Table/Structure Field list used by SAP ABAP Program RFREORRSPOST (Posting of Reservations and Continuous Occupancy)
SAP ABAP Program
RFREORRSPOST (Posting of Reservations and Continuous Occupancy) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFKV - AUFNR | Order Number | ||
| 2 | BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | ||
| 3 | BAPI0012_CCOUTPUTLIST - COSTCENTER | Cost Center | ||
| 4 | BAPIBUS1006_CENTRAL_PERSON - LASTNAME | Last name of business partner (person) | ||
| 5 | BAPIDOCHDRU12P - CO_AREA | Controlling Area | ||
| 6 | BAPIDOCHDRU12P - DOCDATE | Document Date | ||
| 7 | BAPIDOCHDRU12P - DOC_HDR_TX | Document Header Text | ||
| 8 | BAPIDOCHDRU12P - DOC_NO | Document Number | ||
| 9 | BAPIDOCHDRU12P - PERIOD | Period | ||
| 10 | BAPIDOCHDRU12P - POSTGDATE | Posting Date | ||
| 11 | BAPIDOCHDRU12P - TRANS_CURR | Transaction Currency | ||
| 12 | BAPIDOCHDRU12P - USERNAME | User name | ||
| 13 | BAPIMAITM - COST_ELEM | Cost Element | ||
| 14 | BAPIMAITM - REC_CCTR | Receiver Cost Center | ||
| 15 | BAPIMAITM - REC_ORDER | Receiver Order | ||
| 16 | BAPIMAITM - REC_WBS_EL | Receiver work breakdown structure element (WBS element) | ||
| 17 | BAPIMAITM - SEG_TEXT | Segment text | ||
| 18 | BAPIMAITM - SEND_CCTR | Sender Cost Center | ||
| 19 | BAPIMAITM - SEN_ORDER | Sender order | ||
| 20 | BAPIMAITM - SEN_WBS_EL | Sender Work Breakdown Structure Element (WBS Element) | ||
| 21 | BAPIMAITM - SRE_BUILDING | Sending building - Real Estate | ||
| 22 | BAPIMAITM - SRE_BUS_ENT | Sending business entity - Real Estate | ||
| 23 | BAPIMAITM - SRE_COMP_CODE | Company code of Real Estate objects to be sent | ||
| 24 | BAPIMAITM - SRE_CON_NO | Sending Contract - Real Estate | ||
| 25 | BAPIMAITM - SRE_INC_EXP | Sending incidental expenses key - Real Estate | ||
| 26 | BAPIMAITM - SRE_PROPERTY | Sending property - Real Estate | ||
| 27 | BAPIMAITM - SRE_RENT_UNIT | Sending rental unit - Real Estate | ||
| 28 | BAPIMAITM - SRE_SETT_UNIT | Sender settlement unit - Real Estate | ||
| 29 | BAPIMAITM - TRANS_CURR | Transaction Currency | ||
| 30 | BAPIMAITM - VALUE_TCUR | Overall Amount in Transaction Currency | ||
| 31 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 32 | DDSHF4ENV - FIELDNAME | Field name | ||
| 33 | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | ||
| 34 | DDSHIFACE - VALFIELD | Field to which an input help is assigned | ||
| 35 | DDSHRETVAL - FIELDNAME | Field Name | ||
| 36 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 37 | DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 38 | DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 39 | DDSHSELOPT - SHLPFIELD | Name of a search help parameter | ||
| 40 | DDSHSELOPT - SHLPNAME | Name of a Search Help | ||
| 41 | DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 42 | DYNPREAD - FIELDNAME | Field name | ||
| 43 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 44 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 45 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 46 | REBD_BUILDING - BUKRS | Company Code | ||
| 47 | REBD_BUILDING - SGENR | Number of Building | ||
| 48 | REBD_BUILDING - SWENR | Business Entity Number | ||
| 49 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 50 | REBD_BUSINESS_ENTITY - SWENR | Business Entity Number | ||
| 51 | REBD_PROPERTY - BUKRS | Company Code | ||
| 52 | REBD_PROPERTY - SGRNR | Number of Land | ||
| 53 | REBD_PROPERTY - SWENR | Business Entity Number | ||
| 54 | REBD_RENTAL_OBJECT - BUKRS | Company Code | ||
| 55 | REBD_RENTAL_OBJECT - SGENR | Number of Building | ||
| 56 | REBD_RENTAL_OBJECT - SGRNR | Number of Land | ||
| 57 | REBD_RENTAL_OBJECT - SMENR | Number of Rental Object | ||
| 58 | REBD_RENTAL_OBJECT - SWENR | Business Entity Number | ||
| 59 | REBP_PARTNER_COMPLETE - LASTNAME | Last name of business partner (person) | ||
| 60 | REBP_PARTNER_PERSON - LASTNAME | Last name of business partner (person) | ||
| 61 | RECAC_APPLICATION_ADDON - APPL | Subapplication of RE-FX That Can Be Activated Separately | ||
| 62 | RECA_BUS_OBJECT_X - XIDENT | Object ID, for Example, Business Entity 1000/123 | ||
| 63 | RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 64 | RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 65 | RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | ||
| 66 | RECNFLDS - KOKRS | Controlling Area | ||
| 67 | RECN_CONTRACT - BUKRS | Company Code | ||
| 68 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 69 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 70 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 71 | REEXC_GL_ACCOUNT - CHARTOFACC | Chart of Accounts | ||
| 72 | REEXC_GL_ACCOUNT - GLACCOUNT | Account Determination: G/L Account Number | ||
| 73 | REEXC_GL_ACCOUNT - SYMGLACC | Account Determination: Account Symbols | ||
| 74 | REEX_COSTCENTER - COSTCENTER | Cost Center | ||
| 75 | REEX_ORDER - AUFNR | Order Number | ||
| 76 | REEX_WBS_ELEMENT - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 77 | REISC_REPORTID - REPORTID | ID for Report of Info System | ||
| 78 | REORC_RESERVATION_OBJTYPE - ORTYPE | Type of Availability (Be Reserved, Continuously Occupied) | ||
| 79 | REORC_RESERVATION_OBJTYPE - RSOBJTYPE | Reservation Object Type | ||
| 80 | REORC_RESERVATION_OBJTYPE_X - ORTYPE | Type of Availability (Be Reserved, Continuously Occupied) | ||
| 81 | REORC_RESERVATION_OBJTYPE_X - RSOBJTYPE | Reservation Object Type | ||
| 82 | REORC_RESERVATION_OBJTYPE_X - XRSOBJTYPE | Name of Reservation Object Type | ||
| 83 | REORC_SERVICE_GROUP_REL - SRVGROUP | Service Group | ||
| 84 | REORC_SERVICE_GROUP_REL - SRVTYPE | Service Type | ||
| 85 | REOR_NEIGHBORHOOD - XNEIGHBORH1 | Text for Neighborhood | ||
| 86 | REOR_NEIGHBORHOOD - XNEIGHBORH2 | Text for Neighborhood | ||
| 87 | REOR_NEIGHBORHOOD - XNEIGHBORH3 | Text for Neighborhood | ||
| 88 | REOR_OFFER_OBJECT - ACCDETKEY | Account Determination Value | ||
| 89 | REOR_OFFER_OBJECT - NEIGHBORH1 | Neighborhood | ||
| 90 | REOR_OFFER_OBJECT - NEIGHBORH2 | Neighborhood | ||
| 91 | REOR_OFFER_OBJECT - NEIGHBORH3 | Neighborhood | ||
| 92 | REOR_OFFER_OBJECT - OOIDEXT | External ID of Reservation Object | ||
| 93 | REOR_OFFER_OBJECT - RESPONSIBLE | Person Responsible | ||
| 94 | REOR_OFFER_OBJECT - RSAREA | Reservation Area | ||
| 95 | REOR_POST_LOG_L - BELNR | Document Number | ||
| 96 | REOR_POST_LOG_L - BUZEI | Posting row | ||
| 97 | REOR_POST_LOG_L - ICONSTATUS | Icon with Quick Info | ||
| 98 | REOR_POST_LOG_L - KOKRS | Controlling Area | ||
| 99 | REOR_POST_LOG_L - KTOPL | Chart of Accounts | ||
| 100 | REOR_POST_LOG_L - OCCUPANT | Occupant | ||
| 101 | REOR_POST_LOG_L - TRANS_CURR | Transaction Currency | ||
| 102 | REOR_POST_LOG_L - VALIDFROM | Date: Valid From | ||
| 103 | REOR_POST_LOG_L - VALIDTO | Date: Valid To | ||
| 104 | REOR_POST_LOG_L - VALUE_TCUR | Overall Amount in Transaction Currency | ||
| 105 | REOR_POST_LOG_L - XDESCRIPTION | Object Description | ||
| 106 | REOR_POST_LOG_L - XOCCUPANT | Short Description of Occupant | ||
| 107 | REOR_POST_LOG_L - XSETTLETYPE | Name of Billing Type | ||
| 108 | REOR_RESERVATION - OCCUPANT | Occupant | ||
| 109 | REOR_RESERVATION - RSGUID | GUID for Reservation | ||
| 110 | REOR_RESERVATION - RSIDEXT | External ID for Reservation | ||
| 111 | REOR_RESERVATION - RSOBJTYPE | Reservation Object Type | ||
| 112 | REOR_RESERVATION - RSRESPONSIBLE | Reservation Requester | ||
| 113 | REOR_RESERVATION - RSTYPE | Reservation Type | ||
| 114 | REOR_RESERVATION_COST - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 115 | REOR_RESERVATION_COST - BELNR | Document Number | ||
| 116 | REOR_RESERVATION_COST - BUZEI | Posting row | ||
| 117 | REOR_RESERVATION_COST - CONDTYPE | Condition Type | ||
| 118 | REOR_RESERVATION_COST - COSTGUID | GUID for Costs | ||
| 119 | REOR_RESERVATION_COST - FLOWTYPE | Flow Type | ||
| 120 | REOR_RESERVATION_COST - KOKRS | Controlling Area | ||
| 121 | REOR_RESERVATION_COST - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 122 | REOR_RESERVATION_COST - PAYMENTSTATUS | Billing Status | ||
| 123 | REOR_RESERVATION_COST - PRICE | Price of Reservation | ||
| 124 | REOR_RESERVATION_COST - PRICECURRKEY | Currency | ||
| 125 | REOR_RESERVATION_COST - SETTLETYPE | Billing Type | ||
| 126 | REOR_RESERVATION_COST - SRVTYPE | Service Type | ||
| 127 | REOR_RESERVATION_COST - VALIDFROM | Reserved From | ||
| 128 | REOR_RESERVATION_COST - VALIDTO | Reserved To | ||
| 129 | REOR_RESERVATION_S - COOBJTYPE | SAP CO Object Type for Account Assignment | ||
| 130 | REOR_RESERVATION_S - OCCIDENT | Account Assignment Object - Occupant/Host | ||
| 131 | REOR_RESERVATION_S - OCCUPANT | Occupant | ||
| 132 | REOR_RESERVATION_S - RSIDEXT | External ID for Reservation | ||
| 133 | REOR_RESERVATION_S - RSRESPONSIBLE | Reservation Requester | ||
| 134 | REOR_RESERVATION_S - RSTYPE | Reservation Type | ||
| 135 | REOR_RESERVATION_X - OCCUPANT | Occupant | ||
| 136 | REOR_RESERVATION_X - RSIDEXT | External ID for Reservation | ||
| 137 | REOR_RESERVATION_X - RSRESPONSIBLE | Reservation Requester | ||
| 138 | REOR_RESERVATION_X - RSTYPE | Reservation Type | ||
| 139 | REOR_SERVICE - CONFIRMPROV | Confirmation by Provider | ||
| 140 | REOR_SERVICE - CONFIRMRECV | Confirmation by Recipient | ||
| 141 | REOR_SERVICE - RESPOBJNR | Responsible Account Assignment Object | ||
| 142 | REOR_SERVICE - SRVTYPE | Service Type | ||
| 143 | REOR_SERVICE_X - ACCTASSDETTYPE | Determination of Account Assignment Object | ||
| 144 | REOR_SERVICE_X - CONFIRMPROV | Confirmation by Provider | ||
| 145 | REOR_SERVICE_X - CONFIRMRECV | Confirmation by Recipient | ||
| 146 | REOR_SERVICE_X - ISCONFIRMPROV | Confirmation Required from Provider? | ||
| 147 | REOR_SERVICE_X - ISCONFIRMRECV | Confirmation Required from Recipient? | ||
| 148 | REOR_SERVICE_X - RESPOBJNR | Responsible Account Assignment Object | ||
| 149 | REOR_SERVICE_X - SRVTYPE | Service Type | ||
| 150 | REOR_SERVICE_X - XSRVTYPE | Name of Service Type | ||
| 151 | RERAC_GL_ACC_DETERMINATION - ACCDETKEY | Account Determination Value | ||
| 152 | RERAC_GL_ACC_DETERMINATION - DGLACCSYMB | Account Determination: Account Symbols | ||
| 153 | RERAC_GL_ACC_DETERMINATION - FLOWTYPE | Flow Type | ||
| 154 | RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | ||
| 155 | RESC_SETTL_UNIT - BUKRS | Company Code | ||
| 156 | RESC_SETTL_UNIT - SEMPSL | Settlement Unit | ||
| 157 | RESC_SETTL_UNIT - SNKSL | Service Charge Key | ||
| 158 | RESC_SETTL_UNIT - SWENR | Valid Business Entity | ||
| 159 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 160 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 161 | SCREEN - INPUT | SCREEN-INPUT | ||
| 162 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 163 | SCREEN - NAME | SCREEN-NAME | ||
| 164 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 165 | SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | ||
| 166 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 167 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 168 | SYST - MSGID | ABAP System Field: Message ID | ||
| 169 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 170 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 171 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 175 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 176 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 177 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 178 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 179 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 180 | T001 - BUKRS | Company Code | ||
| 181 | T001 - KTOPL | Chart of Accounts | ||
| 182 | TIVCDFLOWREL - FLOWTYPE | Flow Type | ||
| 183 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 184 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 185 | TIVEXFIREPSYMB - CHARTOFACC | Chart of Accounts | ||
| 186 | TIVEXFIREPSYMB - GLACCOUNT | Account Determination: G/L Account Number | ||
| 187 | TIVEXFIREPSYMB - SYMGLACC | Account Determination: Account Symbols | ||
| 188 | TIVISREP - REPORTID | ID for Report of Info System | ||
| 189 | TIVORRSOBJTYPE - ORTYPE | Type of Availability (Be Reserved, Continuously Occupied) | ||
| 190 | TIVORRSOBJTYPE - RSOBJTYPE | Reservation Object Type | ||
| 191 | TIVORSRVGRPREL - SRVGROUP | Service Group | ||
| 192 | TIVORSRVGRPREL - SRVTYPE | Service Type | ||
| 193 | TIVRAACCDET - ACCDETKEY | Account Determination Value | ||
| 194 | TIVRAACCDET - DGLACCSYMB | Account Determination: Account Symbols | ||
| 195 | TIVRAACCDET - FLOWTYPE | Flow Type | ||
| 196 | VIBDBE - BUKRS | Company Code | ||
| 197 | VIBDBE - SWENR | Business Entity Number | ||
| 198 | VIBDBE_KEY - BUKRS | Company Code | ||
| 199 | VIBDBE_KEY - SWENR | Business Entity Number | ||
| 200 | VIBDBU - BUKRS | Company Code | ||
| 201 | VIBDBU - SGENR | Number of Building | ||
| 202 | VIBDBU - SWENR | Business Entity Number | ||
| 203 | VIBDBU_KEY - BUKRS | Company Code | ||
| 204 | VIBDBU_KEY - SGENR | Number of Building | ||
| 205 | VIBDBU_KEY - SWENR | Business Entity Number | ||
| 206 | VIBDPR - BUKRS | Company Code | ||
| 207 | VIBDPR - SGRNR | Number of Land | ||
| 208 | VIBDPR - SWENR | Business Entity Number | ||
| 209 | VIBDPR_KEY - BUKRS | Company Code | ||
| 210 | VIBDPR_KEY - SGRNR | Number of Land | ||
| 211 | VIBDPR_KEY - SWENR | Business Entity Number | ||
| 212 | VIBDRO - BUKRS | Company Code | ||
| 213 | VIBDRO - SGENR | Number of Building | ||
| 214 | VIBDRO - SGRNR | Number of Land | ||
| 215 | VIBDRO - SMENR | Number of Rental Object | ||
| 216 | VIBDRO - SWENR | Business Entity Number | ||
| 217 | VIBDRO_KEY - BUKRS | Company Code | ||
| 218 | VIBDRO_KEY - SMENR | Number of Rental Object | ||
| 219 | VIBDRO_KEY - SWENR | Business Entity Number | ||
| 220 | VIBDRO_TAB - SGENR | Number of Building | ||
| 221 | VIBDRO_TAB - SGRNR | Number of Land | ||
| 222 | VICNCN - BUKRS | Company Code | ||
| 223 | VICNCN - RECNNR | Contract Number | ||
| 224 | VICNCN_KEY - BUKRS | Company Code | ||
| 225 | VICNCN_KEY - RECNNR | Contract Number | ||
| 226 | VIOROO - ACCDETKEY | Account Determination Value | ||
| 227 | VIOROO - NEIGHBORH1 | Neighborhood | ||
| 228 | VIOROO - NEIGHBORH2 | Neighborhood | ||
| 229 | VIOROO - NEIGHBORH3 | Neighborhood | ||
| 230 | VIOROO - OOIDEXT | External ID of Reservation Object | ||
| 231 | VIOROO - RESPONSIBLE | Person Responsible | ||
| 232 | VIOROO - RSAREA | Reservation Area | ||
| 233 | VIOROO - RSOBJTYPE | Reservation Object Type | ||
| 234 | VIOROO_TAB - ACCDETKEY | Account Determination Value | ||
| 235 | VIOROO_TAB - NEIGHBORH1 | Neighborhood | ||
| 236 | VIOROO_TAB - NEIGHBORH2 | Neighborhood | ||
| 237 | VIOROO_TAB - NEIGHBORH3 | Neighborhood | ||
| 238 | VIOROO_TAB - OOIDEXT | External ID of Reservation Object | ||
| 239 | VIOROO_TAB - RESPONSIBLE | Person Responsible | ||
| 240 | VIOROO_TAB - RSAREA | Reservation Area | ||
| 241 | VIOROO_TAB - RSOBJTYPE | Reservation Object Type | ||
| 242 | VIORRS - OCCUPANT | Occupant | ||
| 243 | VIORRS - RSGUID | GUID for Reservation | ||
| 244 | VIORRS - RSIDEXT | External ID for Reservation | ||
| 245 | VIORRS - RSOBJTYPE | Reservation Object Type | ||
| 246 | VIORRS - RSRESPONSIBLE | Reservation Requester | ||
| 247 | VIORRS - RSTYPE | Reservation Type | ||
| 248 | VIORRSCOST - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 249 | VIORRSCOST - BELNR | Document Number | ||
| 250 | VIORRSCOST - BUZEI | Posting row | ||
| 251 | VIORRSCOST - CONDTYPE | Condition Type | ||
| 252 | VIORRSCOST - COSTGUID | GUID for Costs | ||
| 253 | VIORRSCOST - FLOWTYPE | Flow Type | ||
| 254 | VIORRSCOST - KOKRS | Controlling Area | ||
| 255 | VIORRSCOST - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 256 | VIORRSCOST - PAYMENTSTATUS | Billing Status | ||
| 257 | VIORRSCOST - PRICE | Price of Reservation | ||
| 258 | VIORRSCOST - PRICECURRKEY | Currency | ||
| 259 | VIORRSCOST - SETTLETYPE | Billing Type | ||
| 260 | VIORRSCOST - SRVTYPE | Service Type | ||
| 261 | VIORRSCOST - VALIDFROM | Reserved From | ||
| 262 | VIORRSCOST - VALIDTO | Reserved To | ||
| 263 | VIORRSCOST_TAB - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 264 | VIORRSCOST_TAB - BELNR | Document Number | ||
| 265 | VIORRSCOST_TAB - BUZEI | Posting row | ||
| 266 | VIORRSCOST_TAB - CONDTYPE | Condition Type | ||
| 267 | VIORRSCOST_TAB - FLOWTYPE | Flow Type | ||
| 268 | VIORRSCOST_TAB - KOKRS | Controlling Area | ||
| 269 | VIORRSCOST_TAB - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 270 | VIORRSCOST_TAB - PAYMENTSTATUS | Billing Status | ||
| 271 | VIORRSCOST_TAB - PRICE | Price of Reservation | ||
| 272 | VIORRSCOST_TAB - PRICECURRKEY | Currency | ||
| 273 | VIORRSCOST_TAB - SETTLETYPE | Billing Type | ||
| 274 | VIORRSCOST_TAB - SRVTYPE | Service Type | ||
| 275 | VIORRSCOST_TAB - VALIDFROM | Reserved From | ||
| 276 | VIORRSCOST_TAB - VALIDTO | Reserved To | ||
| 277 | VIORRS_TAB - OCCUPANT | Occupant | ||
| 278 | VIORRS_TAB - RSIDEXT | External ID for Reservation | ||
| 279 | VIORRS_TAB - RSOBJTYPE | Reservation Object Type | ||
| 280 | VIORRS_TAB - RSRESPONSIBLE | Reservation Requester | ||
| 281 | VIORRS_TAB - RSTYPE | Reservation Type | ||
| 282 | VIORSRV - CONFIRMPROV | Confirmation by Provider | ||
| 283 | VIORSRV - CONFIRMRECV | Confirmation by Recipient | ||
| 284 | VIORSRV - RESPOBJNR | Responsible Account Assignment Object | ||
| 285 | VIORSRV - SRVTYPE | Service Type | ||
| 286 | VIORSRV_KEY - SRVTYPE | Service Type | ||
| 287 | VIORSRV_TAB - CONFIRMPROV | Confirmation by Provider | ||
| 288 | VIORSRV_TAB - CONFIRMRECV | Confirmation by Recipient | ||
| 289 | VIORSRV_TAB - RESPOBJNR | Responsible Account Assignment Object | ||
| 290 | VISCSU - BUKRS | Company Code | ||
| 291 | VISCSU - SEMPSL | Settlement Unit | ||
| 292 | VISCSU - SNKSL | Service Charge Key | ||
| 293 | VISCSU - SWENR | Valid Business Entity | ||
| 294 | VISCSU_KEY - BUKRS | Company Code | ||
| 295 | VISCSU_KEY - SEMPSL | Settlement Unit | ||
| 296 | VISCSU_KEY - SNKSL | Service Charge Key | ||
| 297 | VISCSU_KEY - SWENR | Valid Business Entity | ||
| 298 | V_TIVCAAPPLADD - APPL | Subapplication of RE-FX That Can Be Activated Separately |