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 | ![]() |
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 |