Table/Structure Field list used by SAP ABAP Program LREEX_GUI_ACCT_SHEET_FIF03 (Include LREEX_GUI_ACCT_SHEET_FIF03)
SAP ABAP Program 
LREEX_GUI_ACCT_SHEET_FIF03 (Include LREEX_GUI_ACCT_SHEET_FIF03) is using
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Class (15)
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Data Element (10)
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Table/Structure Field (202)
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Function Module (7)
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Interface (9)
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Class Method (36)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 3 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 4 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 5 | Table/Structure Field |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
| 6 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 7 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 8 | Table/Structure Field |
ALV_S_LAYO - EDIT_MODE | ALV control: Edit mode | |
| 9 | Table/Structure Field |
ALV_S_LAYO - NO_F4 | Character Field Length 1 | |
| 10 | Table/Structure Field |
ALV_S_LAYO - SMALLTITLE | ALV control: Title size | |
| 11 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 12 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 13 | Table/Structure Field |
LVC_S_COLO - COL | ALV control: Color | |
| 14 | Table/Structure Field |
LVC_S_COLO - INT | ALV control: Intensified | |
| 15 | Table/Structure Field |
LVC_S_COLO - INV | ALV control: Inverse | |
| 16 | Table/Structure Field |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 17 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 18 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 19 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 20 | Table/Structure Field |
LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
| 21 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 22 | Table/Structure Field |
LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
| 23 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 24 | Table/Structure Field |
LVC_S_L002 - SGL_CLK_HD | ALV control: SingleClick on column header | |
| 25 | Table/Structure Field |
LVC_S_L005 - DETAILINIT | ALV control: Display initial values on detail screen | |
| 26 | Table/Structure Field |
LVC_S_L006 - CTAB_FNAME | ALV control: Field name with complex cell color coding | |
| 27 | Table/Structure Field |
LVC_S_LAYO - CTAB_FNAME | ALV control: Field name with complex cell color coding | |
| 28 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 29 | Table/Structure Field |
LVC_S_LAYO - DETAILINIT | ALV control: Display initial values on detail screen | |
| 30 | Table/Structure Field |
LVC_S_LAYO - EDIT_MODE | ALV control: Edit mode | |
| 31 | Table/Structure Field |
LVC_S_LAYO - NO_F4 | Character Field Length 1 | |
| 32 | Table/Structure Field |
LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
| 33 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 34 | Table/Structure Field |
LVC_S_LAYO - SGL_CLK_HD | ALV control: SingleClick on column header | |
| 35 | Table/Structure Field |
LVC_S_LAYO - SMALLTITLE | ALV control: Title size | |
| 36 | Table/Structure Field |
LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | |
| 37 | Table/Structure Field |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
| 38 | Table/Structure Field |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
| 39 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 40 | Table/Structure Field |
REBP_OBJREL - VALIDFROM | Date of Start of Relationship | |
| 41 | Table/Structure Field |
REBP_OBJREL - VALIDTO | Date of End of Relationship | |
| 42 | Table/Structure Field |
REBP_OBJREL_X - PARTNER | Business Partner Number | |
| 43 | Table/Structure Field |
REBP_OBJREL_X - VALIDFROM | Date of Start of Relationship | |
| 44 | Table/Structure Field |
REBP_OBJREL_X - VALIDTO | Date of End of Relationship | |
| 45 | Table/Structure Field |
REBP_OBJREL_X - XNAME | Short Name of Business Partner | |
| 46 | Table/Structure Field |
RECATRACE - TRACEALVCALL | Trace ALV Call | |
| 47 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 48 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 49 | Table/Structure Field |
RECATRACE - TRACEBADI | Trace BAdI Call | |
| 50 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 51 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 52 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 53 | Table/Structure Field |
RECN_CONTRACT_KEY - BUKRS | Company Code | |
| 54 | Table/Structure Field |
RECN_CONTRACT_KEY - RECNNR | Contract Number | |
| 55 | Table/Structure Field |
REEXC_PAYMENT_BLOCK - ZAHLS | Block Key for Payment | |
| 56 | Table/Structure Field |
REEXC_PAYMENT_BLOCK_X - TEXTL | Explanation of the Reason for Payment Block | |
| 57 | Table/Structure Field |
REEX_ACCT_SHEET_CUSTOMER_S - PARTNER | Business Partner Number | |
| 58 | Table/Structure Field |
REEX_ACCT_SHEET_OIACCT_DET_S - DUNNBLOCK | Dunning Block | |
| 59 | Table/Structure Field |
REEX_ACCT_SHEET_OIACCT_DET_S - DUNNLEVEL | Dunning Level | |
| 60 | Table/Structure Field |
REEX_ACCT_SHEET_OIACCT_DET_S - LAST_DUNN | Date of Last Dunning Notice | |
| 61 | Table/Structure Field |
REEX_ACCT_SHEET_OIACCT_DET_S - LEG_DUN_PR | Date of the legal dunning proceedings | |
| 62 | Table/Structure Field |
REEX_ACCT_SHEET_SUMMARY_L - COLTAB | REEX_ACCT_SHEET_SUMMARY_L-COLTAB | |
| 63 | Table/Structure Field |
REEX_ACCT_SHEET_SUMMARY_L - CREDITAMOUNT | Credit Amount | |
| 64 | Table/Structure Field |
REEX_ACCT_SHEET_SUMMARY_L - CURRENCY | Currency Key | |
| 65 | Table/Structure Field |
REEX_ACCT_SHEET_SUMMARY_L - DEBITAMOUNT | Debit Amount | |
| 66 | Table/Structure Field |
REEX_ACCT_SHEET_SUMMARY_L - SORT | Tenant Account Overview: Sort Order | |
| 67 | Table/Structure Field |
REEX_ACCT_SHEET_SUMMARY_L - SUMPOS | Tenant Account Overview: Item Summary | |
| 68 | Table/Structure Field |
REEX_ACCT_SHEET_SUMMARY_L - XSUMPOS | Tenant Account Overview: Name of Item Summary | |
| 69 | Table/Structure Field |
REEX_GUI_ACCT_SHEET_ITEM_L - CLEARINGDATE | Clearing Date | |
| 70 | Table/Structure Field |
REEX_GUI_ACCT_SHEET_ITEM_L - CLEARINGSTATUS | Clearing status | |
| 71 | Table/Structure Field |
REEX_GUI_ACCT_SHEET_ITEM_L - DOCNUMBER | Accounting Document Number | |
| 72 | Table/Structure Field |
REEX_GUI_ACCT_SHEET_ITEM_L - FISCALYEAR | Fiscal Year | |
| 73 | Table/Structure Field |
REEX_GUI_ACCT_SHEET_ITEM_L - ICO_DUE | Net Due Date Symbol | |
| 74 | Table/Structure Field |
REEX_GUI_ACCT_SHEET_ITEM_L - ITEMNO | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
REEX_GUI_ACCT_SHEET_ITEM_L - NETDT | Due Date for Net Payment | |
| 76 | Table/Structure Field |
REEX_GUI_ACCT_SHEET_ITEM_L - PSTNGPERIOD | Posting Period | |
| 77 | Table/Structure Field |
REEX_GUI_ACCT_SHEET_ITEM_L - PYMTBLOCK | Payment block key | |
| 78 | Table/Structure Field |
REEX_GUI_ACCT_SHEET_ITEM_L - REFDOCID | Reference Key of Document | |
| 79 | Table/Structure Field |
REEX_GUI_ACCT_SHEET_ITEM_L - REFITEMNO | Reference to Other Item Number of Document | |
| 80 | Table/Structure Field |
REEX_GUI_ACCT_SHEET_ITEM_L - STATUS_ICON | Line Item Status | |
| 81 | Table/Structure Field |
REEX_GUI_ACCT_SHEET_ITEM_L - XPSTNGPER | Posting Period in MM/YYYY Format | |
| 82 | Table/Structure Field |
REEX_GUI_ACCT_SHEET_ITEM_L - XPYMTBLOCK | Explanation of the Reason for Payment Block | |
| 83 | Table/Structure Field |
REEX_GUI_ACCT_STATEMENT_L - CUMBALANCE | Cumulative Balance | |
| 84 | Table/Structure Field |
REEX_GUI_ACCT_STATEMENT_L - CURRENCY | Currency Key | |
| 85 | Table/Structure Field |
REEX_GUI_ACCT_STATEMENT_L - CUSTOMER | Customer Number | |
| 86 | Table/Structure Field |
REEX_GUI_ACCT_STATEMENT_L - DCBALANCE | Balance | |
| 87 | Table/Structure Field |
REEX_GUI_ACCT_STATEMENT_L - DCCREDITAMOUNT | Credit Amount | |
| 88 | Table/Structure Field |
REEX_GUI_ACCT_STATEMENT_L - DCDEBITAMOUNT | Debit Amount | |
| 89 | Table/Structure Field |
REEX_GUI_ACCT_STATEMENT_L - DOCITEMNO | Number of Line Item Within Accounting Document | |
| 90 | Table/Structure Field |
REEX_GUI_ACCT_STATEMENT_L - DOCNUMBER | Accounting Document Number | |
| 91 | Table/Structure Field |
REEX_GUI_ACCT_STATEMENT_L - FISCALYEAR | Fiscal Year | |
| 92 | Table/Structure Field |
REEX_GUI_ACCT_STATEMENT_L - PSTNGPERIOD | Posting Period | |
| 93 | Table/Structure Field |
REEX_GUI_ACCT_STATEMENT_L - REFDOCID | Reference Key of Document | |
| 94 | Table/Structure Field |
REEX_GUI_ACCT_STATEMENT_L - REFITEMNO | Reference to Other Item Number of Document | |
| 95 | Table/Structure Field |
REEX_GUI_ACCT_STATEMENT_L - XMACCTSTMNTHDR | Name from Document Header | |
| 96 | Table/Structure Field |
REEX_GUI_ACCT_STATEMENT_L - XMACCTSTMNTITEM | Name of Contract Account Sheet Item | |
| 97 | Table/Structure Field |
REEX_GUI_ACCT_STATEMENT_L - XPSTNGPER | Posting Period in MM/YYYY Format | |
| 98 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - CLEARINGDATE | Clearing Date | |
| 99 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - CLEARINGSTATUS | Clearing status | |
| 100 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - FISCALYEAR | Fiscal Year | |
| 101 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - NETDT | Due Date for Net Payment | |
| 102 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - PSTNGPERIOD | Posting Period | |
| 103 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - PYMTBLOCK | Payment block key | |
| 104 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - REFDOCID | Reference Key of Document | |
| 105 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 106 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - REVID | Indicator for Reversed Documents | |
| 107 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - XPYMTBLOCK | Explanation of the Reason for Payment Block | |
| 108 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - CLEARINGDATE | Clearing Date | |
| 109 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - CLEARINGSTATUS | Clearing status | |
| 110 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - FISCALYEAR | Fiscal Year | |
| 111 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - NETDT | Due Date for Net Payment | |
| 112 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - PSTNGPERIOD | Posting Period | |
| 113 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - PYMTBLOCK | Payment block key | |
| 114 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - REFDOCID | Reference Key of Document | |
| 115 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - REFITEMNO | Reference to Other Item Number of Document | |
| 116 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - REVID | Indicator for Reversed Documents | |
| 117 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - XPYMTBLOCK | Explanation of the Reason for Payment Block | |
| 118 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - BALANCE | Balance | |
| 119 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - CARRYFWD | Balance Carryforward | |
| 120 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - CREDITTURNOVER | Credit Turnover | |
| 121 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - CURRENCY | Currency Key | |
| 122 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - CUSTBALANCE | Customer Account Balance | |
| 123 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - DEBITTURNOVER | Debit Turnover | |
| 124 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - OPENCREDITS_UNASS | Open Credit Amount | |
| 125 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - OPENDEBITS_UNASS | Open Debit Amount | |
| 126 | Table/Structure Field |
RERA_ACCT_STATEMENT - CONTRACT | Contract Number | |
| 127 | Table/Structure Field |
RERA_ACCT_STATEMENT - CURRENCY | Currency Key | |
| 128 | Table/Structure Field |
RERA_ACCT_STATEMENT - DCBALANCE | Balance | |
| 129 | Table/Structure Field |
RERA_ACCT_STATEMENT - DCCREDITAMOUNT | Credit Amount | |
| 130 | Table/Structure Field |
RERA_ACCT_STATEMENT - DCDEBITAMOUNT | Debit Amount | |
| 131 | Table/Structure Field |
RERA_ACCT_STATEMENT - FISCALYEAR | Fiscal Year | |
| 132 | Table/Structure Field |
RERA_ACCT_STATEMENT - PSTNGDATE | Posting Date | |
| 133 | Table/Structure Field |
RERA_ACCT_STATEMENT - PSTNGPERIOD | Posting Period | |
| 134 | Table/Structure Field |
RERA_ACCT_STATEMENT - REFDOCID | Reference Key of Document | |
| 135 | Table/Structure Field |
RERA_ACCT_STATEMENT - REFITEMNO | Reference to Other Item Number of Document | |
| 136 | Table/Structure Field |
RERA_ACCT_STATEMENT - XMACCTSTMNTHDR | Name from Document Header | |
| 137 | Table/Structure Field |
RERA_ACCT_STATEMENT - XMACCTSTMNTITEM | Name of Contract Account Sheet Item | |
| 138 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - CONTRACT | Contract Number | |
| 139 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - CURRENCY | Currency Key | |
| 140 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - DCBALANCE | Balance | |
| 141 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - DCCREDITAMOUNT | Credit Amount | |
| 142 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - DCDEBITAMOUNT | Debit Amount | |
| 143 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - FISCALYEAR | Fiscal Year | |
| 144 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - PSTNGDATE | Posting Date | |
| 145 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - PSTNGPERIOD | Posting Period | |
| 146 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - REFDOCID | Reference Key of Document | |
| 147 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - REFITEMNO | Reference to Other Item Number of Document | |
| 148 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - XMACCTSTMNTHDR | Name from Document Header | |
| 149 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - XMACCTSTMNTITEM | Name of Contract Account Sheet Item | |
| 150 | Table/Structure Field |
RERA_ITEM_SEL_OPTIONS - RAITEMSELCI | Select Cleared Items | |
| 151 | Table/Structure Field |
RERA_ITEM_SEL_OPTIONS - RAITEMSELOI | Select Open Items | |
| 152 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | |
| 153 | Table/Structure Field |
RERA_OI_ACCOUNT_DETAIL - DUNNBLOCK | Dunning Block | |
| 154 | Table/Structure Field |
RERA_OI_ACCOUNT_DETAIL - DUNNLEVEL | Dunning Level | |
| 155 | Table/Structure Field |
RERA_OI_ACCOUNT_DETAIL - LAST_DUNN | Date of Last Dunning Notice | |
| 156 | Table/Structure Field |
RERA_OI_ACCOUNT_DETAIL - LEG_DUN_PR | Date of the legal dunning proceedings | |
| 157 | Table/Structure Field |
RETM_POSTING_PY - ISCDSPLIT | Condition Split | |
| 158 | Table/Structure Field |
RETM_POSTING_PY - PARTNER | Business Partner Number | |
| 159 | Table/Structure Field |
RETM_POSTING_PY - TERMNO | Term Number | |
| 160 | Table/Structure Field |
RETM_POSTING_PY - VALIDFROM | Valid-From Date of Term | |
| 161 | Table/Structure Field |
RETM_POSTING_PY_SPLIT - PARTNER | Business Partner Number | |
| 162 | Table/Structure Field |
RETM_POSTING_PY_SPLIT - VALIDFROM | Valid-From Date of Term | |
| 163 | Table/Structure Field |
RETM_TERMKEY - TERMNO | Term Number | |
| 164 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 165 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 166 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 167 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 168 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 169 | Table/Structure Field |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
| 170 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 171 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 172 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 173 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 174 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 175 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 176 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 180 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 181 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 182 | Table/Structure Field |
VIBPOBJREL - VALIDFROM | Date of Start of Relationship | |
| 183 | Table/Structure Field |
VIBPOBJREL - VALIDTO | Date of End of Relationship | |
| 184 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 185 | Table/Structure Field |
VIBPOBJREL_KEY - VALIDFROM | Date of Start of Relationship | |
| 186 | Table/Structure Field |
VIBPOBJREL_TAB - VALIDTO | Date of End of Relationship | |
| 187 | Table/Structure Field |
VIBPOBJREL_TAB_GEN - VALIDTO | Date of End of Relationship | |
| 188 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 189 | Table/Structure Field |
VICNCN_KEY - BUKRS | Company Code | |
| 190 | Table/Structure Field |
VICNCN_KEY - RECNNR | Contract Number | |
| 191 | Table/Structure Field |
VITMPY - ISCDSPLIT | Condition Split | |
| 192 | Table/Structure Field |
VITMPY - PARTNER | Business Partner Number | |
| 193 | Table/Structure Field |
VITMPY - TERMNO | Term Number | |
| 194 | Table/Structure Field |
VITMPY - VALIDFROM | Valid-From Date of Term | |
| 195 | Table/Structure Field |
VITMPYSPLIT - PARTNER | Business Partner Number | |
| 196 | Table/Structure Field |
VITMPYSPLIT - VALIDFROM | Valid-From Date of Term | |
| 197 | Table/Structure Field |
VITMPYSPLIT_KEY - VALIDFROM | Valid-From Date of Term | |
| 198 | Table/Structure Field |
VITMPYSPLIT_TAB - PARTNER | Business Partner Number | |
| 199 | Table/Structure Field |
VITMPY_KEY - TERMNO | Term Number | |
| 200 | Table/Structure Field |
VITMPY_KEY - VALIDFROM | Valid-From Date of Term | |
| 201 | Table/Structure Field |
VITMPY_TAB2 - ISCDSPLIT | Condition Split | |
| 202 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number |
