Where Used List (Table) for SAP ABAP Data Element RECACTRULE (Currency Translation Rule)
SAP ABAP Data Element
RECACTRULE (Currency Translation Rule) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AVIAJRULE - CTRULE | Change Document Structure; Generated by RSSCD000 | ![]() |
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2 | ![]() |
AVICDCFOBJ - CTRULE | Change Doc. Structure Object-Related Cash-Flow (VICDCFOBJ) | ![]() |
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3 | ![]() |
AVICDCFPAY - CTRULE | Change Doc. Structure Payment-Related Cash-Flow (VICDCFPAY) | ![]() |
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4 | ![]() |
AVIRAADVPAY - CTRULE | Change Document Structure for Advance Payment (VIRA | ![]() |
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5 | ![]() |
AVIRAADVPAYPROC - CTRULE | Advance Payment Change Doc. Structure (VIRAADVPAYPROC) | ![]() |
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6 | ![]() |
AVIRAADVPAYSPLIT - CTRULE | Change Document Structure for Split Advance Payments | ![]() |
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7 | ![]() |
AVIRADOC - CTRULE | RE Change Document Structure - Document Header (VIRADOC) | ![]() |
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8 | ![]() |
AVIRADOCITEM - CTRULE | RE Change Document Structure - Document Items (VIRADOCITEM) | ![]() |
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9 | ![]() |
AVIRAINVITEM - CTRULE | Change Structure for RE Invoice Item (VIRAINVITEM) | ![]() |
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10 | ![]() |
AVISCCRSPLIT - CTRULE | Change Document Structure Split Receivable (VISCCRSPLIT) | ![]() |
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11 | ![]() |
AVISCRECEIVABLE - CTRULE | Change Document Struct. Receivables from Settlmt (VISCRECEI | ![]() |
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12 | ![]() |
AVISRCALCCTFC - CTRULE | Change Doc.Struct -Amounts in Foreign Currency (VISRCALCCTFC | ![]() |
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13 | ![]() |
AVISRCALCSUM - CTRULE | Change Doc.Structure for Calculation Results per Sales Rule | ![]() |
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14 | ![]() |
AVISRCRSPLIT - CTRULE | Change Document Structure for Split Receivable (VISRCRSPLIT) | ![]() |
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15 | ![]() |
AVISRMODIRESULT - CTRULE | Change Doc. Structure Changed Sales-Based Settlement Results | ![]() |
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16 | ![]() |
AVISRMOSPLIT - CTRULE | Change Document Structure for Split Receivable (VISRMOSPLIT) | ![]() |
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17 | ![]() |
AVITMPY - CTRULE | Change Document Structure; Generated by RSSCD000 | ![]() |
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18 | ![]() |
BAPI_RE_TERM_PY - CURRENCY_TRANSLATION_RULE | Posting Term of an RE Object | ![]() |
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19 | ![]() |
BAPI_RE_TERM_PY_DAT - CURRENCY_TRANSLATION_RULE | Posting Term of an RE Object - Data | ![]() |
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20 | ![]() |
BAPI_RE_TERM_PY_DATC - CURRENCY_TRANSLATION_RULE | Posting Term of an RE Object - Data - Change Fields | ![]() |
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21 | ![]() |
BAPI_RE_TERM_PY_INT - CTRULE | Posting Term of an RE Object - Internal | ![]() |
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22 | ![]() |
BAPI_RE_TERM_PY_INTC - CTRULE | Posting Term of an RE Object - Internal - Change Fields | ![]() |
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23 | ![]() |
REAJC_RULE - CTRULE | Adjustment Rule (TIVAJRULE) | ![]() |
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24 | ![]() |
REAJC_RULE_X - CTRULE | Adjustment Rule and Additional Fields (TIVAJRULE/TIVAJRULET) | ![]() |
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25 | ![]() |
REAJ_GLOBAL - CTRULE | Adjustment Rule: Cross-Method (VIAJRULE) | ![]() |
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26 | ![]() |
REAJ_GLOBAL_S - CTRULE | Adjustment Rule: Screen Fields for Cross-Method | ![]() |
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27 | ![]() |
REAJ_GLOBAL_X - CTRULE | Adjustment Rule: Cross-Method and Additional Fields | ![]() |
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28 | ![]() |
REAJ_VIAJRULE - CTRULE | Contract/Rental Object: Adjustment Rule | ![]() |
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29 | ![]() |
RECACT_CF_REF - CTRULE | Currency Translation Dates with Reference to Cash Flow | ![]() |
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30 | ![]() |
RECAC_CNTYPE_CTSETTING - CTRULE | Contract-Type-Dependent Settings for Diff. Condition Crcy | ![]() |
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31 | ![]() |
RECAC_CNTYPE_CTSETTING_X - CTRULE | Contract-Type-Dependent Settings for Diff. Condition Crcy | ![]() |
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32 | ![]() |
RECAC_TRANSLATION_RULE - CTRULE | Currency Translation Rule (TIVCACTRULE) | ![]() |
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33 | ![]() |
RECAC_TRANSLATION_RULE_X - CTRULE | Currency Translation Rule and Add. Fields (TIVCACTRULE/TIVCA | ![]() |
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34 | ![]() |
RECAC_USTYPE_CTSETTING - CTRULE | Usage-Type-Dependent Settings for Differing Condition Crcy | ![]() |
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35 | ![]() |
RECAC_USTYPE_CTSETTING_X - CTRULE | Usage-Type-Dependent Settings for Differing Condition Crcy | ![]() |
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36 | ![]() |
RECD_CASHFLOW_OBJ - CTRULE | Cash Flow (VICDCFOBJ) | ![]() |
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37 | ![]() |
RECD_CASHFLOW_OBJ_L - CTRULE | Object-Related Cash Flow and Additional Fields for Grid | ![]() |
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38 | ![]() |
RECD_CASHFLOW_OBJ_X - CTRULE | Cash Flow and Additional Fields (VICDCFOBJ) | ![]() |
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39 | ![]() |
RECD_CASHFLOW_PAY - CTRULE | Cash Flow (VICDCFPAY) | ![]() |
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40 | ![]() |
RECD_CASHFLOW_PAY_L - CTRULE | Payment-Related Cash Flow and Additional Fields for Grid | ![]() |
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41 | ![]() |
RECD_CASHFLOW_PAY_X - CTRULE | Cash Flow and Additional Fields (VICDCFPAY) | ![]() |
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42 | ![]() |
RECP_RA_INVOICE_ITEM_C - CTRULE | RE Invoice Item | ![]() |
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43 | ![]() |
RECP_RA_ITEM_C - CTRULE | Item | ![]() |
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44 | ![]() |
RECP_SCR_AMOUNT_C - CTRULE | Credit/Receivable per Individual Object | ![]() |
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45 | ![]() |
RECP_SCR_AMOUNT_SUM_C - CTRULE | Credit Memo/Receivable | ![]() |
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46 | ![]() |
RECP_SCR_CRSPLIT_C - CTRULE | Split Receivable | ![]() |
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47 | ![]() |
RECP_SRR_CRSPLIT_C - CTRULE | Split Receivable | ![]() |
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48 | ![]() |
RECP_SRR_RESULT_C - CTRULE | Settlement Result | ![]() |
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49 | ![]() |
RECP_TERM_DEF_PAYMENT_C - CTRULE | Posting Par.: Postings (Default for Object) | ![]() |
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50 | ![]() |
RECP_TERM_PAYMENT_C - CTRULE | Posting Par.: Postings | ![]() |
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51 | ![]() |
REEXADVPAY_TAXCODE - CTRULE | Advance Payments and Tax Codes | ![]() |
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52 | ![]() |
REEX_COMP_CASHFLOW_PAY - CTRULE | Change Document Structure for RECD_CASHFLOW_PAY | ![]() |
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53 | ![]() |
REEX_DART_REDOC_CFPAY - CTRULE | DART: Cash Flow Item for RE Document | ![]() |
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54 | ![]() |
REEX_DOC_ITEM_TAXCUM - CTRULE | RE Line Item with External Tax Code for Tax Summarization | ![]() |
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55 | ![]() |
REEX_FM_ACCT_DERIVE - CTRULE | Derived FM Account Assignments - List Fields | ![]() |
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56 | ![]() |
REEX_FM_ACCT_DERIVE_L - CTRULE | Derived FM Account Assignments - List Fields | ![]() |
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57 | ![]() |
REEX_FM_ACCT_DERIVE_X - CTRULE | Derived FM Account Assignments with Addit. Fields | ![]() |
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58 | ![]() |
REEX_GUI_ACCT_SHEET_ITEM_L - CTRULE | Contract Account Sheet Items | ![]() |
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59 | ![]() |
REEX_GUI_CASHFLOW_LIST - CTRULE | Display of Posted Cash Flows (Periodic Posting) | ![]() |
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60 | ![]() |
REEX_GUI_DOCITEM_L - CTRULE | RE Document Item Data for Document Display | ![]() |
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61 | ![]() |
REEX_GUI_DOC_L - CTRULE | RE Document Data for Document Display | ![]() |
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62 | ![]() |
REEX_PAYMENT_FI_S - CTRULE | Posting Term for SAP FI Component: Screen Fields | ![]() |
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63 | ![]() |
REIS_CASHFLOW_OBJ_L - CTRULE | Object-Related Cash Flow and Additional Fields for Grid | ![]() |
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64 | ![]() |
REIS_CASHFLOW_PAY_L - CTRULE | ALV Reporting: Cash Flow | ![]() |
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65 | ![]() |
REIS_CD_AJ_L - CTRULE | ALV Reporting: Conditions and Adjustment Terms | ![]() |
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66 | ![]() |
REIS_RA_DOC_ITEM_L - CTRULE | Item List | ![]() |
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67 | ![]() |
REIS_REDOC_CN_L - CTRULE | ALV Reporting: IR Documents for Contract | ![]() |
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68 | ![]() |
REIS_REDOC_CN_L - CTRULEHD | ALV Reporting: IR Documents for Contract | ![]() |
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69 | ![]() |
REIS_SCADV_L - CTRULE | Info System List Status Advance Payments | ![]() |
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70 | ![]() |
RERAADVPAY - CTRULE | Advance Payments | ![]() |
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71 | ![]() |
RERAADVPAYSPLIT - CTRULE | Split Advance Payments | ![]() |
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72 | ![]() |
RERAADVPAY_X - CTRULE | Advance Payments + Link to Cash Flow Record | ![]() |
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73 | ![]() |
RERA_ACCT_SHEET_ITEM - CTRULE | Tenant Account Sheet Item | ![]() |
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74 | ![]() |
RERA_ACCT_SHEET_ITEM_X - CTRULE | Tenant Account Sheet Item with Additional Data | ![]() |
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75 | ![]() |
RERA_DOC - CTRULE | RE Document (VIRADOC) | ![]() |
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76 | ![]() |
RERA_DOC_EX - CTRULE | RE Document (VIRADOC) | ![]() |
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77 | ![]() |
RERA_DOC_ITEM - CTRULE | RE Document Item (VIRADOCITEM) | ![]() |
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78 | ![]() |
RERA_DOC_ITEM_EX - CTRULE | RE Document Item Transfer to External System | ![]() |
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79 | ![]() |
RERA_DOC_ITEM_X - CTRULE | RE Line Items and Additional Fields (VIRADOC) | ![]() |
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80 | ![]() |
RERA_DOC_X - CTRULE | RE Document and Additional Fields (VIRADOC) | ![]() |
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81 | ![]() |
RERA_GUI_HEADER_L - CTRULE | Output of RE Document Header Data | ![]() |
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82 | ![]() |
RERA_GUI_ITEM_L - CTRULE | Output of RE Document Item Data | ![]() |
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83 | ![]() |
RERA_INVOICE_ITEM - CTRULE | RE Invoice Item | ![]() |
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84 | ![]() |
RERA_INVOICE_ITEM_CREATION - CTRULE | Data for Creating the Invoice Item | ![]() |
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85 | ![]() |
RERA_INVOICE_ITEM_X - CTRULE | RE Invoice Item and Additional Fields | ![]() |
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86 | ![]() |
RERA_POSTING_RECORD - CTRULE | RE Posting Record | ![]() |
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87 | ![]() |
RERA_POSTING_RULES - CTRULE | RE Posting Rules | ![]() |
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88 | ![]() |
RERA_PRE_DOC_HEADER - CTRULE | RE Document (VIRADOC) | ![]() |
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89 | ![]() |
RERA_PRE_DOC_ITEM_GEN - CTRULE | RE Document Item Generated Preliminary Step | ![]() |
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90 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CTRULE | RE Document Item - Peliminary Step for SCS | ![]() |
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91 | ![]() |
RERA_PRE_POSTING_RECORD - CTRULE | RE Posting Record Transfer | ![]() |
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92 | ![]() |
RERA_PRE_TAX_ITEM_GEN - CTRULE | Generated Tax Document Items | ![]() |
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93 | ![]() |
RESCADVPAY - CTRULE | Advance Payments | ![]() |
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94 | ![]() |
RESCCPAMOUNTS - CTRULE | Total Costs | ![]() |
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95 | ![]() |
RESCCRSPLIT - CTRULE | Split Receivable | ![]() |
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96 | ![]() |
RESCISAMOUNTS - CTRULE | Total Costs | ![]() |
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97 | ![]() |
RESCISAMOUNTS_S - CTRULE | Total Costs | ![]() |
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98 | ![]() |
RESCISCREDITRECEIVABLE_S - CTRULE | Credit/Receivables | ![]() |
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99 | ![]() |
RESCISCREDITRECEIVABLE_X - CTRULE | Credit/Receivables | ![]() |
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100 | ![]() |
RESCSCREDIT_RECEIVABLE - CTRULE | Credit/Receivables | ![]() |
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101 | ![]() |
RESC_RECEIVABLE_ENGINE - CTRULE | Tax Calculation Engine (RESCTAXRESULT) | ![]() |
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102 | ![]() |
RESC_RECEIVABLE_ENGINE_X - CTRULE | Tax Calculation Engine and Addit. Fields (RESCTAXRESULT) | ![]() |
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103 | ![]() |
RESRCALCADVPAY_DETAIL - CTRULE | Advance Payments | ![]() |
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104 | ![]() |
RESRCALCRESULT - CTRULE | All Interim Results | ![]() |
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105 | ![]() |
RESRCALCRESULT_FULL_S - CTRULE | All Interim Results | ![]() |
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106 | ![]() |
RESRCALCRESULT_FULL_X - CTRULE | All Interim Results | ![]() |
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107 | ![]() |
RESRCALCRESULT_S - CTRULE | Results of Calculation | ![]() |
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108 | ![]() |
RESRCALCRESULT_X - CTRULE | Results of Calculation | ![]() |
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109 | ![]() |
RESRCRSPLIT - CTRULE | Split Receivable | ![]() |
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110 | ![]() |
RESRMODIRESULT - CTRULE | Changed Sales-Based Settlement Results | ![]() |
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111 | ![]() |
RESRMODIRESULTSPLIT - CTRULE | Changed Sales-Based Settlement Results | ![]() |
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112 | ![]() |
RESRMODIRESULTSPLIT_X - CTRULE | Changed Sales-Based Settlement Results | ![]() |
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113 | ![]() |
RESRMODIRESULT_DETAIL - CTRULE | Changed SBS Results + Original Result | ![]() |
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114 | ![]() |
RESRMODIRESULT_DETAIL_S - CTRULE | Changed SBS Results + Original Result | ![]() |
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115 | ![]() |
RESRMODIRESULT_DETAIL_X - CTRULE | Changed SBS Results + Original Result | ![]() |
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116 | ![]() |
RESRMODIRESULT_L - CTRULE | Changed SBS Results: List Formatting | ![]() |
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117 | ![]() |
RESRMODIRESULT_S - CTRULE | Changed SBS Results: Screen Fields | ![]() |
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118 | ![]() |
RESRMODIRESULT_X - CTRULE | Changed SBS Results and Additional Fields | ![]() |
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119 | ![]() |
RESRSERESULT_X - CTRULE | Results of Calculation | ![]() |
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120 | ![]() |
RESR_BC_RECEIVABLE - CTRULE | Receivable | ![]() |
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121 | ![]() |
RETM_POSTING_PY - CTRULE | Posting Term - Posting Rules | ![]() |
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122 | ![]() |
RETM_POSTING_PY_X - CTRULE | Posting Term - Posting Rules | ![]() |
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123 | ![]() |
REXA_GUI_ACCT_SHEET_ITEM_L - CTRULE | Contract Account Sheet Items | ![]() |
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124 | ![]() |
REXCCORRINVITEMREF_C - CTRULE | Invoice item data for correspondence (Hung. localization) | ![]() |
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125 | ![]() |
REXCC_CORROC_DATA - CTRULE | REXCC_CORROC_DATA | ![]() |
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126 | ![]() |
REXCC_HUOC_DATA - CTRULE | REXCC_HUOC_DATA | ![]() |
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127 | ![]() |
REXCC_HUOC_SCR - CTRULE | REXCC_CCORROC_SCR | ![]() |
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128 | ![]() |
TIVAJRULE - CTRULE | Adjustment Rules | ![]() |
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129 | ![]() |
TIVAJRULE_TAB - CTRULE | Adjustment Rule: Non-Key Fields | ![]() |
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130 | ![]() |
TIVCACTCNTYPE - CTRULE | Contract-Type-Dependent Settings for Diff. Condition Crcy | ![]() |
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131 | ![]() |
TIVCACTRULE - CTRULE | Currency Translation Rule | ![]() |
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132 | ![]() |
TIVCACTRULET - CTRULE | Currency Translation Rule (Text) | ![]() |
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133 | ![]() |
TIVCACTUSTYPE - CTRULE | Usage-Type-Dependent Settings for Differing Condition Crcy | ![]() |
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134 | ![]() |
VIAJRULE - CTRULE | Contract/Rental Object: Adjustment Rule | ![]() |
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135 | ![]() |
VIAJRULE_TAB - CTRULE | Contract/Rental Object: Adjustment Rule - Non-Key Fields | ![]() |
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136 | ![]() |
VICDCFOBJ - CTRULE | Object-Related Cash Flow | ![]() |
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137 | ![]() |
VICDCFOBJ_TAB - CTRULE | Object-Related Cash Flow - Non-Key Fields | ![]() |
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138 | ![]() |
VICDCFPAY - CTRULE | Payment-Related Cash Flow | ![]() |
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139 | ![]() |
VICDCFPAY_TAB - CTRULE | Payment-Related Cash Flow - Non-Key Fields | ![]() |
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140 | ![]() |
VIRAADVPAY - CTRULE | OBSOLETE: Advance Payment | ![]() |
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141 | ![]() |
VIRAADVPAYPROC - CTRULE | Advance Payments per Settlement | ![]() |
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142 | ![]() |
VIRAADVPAYPROC_TAB - CTRULE | Advance Payments per Settlement: Non-Key Fields | ![]() |
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143 | ![]() |
VIRAADVPAYSPLIT - CTRULE | Split Advance Payments | ![]() |
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144 | ![]() |
VIRAADVPAYSPLIT_TAB - CTRULE | Split Advance Payments: Non-Key Fields | ![]() |
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145 | ![]() |
VIRAADVPAY_TAB - CTRULE | Non-Key Fields of Table VIRAAPAYMENT | ![]() |
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146 | ![]() |
VIRADOC - CTRULE | RE Document Header | ![]() |
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147 | ![]() |
VIRADOCITEM - CTRULE | RE Document Item | ![]() |
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148 | ![]() |
VIRADOCITEM_TAB1 - CTRULE | Contents of RE Line Items | ![]() |
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149 | ![]() |
VIRADOC_TAB - CTRULE | Contents of RE Document Header | ![]() |
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150 | ![]() |
VIRAINVITEM - CTRULE | RE Invoice Item | ![]() |
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151 | ![]() |
VIRAINVITEM_TAB - CTRULE | RE Invoice Item: Non-Key Fields | ![]() |
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152 | ![]() |
VISCCRSPLIT - CTRULE | Split Receivable | ![]() |
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153 | ![]() |
VISCCRSPLIT_TAB - CTRULE | Non-Key Fields of Table VISCCRSPLIT | ![]() |
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154 | ![]() |
VISCRECEIVABLE - CTRULE | Receivables from Settlement | ![]() |
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155 | ![]() |
VISCRECEIVABLE_TAB - CTRULE | Non-Key Fields of Table VISCRECEIVABLE | ![]() |
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156 | ![]() |
VISRCALCCTFC - CTRULE | Amounts in Foreign Currency | ![]() |
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157 | ![]() |
VISRCALCCTFC_KEY - CTRULE | Key Fields of Table VISRCALCCTFC | ![]() |
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158 | ![]() |
VISRCALCSUM - CTRULE | Calculation Results per Sales Rule | ![]() |
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159 | ![]() |
VISRCALCSUM_TAB - CTRULE | Non-Key Fields of Table VISRCALCSUM | ![]() |
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160 | ![]() |
VISRCRSPLIT - CTRULE | Split Receivable | ![]() |
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161 | ![]() |
VISRCRSPLIT_TAB - CTRULE | Non-Key Fields of Table VISRCRSPLIT | ![]() |
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162 | ![]() |
VISRMODIRESULT - CTRULE | Changed Sales-Based Settlement Results | ![]() |
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163 | ![]() |
VISRMODIRESULT_TAB - CTRULE | Changed Results: Non-Key Fields | ![]() |
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164 | ![]() |
VISRMOSPLIT - CTRULE | Split Receivable | ![]() |
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165 | ![]() |
VISRMOSPLIT_TAB - CTRULE | Non-Key Fields of Table VISRCRSPLIT | ![]() |
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166 | ![]() |
VITMPY - CTRULE | Term: Posting Rule | ![]() |
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167 | ![]() |
VITMPY_TAB2 - CTRULE | Table Fields for Posting Rule | ![]() |
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