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 | 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 |