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