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