Table/Structure Field list used by SAP ABAP Program LRECD_GUI_CASHFLOWF02 (Include LRECD_GUI_CASHFLOWF02)
SAP ABAP Program
LRECD_GUI_CASHFLOWF02 (Include LRECD_GUI_CASHFLOWF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 2 | ALV_S_FCAT - F4AVAILABL | Does the field have an input help | ||
| 3 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 4 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 5 | ALV_S_FCAT - ICON | ALV control: Output as icon | ||
| 6 | ALV_S_FCAT - INTLEN | Internal Length in Bytes | ||
| 7 | ALV_S_FCAT - JUST | ALV control: Alignment | ||
| 8 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 9 | ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | ||
| 10 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 11 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 12 | AVICARGDONE - KZ | Change type (U, I, E, D) | ||
| 13 | AVICARGDONE - MANDT | Client | ||
| 14 | AVICARGDONE - RESPONSIBLE | Person Responsible | ||
| 15 | AVICARGDONE - RGGUID | GUID of Registration Entry | ||
| 16 | AVICARGDONE - RGINFO | Additional Information for the User | ||
| 17 | AVICARGDONE - RGINTREF | Internal Technical Reference | ||
| 18 | AVICARGDONE - RGREASON | Registration Reason | ||
| 19 | AVICARGDONE - RGRECEIVEROBJNR | Object Number of Receiver Object | ||
| 20 | AVICARGDONE - RGSENDEROBJNR | Object Number of Triggering Object | ||
| 21 | AVICARGDONE - RGVALIDFROM | Date: Valid From | ||
| 22 | AVICARGDONE - RGVALIDTO | Date: Valid To | ||
| 23 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 24 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 25 | LVC_S_COLO - COL | ALV control: Color | ||
| 26 | LVC_S_COLO - INT | ALV control: Intensified | ||
| 27 | LVC_S_COLO - INV | ALV control: Inverse | ||
| 28 | LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 29 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 30 | LVC_S_FCAT - F4AVAILABL | Does the field have an input help | ||
| 31 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 32 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 33 | LVC_S_FCAT - H_SELECT | Indicates if a column in the tree control can be selected | ||
| 34 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 35 | LVC_S_FCAT - INTLEN | Internal Length in Bytes | ||
| 36 | LVC_S_FCAT - JUST | ALV control: Alignment | ||
| 37 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 38 | LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | ||
| 39 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 40 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 41 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 42 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 43 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 44 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 45 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 46 | LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | ||
| 47 | REBD_RENTAL_OBJECT - AUTHGRP | Authorization Group | ||
| 48 | REBD_RENTAL_OBJECT - BUKRS | Company Code | ||
| 49 | REBD_RENTAL_OBJECT - SWENR | Business Entity Number | ||
| 50 | RECAC_APPLICATION_ADDON - APPL | Subapplication of RE-FX That Can Be Activated Separately | ||
| 51 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 52 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 53 | RECDC_DUEDATE_RULE - DUEDATECORRRULE | Due Date Correction Rule | ||
| 54 | RECDC_DUEDATE_RULE - DUEDATEOBJASPAY | Same as for Partner-Related Cash Flow | ||
| 55 | RECD_CASHFLOW_OBJ - BBWHR | Amount which changes position | ||
| 56 | RECD_CASHFLOW_OBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 57 | RECD_CASHFLOW_OBJ - CFSTATUS | Indicates Status of Flow | ||
| 58 | RECD_CASHFLOW_OBJ - CONDGUID | GUID (RAW16) for Conditions | ||
| 59 | RECD_CASHFLOW_OBJ - CONDTYPE | Condition Type | ||
| 60 | RECD_CASHFLOW_OBJ - CONDVALIDFROM | Date from when condition is valid | ||
| 61 | RECD_CASHFLOW_OBJ - DBERBIS | End of Calculation Period | ||
| 62 | RECD_CASHFLOW_OBJ - DBERVON | Start of Calculation Period | ||
| 63 | RECD_CASHFLOW_OBJ - DFAELL | Due date | ||
| 64 | RECD_CASHFLOW_OBJ - MODDUEDATE | Modified Due Date | ||
| 65 | RECD_CASHFLOW_OBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 66 | RECD_CASHFLOW_OBJ - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 67 | RECD_CASHFLOW_OBJ - WHEREFROM | Flow Origin | ||
| 68 | RECD_CASHFLOW_OBJ_L - BBWHR | Amount which changes position | ||
| 69 | RECD_CASHFLOW_OBJ_L - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 70 | RECD_CASHFLOW_OBJ_L - CFSTATUS | Indicates Status of Flow | ||
| 71 | RECD_CASHFLOW_OBJ_L - COLOR | RECD_CASHFLOW_OBJ_L-COLOR | ||
| 72 | RECD_CASHFLOW_OBJ_L - CONDGUID | GUID (RAW16) for Conditions | ||
| 73 | RECD_CASHFLOW_OBJ_L - CONDTYPE | Condition Type | ||
| 74 | RECD_CASHFLOW_OBJ_L - CONDVALIDFROM | Date from when condition is valid | ||
| 75 | RECD_CASHFLOW_OBJ_L - DBERBIS | End of Calculation Period | ||
| 76 | RECD_CASHFLOW_OBJ_L - DBERVON | Start of Calculation Period | ||
| 77 | RECD_CASHFLOW_OBJ_L - DFAELL | Due date | ||
| 78 | RECD_CASHFLOW_OBJ_L - MODDUEDATE | Modified Due Date | ||
| 79 | RECD_CASHFLOW_OBJ_L - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 80 | RECD_CASHFLOW_OBJ_L - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 81 | RECD_CASHFLOW_OBJ_L - WHEREFROM | Flow Origin | ||
| 82 | RECD_CASHFLOW_OBJ_X - BBWHR | Amount which changes position | ||
| 83 | RECD_CASHFLOW_OBJ_X - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 84 | RECD_CASHFLOW_OBJ_X - CFSTATUS | Indicates Status of Flow | ||
| 85 | RECD_CASHFLOW_OBJ_X - CONDGUID | GUID (RAW16) for Conditions | ||
| 86 | RECD_CASHFLOW_OBJ_X - CONDTYPE | Condition Type | ||
| 87 | RECD_CASHFLOW_OBJ_X - CONDVALIDFROM | Date from when condition is valid | ||
| 88 | RECD_CASHFLOW_OBJ_X - DBERBIS | End of Calculation Period | ||
| 89 | RECD_CASHFLOW_OBJ_X - DBERVON | Start of Calculation Period | ||
| 90 | RECD_CASHFLOW_OBJ_X - DFAELL | Due date | ||
| 91 | RECD_CASHFLOW_OBJ_X - MODDUEDATE | Modified Due Date | ||
| 92 | RECD_CASHFLOW_OBJ_X - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 93 | RECD_CASHFLOW_OBJ_X - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 94 | RECD_CASHFLOW_OBJ_X - WHEREFROM | Flow Origin | ||
| 95 | RECD_CASHFLOW_PAY - BBWHR | Amount which changes position | ||
| 96 | RECD_CASHFLOW_PAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 97 | RECD_CASHFLOW_PAY - CFSPLITBASIS | Cash Flow Record Was Basis for Split | ||
| 98 | RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | ||
| 99 | RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 100 | RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | ||
| 101 | RECD_CASHFLOW_PAY - CONDVALIDFROM | Date from when condition is valid | ||
| 102 | RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | ||
| 103 | RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | ||
| 104 | RECD_CASHFLOW_PAY - DFAELL | Due date | ||
| 105 | RECD_CASHFLOW_PAY - MODDUEDATE | Modified Due Date | ||
| 106 | RECD_CASHFLOW_PAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 107 | RECD_CASHFLOW_PAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 108 | RECD_CASHFLOW_PAY - WHEREFROM | Flow Origin | ||
| 109 | RECD_CASHFLOW_PAY_L - BBWHR | Amount which changes position | ||
| 110 | RECD_CASHFLOW_PAY_L - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 111 | RECD_CASHFLOW_PAY_L - CFSPLITBASIS | Cash Flow Record Was Basis for Split | ||
| 112 | RECD_CASHFLOW_PAY_L - CFSTATUS | Indicates Status of Flow | ||
| 113 | RECD_CASHFLOW_PAY_L - COLOR | RECD_CASHFLOW_PAY_L-COLOR | ||
| 114 | RECD_CASHFLOW_PAY_L - CONDTYPE | Condition Type | ||
| 115 | RECD_CASHFLOW_PAY_L - DBERBIS | End of Calculation Period | ||
| 116 | RECD_CASHFLOW_PAY_L - DBERVON | Start of Calculation Period | ||
| 117 | RECD_CASHFLOW_PAY_L - DFAELL | Due date | ||
| 118 | RECD_CASHFLOW_PAY_L - MODDUEDATE | Modified Due Date | ||
| 119 | RECD_CASHFLOW_PAY_L - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 120 | RECD_CASHFLOW_PAY_X - BBWHR | Amount which changes position | ||
| 121 | RECD_CASHFLOW_PAY_X - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 122 | RECD_CASHFLOW_PAY_X - CFSPLITBASIS | Cash Flow Record Was Basis for Split | ||
| 123 | RECD_CASHFLOW_PAY_X - CFSTATUS | Indicates Status of Flow | ||
| 124 | RECD_CASHFLOW_PAY_X - CONDGUID | GUID (RAW16) for Conditions | ||
| 125 | RECD_CASHFLOW_PAY_X - CONDTYPE | Condition Type | ||
| 126 | RECD_CASHFLOW_PAY_X - CONDVALIDFROM | Date from when condition is valid | ||
| 127 | RECD_CASHFLOW_PAY_X - DBERBIS | End of Calculation Period | ||
| 128 | RECD_CASHFLOW_PAY_X - DBERVON | Start of Calculation Period | ||
| 129 | RECD_CASHFLOW_PAY_X - DFAELL | Due date | ||
| 130 | RECD_CASHFLOW_PAY_X - MODDUEDATE | Modified Due Date | ||
| 131 | RECD_CASHFLOW_PAY_X - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 132 | RECD_CASHFLOW_PAY_X - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 133 | RECD_CASHFLOW_PAY_X - WHEREFROM | Flow Origin | ||
| 134 | RECD_VTBBEWE_DB - BBWHR | Amount which changes position | ||
| 135 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 136 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 137 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 138 | RECN_CONTRACT - AUTHGRP | Authorization Group | ||
| 139 | RECN_CONTRACT - BUKRS | Company Code | ||
| 140 | RECN_CONTRACT - RECNTYPE | Contract Type | ||
| 141 | RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 142 | RERA_DOC_ITEM_REF - ORIGINGUID | Reference GUID | ||
| 143 | RERA_DOC_ITEM_REF - REFDOCGUID | GUID: Unique Internal Key for RE Document | ||
| 144 | RETM_POSTING_RH - DUEDATECORRRULE | Due Date Correction Rule | ||
| 145 | RUSER - DERF | First Entered on | ||
| 146 | RUSER - RERF | Entered by | ||
| 147 | RUSER - TERF | Time of Initial Entry | ||
| 148 | SCREEN - INPUT | SCREEN-INPUT | ||
| 149 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 150 | SCREEN - NAME | SCREEN-NAME | ||
| 151 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 152 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 153 | SYST - MSGID | ABAP System Field: Message ID | ||
| 154 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 155 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 156 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 157 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 160 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 161 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 162 | TIVCDDUEDATE - DUEDATECORRRULE | Due Date Correction Rule | ||
| 163 | TIVCDDUEDATE - DUEDATEOBJASPAY | Same as for Partner-Related Cash Flow | ||
| 164 | VIBDRO - AUTHGRP | Authorization Group | ||
| 165 | VIBDRO - BUKRS | Company Code | ||
| 166 | VIBDRO - SWENR | Business Entity Number | ||
| 167 | VIBDRO_KEY - BUKRS | Company Code | ||
| 168 | VIBDRO_KEY - SWENR | Business Entity Number | ||
| 169 | VIBDRO_TAB - AUTHGRP | Authorization Group | ||
| 170 | VICARGDONE - DERF | First Entered on | ||
| 171 | VICARGDONE - MANDT | Client | ||
| 172 | VICARGDONE - RERF | Entered by | ||
| 173 | VICARGDONE - RESPONSIBLE | Person Responsible | ||
| 174 | VICARGDONE - RGGUID | GUID of Registration Entry | ||
| 175 | VICARGDONE - RGINFO | Additional Information for the User | ||
| 176 | VICARGDONE - RGINTREF | Internal Technical Reference | ||
| 177 | VICARGDONE - RGREASON | Registration Reason | ||
| 178 | VICARGDONE - RGRECEIVEROBJNR | Object Number of Receiver Object | ||
| 179 | VICARGDONE - RGSENDEROBJNR | Object Number of Triggering Object | ||
| 180 | VICARGDONE - RGVALIDFROM | Date: Valid From | ||
| 181 | VICARGDONE - RGVALIDTO | Date: Valid To | ||
| 182 | VICARGDONE - TERF | Time of Initial Entry | ||
| 183 | VICARG_INP - RESPONSIBLE | Person Responsible | ||
| 184 | VICARG_INP - RGINFO | Additional Information for the User | ||
| 185 | VICARG_INP - RGINTREF | Internal Technical Reference | ||
| 186 | VICARG_INP - RGREASON | Registration Reason | ||
| 187 | VICARG_INP - RGRECEIVEROBJNR | Object Number of Receiver Object | ||
| 188 | VICARG_INP - RGVALIDFROM | Date: Valid From | ||
| 189 | VICARG_INP - RGVALIDTO | Date: Valid To | ||
| 190 | VICARG_KEY - RGGUID | GUID of Registration Entry | ||
| 191 | VICARG_TAB - DERF | First Entered on | ||
| 192 | VICARG_TAB - RERF | Entered by | ||
| 193 | VICARG_TAB - RESPONSIBLE | Person Responsible | ||
| 194 | VICARG_TAB - RGINFO | Additional Information for the User | ||
| 195 | VICARG_TAB - RGINTREF | Internal Technical Reference | ||
| 196 | VICARG_TAB - RGREASON | Registration Reason | ||
| 197 | VICARG_TAB - RGRECEIVEROBJNR | Object Number of Receiver Object | ||
| 198 | VICARG_TAB - RGSENDEROBJNR | Object Number of Triggering Object | ||
| 199 | VICARG_TAB - RGVALIDFROM | Date: Valid From | ||
| 200 | VICARG_TAB - RGVALIDTO | Date: Valid To | ||
| 201 | VICARG_TAB - TERF | Time of Initial Entry | ||
| 202 | VICDCFOBJ - BBWHR | Amount which changes position | ||
| 203 | VICDCFOBJ - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 204 | VICDCFOBJ - CFSTATUS | Indicates Status of Flow | ||
| 205 | VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | ||
| 206 | VICDCFOBJ - CONDTYPE | Condition Type | ||
| 207 | VICDCFOBJ - CONDVALIDFROM | Date from when condition is valid | ||
| 208 | VICDCFOBJ - DBERBIS | End of Calculation Period | ||
| 209 | VICDCFOBJ - DBERVON | Start of Calculation Period | ||
| 210 | VICDCFOBJ - DFAELL | Due date | ||
| 211 | VICDCFOBJ - MODDUEDATE | Modified Due Date | ||
| 212 | VICDCFOBJ - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 213 | VICDCFOBJ - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 214 | VICDCFOBJ - WHEREFROM | Flow Origin | ||
| 215 | VICDCFOBJ_KEY - CFOBJGUID | GUID (RAW16) for Object-Related Cash Flow | ||
| 216 | VICDCFOBJ_TAB - BBWHR | Amount which changes position | ||
| 217 | VICDCFOBJ_TAB - CFSTATUS | Indicates Status of Flow | ||
| 218 | VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 219 | VICDCFOBJ_TAB - CONDTYPE | Condition Type | ||
| 220 | VICDCFOBJ_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 221 | VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | ||
| 222 | VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | ||
| 223 | VICDCFOBJ_TAB - DFAELL | Due date | ||
| 224 | VICDCFOBJ_TAB - MODDUEDATE | Modified Due Date | ||
| 225 | VICDCFOBJ_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 226 | VICDCFOBJ_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 227 | VICDCFOBJ_TAB - WHEREFROM | Flow Origin | ||
| 228 | VICDCFPAY - BBWHR | Amount which changes position | ||
| 229 | VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 230 | VICDCFPAY - CFSPLITBASIS | Cash Flow Record Was Basis for Split | ||
| 231 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 232 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 233 | VICDCFPAY - CONDTYPE | Condition Type | ||
| 234 | VICDCFPAY - CONDVALIDFROM | Date from when condition is valid | ||
| 235 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 236 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 237 | VICDCFPAY - DFAELL | Due date | ||
| 238 | VICDCFPAY - MODDUEDATE | Modified Due Date | ||
| 239 | VICDCFPAY - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 240 | VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 241 | VICDCFPAY - WHEREFROM | Flow Origin | ||
| 242 | VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 243 | VICDCFPAY_TAB - BBWHR | Amount which changes position | ||
| 244 | VICDCFPAY_TAB - CFSPLITBASIS | Cash Flow Record Was Basis for Split | ||
| 245 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 246 | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 247 | VICDCFPAY_TAB - CONDTYPE | Condition Type | ||
| 248 | VICDCFPAY_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 249 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 250 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 251 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 252 | VICDCFPAY_TAB - MODDUEDATE | Modified Due Date | ||
| 253 | VICDCFPAY_TAB - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 254 | VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 255 | VICDCFPAY_TAB - WHEREFROM | Flow Origin | ||
| 256 | VICNCN - AUTHGRP | Authorization Group | ||
| 257 | VICNCN - BUKRS | Company Code | ||
| 258 | VICNCN - RECNTYPE | Contract Type | ||
| 259 | VICNCN_KEY - BUKRS | Company Code | ||
| 260 | VICNCN_TAB - AUTHGRP | Authorization Group | ||
| 261 | VICNCN_TAB - RECNTYPE | Contract Type | ||
| 262 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 263 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 264 | VITMRH - DUEDATECORRRULE | Due Date Correction Rule | ||
| 265 | VITMRH_TAB - DUEDATECORRRULE | Due Date Correction Rule | ||
| 266 | V_TIVCAAPPLADD - APPL | Subapplication of RE-FX That Can Be Activated Separately |