MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
EXPPOS |
X |
REAJEXPPOS |
CHAR |
3 |
8 |
0 |
TIVAJEXPPOS |
Expense Item |
EXPPOSGRP |
|
REAJEXPPOSGRP |
CHAR |
11 |
8 |
0 |
TIVAJEXPPOSGRP |
Expense Item Group |
ISEXPPOSDEFAULT |
|
REAJISEXPPOSDEFAULT |
CHAR |
19 |
1 |
0 |
|
Default Expense Item |
CALCRULE |
|
REAJCALCRULE |
CHAR |
20 |
4 |
0 |
|
Calculation Formula |
CALCRULEPARA1 |
|
REAJCALCRULEPARAM |
CHAR |
24 |
30 |
0 |
|
Parameter for Calculation Formula |
CALCRULEPARA2 |
|
REAJCALCRULEPARAM |
CHAR |
54 |
30 |
0 |
|
Parameter for Calculation Formula |
NOMINALAMOUNT |
|
REAJNOMINALAMOUNT |
DEC |
84 |
19 |
6 |
|
Nominal Amount |
ISCRAMTCHANGABLE |
|
REAJISCRAMTCHANGABLE |
CHAR |
94 |
1 |
0 |
|
Calculated Amount Can Be Modified |
CURRKEY |
|
WAERS |
CUKY |
95 |
5 |
0 |
TCURC |
Currency Key |
SORTORDER |
|
REAJSORTORDER |
INT2 |
100 |
5 |
0 |
|
Sort Sequence |
FINPOS |
|
REAJFINPOS |
CHAR |
102 |
8 |
0 |
TIVAJFINPOS |
Financing Item |