Where Used List (Table) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element
WAERS (Currency Key) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
RECP_OI_DOC_CA_COMPCODE - WAERS | Company Code Data | ![]() |
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2 | ![]() |
RECP_OI_DOC_CA_SENDER - WAERS_SE | Sender (Company Code Data) | ![]() |
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3 | ![]() |
RECP_OI_DOC_CN - WAERS_SE | Document Data: Contract | ![]() |
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4 | ![]() |
RECP_OI_DOC_LR - WAERS_SE | Document Data: Land Register | ![]() |
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5 | ![]() |
RECP_OI_DOC_MN - WAERS_SE | Document Data: Mandate | ![]() |
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6 | ![]() |
RECP_OI_DOC_NA - WAERS_SE | Document Data: Notice of Assessment | ![]() |
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7 | ![]() |
RECP_OI_DOC_OF - WAERS_SE | Document Data: Contract Offer | ![]() |
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8 | ![]() |
RECP_OI_DOC_OO - WAERS_SE | Document Data: Offered Object | ![]() |
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9 | ![]() |
RECP_OI_DOC_PE - WAERS_SE | Document Data: Other Public Register | ![]() |
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10 | ![]() |
RECP_OI_DOC_PL - WAERS_SE | Document Data: Parcel | ![]() |
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11 | ![]() |
RECP_OI_DOC_PR - WAERS | Document Data: Property | ![]() |
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12 | ![]() |
RECP_OI_DOC_PR - WAERS_SE | Document Data: Property | ![]() |
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13 | ![]() |
RECP_OI_DOC_PR - CURRENCY | Document Data: Property | ![]() |
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14 | ![]() |
RECP_OI_DOC_PR_DETAIL - WAERS | Basic Data of Property | ![]() |
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15 | ![]() |
RECP_OI_DOC_RC - WAERS_SE | Document Data: Parcel Update | ![]() |
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16 | ![]() |
RECP_OI_DOC_RO - CURRENCY | Document Data: Rental Object | ![]() |
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17 | ![]() |
RECP_OI_DOC_RO - VPTCURRENCY | Document Data: Rental Object | ![]() |
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18 | ![]() |
RECP_OI_DOC_RO - WAERS_SE | Document Data: Rental Object | ![]() |
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19 | ![]() |
RECP_OI_DOC_RO_DETAIL - CURRENCY | Basic Data of Rental Object | ![]() |
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20 | ![]() |
RECP_OI_DOC_RR - WAERS_SE | Document Data: RE Search Request | ![]() |
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21 | ![]() |
RECP_PROPERTY_C - WAERS | Land | ![]() |
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22 | ![]() |
RECP_PROPERTY_C - CURRENCY | Land | ![]() |
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23 | ![]() |
RECP_RA_INVOICE_C - CURRENCY | RE Invoice | ![]() |
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24 | ![]() |
RECP_RA_ITEM_C - CURRENCY | Item | ![]() |
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25 | ![]() |
RECP_RA_ITEM_SUMMARY_C - CURRENCY | Contract Account Sheet: Totals | ![]() |
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26 | ![]() |
RECP_RA_OBJECT_SUMMARY_C - CURRENCY | Contract Account Sheet: Totals per Object | ![]() |
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27 | ![]() |
RECP_RA_TAX_SUBTOTAL_C - CURRENCY | Tax Amount per Tax Code | ![]() |
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28 | ![]() |
RECP_RENTAL_OBJECT_C - CURRENCY | Rental Object | ![]() |
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29 | ![]() |
RECP_RENTAL_OBJECT_C - VPTCURRENCY | Rental Object | ![]() |
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30 | ![]() |
RECP_SCR_AJROSU_C - CURRENCY | Adjustment Data per SU and Rental Object | ![]() |
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31 | ![]() |
RECP_SCR_AJRO_C - CURRENCY | Adjustment Data per Rental Object | ![]() |
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32 | ![]() |
RECP_SCR_AJ_C - CURRENCY | Adjustment Data (Overview) | ![]() |
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33 | ![]() |
RECP_SCR_AMOUNT_C - CURRENCY | Credit/Receivable per Individual Object | ![]() |
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34 | ![]() |
RECP_SCR_AMOUNT_SUM_C - CURRENCY | Credit Memo/Receivable | ![]() |
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35 | ![]() |
RECP_SCR_COSTITEMS_C - CURRENCY | All Costs per Object | ![]() |
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36 | ![]() |
RECP_SCR_HEADER_C - CURRENCY | Header Data for Contract | ![]() |
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37 | ![]() |
RECP_SCR_MSU_C - CURRENCY | Master SU: Total of All Costs and Measurement Amounts | ![]() |
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38 | ![]() |
RECP_SCR_MSU_SUBOBJ_C - CURRENCY | Object of Master Settlement Unit | ![]() |
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39 | ![]() |
RECP_SCR_OBJECT_AMOUNT_SUM_C - CURRENCY_OBJ_AMOUNT | Credit/Receivable (Total per Object) | ![]() |
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40 | ![]() |
RECP_SCR_OBJECT_C - CURRENCY_OBJ_AMOUNT | Settled Object | ![]() |
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41 | ![]() |
RECP_SCR_OBJECT_C - CURRENCY | Settled Object | ![]() |
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42 | ![]() |
RECP_SCR_OBJECT_RESULT_SUM_C - CURRENCY | Service Charge Overview (Total per Object) | ![]() |
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43 | ![]() |
RECP_SCR_RESULT_C - PARTTYPE_CURR | Service Charge Overview | ![]() |
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44 | ![]() |
RECP_SCR_RESULT_C - CURRENCY | Service Charge Overview | ![]() |
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45 | ![]() |
RECP_SENDER_C - WAERS | Sender (Company Code Data) | ![]() |
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46 | ![]() |
RECP_SETTL_CNPART_DETAIL_C - CURRENCY | Settlement Participation: Details | ![]() |
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47 | ![]() |
RECP_SF_DOC_A520 - CURRENCY_SP | Document: Invoice | ![]() |
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48 | ![]() |
RECP_SF_DOC_SPEC_IV - CURRENCY | Specific Document Data: Invoice | ![]() |
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49 | ![]() |
RECP_SRR_HEADER_C - CURRENCY | Header Data for Contract | ![]() |
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50 | ![]() |
RECP_SRR_RESULT_C - SALESCURR | Settlement Result | ![]() |
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51 | ![]() |
RECP_SRR_SBRULE_C - SALESCURR | Settlement Result For Each Sales Rule | ![]() |
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52 | ![]() |
RECP_SRR_SBRULE_CALC_C - SALESCURR | Calculation Details For Each Sales Rule | ![]() |
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53 | ![]() |
RECP_SRR_SBRULE_REPORT_C - SALESCURR | Sales Report For Each Sales Rule | ![]() |
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54 | ![]() |
RECP_SR_CALCRULE_C - SALESCURR | Calculation Rule for Sales Rule | ![]() |
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55 | ![]() |
RECP_SR_MISSING_C - SALESCURR | Missing Sales Report | ![]() |
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56 | ![]() |
RECP_SR_MSBCALCRULE_C - CURRENCY | Calculation Rule for Peak Sales Rule | ![]() |
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57 | ![]() |
RECP_SR_REPORTED_C - SALESCURR | Sales Report (Sales/Quantitative Sales in Separate Fields) | ![]() |
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58 | ![]() |
RECP_SR_REPORTED_COMPACT_C - SALESCURR | Sales Report (Sales/Quantitative Sales in Separate Fields) | ![]() |
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59 | ![]() |
RECP_SR_TMSBRPI_C - SALESCURR | Assignment of Reporting Rule to Sales Rule (Grading) | ![]() |
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60 | ![]() |
REC_PT_UIA_TMW_TIME_RECORD - WAERS | Time Infotype Fields for List Entry | ![]() |
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61 | ![]() |
REDY - WAERS1 | Screen Fields for Funds Reservations | ![]() |
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62 | ![]() |
REDY - WAERS2 | Screen Fields for Funds Reservations | ![]() |
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63 | ![]() |
REEWYEAR - EINHWBEWGWAEH2 | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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64 | ![]() |
REEWYEAR - EINHWERTWAER2 | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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65 | ![]() |
REEWYEAR - AUSGSWERTWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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66 | ![]() |
REEWYEAR - EINHWBEWGWAEH | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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67 | ![]() |
REEWYEAR - EINHWERTWAER | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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68 | ![]() |
REEWYEAR - WERT2WAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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69 | ![]() |
REEWYEAR - BODWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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70 | ![]() |
REEWYEAR - GEBWERTWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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71 | ![]() |
REEWYEAR - WERT1WAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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72 | ![]() |
REEWYEAR - STEUERMWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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73 | ![]() |
REEWYEAR - WERT3WAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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74 | ![]() |
REEWYEAR - AUANWERTWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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75 | ![]() |
REEWYEAR - STEUERMWAEHR2 | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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76 | ![]() |
REEWYEAR - BODANTWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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77 | ![]() |
REEWYEAR - GEBANTWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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78 | ![]() |
REEWYEAR - USCHBETRAGWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ![]() |
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79 | ![]() |
REEWYEAR_ERW - GEBWERTWAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | ![]() |
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80 | ![]() |
REEWYEAR_ERW - WERT1WAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | ![]() |
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81 | ![]() |
REEWYEAR_ERW - AUSGSWERTWAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | ![]() |
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82 | ![]() |
REEWYEAR_ERW - BODWAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | ![]() |
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83 | ![]() |
REEWYEAR_ERW - BODANTWAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | ![]() |
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84 | ![]() |
REEWYEAR_ERW - USCHBETRAGWAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | ![]() |
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85 | ![]() |
REEWYEAR_ERW - GEBANTWAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | ![]() |
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86 | ![]() |
REEWYEAR_ERW - WERT3WAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | ![]() |
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87 | ![]() |
REEWYEAR_ERW - WERT2WAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | ![]() |
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88 | ![]() |
REEWYEAR_ERW - AUANWERTWAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | ![]() |
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89 | ![]() |
REEWYEAR_OUTTAB - BODWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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90 | ![]() |
REEWYEAR_OUTTAB - WERT1WAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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91 | ![]() |
REEWYEAR_OUTTAB - WERT3WAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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92 | ![]() |
REEWYEAR_OUTTAB - EINHWERTWAER | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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93 | ![]() |
REEWYEAR_OUTTAB - STEUERMWAEHR2 | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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94 | ![]() |
REEWYEAR_OUTTAB - EINHWBEWGWAEH | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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95 | ![]() |
REEWYEAR_OUTTAB - USCHBETRAGWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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96 | ![]() |
REEWYEAR_OUTTAB - EINHWERTWAER2 | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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97 | ![]() |
REEWYEAR_OUTTAB - GEBWERTWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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98 | ![]() |
REEWYEAR_OUTTAB - AUANWERTWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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99 | ![]() |
REEWYEAR_OUTTAB - BODANTWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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100 | ![]() |
REEWYEAR_OUTTAB - GEBANTWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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101 | ![]() |
REEWYEAR_OUTTAB - AUSGSWERTWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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102 | ![]() |
REEWYEAR_OUTTAB - EINHWBEWGWAEH2 | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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103 | ![]() |
REEWYEAR_OUTTAB - STEUERMWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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104 | ![]() |
REEWYEAR_OUTTAB - WERT2WAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | ![]() |
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105 | ![]() |
REEW_VIEINHW_ABGBEW_YEAR - STEUERMWAEHR | LUM: Abgabenbescheid - Struktur fürs Reporting | ![]() |
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106 | ![]() |
REEW_VIEINHW_ABGBEW_YEAR - EINHWERTWAER | LUM: Abgabenbescheid - Struktur fürs Reporting | ![]() |
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107 | ![]() |
REEW_VIEINHW_OWNER_YEAR - EINHWBEWGWAEH | LUM: Einheitswertbescheid - Struktur fürs Reporting | ![]() |
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108 | ![]() |
REEW_VIEINHW_OWNER_YEAR - STEUERMWAEHR | LUM: Einheitswertbescheid - Struktur fürs Reporting | ![]() |
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109 | ![]() |
REEW_VIEINHW_OWNER_YEAR - EINHWERTWAER2 | LUM: Einheitswertbescheid - Struktur fürs Reporting | ![]() |
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110 | ![]() |
REEW_VIEINHW_OWNER_YEAR - EINHWERTWAER | LUM: Einheitswertbescheid - Struktur fürs Reporting | ![]() |
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111 | ![]() |
REEW_VIEINHW_OWNER_YEAR - EINHWBEWGWAEH2 | LUM: Einheitswertbescheid - Struktur fürs Reporting | ![]() |
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112 | ![]() |
REEXADVPAY_TAXCODE - CURRENCY | Advance Payments and Tax Codes | ![]() |
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113 | ![]() |
REEXC_COMPANY_CODE - WAERS | Company Code (T001) | ![]() |
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114 | ![]() |
REEXC_COMPANY_CODE_X - WAERS | Company Code and Additional Fields (T001) | ![]() |
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115 | ![]() |
REEXC_CONTROLLING_AREA - WAERS | Controlling Area (TKA01) | ![]() |
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116 | ![]() |
REEXC_CONTROLLING_AREA_X - WAERS | Controlling Area and Additional Fields (TKA01) | ![]() |
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117 | ![]() |
REEXC_DUNNING_PARTNER - CURRENCY | Dunning Parameter per BP Role (TIVEXFIDUNNBP) | ![]() |
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118 | ![]() |
REEXC_DUNNING_PARTNER_X - CURRENCY | Dunning Parameter per BP Role and Add.Fields(TIVEXFIDUNNBP) | ![]() |
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119 | ![]() |
REEXC_HOUSEBKACC - WAERS | Account at House Bank (T012K) | ![]() |
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120 | ![]() |
REEXC_HOUSEBKACC_X - WAERS | Account at House Bank and Additional Fields (T012K/T012T) | ![]() |
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121 | ![]() |
REEXC_PAYMENT_COCD - WAERS | Company Code-Specific Details for Payment Method (T042E) | ![]() |
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122 | ![]() |
REEXC_PAYMENT_COCD_X - WAERS | Company Code-Specific Details for Payment Method (T042E) | ![]() |
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123 | ![]() |
REEXC_PAY_PROG_ACC_DET - WAERS | Account Determination for Payment Program (T042I) | ![]() |
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124 | ![]() |
REEXC_PAY_PROG_ACC_DET_X - WAERS | Account Determ. for Payment Program and Add. Fields (T042I) | ![]() |
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125 | ![]() |
REEXC_PAY_PROG_AVAIL_AMT - WAERS | Available Amounts for the Payment Program (T042D) | ![]() |
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126 | ![]() |
REEXC_PAY_PROG_AVAIL_AMT_X - WAERS | Available Amounts for the Payment Program and Add. Fields | ![]() |
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127 | ![]() |
REEXC_PAY_PROG_BANK_SEL - WAERS | Bank Selection for Payment Program (T042A) | ![]() |
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128 | ![]() |
REEXC_PAY_PROG_BANK_SEL_X - WAERS | Bank Selection for Payment Program and Add. Fields (T042A) | ![]() |
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129 | ![]() |
REEXC_ROUNDING_RULES - WAERS | Rounding Rule (T001R) | ![]() |
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130 | ![]() |
REEXC_ROUNDING_RULES_X - WAERS | Rounding Rule and Additional Fields (T001R) | ![]() |
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131 | ![]() |
REEX_ACCT_SHEET_SUMMARY_L - CURRENCY | Tenant Account Overview: Summary (List) | ![]() |
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132 | ![]() |
REEX_ACCT_SHEET_SUMMARY_S - CURRENCY | Tenant Account Overview: Summary (Screen Fields) | ![]() |
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133 | ![]() |
REEX_AR_CLEARING - WAERS | ALV Grid Structure: Clearing of Receivables | ![]() |
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134 | ![]() |
REEX_ASSET_VALUATION - CURRENCY | Asset Values | ![]() |
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135 | ![]() |
REEX_COSTCENTER - CURRENCY | Cost Center | ![]() |
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136 | ![]() |
REEX_COSTCENTER_X - CURRENCY | Cost Center and Additional Fields (CSKS) | ![]() |
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137 | ![]() |
REEX_DART_TAXCORR_RUN - CURRENCY | DART: Extract Structure for Input Tax Correction Run | ![]() |
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138 | ![]() |
REEX_DART_TAXDS_DOC - CURRENCY | DART: Extract Structure for Input Tax Distribution | ![]() |
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139 | ![]() |
REEX_DOC_ITEM_TAXCUM - CURRENCY | RE Line Item with External Tax Code for Tax Summarization | ![]() |
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140 | ![]() |
REEX_FM_ACCT_DERIVE - CURRENCY | Derived FM Account Assignments - List Fields | ![]() |
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141 | ![]() |
REEX_FM_ACCT_DERIVE_L - CURRENCY | Derived FM Account Assignments - List Fields | ![]() |
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142 | ![]() |
REEX_FM_ACCT_DERIVE_X - CURRENCY | Derived FM Account Assignments with Addit. Fields | ![]() |
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143 | ![]() |
REEX_GUI_ACCT_SHEET_ITEM_L - CURRENCY | Contract Account Sheet Items | ![]() |
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144 | ![]() |
REEX_GUI_ACCT_STATEMENT_L - CURRENCY | Account Statement (List) | ![]() |
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145 | ![]() |
REEX_GUI_ACC_SHEET_HDR_S - CURRENCY | Tenant Account Overview: Cumulative Values | ![]() |
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146 | ![]() |
REEX_GUI_CASHFLOW_LIST - CURRENCY | Display of Posted Cash Flows (Periodic Posting) | ![]() |
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147 | ![]() |
REEX_GUI_DOCITEM_L - CURRENCY | RE Document Item Data for Document Display | ![]() |
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148 | ![]() |
REEX_GUI_DOC_ITEM_L - CURRENCY | Transfer Structure: FMFINCODE Key Fields | ![]() |
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149 | ![]() |
REEX_PLANDATA_PROT - CURRENCY | Transfer of Plan Data: Log | ![]() |
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150 | ![]() |
REEX_PL_HEADER_L - WAERS | Posting Log: Header | ![]() |
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151 | ![]() |
REEX_PL_ITEM_L - WAERS | Posting Log: Row | ![]() |
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152 | ![]() |
REEX_PL_PLAIN_L - WAERS | Posting Log: Flat Display | ![]() |
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153 | ![]() |
REEX_POSTING_CC - WAERS | FI Documents: Items | ![]() |
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154 | ![]() |
REEX_POSTING_CC_FIDATA - WAERS | SU Itemization: FI Line Item | ![]() |
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155 | ![]() |
REEX_POSTING_CC_HEADER - WAERS | FI Documents: Header | ![]() |
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156 | ![]() |
REEX_POSTING_CC_ITEM - WAERS | FI Documents: Items | ![]() |
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157 | ![]() |
REEX_POSTING_CC_NEW - WAERS | Itemization for Settlement Units (New) | ![]() |
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158 | ![]() |
REEX_SU_TRANSFER - CURRENCY | Screen Fields: Transfer SU | ![]() |
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159 | ![]() |
REEX_SU_TRANSFER_CC - WAERS | ALV GRID: Items of SU | ![]() |
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160 | ![]() |
REFCC - WNET | References between CO object numbers, currency differences | ![]() |
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161 | ![]() |
REFCP - WAERS | References to conditions from preceding documents | ![]() |
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162 | ![]() |
REFFZINS - SHWHR | Historic effective int.rate for securities in a comp.code | ![]() |
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163 | ![]() |
REF_INT_DEF_EXP - CURR | Structure for Export: T056R | ![]() |
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164 | ![]() |
REF_TKOMV - WAERS | For BOS12_GET_CONDITION Function Module | ![]() |
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165 | ![]() |
REGCFLDS_FE - CURRENCY | Screen Fields for Contract Fast Entry | ![]() |
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166 | ![]() |
REGU1_LST - WAERS | Payment data - totals by business area | ![]() |
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167 | ![]() |
REGU2_LST - WAERS | Payment data - totals by country | ![]() |
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168 | ![]() |
REGU3_LST - WAERS | Payment data - totals by currency | ![]() |
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169 | ![]() |
REGU4_LST - WAERS | Payment Data - Totals per Payment Method | ![]() |
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170 | ![]() |
REGU5_LST - WAERS | Payment data - totals per bank | ![]() |
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171 | ![]() |
REGUD - WAERS | Form print transfer data | ![]() |
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172 | ![]() |
REGUE - WAERS | Line items from the settlement in the payment proposal | ![]() |
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173 | ![]() |
REGUH - WAERS | Settlement data from payment program | ![]() |
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174 | ![]() |
REGUHM - WAERS | Payment Data for Cross-Payment Run Payment Medium | ![]() |
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175 | ![]() |
REGUHM_LST - WAERS | Cross-Payment Run Payment Medium Creation: Reporting | ![]() |
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176 | ![]() |
REGUH_1830 - WAERS | Transfer REGUH to BTE 00001830 in payment program | ![]() |
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177 | ![]() |
REGUH_BF - WAERS | Payment Data (Neutral Communication Structure) | ![]() |
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178 | ![]() |
REGUH_CORE_D - WAERS | Payment Data (Neutral Communication Structure) | ![]() |
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179 | ![]() |
REGUH_LST - WAERS | Payment data (neutral communication structure) | ![]() |
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180 | ![]() |
REGUO - WAERS | Extract from the payment records for online list | ![]() |
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181 | ![]() |
REGUP - WAERS | Processed items from payment program | ![]() |
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182 | ![]() |
REGUP_1830 - WAERS | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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183 | ![]() |
REGUP_BF - WAERS | Paid items (neutral communication structure) | ![]() |
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184 | ![]() |
REGUP_CORE - WAERS | Processed Items from Payment Program | ![]() |
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185 | ![]() |
REGUP_CORE_D - WAERS | Paid Items (Neutral Communication Structure) | ![]() |
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186 | ![]() |
REGUP_LST - WAERS | Paid items (neutral communication structure) | ![]() |
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187 | ![]() |
REGUT - WAERS | TemSe - Administration Data | ![]() |
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188 | ![]() |
REHODBANDFLDS - WAERS | Heizkostenabr:. Erfassen D-Banddaten - Arbeits-und Dynprofel | ![]() |
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189 | ![]() |
REHORUECKL1 - WAERS | WEG-Verwaltung: Rücklagen und Bankguthaben vertikale Liste | ![]() |
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190 | ![]() |
REHOVIAKHOPO_TAB - WAERS | WEG-Verwaltung: Jahresübersicht Umlage Bank/Rücklagen | ![]() |
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191 | ![]() |
REHOVIAKHOWP_TAB - WAERS | WEG-Verwaltung: Eigentümerabrechnung Wirtschaftsplan | ![]() |
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192 | ![]() |
REHOWPWEGTCFLDS - WAERS | WEG-Verwaltung: Wirtschaftsplanwerte - Arbeits- und Dyn | ![]() |
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193 | ![]() |
REHO_DISPO_DISPLAY - WAERS | Anzeigestruktur disponierte Beträge | ![]() |
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194 | ![]() |
REHO_HISTORY_SHEET_C - WAERS | Zeile für Rücklagen/Geldanlagen | ![]() |
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195 | ![]() |
REHO_ML_DATEN - WAERS | Externe DTA Liste M/L-Band Datenteil | ![]() |
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196 | ![]() |
REHO_ML_LIST - WAERS | Externe DTA Liste für M/L-Band | ![]() |
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197 | ![]() |
REHO_VIAKHO20_C - WAERS | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | ![]() |
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198 | ![]() |
REIS_AJ_AT_L - CURRENCY | ALV Reporting: Adjustment Measures | ![]() |
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199 | ![]() |
REIS_AJ_AT_L - CURRKEY | ALV Reporting: Adjustment Measures | ![]() |
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200 | ![]() |
REIS_AJ_AT_PRESTAGE_L - CURRKEY | ALV Reporting: CEA Prestage Adjustments | ![]() |
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201 | ![]() |
REIS_AL_L - WAERS | Reporting Fields: Accruals/Deferrals | ![]() |
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202 | ![]() |
REIS_BE_L - WAERS | Reporting Fields: Business Entity | ![]() |
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203 | ![]() |
REIS_BU_L - CURRENCY | Reporting Fields: Buildings | ![]() |
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204 | ![]() |
REIS_BU_L - WAERS | Reporting Fields: Buildings | ![]() |
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205 | ![]() |
REIS_CT_L - CURRENCY | Reporting Fields: Fixtures/Fittings | ![]() |
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206 | ![]() |
REIS_MMCAP_DETAIL_L - CURRENCY | Reserve Fund Statement: Shares per Owner and Object | ![]() |
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207 | ![]() |
REIS_MMCAP_L - CURRENCY | ALV Reporting: Statement of Reserve Fund | ![]() |
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208 | ![]() |
REIS_NAVAL_L - CURRENCY | ALV Reporting: Notice of Assessment - Annual Values | ![]() |
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209 | ![]() |
REIS_NAVAL_L - CURRENCY_ALT | ALV Reporting: Notice of Assessment - Annual Values | ![]() |
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210 | ![]() |
REIS_PL_AA_VALUE_L - WAERS | Asset Value of Parcel per Depreciation Area | ![]() |
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211 | ![]() |
REIS_PL_OBJ_L - WAERSV3 | ALV Reporting: Objects for Parcels | ![]() |
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212 | ![]() |
REIS_PL_OBJ_L - WAERSV4 | ALV Reporting: Objects for Parcels | ![]() |
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213 | ![]() |
REIS_PL_OBJ_L - WAERSV5 | ALV Reporting: Objects for Parcels | ![]() |
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214 | ![]() |
REIS_PL_OBJ_L - WAERSV2 | ALV Reporting: Objects for Parcels | ![]() |
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215 | ![]() |
REIS_PL_OBJ_L - WAERSV1 | ALV Reporting: Objects for Parcels | ![]() |
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216 | ![]() |
REIS_POSTING_CC_ITEM - WAERS | FI Documents: Items | ![]() |
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217 | ![]() |
REIS_PR_L - CURRENCY | Reporting Fields: Property | ![]() |
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218 | ![]() |
REIS_PR_L - WAERS | Reporting Fields: Property | ![]() |
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219 | ![]() |
REIS_RA_DOC_ITEM_L - CURRENCY | Item List | ![]() |
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220 | ![]() |
REIS_REBUILDING_ATTR - WAERS | Extraction Structure: Building (Attributes) | ![]() |
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221 | ![]() |
REIS_REDOC_CN_L - CURRENCY | ALV Reporting: IR Documents for Contract | ![]() |
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222 | ![]() |
REIS_REPROPERTY_ATTR - WAERS | Extraction Structure: Property (Attributes) | ![]() |
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223 | ![]() |
REIS_RO_AS_L - ROCURRENCY | Reporting Fields: Rental Objects/Assessment Contracts | ![]() |
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224 | ![]() |
REIS_RO_L - CURRENCY | Reporting Fields: Rental Objects | ![]() |
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225 | ![]() |
REIS_RO_L - VPTCURRENCY | Reporting Fields: Rental Objects | ![]() |
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226 | ![]() |
REIS_SCADV_L - CURRENCY | Info System List Status Advance Payments | ![]() |
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227 | ![]() |
REIS_SQ_CODATA_PER - CURRENCY | SAP Query: CO Reports - Period Overview | ![]() |
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228 | ![]() |
REIS_SQ_CODATA_PERBL - CURRENCY | CO Reports: Period Lock | ![]() |
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229 | ![]() |
REIS_SQ_CODATA_PER_CMP - CURRENCYBL2 | SAP Query: CO Reports - Comparison of Periods | ![]() |
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230 | ![]() |
REIS_SQ_CODATA_PER_CMP - CURRENCYBL1 | SAP Query: CO Reports - Comparison of Periods | ![]() |
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231 | ![]() |
REIS_SQ_CODATA_PER_CMP - CURRENCYCMP | SAP Query: CO Reports - Comparison of Periods | ![]() |
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232 | ![]() |
REITAMOUNT - CURRENCY | Share of costs | ![]() |
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233 | ![]() |
REITC_MIN_AMOUNT_LIMIT - CURRKEY | Input Tax Correction: Trivial Amount Limit/Simplification | ![]() |
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234 | ![]() |
REITC_MIN_AMOUNT_LIMIT_X - CURRKEY | Input Tax Corr: Trivial Amt Limit/Simplification and Add.Fld | ![]() |
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235 | ![]() |
REITTCFLDS - CURRENCY | Correction Object: Work Fields and Screen Fields | ![]() |
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236 | ![]() |
REIT_BUSOBJ_COSTS - CURRENCY | Costs Posted to an Object | ![]() |
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237 | ![]() |
REIT_DOCITEM_COSTS - CURRENCY | Costs Posted per Original Document Item | ![]() |
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238 | ![]() |
REIT_GUI_TAXDSBASE_L - CURRENCY | Tax Breakdown Base (VIITTAXDSBASE) | ![]() |
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239 | ![]() |
REIT_GUI_TAXDSITEM_L - CURRENCY | Tax Breakdown (VIITTAXDSITEM) | ![]() |
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240 | ![]() |
REIT_GUI_TAXDS_L - CURRENCY | Input Tax Distribution (Structure for Results List) | ![]() |
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241 | ![]() |
REIT_GUI_TAX_BASE_L - CURRENCY | Tax Breakdown Base (VIITTAXDSBASE) | ![]() |
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242 | ![]() |
REIT_TAX_AMOUNT - CURRENCY | Share of Costs | ![]() |
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243 | ![]() |
REIT_TAX_BASE - CURRENCY | Tax Breakdown Base (VIITTAXDSBASE) | ![]() |
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244 | ![]() |
REIT_TAX_BASE_X - CURRENCY | Tax Breakdown Basis and Additional Fields (VIITTAXDSBASE) | ![]() |
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245 | ![]() |
REIT_TAX_CORR_BASE - CURRENCY | Basis for Input Tax Correction | ![]() |
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246 | ![]() |
REIT_TAX_CORR_BASE_CREATE_L - CURRENCY | Input Tax Correction Basis: List Fields for Assets | ![]() |
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247 | ![]() |
REIT_TAX_CORR_BASE_L - CURRENCY | Input Tax Correction Basis: List Fields | ![]() |
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248 | ![]() |
REIT_TAX_CORR_BASE_S - CURRENCY | Input Tax Correction Basis: Screen Fields | ![]() |
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249 | ![]() |
REIT_TAX_CORR_BASE_X - CURRENCY | Input Tax Correction Basis and Additional Fields | ![]() |
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250 | ![]() |
REIT_TAX_CORR_CALC_RESULT - CURRENCY | Input Tax Correction Run | ![]() |
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251 | ![]() |
REIT_TAX_CORR_CALC_RESULT_L - CURRENCY | Result of Input Tax Correction - List Fields | ![]() |
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252 | ![]() |
REIT_TAX_CORR_OBJECT - CURRENCY | Correction Object (VIITTC) | ![]() |
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253 | ![]() |
REIT_TAX_CORR_OBJECT_L - CURRENCY | Correction Object - List Fields | ![]() |
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254 | ![]() |
REIT_TAX_CORR_OBJECT_X - CURRENCY | Correction Object and Additional Fields (VIITTC) | ![]() |
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255 | ![]() |
REIT_TAX_DIST - CURRENCY | Tax Breakdown (VIITTAXDSITEM) | ![]() |
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256 | ![]() |
REIT_TAX_DIST_X - CURRENCY | Tax Breakdown and Additional Fields (VIITTAXDSITEM) | ![]() |
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257 | ![]() |
REIT_TC_ASSIGN_L - CURRENCY | Assignment of Correction Object to Line Item - List Fields | ![]() |
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258 | ![]() |
REK323 - WAERS | Screen Fields for Loans EK25 - EK27 | ![]() |
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259 | ![]() |
REK325 - WAERS | AMB/BBP screen fields | ![]() |
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260 | ![]() |
RELG001_OWNER_YEAR - STEUERMWAEHR | LUM: Einheitswertbescheid - Struktur fürs Reporting | ![]() |
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261 | ![]() |
RELG001_OWNER_YEAR - EINHWERTWAER | LUM: Einheitswertbescheid - Struktur fürs Reporting | ![]() |
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262 | ![]() |
RELGTAX - STEUERMWAEHR | LUM: Abgabenbescheid - Ermittlung / Prüfung der Grundsteuer | ![]() |
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263 | ![]() |
RELGTAX - RETAXWAEHR | LUM: Abgabenbescheid - Ermittlung / Prüfung der Grundsteuer | ![]() |
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264 | ![]() |
RELIMIT - WAERS | Limit Data from Blanket PO for Invoice Verification | ![]() |
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265 | ![]() |
RELM_NA_VAL - CURRENCY | Assessed Values | ![]() |
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266 | ![]() |
RELM_NA_VAL_L - CURRENCY | Assessed Values - List Fields | ![]() |
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267 | ![]() |
RELM_NA_VAL_L - CURRENCY_ALT | Assessed Values - List Fields | ![]() |
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268 | ![]() |
RELM_NA_VAL_S - CURRENCY6 | Notice of Assessment - Assessed Values | ![]() |
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269 | ![]() |
RELM_NA_VAL_S - CURRENCY_ALT | Notice of Assessment - Assessed Values | ![]() |
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270 | ![]() |
RELM_NA_VAL_S - CURRENCY1 | Notice of Assessment - Assessed Values | ![]() |
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271 | ![]() |
RELM_NA_VAL_S - CURRENCY8 | Notice of Assessment - Assessed Values | ![]() |
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272 | ![]() |
RELM_NA_VAL_S - CURRENCY3 | Notice of Assessment - Assessed Values | ![]() |
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273 | ![]() |
RELM_NA_VAL_S - CURRENCY7 | Notice of Assessment - Assessed Values | ![]() |
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274 | ![]() |
RELM_NA_VAL_S - CURRENCY2 | Notice of Assessment - Assessed Values | ![]() |
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275 | ![]() |
RELM_NA_VAL_S - CURRENCY10 | Notice of Assessment - Assessed Values | ![]() |
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276 | ![]() |
RELM_NA_VAL_S - CURRENCY9 | Notice of Assessment - Assessed Values | ![]() |
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277 | ![]() |
RELM_NA_VAL_S - CURRENCY4 | Notice of Assessment - Assessed Values | ![]() |
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278 | ![]() |
RELM_NA_VAL_S - CURRENCY5 | Notice of Assessment - Assessed Values | ![]() |
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279 | ![]() |
RELM_NA_VAL_S - CURRENCY | Notice of Assessment - Assessed Values | ![]() |
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280 | ![]() |
RELM_NA_VAL_X - CURRENCY | Assessed Values | ![]() |
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281 | ![]() |
RELS_BE_MASTERDATA - WAERS | LUM: Übergabestruktur für Wirtschaftseinheit | ![]() |
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282 | ![]() |
RELS_BU_MASTERDATA - WAERS | LUM: Übergabestruktur für Gebäude | ![]() |
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283 | ![]() |
RELS_FLURST - WAERS_HR | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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284 | ![]() |
RELS_FLURST - WAERS_SB | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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285 | ![]() |
RELS_FLURST - WAERS_KO | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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286 | ![]() |
RELS_FLURST - WAERS_S2 | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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287 | ![]() |
RELS_FLURST - WAERS_S1 | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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288 | ![]() |
RELS_FLURST_AN - WAERS_KO | LUM: Reporting - Detail Anlagenwirtschaft | ![]() |
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289 | ![]() |
RELS_FLURST_AN - WAERS_S1 | LUM: Reporting - Detail Anlagenwirtschaft | ![]() |
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290 | ![]() |
RELS_FLURST_AN - WAERS_HR | LUM: Reporting - Detail Anlagenwirtschaft | ![]() |
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291 | ![]() |
RELS_FLURST_AN - WAERS_SB | LUM: Reporting - Detail Anlagenwirtschaft | ![]() |
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292 | ![]() |
RELS_FLURST_AN - WAERS_S2 | LUM: Reporting - Detail Anlagenwirtschaft | ![]() |
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293 | ![]() |
RELS_FLURST_AN_H - WAERS_HR | LUM: Reporting - Detail Anlagenwirtschaft | ![]() |
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294 | ![]() |
RELS_FLURST_AN_H - WAERS_KO | LUM: Reporting - Detail Anlagenwirtschaft | ![]() |
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295 | ![]() |
RELS_FLURST_AN_H - WAERS_S1 | LUM: Reporting - Detail Anlagenwirtschaft | ![]() |
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296 | ![]() |
RELS_FLURST_AN_H - WAERS_SB | LUM: Reporting - Detail Anlagenwirtschaft | ![]() |
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297 | ![]() |
RELS_FLURST_AN_H - WAERS_S2 | LUM: Reporting - Detail Anlagenwirtschaft | ![]() |
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298 | ![]() |
RELS_FLURST_HIERARCHIE - WAERS_HR | LUM: Reporting - Konzernhierarchie | ![]() |
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299 | ![]() |
RELS_FLURST_HIERARCHIE - WAERS_SB | LUM: Reporting - Konzernhierarchie | ![]() |
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300 | ![]() |
RELS_FLURST_HIERARCHIE - WAERS_S1 | LUM: Reporting - Konzernhierarchie | ![]() |
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301 | ![]() |
RELS_FLURST_HIERARCHIE - WAERS_KO | LUM: Reporting - Konzernhierarchie | ![]() |
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302 | ![]() |
RELS_FLURST_HIERARCHIE - WAERS_S2 | LUM: Reporting - Konzernhierarchie | ![]() |
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303 | ![]() |
RELS_FLURST_HIER_OUT - WAERS_KO | LUM: Reporting - Konzernhierarchie | ![]() |
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304 | ![]() |
RELS_FLURST_HIER_OUT - WAERS_S1 | LUM: Reporting - Konzernhierarchie | ![]() |
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305 | ![]() |
RELS_FLURST_HIER_OUT - WAERS_HR | LUM: Reporting - Konzernhierarchie | ![]() |
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306 | ![]() |
RELS_FLURST_HIER_OUT - WAERS_SB | LUM: Reporting - Konzernhierarchie | ![]() |
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307 | ![]() |
RELS_FLURST_HIER_OUT - WAERS_S2 | LUM: Reporting - Konzernhierarchie | ![]() |
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308 | ![]() |
RELS_FLURST_OUT - WAERS_KO | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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309 | ![]() |
RELS_FLURST_OUT - WAERS_HR | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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310 | ![]() |
RELS_FLURST_OUT - WAERS_S1 | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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311 | ![]() |
RELS_FLURST_OUT - WAERS_SB | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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312 | ![]() |
RELS_FLURST_OUT - WAERS_S2 | LUM: Reporting - Allg. Bestandsübersicht | ![]() |
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313 | ![]() |
RELS_PR_MASTERDATA - WAERS | LUM: Übergabestruktur für Grundstück | ![]() |
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314 | ![]() |
REMM_BUSINESS_ENTITY_L - WAERS | Business Entity | ![]() |
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315 | ![]() |
REMM_CAPITAL - CURRENCY | Statement of Reserve Fund | ![]() |
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316 | ![]() |
REMM_CAPITAL_DETAIL_X - CURRENCY | Reserve Fund Statement: Shares per Owner and Object | ![]() |
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317 | ![]() |
REMM_CAPITAL_PER_RO - CURRENCY | Reserve Fund Statement: Shares per Owner and Object | ![]() |
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318 | ![]() |
REMM_CAPITAL_PER_RO_TAB - CURRENCY | Statement of Reserve Fund: Non-Key Fields | ![]() |
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319 | ![]() |
REMM_CAPITAL_TAB - CURRENCY | Statement of Reserve Fund: Non-Key Fields | ![]() |
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320 | ![]() |
REMM_CAPITAL_X - CURRENCY | Statement of Reserve Fund and Additional Fields | ![]() |
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321 | ![]() |
REPAY_PRINT - WAERS | Structure for Printout of Last Payment to Contract Account | ![]() |
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322 | ![]() |
REPRBKPF - WAERS | Einmalige Buchung RE: Belegkopfstruktur | ![]() |
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323 | ![]() |
REPRC_BANK_SELECT - WAERS | Bankenauswahl für Zahlprogramm (T042A) | ![]() |
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324 | ![]() |
REPRC_BANK_SELECT_X - WAERS | Bankenauswahl für Zahlprogramm und Zusatzfelder (T042A) | ![]() |
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325 | ![]() |
REPRC_BUSINISS_ENTITY_PART - WAERS | Partner zur WE | ![]() |
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326 | ![]() |
REPRC_COMPANY_CODE - WAERS | Buchungskreis (T001) (T001) | ![]() |
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327 | ![]() |
REPRC_COMPANY_CODE_X - WAERS | Buchungskreis (T001) und Zusatzfelder (T001) | ![]() |
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328 | ![]() |
REPRC_HO_OUTGOING_PAYMENT - WAERS | WEG-Verwaltung: Disponierte Beträge (TIVHOHBKID5) | ![]() |
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329 | ![]() |
REPRC_HO_OUTGOING_PAYMENT_X - WAERS | WEG-Verwaltung: Disponierte Beträge und Zusatzfelder (TIVHOH | ![]() |
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330 | ![]() |
REPRDYNP_HEAD - WAERS | Dynprofelder: Belegkopfdaten | ![]() |
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331 | ![]() |
REPROI - WAERS | Offene Posten beim Buchungsvorgang | ![]() |
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332 | ![]() |
REPR_ALV_OI - WAERS | Onetime Posting: Offene Posten für ALV | ![]() |
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333 | ![]() |
REPR_BUSINESS_ENTITY_C - WAERS | Druckstruktur WE | ![]() |
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334 | ![]() |
REPR_HISTORY_SHEET - WAERS | Gitterzeile für Rücklagen/Geldanlagen | ![]() |
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335 | ![]() |
REPR_RENTAL_UNIT_C - WAERS | Druckstruktur Mieteinheit | ![]() |
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336 | ![]() |
RERAADVPAY - CURRENCY | Advance Payments | ![]() |
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337 | ![]() |
RERAADVPAYEXT - CURRENCY | Advance Payment - Legacy Data Transfer | ![]() |
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338 | ![]() |
RERAADVPAYSPLIT - CURRENCY | Split Advance Payments | ![]() |
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339 | ![]() |
RERAADVPAY_BADI - CURRENCY | Advance Payment - BADI | ![]() |
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340 | ![]() |
RERAADVPAY_X - CURRENCY | Advance Payments + Link to Cash Flow Record | ![]() |
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341 | ![]() |
RERAAPAYMENT - CURRENCY | Advance Payments | ![]() |
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342 | ![]() |
RERAAPAYMENT_TAB - CURRENCY | Non-Key Fields: Advance Payments | ![]() |
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343 | ![]() |
RERAAPAYMENT_X - CURRENCY | Advance Payment and Additional Fields (RERAAPAYME) | ![]() |
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344 | ![]() |
RERAC_OP_ACT - CURRENCY | Posting Activity (TIVRAOPACT) | ![]() |
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345 | ![]() |
RERAC_OP_ACT_X - CURRENCY | Posting Activity and Addit. Fields (TIVRAOPACT/TIVRAOPACTT) | ![]() |
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346 | ![]() |
RERADOCITEM_EX - CURRENCY | RE Document Items | ![]() |
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347 | ![]() |
RERALSRALV - WAERS | Structure: ALV List - Returned Debit Memo Report | ![]() |
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348 | ![]() |
RERAOI_MINI - WAERS | MiniApp Open Items: Fields | ![]() |
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349 | ![]() |
RERA_ACCRUAL_DOC_ITEM - CURRENCY | Accrual/Deferral Items for Contracts | ![]() |
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350 | ![]() |
RERA_ACCT_SHEET_ITEM - CURRENCY | Tenant Account Sheet Item | ![]() |
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351 | ![]() |
RERA_ACCT_SHEET_ITEM_X - CURRENCY | Tenant Account Sheet Item with Additional Data | ![]() |
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352 | ![]() |
RERA_ACCT_SHEET_SUMMARY - CURRENCY | Contract Account Sheet Summary | ![]() |
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353 | ![]() |
RERA_ACCT_STATEMENT - CURRENCY | Account Statement Item | ![]() |
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354 | ![]() |
RERA_ACCT_STATEMENT_X - CURRENCY | Tenant Account Sheet Item with Additional Data | ![]() |
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355 | ![]() |
RERA_ACC_DOC_DETAIL - CURRENCY | Accounting Document Details | ![]() |
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356 | ![]() |
RERA_ACC_SHEET_SUMMARY - CURRENCY | Contract Account Sheet Summary | ![]() |
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357 | ![]() |
RERA_ACR_RECORD - CURRENCY | Accrual/Deferral Record | ![]() |
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358 | ![]() |
RERA_ADVPAYEXT_L - CURRENCY | Advance Payments from Legacy Data Transfer - List Fields | ![]() |
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359 | ![]() |
RERA_CLEARING_RECORD - CURRENCY | Record of Open Items for Clearing | ![]() |
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360 | ![]() |
RERA_DOC_AMOUNT - CURRENCY | RE Currency Structure | ![]() |
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361 | ![]() |
RERA_DOC_ITEM - CURRENCY | RE Document Item (VIRADOCITEM) | ![]() |
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362 | ![]() |
RERA_DOC_ITEM_EX - CURRENCY | RE Document Item Transfer to External System | ![]() |
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363 | ![]() |
RERA_DOC_ITEM_X - CURRENCY | RE Line Items and Additional Fields (VIRADOC) | ![]() |
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364 | ![]() |
RERA_GUI_ACCRUAL_DOC_ITEM_L - CURRENCY | Output of Accrual/Deferral Items for Contracts | ![]() |
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365 | ![]() |
RERA_GUI_ACCT_SHEET_INV_L - CURRENCY | Output Contract Account Sheet "Items to be paid" | ![]() |
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366 | ![]() |
RERA_GUI_ACCT_SHEET_PAY_L - CURRENCY | Output Contract Account Sheet "Paid items" | ![]() |
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367 | ![]() |
RERA_GUI_CLEARING_L - CURRENCY | Clearing Data (Structure for Result List) | ![]() |
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368 | ![]() |
RERA_GUI_ITEM_L - CURRENCY | Output of RE Document Item Data | ![]() |
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369 | ![]() |
RERA_GUI_OPACT_BASE - CURRENCY | Screen Fields: Basic Data for One-Time Postings | ![]() |
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370 | ![]() |
RERA_GUI_OPACT_HEADER - CURRENCY | Screen Fields: Document Header Data for One-Time Postings | ![]() |
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371 | ![]() |
RERA_GUI_OPACT_ITEM - CURRENCY | Screen Fields: Line Item Data for One-Time Postings | ![]() |
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372 | ![]() |
RERA_INVNO_F4 - CURRENCY | Input Help for RE Invoice | ![]() |
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373 | ![]() |
RERA_INVOICE - CURRENCY | RE Invoice Header | ![]() |
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374 | ![]() |
RERA_INVOICE_L - CURRENCY | RE Invoice Header: List Fields | ![]() |
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375 | ![]() |
RERA_INVOICE_S - CURRENCY | RE Invoice Header: Screen Fields | ![]() |
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376 | ![]() |
RERA_INVOICE_X - CURRENCY | RE Invoice Header and Additional Fields | ![]() |
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377 | ![]() |
RERA_OPACT_BASE - CURRENCY | Basic Data for One-Time Postings | ![]() |
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378 | ![]() |
RERA_OPACT_HEADER - CURRENCY | Document Header Data for One-Time Postings | ![]() |
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379 | ![]() |
RERA_OPACT_ITEM - CURRENCY | Line Item Data for One-Time Postings | ![]() |
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380 | ![]() |
RERA_OP_ITEM_L - CURRENCY | ALV GRID: Line Item Data for One-Time Postings | ![]() |
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381 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | RE Currency Structure | ![]() |
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382 | ![]() |
RERA_POSTING_RECORD - CURRENCY | RE Posting Record | ![]() |
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383 | ![]() |
RERA_PRE_DOC_ITEM_GEN - CURRENCY | RE Document Item Generated Preliminary Step | ![]() |
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384 | ![]() |
RERA_PRE_DOC_ITEM_RESC - CURRENCY | RE Document Item - Peliminary Step for SCS | ![]() |
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385 | ![]() |
RERA_PRE_POSTING_RECORD - CURRENCY | RE Posting Record Transfer | ![]() |
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386 | ![]() |
RERA_PRE_TAX_ITEM_GEN - CURRENCY | Generated Tax Document Items | ![]() |
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387 | ![]() |
RERA_TAXDATA - CURRENCY | Tax Levels for Tax Code | ![]() |
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388 | ![]() |
RERED_2 - WAERS_KOKRS | Structure of master data list for app. request (plan vals) | ![]() |
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389 | ![]() |
RESB - WAERS | Reservation/dependent requirements | ![]() |
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390 | ![]() |
RESB01 - WAERS | Reservation/Dependent Requirement for LDB-01 | ![]() |
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391 | ![]() |
RESB01_UPDATE_RELEVANT - WAERS | Fields from RESB (sim.vers.)relevant for the update | ![]() |
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392 | ![]() |
RESB04 - WAERS | Rerservation/Dependent Requirement for Planned Order (LDB) | ![]() |
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393 | ![]() |
RESBB - WAERS | Document table for order components | ![]() |
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394 | ![]() |
RESBD - WAERS | Reservation/Dependent requirements | ![]() |
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395 | ![]() |
RESBDGET - WAERS | RESBD structure (material component) with update indicator | ![]() |
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396 | ![]() |
RESBD_P - WAERS | Component structure for use in print reports | ![]() |
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397 | ![]() |
RESBF - WAERS | Material reservation structure for missing parts reporting | ![]() |
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398 | ![]() |
RESBI - WAERS | PSIS - Individual Overviews: Components | ![]() |
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399 | ![]() |
RESBK - WAERS | Structure with corresponds to KOMP_INT | ![]() |
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400 | ![]() |
RESBN - WAERS | Reservation: Table of New Items During Changing Process | ![]() |
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401 | ![]() |
RESBR - WAERS | Material Component Structure for Project Reporting | ![]() |
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402 | ![]() |
RESCADVPAY - CURRENCY | Advance Payments | ![]() |
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403 | ![]() |
RESCAJROSU_X - CURRENCY | Adjustment Data per RO/SU and Additional Fields | ![]() |
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404 | ![]() |
RESCAJRO_X - CURRENCY | Adjustment Data per RO and Additional Fields | ![]() |
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405 | ![]() |
RESCCNPART_GEN - CURRENCY | Generated Settlement Participation for SC Settlement | ![]() |
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406 | ![]() |
RESCCOSTDIST - CURRENCY | Cost Distribution | ![]() |
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407 | ![]() |
RESCCOSTDIST_X - CURRENCY | Cost Distribution and Additional Fields | ![]() |
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408 | ![]() |
RESCCOSTSEXT - CURRENCY | Costs per Object - Legacy Data Transfer | ![]() |
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409 | ![]() |
RESCCPAMOUNTS - CURRENCY | Total Costs | ![]() |
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410 | ![]() |
RESCCPCNHEADER - CURRENCY | Header Data of Contract | ![]() |
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411 | ![]() |
RESCCPCOSTS_I - CURRENCY | Posted Costs per Object | ![]() |
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412 | ![]() |
RESCCPPARTLIMIT - PARTTYPE_CURR | Limitation of Settlement Participation | ![]() |
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413 | ![]() |
RESCCPSERESULT - PARTTYPE_CURR | Settlement Results | ![]() |
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414 | ![]() |
RESCCPSERESULT - CURRENCY | Settlement Results | ![]() |
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415 | ![]() |
RESCEXTOBJCOSTS - CURRENCY | Costs That Are Not Determined Using SCS | ![]() |
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416 | ![]() |
RESCHSOBJ - CURRENCY | Factors for Measurement Type in Heating System | ![]() |
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417 | ![]() |
RESCHSOBJ_UNI - CURRENCY | Amounts for Measurement Type in DME SU | ![]() |
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418 | ![]() |
RESCHSOBJ_X - CURRENCY | Factors for Measurement Type in Heating System | ![]() |
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419 | ![]() |
RESCISAMOUNTS - CURRENCY | Total Costs | ![]() |
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420 | ![]() |
RESCISAMOUNTS_S - CURRENCY | Total Costs | ![]() |
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421 | ![]() |
RESCISAPPORTIONMENT - PARTTYPE_CURR | Distribution Overview | ![]() |
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422 | ![]() |
RESCISAPPORTIONMENT - CURRENCY | Distribution Overview | ![]() |
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423 | ![]() |
RESCISCNRO2SU_X - PARTTYPE_CURR | Costs and Measurement Amounts per Rental Period | ![]() |
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424 | ![]() |
RESCISCNRO2SU_X - CURRENCY | Costs and Measurement Amounts per Rental Period | ![]() |
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425 | ![]() |
RESCISCOSTOVERVIEW_X - CURRENCY | Posted Costs | ![]() |
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426 | ![]() |
RESCISCREDITRECEIVABLE_S - CURRENCY | Credit/Receivables | ![]() |
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427 | ![]() |
RESCISCREDITRECEIVABLE_X - CURRENCY | Credit/Receivables | ![]() |
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![]() |
428 | ![]() |
RESCISHIERARCHY - PARTTYPE_CURR | Settlement Hierarchy | ![]() |
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![]() |
429 | ![]() |
RESCISMEASAPPORTVAL_X - PARTTYPE_CURR | Measurement Amount/Reference Factor | ![]() |
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![]() |
430 | ![]() |
RESCISMSU2OBJ_X - CURRENCYOBJ | Distribution of Master SU to Subobjects | ![]() |
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431 | ![]() |
RESCISMSU2OBJ_X - CURRENCYMSU | Distribution of Master SU to Subobjects | ![]() |
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![]() |
432 | ![]() |
RESCISSU2CN_X - CURRENCYCN | Distribution of Settlement Unit to Rental Period | ![]() |
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![]() |
433 | ![]() |
RESCISSU2CN_X - PARTTYPE_CURRCN | Distribution of Settlement Unit to Rental Period | ![]() |
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434 | ![]() |
RESCISSU2RO_X - CURRENCYSU | Distribution of SU to Rental Objects | ![]() |
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435 | ![]() |
RESCISSU2RO_X - CURRENCYRO | Distribution of SU to Rental Objects | ![]() |
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![]() |
436 | ![]() |
RESCIS_COSTS_I - CURRENCY | Posted Costs per Object | ![]() |
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![]() |
437 | ![]() |
RESCITADJUSTAMOUNTS - CURRENCY | Values from Input Tax Distribution | ![]() |
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![]() |
438 | ![]() |
RESCRECEIVABLERESULT - CURRENCY | Tax calculation | ![]() |
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439 | ![]() |
RESCRECEIVABLERESULT_TAB - CURRENCY | Tax calculation | ![]() |
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![]() |
440 | ![]() |
RESCRECEIVE4TAXCALC - CURRENCY | Import Structure for Tax Calculation | ![]() |
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![]() |
441 | ![]() |
RESCRESTDIST - CURRENCY | Who Receives What from Remainder | ![]() |
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![]() |
442 | ![]() |
RESCRESULTPEROBJ - CURRENCY | List per LO/RO Across SUs (per Condition Type) | ![]() |
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![]() |
443 | ![]() |
RESCRESULTPEROBJ_X - CURRENCY | List per LO/RO Across SUs (per Condition Type) | ![]() |
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444 | ![]() |
RESCROHIERARCHY - CURRENCY | Rental Objects and Rental Period Belonging to Them | ![]() |
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445 | ![]() |
RESCSCNRO2SU - PARTTYPE_CURR | Total Costs and Measurement Amounts for Contract and RO | ![]() |
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446 | ![]() |
RESCSCNRO2SU - CURRENCY | Total Costs and Measurement Amounts for Contract and RO | ![]() |
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![]() |
447 | ![]() |
RESCSCOSTS - CURRENCY | Determined Costs | ![]() |
![]() |
![]() |
448 | ![]() |
RESCSCREDIT_RECEIVABLE - CURRENCY | Credit/Receivables | ![]() |
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![]() |
449 | ![]() |
RESCSCSTAXDIST - CURRENCY | Input Tax Adjustment | ![]() |
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![]() |
450 | ![]() |
RESCSCSTAXDIST_X - CURRENCY | Input Tax Adjustment | ![]() |
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451 | ![]() |
RESCSEDISTHISTITEM - CURRENCY | Distribution Overview for Single Period | ![]() |
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452 | ![]() |
RESCSEDISTHISTORY - CURRENCY04 | Distribution Overview | ![]() |
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453 | ![]() |
RESCSEDISTHISTORY - CURRENCY02 | Distribution Overview | ![]() |
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454 | ![]() |
RESCSEDISTHISTORY - CURRENCY01 | Distribution Overview | ![]() |
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455 | ![]() |
RESCSEDISTHISTORY - CURRENCY03 | Distribution Overview | ![]() |
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![]() |
456 | ![]() |
RESCSETTLHIERARCHY - CURRENCY | Settlement Unit Hierarchy | ![]() |
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![]() |
457 | ![]() |
RESCSETTLHIERARCHY_X - CURRENCY | Settlement Unit Hierarchy | ![]() |
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![]() |
458 | ![]() |
RESCSETTLPARTICIP_X - CURRENCY | Settlement Participation | ![]() |
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![]() |
459 | ![]() |
RESCSHAMOUNT - CURRENCY | Cost Share for Distribution Within the SCS | ![]() |
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![]() |
460 | ![]() |
RESCSHRESULT - CURRENCY | Total of Costs from SU Distribution | ![]() |
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![]() |
461 | ![]() |
RESCSMSU2OBJ - CURRENCY | Costs and Measurement Amounts for Sub-SU or Remainder Obj. | ![]() |
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![]() |
462 | ![]() |
RESCSROCN_MEAS - PARTTYPE_CURR | Measurement Amount Used | ![]() |
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![]() |
463 | ![]() |
RESCSSU2CN - CURRENCY | Costs and Measurement Amounts for REC + RO (Lease-Out View) | ![]() |
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![]() |
464 | ![]() |
RESCSSU2CN - PARTTYPE_CURR | Costs and Measurement Amounts for REC + RO (Lease-Out View) | ![]() |
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![]() |
465 | ![]() |
RESCSSU2RO - CURRENCY | Costs and Measurement Amounts for RO | ![]() |
![]() |
![]() |
466 | ![]() |
RESCSUCOSTHISTITEM - CURRENCY | Costs for a Single Period | ![]() |
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![]() |
467 | ![]() |
RESCSUCOSTHISTORY - CURRENCY01 | Cost Overview | ![]() |
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![]() |
468 | ![]() |
RESCSUCOSTHISTORY - CURRENCY02 | Cost Overview | ![]() |
![]() |
![]() |
469 | ![]() |
RESCSUCOSTHISTORY - CURRENCY03 | Cost Overview | ![]() |
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![]() |
470 | ![]() |
RESCSUCOSTHISTORY - CURRENCY04 | Cost Overview | ![]() |
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![]() |
471 | ![]() |
RESCS_AMOUNT_X - CURRENCY | Amount Fields for Distribution Reports for SCS | ![]() |
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![]() |
472 | ![]() |
RESCS_AMOUNT_XX - CURRENCY | Amount Fields + Directly Posted Amounts | ![]() |
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![]() |
473 | ![]() |
RESCS_COSTS - CURRENCY | Determined Costs | ![]() |
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![]() |
474 | ![]() |
RESCS_COSTS_X - CURRENCY | Determined Costs + Addit. Information | ![]() |
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![]() |
475 | ![]() |
RESCS_MSU_SUM - CURRENCY | Sum of All Costs and Measurement Amounts for MSU | ![]() |
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476 | ![]() |
RESCS_MSU_SUM_X - CURRENCY | Sum of All Costs and Measurement Amounts for MSU | ![]() |
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477 | ![]() |
RESCS_PARTTYPE_X - PARTTYPE_CURR | Additional Fields for Settlement Participation | ![]() |
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![]() |
478 | ![]() |
RESCS_SU_SUM_X - CURRENCY | Sum of All Costs and Measurement Amounts for Settlment Unit | ![]() |
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![]() |
479 | ![]() |
RESC_AJ_GRID_RO - CURRENCY | Grid for Adjustment Data per Object | ![]() |
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![]() |
480 | ![]() |
RESC_AJ_GRID_SU - CURRENCY | Grid for Adjustment Data per Object | ![]() |
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![]() |
481 | ![]() |
RESC_CNPART_DETAIL - CURRENCY | Settlement Participation: Details | ![]() |
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482 | ![]() |
RESC_CNPART_DETAIL_ALV - CURRENCY | Settlement Participation: Detail - ALV-Grid | ![]() |
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483 | ![]() |
RESC_CNPART_DETAIL_S - CURRENCY | Settlement Participation: Detail - Screen Fields | ![]() |
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484 | ![]() |
RESC_DTAPE_DETAIL - CURRENCY | Data Record: Individual Contract Periods | ![]() |
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![]() |
485 | ![]() |
RESC_DTAPE_DETAIL_ALV - CURRENCY | Settlement Participation: Details | ![]() |
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![]() |
486 | ![]() |
RESC_DTAPE_S - CURRENCY | Data Record: Individual Contract Periods | ![]() |
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![]() |
487 | ![]() |
RESC_DTAPE_X - CURRENCY | Data Record: Individual Contract Periods | ![]() |
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![]() |
488 | ![]() |
RESC_MLTAPE_RESULT - CURRENCY | M/L-Tape Results | ![]() |
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![]() |
489 | ![]() |
RESC_MLTAPE_RESULT_X - CURRENCY | M/L-Tape Results + Additional Fields | ![]() |
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![]() |
490 | ![]() |
RESC_RECEIVABLE_ENGINE - CURRENCY | Tax Calculation Engine (RESCTAXRESULT) | ![]() |
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![]() |
491 | ![]() |
RESC_RECEIVABLE_ENGINE_X - CURRENCY | Tax Calculation Engine and Addit. Fields (RESCTAXRESULT) | ![]() |
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![]() |
492 | ![]() |
RESC_RESULT_MSUREST - CURRENCY | Distribution of Master SU to Remaining Objects | ![]() |
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493 | ![]() |
RESC_RESULT_MSUSU - CURRENCY | Distribution of Master SU to Participating SUs | ![]() |
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![]() |
494 | ![]() |
RESC_RESULT_ROCN - CURRENCY | Costs and Measurement Amounts for Contract and RO | ![]() |
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495 | ![]() |
RESC_RESULT_SURO - CURRENCY | Sum of All Costs and Measurement Amounts for a Rental Object | ![]() |
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496 | ![]() |
RESC_SETTL_CNPART - CURRENCY | Settlement Participation for Contract (VISCCNPART) | ![]() |
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497 | ![]() |
RESC_SETTL_CNPART_X - CURRENCY | Settlement Participation for Contract and Add.Fields (VISCC | ![]() |
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498 | ![]() |
RESC_SETTL_RO - VPTCURRENCY | "Rental Object Able to Be Settled" Manager (VIMI01) | ![]() |
![]() |
![]() |
499 | ![]() |
RESC_SETTL_RO - CURRENCY | "Rental Object Able to Be Settled" Manager (VIMI01) | ![]() |
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500 | ![]() |
RESC_SETTL_RO_X - VPTCURRENCY | "Rental Obj. Able to Be Settled" Manager and Add.Flds(VIMI01 | ![]() |
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