Table/Structure Field list used by SAP ABAP Class CL_REXC_RA_ESR_SERVICES (Lease-In with ISR Reference)
SAP ABAP Class
CL_REXC_RA_ESR_SERVICES (Lease-In with ISR Reference) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS0BK - BKREF | Reference Details for Bank Details | |
2 | ![]() |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
3 | ![]() |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
4 | ![]() |
LFA1 - ESRNR | POR subscriber number | |
5 | ![]() |
LFA1 - ESRNR | POR subscriber number | |
6 | ![]() |
REBPC_ROLE_APPL - OBJTYPE | Object Type | |
7 | ![]() |
REBPC_ROLE_APPL - ROLE | Business Partner: Role | |
8 | ![]() |
REBP_OBJREL - INTRENO | Internal Key of Real Estate Object | |
9 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
10 | ![]() |
REBP_OBJREL - ROLE | Business Partner: Role | |
11 | ![]() |
REBP_PARTNER - PARTNER | Business Partner Number | |
12 | ![]() |
RECD_CALC_VALUES - CONDVALUE | Condition item currency amount | |
13 | ![]() |
RECD_CALC_VALUES - CONDVALUEGROSS | Currency Amount (Gross) of Condition Item | |
14 | ![]() |
RECD_CALC_VALUES - CONDVALUENET | Currency Amount (Net) of Condition Item | |
15 | ![]() |
RECD_CALC_VALUES - TAXVALUE | Tax on Sales/Purchase of Condition Item | |
16 | ![]() |
RECD_CASHFLOW_PAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
17 | ![]() |
RECD_CASHFLOW_PAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
18 | ![]() |
RECD_CASHFLOW_PAY - CONDCURR | Condition Currency of Cash Flow Item | |
19 | ![]() |
RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | |
20 | ![]() |
RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | |
21 | ![]() |
RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | |
22 | ![]() |
RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | |
23 | ![]() |
RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | |
24 | ![]() |
RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | |
25 | ![]() |
RECD_CASHFLOW_PAY - DFAELL | Due date | |
26 | ![]() |
RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | |
27 | ![]() |
RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | |
28 | ![]() |
RECD_CASHFLOW_PAY_X - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
29 | ![]() |
RECD_CASHFLOW_PAY_X - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
30 | ![]() |
RECD_CASHFLOW_PAY_X - CONDCURR | Condition Currency of Cash Flow Item | |
31 | ![]() |
RECD_CASHFLOW_PAY_X - CONDTYPE | Condition Type | |
32 | ![]() |
RECD_CASHFLOW_PAY_X - CONDTYPE | Condition Type | |
33 | ![]() |
RECD_CASHFLOW_PAY_X - DBERBIS | End of Calculation Period | |
34 | ![]() |
RECD_CASHFLOW_PAY_X - DBERBIS | End of Calculation Period | |
35 | ![]() |
RECD_CASHFLOW_PAY_X - DBERVON | Start of Calculation Period | |
36 | ![]() |
RECD_CASHFLOW_PAY_X - DBERVON | Start of Calculation Period | |
37 | ![]() |
RECD_CASHFLOW_PAY_X - DFAELL | Due date | |
38 | ![]() |
RECD_CASHFLOW_PAY_X - PARTNER | Business Partner Number | |
39 | ![]() |
RECD_CASHFLOW_PAY_X - PARTNER | Business Partner Number | |
40 | ![]() |
RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
41 | ![]() |
RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
42 | ![]() |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
43 | ![]() |
RECD_CONDITION - CALCVALUES | RECD_CONDITION-CALCVALUES | |
44 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
45 | ![]() |
RECD_CONDITION - CONDTYPE | Condition Type | |
46 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
47 | ![]() |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
48 | ![]() |
RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | |
49 | ![]() |
RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | |
50 | ![]() |
RECD_CONDITION - INFOCOND | Statistical or Informational Condition | |
51 | ![]() |
RECD_CONDITION - UNIQUECOND | Condition Is One-Time Condition | |
52 | ![]() |
RECD_CONDITION - UNIQUECOND | Condition Is One-Time Condition | |
53 | ![]() |
RECD_CONDITION - UNIQUECOND | Condition Is One-Time Condition | |
54 | ![]() |
RECD_CONDITION_ADDITIONAL - PARTNER | Business Partner Number | |
55 | ![]() |
RECD_CONDITION_ADDITIONAL - PARTNER | Business Partner Number | |
56 | ![]() |
RECD_CONDITION_X - CALCVALUES | RECD_CONDITION_X-CALCVALUES | |
57 | ![]() |
RECD_CONDITION_X - CONDTYPE | Condition Type | |
58 | ![]() |
RECD_CONDITION_X - CONDVALIDFROM | Date from when condition is valid | |
59 | ![]() |
RECD_CONDITION_X - CONDVALIDTO | Date up to when condition is valid | |
60 | ![]() |
RECD_CONDITION_X - INFOCOND | Statistical or Informational Condition | |
61 | ![]() |
RECD_CONDITION_X - PARTNER | Business Partner Number | |
62 | ![]() |
RECD_CONDITION_X - PARTNER | Business Partner Number | |
63 | ![]() |
RECD_CONDITION_X - UNIQUECOND | Condition Is One-Time Condition | |
64 | ![]() |
RECD_CONDITION_X - UNIQUECOND | Condition Is One-Time Condition | |
65 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
66 | ![]() |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
67 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
68 | ![]() |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
69 | ![]() |
RECD_VTBBEWE_DB - DFAELL | Due date | |
70 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
71 | ![]() |
RECN_CONTRACT - RECNDAKTKU | Notice: Date of Activation | |
72 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
73 | ![]() |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
74 | ![]() |
REXC_RA_ESR_ASS_CD - CONDCURR | Currency Key | |
75 | ![]() |
REXC_RA_ESR_ASS_CD - CONDVALUEGROSS | Currency Amount (Gross) of Condition Item | |
76 | ![]() |
REXC_RA_ESR_ASS_CD - CONDVALUEGROSS | Currency Amount (Gross) of Condition Item | |
77 | ![]() |
REXC_RA_ESR_ASS_CD - INTRENO | Internal Key of Real Estate Object | |
78 | ![]() |
REXC_RA_ESR_ASS_CD - RECNNR | Contract Number | |
79 | ![]() |
REXC_RA_ESR_ASS_CD_F4 - CONDCURR | Currency Key | |
80 | ![]() |
REXC_RA_ESR_ASS_CD_F4 - CONDVALUEGROSS | Currency Amount (Gross) of Condition Item | |
81 | ![]() |
REXC_RA_ESR_ASS_CD_F4 - CONDVALUEGROSS | Currency Amount (Gross) of Condition Item | |
82 | ![]() |
REXC_RA_ESR_ASS_CD_F4 - RECNNR | Contract Number | |
83 | ![]() |
REXC_RA_ESR_ASS_ITEM - BLINEDATE | Due date | |
84 | ![]() |
REXC_RA_ESR_ASS_ITEM - BLINEDATE | Due date | |
85 | ![]() |
REXC_RA_ESR_ASS_ITEM - BLINEDATE | Due date | |
86 | ![]() |
REXC_RA_ESR_ASS_ITEM - BLINEDATE | Due date | |
87 | ![]() |
REXC_RA_ESR_ASS_ITEM - BLINEDATE | Due date | |
88 | ![]() |
REXC_RA_ESR_ASS_ITEM - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
89 | ![]() |
REXC_RA_ESR_ASS_ITEM - CONDTYPE | Condition Type | |
90 | ![]() |
REXC_RA_ESR_ASS_ITEM - CONDTYPE | Condition Type | |
91 | ![]() |
REXC_RA_ESR_ASS_ITEM - DATEFROM | Date: Valid From | |
92 | ![]() |
REXC_RA_ESR_ASS_ITEM - DATETO | Date: Valid To | |
93 | ![]() |
REXC_RA_ESR_ASS_ITEM - INTRENO | Internal Key of Real Estate Object | |
94 | ![]() |
REXC_RA_ESR_ASS_ITEM - INTRENO | Internal Key of Real Estate Object | |
95 | ![]() |
REXC_RA_ESR_ASS_ITEM - INTRENO | Internal Key of Real Estate Object | |
96 | ![]() |
REXC_RA_ESR_ASS_ITEM - UNIQUECOND | Condition Is One-Time Condition | |
97 | ![]() |
REXC_RA_ESR_ASS_ITEM - UNIQUECOND | Condition Is One-Time Condition | |
98 | ![]() |
REXC_RA_ESR_ASS_LFA1 - LIFNR | Account Number of Vendor or Creditor | |
99 | ![]() |
REXC_RA_ESR_ASS_PARTNER_F4 - BANKL | Bank Keys | |
100 | ![]() |
REXC_RA_ESR_ASS_PARTNER_F4 - BANKS | Bank country key | |
101 | ![]() |
REXC_RA_ESR_ASS_PARTNER_F4 - BPXNAME | Short Name of Business Partner | |
102 | ![]() |
REXC_RA_ESR_ASS_PARTNER_F4 - BPXNAME | Short Name of Business Partner | |
103 | ![]() |
REXC_RA_ESR_ASS_PARTNER_F4 - BPXPARTNER | Name/Address of Business Partner | |
104 | ![]() |
REXC_RA_ESR_ASS_PARTNER_F4 - BPXPARTNER | Name/Address of Business Partner | |
105 | ![]() |
REXC_RA_ESR_ASS_PARTNER_F4 - PARTNER | Business Partner Number | |
106 | ![]() |
REXC_RA_ESR_ASS_PARTNER_F4 - PARTNER | Business Partner Number | |
107 | ![]() |
REXC_RA_ESR_ASS_PARTNER_F4 - PARTNER | Business Partner Number | |
108 | ![]() |
REXC_RA_ESR_ASS_PARTNER_F4 - PO_SUB_NO | POR subscriber number | |
109 | ![]() |
REXC_RA_ESR_ASS_PARTNER_F4 - PO_SUB_NO | POR subscriber number | |
110 | ![]() |
REXC_RA_ESR_ASS_PARTNER_F4 - VENDOR | Vendor number | |
111 | ![]() |
REXC_RA_ESR_ASS_PARTNER_F4 - VENDOR | Vendor number | |
112 | ![]() |
RSOCALCFROM - LOW | Start of Calculation Period | |
113 | ![]() |
RSOCALCFROM - OPTION | Operation | |
114 | ![]() |
RSOCALCFROM - SIGN | Debit/Credit Sign (+/-) | |
115 | ![]() |
RSOCALCTO - LOW | End of Calculation Period | |
116 | ![]() |
RSOCALCTO - OPTION | Operation | |
117 | ![]() |
RSOCALCTO - SIGN | Debit/Credit Sign (+/-) | |
118 | ![]() |
RSOPLANACTUAL - LOW | Indicates Status of Flow | |
119 | ![]() |
RSOPLANACTUAL - LOW | Indicates Status of Flow | |
120 | ![]() |
RSOPLANACTUAL - OPTION | Operation | |
121 | ![]() |
RSOPLANACTUAL - OPTION | Operation | |
122 | ![]() |
RSOPLANACTUAL - SIGN | Debit/Credit Sign (+/-) | |
123 | ![]() |
RSOPLANACTUAL - SIGN | Debit/Credit Sign (+/-) | |
124 | ![]() |
SI_LFA1 - ESRNR | POR subscriber number | |
125 | ![]() |
SI_LFA1 - ESRNR | POR subscriber number | |
126 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
127 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
128 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
129 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
130 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
131 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
132 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
133 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
134 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
135 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
136 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
137 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
138 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
139 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
140 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
141 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
142 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
143 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
144 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
145 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
146 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
147 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
148 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
149 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
150 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
151 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
165 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
167 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
168 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
169 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
170 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
171 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
172 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
173 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
174 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
175 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
176 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
177 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
178 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
179 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
180 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
181 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
182 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
183 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
184 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
185 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
186 | ![]() |
T001 - BUKRS | Company Code | |
187 | ![]() |
T001 - LAND1 | Country Key | |
188 | ![]() |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
189 | ![]() |
TIVBPOBJROLE - OBJTYPE | Object Type | |
190 | ![]() |
TIVBPOBJROLE - ROLE | Business Partner: Role | |
191 | ![]() |
VIBPOBJREL - INTRENO | Internal Key of Real Estate Object | |
192 | ![]() |
VIBPOBJREL - PARTNER | Business Partner Number | |
193 | ![]() |
VIBPOBJREL - ROLE | Business Partner: Role | |
194 | ![]() |
VIBPOBJREL_KEY - INTRENO | Internal Key of Real Estate Object | |
195 | ![]() |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
196 | ![]() |
VIBPOBJREL_KEY - ROLE | Business Partner: Role | |
197 | ![]() |
VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
198 | ![]() |
VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
199 | ![]() |
VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | |
200 | ![]() |
VICDCFPAY - CONDTYPE | Condition Type | |
201 | ![]() |
VICDCFPAY - CONDTYPE | Condition Type | |
202 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
203 | ![]() |
VICDCFPAY - DBERBIS | End of Calculation Period | |
204 | ![]() |
VICDCFPAY - DBERVON | Start of Calculation Period | |
205 | ![]() |
VICDCFPAY - DBERVON | Start of Calculation Period | |
206 | ![]() |
VICDCFPAY - DFAELL | Due date | |
207 | ![]() |
VICDCFPAY - PARTNER | Business Partner Number | |
208 | ![]() |
VICDCFPAY - PARTNER | Business Partner Number | |
209 | ![]() |
VICDCFPAY_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
210 | ![]() |
VICDCFPAY_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
211 | ![]() |
VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
212 | ![]() |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
213 | ![]() |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
214 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
215 | ![]() |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
216 | ![]() |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
217 | ![]() |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
218 | ![]() |
VICDCFPAY_TAB - DFAELL | Due date | |
219 | ![]() |
VICDCFPAY_TAB - PARTNER | Business Partner Number | |
220 | ![]() |
VICDCFPAY_TAB - PARTNER | Business Partner Number | |
221 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
222 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
223 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
224 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
225 | ![]() |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
226 | ![]() |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
227 | ![]() |
VICDCOND - INFOCOND | Statistical or Informational Condition | |
228 | ![]() |
VICDCOND - UNIQUECOND | Condition Is One-Time Condition | |
229 | ![]() |
VICDCOND - UNIQUECOND | Condition Is One-Time Condition | |
230 | ![]() |
VICDCOND - UNIQUECOND | Condition Is One-Time Condition | |
231 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
232 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
233 | ![]() |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
234 | ![]() |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
235 | ![]() |
VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | |
236 | ![]() |
VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | |
237 | ![]() |
VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | |
238 | ![]() |
VICDCOND_TAB - UNIQUECOND | Condition Is One-Time Condition | |
239 | ![]() |
VICDCOND_TAB - UNIQUECOND | Condition Is One-Time Condition | |
240 | ![]() |
VICDCOND_TAB - UNIQUECOND | Condition Is One-Time Condition | |
241 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
242 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
243 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
244 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
245 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | |
246 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | |
247 | ![]() |
VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | |
248 | ![]() |
VICDCOND_TAB_CUS - UNIQUECOND | Condition Is One-Time Condition | |
249 | ![]() |
VICDCOND_TAB_CUS - UNIQUECOND | Condition Is One-Time Condition | |
250 | ![]() |
VICDCOND_TAB_CUS - UNIQUECOND | Condition Is One-Time Condition | |
251 | ![]() |
VICNCN - BUKRS | Company Code | |
252 | ![]() |
VICNCN - RECNDAKTKU | Notice: Date of Activation | |
253 | ![]() |
VICNCN_KEY - BUKRS | Company Code | |
254 | ![]() |
VICNCN_TAB - RECNDAKTKU | Notice: Date of Activation | |
255 | ![]() |
VIXCRAESRREFH - ALLDOCPROCESSED | All Documents of Document Header Processed in Per. Posting | |
256 | ![]() |
VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | |
257 | ![]() |
VIXCRAESRREFH - BLINEDATE | Due Date of Vendor Invoice | |
258 | ![]() |
VIXCRAESRREFH - BUKRS | Company Code | |
259 | ![]() |
VIXCRAESRREFH - ESRREFHGUID | Generic Key of Vendor Invoice | |
260 | ![]() |
VIXCRAESRREFH - ESRREFHGUID | Generic Key of Vendor Invoice | |
261 | ![]() |
VIXCRAESRREFH - ESRREFHGUID | Generic Key of Vendor Invoice | |
262 | ![]() |
VIXCRAESRREFH - PARTNER | Business Partner Number | |
263 | ![]() |
VIXCRAESRREFH - PO_REF_NO | POR reference number | |
264 | ![]() |
VIXCRAESRREFH - PO_SUB_NO | POR subscriber number | |
265 | ![]() |
VIXCRAESRREFH_KEY - ESRREFHGUID | Generic Key of Vendor Invoice | |
266 | ![]() |
VIXCRAESRREFH_KEY - ESRREFHGUID | Generic Key of Vendor Invoice | |
267 | ![]() |
VIXCRAESRREFH_KEY - ESRREFHGUID | Generic Key of Vendor Invoice | |
268 | ![]() |
VIXCRAESRREFH_TAB - ALLDOCPROCESSED | All Documents of Document Header Processed in Per. Posting | |
269 | ![]() |
VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice | |
270 | ![]() |
VIXCRAESRREFH_TAB - BLINEDATE | Due Date of Vendor Invoice | |
271 | ![]() |
VIXCRAESRREFH_TAB - BUKRS | Company Code | |
272 | ![]() |
VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | |
273 | ![]() |
VIXCRAESRREFH_TAB - PO_REF_NO | POR reference number | |
274 | ![]() |
VIXCRAESRREFH_TAB - PO_SUB_NO | POR subscriber number | |
275 | ![]() |
VIXCRAESRREFI - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
276 | ![]() |
VIXCRAESRREFI - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
277 | ![]() |
VIXCRAESRREFI - CONDTYPE | Condition Type | |
278 | ![]() |
VIXCRAESRREFI - CONDTYPE | Condition Type | |
279 | ![]() |
VIXCRAESRREFI - CONDTYPE | Condition Type | |
280 | ![]() |
VIXCRAESRREFI - CONDTYPE | Condition Type | |
281 | ![]() |
VIXCRAESRREFI - DATEFROM | Date: Valid From | |
282 | ![]() |
VIXCRAESRREFI - DATEFROM | Date: Valid From | |
283 | ![]() |
VIXCRAESRREFI - DATETO | Date: Valid To | |
284 | ![]() |
VIXCRAESRREFI - DATETO | Date: Valid To | |
285 | ![]() |
VIXCRAESRREFI - ESRREFHGUID | Generic Key of Vendor Invoice | |
286 | ![]() |
VIXCRAESRREFI - ESRREFHGUID | Generic Key of Vendor Invoice | |
287 | ![]() |
VIXCRAESRREFI - INTRENO | Internal Key of Real Estate Object | |
288 | ![]() |
VIXCRAESRREFI - INTRENO | Internal Key of Real Estate Object | |
289 | ![]() |
VIXCRAESRREFI - INTRENO | Internal Key of Real Estate Object | |
290 | ![]() |
VIXCRAESRREFI - INTRENO | Internal Key of Real Estate Object | |
291 | ![]() |
VIXCRAESRREFI - INTRENO | Internal Key of Real Estate Object | |
292 | ![]() |
VIXCRAESRREFI - UNIQUECOND | Condition Is One-Time Condition | |
293 | ![]() |
VIXCRAESRREFI - UNIQUECOND | Condition Is One-Time Condition | |
294 | ![]() |
VIXCRAESRREFI_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
295 | ![]() |
VIXCRAESRREFI_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
296 | ![]() |
VIXCRAESRREFI_TAB - CONDTYPE | Condition Type | |
297 | ![]() |
VIXCRAESRREFI_TAB - CONDTYPE | Condition Type | |
298 | ![]() |
VIXCRAESRREFI_TAB - CONDTYPE | Condition Type | |
299 | ![]() |
VIXCRAESRREFI_TAB - CONDTYPE | Condition Type | |
300 | ![]() |
VIXCRAESRREFI_TAB - DATEFROM | Date: Valid From | |
301 | ![]() |
VIXCRAESRREFI_TAB - DATEFROM | Date: Valid From | |
302 | ![]() |
VIXCRAESRREFI_TAB - DATETO | Date: Valid To | |
303 | ![]() |
VIXCRAESRREFI_TAB - DATETO | Date: Valid To | |
304 | ![]() |
VIXCRAESRREFI_TAB - ESRREFHGUID | Generic Key of Vendor Invoice | |
305 | ![]() |
VIXCRAESRREFI_TAB - ESRREFHGUID | Generic Key of Vendor Invoice | |
306 | ![]() |
VIXCRAESRREFI_TAB - INTRENO | Internal Key of Real Estate Object | |
307 | ![]() |
VIXCRAESRREFI_TAB - INTRENO | Internal Key of Real Estate Object | |
308 | ![]() |
VIXCRAESRREFI_TAB - INTRENO | Internal Key of Real Estate Object | |
309 | ![]() |
VIXCRAESRREFI_TAB - INTRENO | Internal Key of Real Estate Object | |
310 | ![]() |
VIXCRAESRREFI_TAB - INTRENO | Internal Key of Real Estate Object | |
311 | ![]() |
VIXCRAESRREFI_TAB - UNIQUECOND | Condition Is One-Time Condition | |
312 | ![]() |
VIXCRAESRREFI_TAB - UNIQUECOND | Condition Is One-Time Condition |