Table/Structure Field list used by SAP ABAP Class CL_REXCFR_AP_CALC (Calculate the SU dependent AP amount)
SAP ABAP Class
CL_REXCFR_AP_CALC (Calculate the SU dependent AP amount) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGNO | Message Number | ||
| 4 | BAL_S_MSG - MSGNO | Message Number | ||
| 5 | BAL_S_MSG - MSGTY | Message Type | ||
| 6 | BAL_S_MSG - MSGTY | Message Type | ||
| 7 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 13 | COSP - KSTAR | Cost Element | ||
| 14 | COSP - OBJNR | Object number | ||
| 15 | COSP - VRGNG | CO Business Transaction | ||
| 16 | COSP - WKG001 | Total Value in Controlling Area Currency | ||
| 17 | COSP - WKG002 | Total Value in Controlling Area Currency | ||
| 18 | RECAMSG - MSGID | Message Class | ||
| 19 | RECAMSG - MSGID | Message Class | ||
| 20 | RECAMSG - MSGNO | Message Number | ||
| 21 | RECAMSG - MSGNO | Message Number | ||
| 22 | RECAMSG - MSGTY | Message Type | ||
| 23 | RECAMSG - MSGTY | Message Type | ||
| 24 | RECAMSG - MSGV1 | Message Variable | ||
| 25 | RECAMSG - MSGV1 | Message Variable | ||
| 26 | RECAMSG - MSGV2 | Message Variable | ||
| 27 | RECAMSG - MSGV2 | Message Variable | ||
| 28 | RECAMSG - MSGV3 | Message Variable | ||
| 29 | RECAMSG - MSGV3 | Message Variable | ||
| 30 | RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | ||
| 31 | RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | ||
| 32 | RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | ||
| 33 | RECD_CASHFLOW_PAY - BKOND | Condition item currency amount | ||
| 34 | RECD_CASHFLOW_PAY - BKOND | Condition item currency amount | ||
| 35 | RECD_CASHFLOW_PAY - BNWHR | Nominal amount | ||
| 36 | RECD_CASHFLOW_PAY - BNWHR | Nominal amount | ||
| 37 | RECD_CASHFLOW_PAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 38 | RECD_CASHFLOW_PAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 39 | RECD_CASHFLOW_PAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 40 | RECD_CASHFLOW_PAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 41 | RECD_CASHFLOW_PAY - CONDCURR | Condition Currency of Cash Flow Item | ||
| 42 | RECD_CASHFLOW_PAY - CONDCURR | Condition Currency of Cash Flow Item | ||
| 43 | RECD_CASHFLOW_PAY - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 44 | RECD_CASHFLOW_PAY - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 45 | RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | ||
| 46 | RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | ||
| 47 | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | ||
| 48 | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | ||
| 49 | RECD_CASHFLOW_PAY - DFAELL | Due date | ||
| 50 | RECD_CASHFLOW_PAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 51 | RECD_CASHFLOW_PAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 52 | RECD_CASHFLOW_PAY - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 53 | RECD_CASHFLOW_PAY - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 54 | RECD_CASHFLOW_PAY - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | ||
| 55 | RECD_CASHFLOW_PAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 56 | RECD_CASHFLOW_PAY_X - BBWHR | Amount which changes position | ||
| 57 | RECD_CASHFLOW_PAY_X - BBWHR | Amount which changes position | ||
| 58 | RECD_CASHFLOW_PAY_X - BBWHR | Amount which changes position | ||
| 59 | RECD_CASHFLOW_PAY_X - BKOND | Condition item currency amount | ||
| 60 | RECD_CASHFLOW_PAY_X - BKOND | Condition item currency amount | ||
| 61 | RECD_CASHFLOW_PAY_X - BNWHR | Nominal amount | ||
| 62 | RECD_CASHFLOW_PAY_X - BNWHR | Nominal amount | ||
| 63 | RECD_CASHFLOW_PAY_X - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 64 | RECD_CASHFLOW_PAY_X - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 65 | RECD_CASHFLOW_PAY_X - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 66 | RECD_CASHFLOW_PAY_X - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 67 | RECD_CASHFLOW_PAY_X - CONDCURR | Condition Currency of Cash Flow Item | ||
| 68 | RECD_CASHFLOW_PAY_X - CONDCURR | Condition Currency of Cash Flow Item | ||
| 69 | RECD_CASHFLOW_PAY_X - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 70 | RECD_CASHFLOW_PAY_X - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 71 | RECD_CASHFLOW_PAY_X - DBERBIS | End of Calculation Period | ||
| 72 | RECD_CASHFLOW_PAY_X - DBERBIS | End of Calculation Period | ||
| 73 | RECD_CASHFLOW_PAY_X - DBERVON | Start of Calculation Period | ||
| 74 | RECD_CASHFLOW_PAY_X - DBERVON | Start of Calculation Period | ||
| 75 | RECD_CASHFLOW_PAY_X - DFAELL | Due date | ||
| 76 | RECD_CASHFLOW_PAY_X - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 77 | RECD_CASHFLOW_PAY_X - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 78 | RECD_CASHFLOW_PAY_X - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 79 | RECD_CASHFLOW_PAY_X - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 80 | RECD_CASHFLOW_PAY_X - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | ||
| 81 | RECD_CASHFLOW_PAY_X - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 82 | RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 83 | RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 84 | RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 85 | RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 86 | RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | ||
| 87 | RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | ||
| 88 | RECD_CF_VALUE_CONTEXT - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 89 | RECD_CF_VALUE_CONTEXT - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 90 | RECD_CF_VALUE_CONTEXT - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 91 | RECD_CF_VALUE_CONTEXT - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 92 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 93 | RECD_CONDITION - CONDTYPE | Condition Type | ||
| 94 | RECD_CONDITION - OBJNRDIST | Object Number for Distribution | ||
| 95 | RECD_CONDITION - OBJNRDIST | Object Number for Distribution | ||
| 96 | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | ||
| 97 | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | ||
| 98 | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | ||
| 99 | RECD_VTBBEWE_DB - BKOND | Condition item currency amount | ||
| 100 | RECD_VTBBEWE_DB - BKOND | Condition item currency amount | ||
| 101 | RECD_VTBBEWE_DB - BNWHR | Nominal amount | ||
| 102 | RECD_VTBBEWE_DB - BNWHR | Nominal amount | ||
| 103 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 104 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 105 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 106 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 107 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 108 | RESCSETTLEMENT - SETTL_GUID | Generic Key of Process | ||
| 109 | RESCSETTLHIERARCHY - IS_ONLY4MEAS | Settlement Unit Data Record for Retrieval of Measurement | ||
| 110 | RESCSETTLHIERARCHY - OBJNR | Object Number | ||
| 111 | RESCSETTLHIERARCHY - SUTYPE | Type of Settlement Unit | ||
| 112 | REXCC_FR_CONDTYP - CONDTYPE | Condition Type | ||
| 113 | REXCFR_APLOG_TRANS - PFROM | Period Start Date | ||
| 114 | REXCFR_APLOG_TRANS - PFROM | Period Start Date | ||
| 115 | REXCFR_APLOG_TRANS - RO_INTRENO | Internal Key of Real Estate Object | ||
| 116 | REXCFR_APLOG_TRANS - SU_INTRENO | Internal Key of Real Estate Object | ||
| 117 | REXCFR_APLOG_TRANS - UNITPRICE | Unit Price | ||
| 118 | REXCFR_AP_COSP - SU_OBJNR | Object Number | ||
| 119 | REXCFR_AP_COSP - SU_OBJNR | Object Number | ||
| 120 | REXCFR_DISTRIB - APPORTVALUERO | Reference Factor of Rental Object | ||
| 121 | REXCFR_DISTRIB - APPORTVALUESU | Sum of Reference Factors of Lower-Level Objects | ||
| 122 | REXCFR_DISTRIB - BUKRS | Company Code | ||
| 123 | REXCFR_DISTRIB - PFROM | Period Start Date | ||
| 124 | REXCFR_DISTRIB - PTO | Period End Date | ||
| 125 | REXCFR_DISTRIB - RO_OBJNR | Object Number | ||
| 126 | REXCFR_DISTRIB - WKG001 | Total Value in Controlling Area Currency | ||
| 127 | REXCFR_DISTRIB - WKG002 | Total Value in Controlling Area Currency | ||
| 128 | REXCFR_DISTRIB - WKGSUM | Total Value in Controlling Area Currency | ||
| 129 | REXCFR_DISTRIB - WKGSUM | Total Value in Controlling Area Currency | ||
| 130 | REXCFR_SOSTATUS - LOW | Status | ||
| 131 | REXCFR_SOSTATUS - OPTION | Operation | ||
| 132 | REXCFR_SOSTATUS - SIGN | Debit/Credit Sign (+/-) | ||
| 133 | RSOBUKRS - LOW | Company Code | ||
| 134 | RSOBUKRS - OPTION | Operation | ||
| 135 | RSOBUKRS - SIGN | Debit/Credit Sign (+/-) | ||
| 136 | RSOCONDTYPE - LOW | Condition Type | ||
| 137 | RSOCONDTYPE - OPTION | Operation | ||
| 138 | RSOCONDTYPE - SIGN | Debit/Credit Sign (+/-) | ||
| 139 | SYST - MSGID | ABAP System Field: Message ID | ||
| 140 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 141 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 142 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 146 | TIVXCFRCONDTYP - CONDTYPE | Condition Type | ||
| 147 | VICDCFPAY - BBWHR | Amount which changes position | ||
| 148 | VICDCFPAY - BBWHR | Amount which changes position | ||
| 149 | VICDCFPAY - BBWHR | Amount which changes position | ||
| 150 | VICDCFPAY - BKOND | Condition item currency amount | ||
| 151 | VICDCFPAY - BKOND | Condition item currency amount | ||
| 152 | VICDCFPAY - BNWHR | Nominal amount | ||
| 153 | VICDCFPAY - BNWHR | Nominal amount | ||
| 154 | VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 155 | VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 156 | VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 157 | VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 158 | VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | ||
| 159 | VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | ||
| 160 | VICDCFPAY - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 161 | VICDCFPAY - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 162 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 163 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 164 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 165 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 166 | VICDCFPAY - DFAELL | Due date | ||
| 167 | VICDCFPAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 168 | VICDCFPAY - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 169 | VICDCFPAY - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 170 | VICDCFPAY - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 171 | VICDCFPAY - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | ||
| 172 | VICDCFPAY - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 173 | VICDCFPAY_TAB - BBWHR | Amount which changes position | ||
| 174 | VICDCFPAY_TAB - BBWHR | Amount which changes position | ||
| 175 | VICDCFPAY_TAB - BBWHR | Amount which changes position | ||
| 176 | VICDCFPAY_TAB - BKOND | Condition item currency amount | ||
| 177 | VICDCFPAY_TAB - BKOND | Condition item currency amount | ||
| 178 | VICDCFPAY_TAB - BNWHR | Nominal amount | ||
| 179 | VICDCFPAY_TAB - BNWHR | Nominal amount | ||
| 180 | VICDCFPAY_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 181 | VICDCFPAY_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | ||
| 182 | VICDCFPAY_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 183 | VICDCFPAY_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | ||
| 184 | VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | ||
| 185 | VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | ||
| 186 | VICDCFPAY_TAB - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 187 | VICDCFPAY_TAB - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 188 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 189 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 190 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 191 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 192 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 193 | VICDCFPAY_TAB - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 194 | VICDCFPAY_TAB - LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | ||
| 195 | VICDCFPAY_TAB - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 196 | VICDCFPAY_TAB - LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | ||
| 197 | VICDCFPAY_TAB - REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | ||
| 198 | VICDCFPAY_TAB - REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | ||
| 199 | VICDCOND - CONDTYPE | Condition Type | ||
| 200 | VICDCOND - CONDTYPE | Condition Type | ||
| 201 | VICDCOND - OBJNRDIST | Object Number for Distribution | ||
| 202 | VICDCOND - OBJNRDIST | Object Number for Distribution | ||
| 203 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 204 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 205 | VICDCOND_TAB - OBJNRDIST | Object Number for Distribution | ||
| 206 | VICDCOND_TAB - OBJNRDIST | Object Number for Distribution | ||
| 207 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 208 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 209 | VICDCOND_TAB_TEC - OBJNRDIST | Object Number for Distribution | ||
| 210 | VICDCOND_TAB_TEC - OBJNRDIST | Object Number for Distribution | ||
| 211 | VIREMASTER - IMKEY | Internal Key for Real Estate Object | ||
| 212 | VIREMASTER - IMKEY | Internal Key for Real Estate Object | ||
| 213 | VIREMASTER - INTRENO | Internal Real Estate Master Data Code | ||
| 214 | VIREMASTER - INTRENO | Internal Real Estate Master Data Code | ||
| 215 | VISCSETTL - SETTL_GUID | Generic Key of Process | ||
| 216 | VISCSETTL_KEY - SETTL_GUID | Generic Key of Process | ||
| 217 | VISCSU - INTRENO | Internal Key of Real Estate Object | ||
| 218 | VISCSU - INTRENO | Internal Key of Real Estate Object | ||
| 219 | VISCSU - INTRENO | Internal Key of Real Estate Object | ||
| 220 | VISCSU - INTRENO | Internal Key of Real Estate Object | ||
| 221 | VISCSU - OBJNR | Object Number | ||
| 222 | VISCSU - VALIDFROM | Valid-From Date of Settlement Unit | ||
| 223 | VISCSU - VALIDTO | End of the Validity of Settlement Unit | ||
| 224 | VISCSU_TAB - OBJNR | Object Number | ||
| 225 | VISCSU_TAB - VALIDFROM | Valid-From Date of Settlement Unit | ||
| 226 | VISCSU_TAB - VALIDTO | End of the Validity of Settlement Unit | ||
| 227 | VISCS_SETTL_SU_GUID - OBJNR | Object Number | ||
| 228 | VISCS_SU_SUM - IS_ONLY4MEAS | Settlement Unit Data Record for Retrieval of Measurement | ||
| 229 | VISCS_SU_SUM - OBJNR | Object Number | ||
| 230 | VISCS_SU_SUM_KEY - OBJNR | Object Number | ||
| 231 | VISCS_SU_SUM_TAB - IS_ONLY4MEAS | Settlement Unit Data Record for Retrieval of Measurement | ||
| 232 | VIXCFRAPLOG - BSVERSION | Annual Budget Version | ||
| 233 | VIXCFRAPLOG - SU_INTRENO | Internal Key of Real Estate Object | ||
| 234 | VIXCFREO - DATEFROM | Valid From | ||
| 235 | VIXCFREO - DATEFROM | Valid From | ||
| 236 | VIXCFREO - DATEFROM | Valid From | ||
| 237 | VIXCFREO - DATETO | Valid To | ||
| 238 | VIXCFREO - DATETO | Valid To | ||
| 239 | VIXCFREO - DATETO | Valid To | ||
| 240 | VIXCFREO - INTRENO | Internal Key of Real Estate Object | ||
| 241 | VIXCFREO - INTRENO | Internal Key of Real Estate Object | ||
| 242 | VIXCFREO - INTRENO | Internal Key of Real Estate Object | ||
| 243 | VIXCFREO - INTRENO | Internal Key of Real Estate Object | ||
| 244 | VIXCFREO - STATUS | Status | ||
| 245 | VIXCFREO - STATUS | Status | ||
| 246 | VIXCFREO - STATUS | Status | ||
| 247 | VIXCFREO - STATUS | Status | ||
| 248 | VIXCFREO_KEY - DATEFROM | Valid From | ||
| 249 | VIXCFREO_KEY - DATEFROM | Valid From | ||
| 250 | VIXCFREO_KEY - DATEFROM | Valid From | ||
| 251 | VIXCFREO_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 252 | VIXCFREO_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 253 | VIXCFREO_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 254 | VIXCFREO_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 255 | VIXCFREO_TAB - DATETO | Valid To | ||
| 256 | VIXCFREO_TAB - DATETO | Valid To | ||
| 257 | VIXCFREO_TAB - DATETO | Valid To | ||
| 258 | VIXCFREO_TAB - STATUS | Status | ||
| 259 | VIXCFREO_TAB - STATUS | Status | ||
| 260 | VIXCFREO_TAB - STATUS | Status | ||
| 261 | VIXCFREO_TAB - STATUS | Status | ||
| 262 | V_VIXCFR_DISTR - CONDTYPE | Condition Type | ||
| 263 | V_VIXCFR_DISTR - SETTL_GUID | Unique Key of Settlement | ||
| 264 | V_VIXCFR_DISTR - SU_BUKRS | Company Code | ||
| 265 | V_VIXCFR_DISTR - SU_INTRENO | Internal Key of Real Estate Object | ||
| 266 | V_VIXCFR_DISTR - SU_OBJNR | Object Number |