBACKRRATE | IRE Payback Percentage for Reg. Office Value | ||
| 287 | REXCITIREDATA - PERCENPAYB | IRE Pay-Back Percentage | ||
| 288 | REXCITIREDATA - REFDOCID | Reference Key of Document | ||
| 289 | REXCITIREDATA - REFDOCID | Reference Key of Document | ||
| 290 | REXCITIREDATA - RENTAL | IRE Monthly Rental Amount | ||
| 291 | REXCITIREDATA - RTAXAMOUNT | IRE Rental Taxable Amount | ||
| 292 | REXCITIREDATA - TAXCODE2AMOUNT | Amount for IRE Tax Code 2 | ||
| 293 | REXCITIREDATA - TAXCODE2AMOUNT | Amount for IRE Tax Code 2 | ||
| 294 | REXCITIREDATA - TAXCODE3AMOUNT | Amount for IRE Tax Code 3 | ||
| 295 | REXCITIREDATA - TAXCODE3AMOUNT | Amount for IRE Tax Code 3 | ||
| 296 | REXCITIREDATA - TCODE1 | IRE Tax Code | ||
| 297 | REXCITIREDATA - TERMMONTHS | IRE Period in months | ||
| 298 | REXCITIREDATA - TRANSFER | Transfer of Ownership | ||
| 299 | REXCITIREDATA - TRANSFER | Transfer of Ownership | ||
| 300 | REXCITIREDATA - TRANSFER | Transfer of Ownership | ||
| 301 | REXCITIREDATA - TRANSFER | Transfer of Ownership | ||
| 302 | REXCITIREDATA - TRANSFER | Transfer of Ownership | ||
| 303 | REXCITIREDATA - TYEAR | IRE Status of Contract | ||
| 304 | REXCITIREDATA - TYEAR | IRE Status of Contract | ||
| 305 | REXCITIRE_ADD_TAX_DATA - IRERENTAXAMOUNT | IRE Total Tax Amount | ||
| 306 | REXCITIRE_ADD_TAX_DATA - ISPAYB_2 | IRE Pay Back Indicator | ||
| 307 | REXCITIRE_ADD_TAX_DATA - ISPAYB_2 | IRE Pay Back Indicator | ||
| 308 | REXCITIRE_ADD_TAX_DATA - ISPAYB_3 | IRE Pay Back Indicator | ||
| 309 | REXCITIRE_ADD_TAX_DATA - ISPAYB_3 | IRE Pay Back Indicator | ||
| 310 | REXCITIRE_ADD_TAX_DATA - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | ||
| 311 | REXCITIRE_ADD_TAX_DATA - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | ||
| 312 | REXCITIRE_ADD_TAX_DATA - ISSUMM_1 | Contributes to IRE Sum | ||
| 313 | REXCITIRE_ADD_TAX_DATA - ISSUMM_2 | Contributes to IRE Sum | ||
| 314 | REXCITIRE_ADD_TAX_DATA - ISSUMM_3 | Contributes to IRE Sum | ||
| 315 | REXCITIRE_ADD_TAX_DATA - ISSUMM_OFF_VALUE | Contributes to IRE Sum | ||
| 316 | REXCITIRE_ADD_TAX_DATA - PAYBACK1RATE | IRE Payback Percentage for Main Tax Code | ||
| 317 | REXCITIRE_ADD_TAX_DATA - PAYBACK1RATE | IRE Payback Percentage for Main Tax Code | ||
| 318 | REXCITIRE_ADD_TAX_DATA - PAYBACK2RATE | IRE Payback Percentage for Tax Code 2 | ||
| 319 | REXCITIRE_ADD_TAX_DATA - PAYBACK2RATE | IRE Payback Percentage for Tax Code 2 | ||
| 320 | REXCITIRE_ADD_TAX_DATA - PAYBACK3RATE | IRE Payback Percentage for Tax Code 3 | ||
| 321 | REXCITIRE_ADD_TAX_DATA - PAYBACK3RATE | IRE Payback Percentage for Tax Code 3 | ||
| 322 | REXCITIRE_ADD_TAX_DATA - PAYBACKRRATE | IRE Payback Percentage for Reg. Office Value | ||
| 323 | REXCITIRE_ADD_TAX_DATA - PAYBACKRRATE | IRE Payback Percentage for Reg. Office Value | ||
| 324 | REXCITIRE_ADD_TAX_DATA - TAXCODE2AMOUNT | Amount for IRE Tax Code 2 | ||
| 325 | REXCITIRE_ADD_TAX_DATA - TAXCODE2AMOUNT | Amount for IRE Tax Code 2 | ||
| 326 | REXCITIRE_ADD_TAX_DATA - TAXCODE3AMOUNT | Amount for IRE Tax Code 3 | ||
| 327 | REXCITIRE_ADD_TAX_DATA - TAXCODE3AMOUNT | Amount for IRE Tax Code 3 | ||
| 328 | REXCITIRE_L - BILLDATE | IRE Date | ||
| 329 | REXCITIRE_L - IREAMOUNT | IRE Tax Amount | ||
| 330 | REXCITIRE_L - IREOFFVALUE | Register Office Charges | ||
| 331 | REXCITIRE_L - ISPAYB | IRE Pay Back Indicator | ||
| 332 | REXCITIRE_L - ISPAYB_2 | IRE Pay Back Indicator | ||
| 333 | REXCITIRE_L - ISPAYB_3 | IRE Pay Back Indicator | ||
| 334 | REXCITIRE_L - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | ||
| 335 | REXCITIRE_L - PAYBACK1RATE | IRE Payback Percentage for Main Tax Code | ||
| 336 | REXCITIRE_L - PAYBACK2RATE | IRE Payback Percentage for Tax Code 2 | ||
| 337 | REXCITIRE_L - PAYBACK3RATE | IRE Payback Percentage for Tax Code 3 | ||
| 338 | REXCITIRE_L - PAYBACKRRATE | IRE Payback Percentage for Reg. Office Value | ||
| 339 | REXCITIRE_L - TAXCODE2AMOUNT | Amount for IRE Tax Code 2 | ||
| 340 | REXCITIRE_L - TAXCODE3AMOUNT | Amount for IRE Tax Code 3 | ||
| 341 | REXCITIRE_X - BILLDATE | IRE Date | ||
| 342 | REXCITIRE_X - IREAMOUNT | IRE Tax Amount | ||
| 343 | REXCITIRE_X - IREOFFVALUE | Register Office Charges | ||
| 344 | REXCITIRE_X - ISPAYB | IRE Pay Back Indicator | ||
| 345 | REXCITIRE_X - ISPAYB_2 | IRE Pay Back Indicator | ||
| 346 | REXCITIRE_X - ISPAYB_3 | IRE Pay Back Indicator | ||
| 347 | REXCITIRE_X - ISPAYB_OFF_VALUE | IRE Pay Back Indicator | ||
| 348 | REXCITIRE_X - PAYBACK1RATE | IRE Payback Percentage for Main Tax Code | ||
| 349 | REXCITIRE_X - PAYBACK2RATE | IRE Payback Percentage for Tax Code 2 | ||
| 350 | REXCITIRE_X - PAYBACK3RATE | IRE Payback Percentage for Tax Code 3 | ||
| 351 | REXCITIRE_X - PAYBACKRRATE | IRE Payback Percentage for Reg. Office Value | ||
| 352 | REXCITIRE_X - TAXCODE2AMOUNT | Amount for IRE Tax Code 2 | ||
| 353 | REXCITIRE_X - TAXCODE3AMOUNT | Amount for IRE Tax Code 3 | ||
| 354 | RSODUEDATE - HIGH | Due date | ||
| 355 | RSODUEDATE - LOW | Due date | ||
| 356 | RSODUEDATE - OPTION | Operation | ||
| 357 | RSODUEDATE - SIGN | Debit/Credit Sign (+/-) | ||
| 358 | RSOFLOWTYPE - HIGH | Flow Type | ||
| 359 | RSOFLOWTYPE - LOW | Flow Type | ||
| 360 | RSOFLOWTYPE - OPTION | Operation | ||
| 361 | RSOFLOWTYPE - SIGN | Debit/Credit Sign (+/-) | ||
| 362 | RSOPLANACTUAL - HIGH | Indicates Status of Flow | ||
| 363 | RSOPLANACTUAL - LOW | Indicates Status of Flow | ||
| 364 | RSOPLANACTUAL - OPTION | Operation | ||
| 365 | RSOPLANACTUAL - SIGN | Debit/Credit Sign (+/-) | ||
| 366 | SYMSG - MSGID | Message Class | ||
| 367 | SYMSG - MSGNO | Message Number | ||
| 368 | SYMSG - MSGTY | Message Type | ||
| 369 | SYMSG - MSGV1 | Message Variable | ||
| 370 | SYMSG - MSGV2 | Message Variable | ||
| 371 | SYMSG - MSGV3 | Message Variable | ||
| 372 | SYMSG - MSGV4 | Message Variable | ||
| 373 | SYST - MSGID | ABAP System Field: Message ID | ||
| 374 | SYST - MSGID | ABAP System Field: Message ID | ||
| 375 | SYST - MSGID | ABAP System Field: Message ID | ||
| 376 | SYST - MSGID | ABAP System Field: Message ID | ||
| 377 | SYST - MSGID | ABAP System Field: Message ID | ||
| 378 | SYST - MSGID | ABAP System Field: Message ID | ||
| 379 | SYST - MSGID | ABAP System Field: Message ID | ||
| 380 | SYST - MSGID | ABAP System Field: Message ID | ||
| 381 | SYST - MSGID | ABAP System Field: Message ID | ||
| 382 | SYST - MSGID | ABAP System Field: Message ID | ||
| 383 | SYST - MSGID | ABAP System Field: Message ID | ||
| 384 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 385 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 386 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 387 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 388 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 389 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 390 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 391 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 392 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 393 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 394 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 395 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 396 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 397 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 398 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 399 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 400 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 401 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 402 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 403 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 404 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 405 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 406 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 407 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 408 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 409 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 410 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 411 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 412 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 413 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 414 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 415 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 416 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 417 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 418 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 419 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 420 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 421 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 422 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 423 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 424 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 425 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 426 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 427 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 428 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 429 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 430 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 431 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 432 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 433 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 434 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 435 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 436 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 437 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 438 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 439 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 440 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 441 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 442 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 443 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 444 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 445 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 446 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 447 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 448 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 449 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 450 | TIVCDCONDREL - CONDGROUP | Condition Group | ||
| 451 | TIVCDCONDREL - CONDGROUP | Condition Group | ||
| 452 | TIVCDCONDREL - CONDTYPE | Condition Type | ||
| 453 | TIVCDCONDREL - CONDTYPE | Condition Type | ||
| 454 | TIVCDFLOWREL - FLOWTYPE | Flow Type | ||
| 455 | TIVCDFLOWREL - FLOWTYPE | Flow Type | ||
| 456 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 457 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 458 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 459 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 460 | TIVCDFLOWTYPE - FLOWTYPE | Flow Type | ||
| 461 | TIVCDFLOWTYPE - SSOLHAB | Debit/credit indicator | ||
| 462 | TIVXCITIRECALCP - HASACCURAL | Add months to the beginning of the contract | ||
| 463 | TIVXCITIRECALCP - IRECALCTYPE | IRE Calculation Type ID | ||
| 464 | TIVXCITIRECALCP - IRECALCTYPE | IRE Calculation Type ID | ||
| 465 | TIVXCITIRECALCP - IRECALCTYPE | IRE Calculation Type ID | ||
| 466 | TIVXCITIRECALCP - IRECALCTYPE | IRE Calculation Type ID | ||
| 467 | TIVXCITIRECALCP - IRECALCTYPE | IRE Calculation Type ID | ||
| 468 | TIVXCITIRECALCP - ISADVRES | Indicator for no payment in case of advance resolution | ||
| 469 | TIVXCITIRECALCP - ISREDUC | IRE Tax Rate Reduction | ||
| 470 | TIVXCITIRECALCP - ISUNIQUEINSTALL | IRE One-Time Payment Contract | ||
| 471 | TIVXCITIRECALCP - ISUNIQUEINSTALL | IRE One-Time Payment Contract | ||
| 472 | TIVXCITIRECALCP - ISUNIQUEINSTALL | IRE One-Time Payment Contract | ||
| 473 | TIVXCITIRECALCP - ISUNIQUEINSTALL | IRE One-Time Payment Contract | ||
| 474 | TIVXCITIRECALCP - ISUNIQUEINSTALL | IRE One-Time Payment Contract | ||
| 475 | TIVXCITIRECALCP - ISVALTAX | Contract with Value Added Tax | ||
| 476 | TIVXCITIRECALCP - ISVALTAX | Contract with Value Added Tax | ||
| 477 | TIVXCITIRECFPB - BUKRS | Company Code | ||
| 478 | TIVXCITIRECFPB - CASHFLOWPB | Select Cash-Flow-Based Posting Method | ||
| 479 | TIVXCITIREFT - BUKRS | Company Code | ||
| 480 | TIVXCITIREFT - FLOWTYPEREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 481 | TIVXCITIREOBJRE - CONDGROUP | Base Condition Group for IRE Calculation | ||
| 482 | TIVXCITIREOBJRE - IREOBJRENTALCODE | Rental Object Code | ||
| 483 | TIVXCITIREOBJRE - IREOBJRENTALCODE | Rental Object Code | ||
| 484 | TIVXCITIREOBJRE - IRETAXRATE | IRE Tax Rate | ||
| 485 | TIVXCITIREOBJRE - ISDEDUCTION | One-Time Payment Deduction Allowed | ||
| 486 | TIVXCITIRETCOBJR - IREOBJRENTALCODE | Rental Object Code | ||
| 487 | TIVXCITIRETCOBJR - IRETAXCODE | IRE Tax Code | ||
| 488 | TIVXCITIRETCOBJR - PYMNTTYPE | Tax Code Determination Parameter | ||
| 489 | TIVXCITIRETRF - NTREASON | Reason for Notice | ||
| 490 | TIVXCITIRETRF - NTREASON | Reason for Notice | ||
| 491 | TIVXCITIRETRF - NTREASON | Reason for Notice | ||
| 492 | TIVXCITIREVA - DATEFROM | Date: Valid From | ||
| 493 | TIVXCITIREVA - DATEFROM | Date: Valid From | ||
| 494 | TIVXCITIREVA - DATEFROM | Date: Valid From | ||
| 495 | TIVXCITIREVA - EXPPAY | IRE Expenses Pay-Back | ||
| 496 | TIVXCITIREVA - EXPPAY | IRE Expenses Pay-Back | ||
| 497 | TIVXCITIREVA - FIXEDIREAMOUNT | Fixed IRE amount (has to be paid for VAT relevant contracts) | ||
| 498 | TIVXCITIREVA - IRERESOL | IRE Advance Resolution | ||
| 499 | TIVXCITIREVA - IREROUND | IRE Rounding | ||
| 500 | TIVXCITIREVA - MINRENT | IRE Minimum for Annual Rent |