SAP Table VIORRSCOST - Reservation - Costs

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
COSTGUID X REORCOSTGUID RAW 3 16 0 VICAPROCESSID GUID for Costs
PROCESSGUID RECAPROCESSGUID RAW 19 16 0 VICAPROCESSID Generic Key of Process
OBJNROO RECAOBJNR CHAR 35 22 0 ONR00 Object Number
VALIDFROM REORRSVALIDFROM DEC 57 15 0 Reserved From
VALIDTO REORRSVALIDTO DEC 65 15 0 Reserved To
OCCOBJNR REOROCCOBJNR CHAR 73 22 0 ONR00 Account Assignment Object - Occupant/Host
OCCOBJPERCENT REORACCTASSPERCENT DEC 95 7 2 Share of Costs Adopted from Account Assignment Object
ACCTASSOBJNR REORACCTASSOBJNR CHAR 99 22 0 ONR00 Account Assignment Object for Object
CONDTYPE RECDCONDTYPE CHAR 121 4 0 Condition Type
SRVTYPE REORSRVTYPE CHAR 125 4 0 TIVORSRVTYPE Service Type
FLOWTYPE RECDFLOWTYPE CHAR 129 4 0 TIVCDFLOWTYPE Flow Type
PRICE REORRSPRICE CURR 133 15 2 Price of Reservation
PRICECURRKEY REORCURRKEY CUKY 141 5 0 TCURC Currency
ISPOSTEXT REORISPOSTEXT CHAR 146 1 0 External Calculation
EXTINVREC REOREXTINVREC CHAR 147 10 0 Bill-To Party
PAYMENTSTATUS REORPAYMENTSTATUS CHAR 157 1 0 Billing Status
ISREVERSAL REORISREVERSAL CHAR 158 1 0 Cancellation
SETTLETYPE REORSETTLETYPE CHAR 159 1 0 Billing Type
DOCGUID RERADOCGUID RAW 160 16 0 VICAPROCESSID GUID: Unique Internal Key for RE Document
ITEMNO POSNR_ACC NUMC 176 10 0 Accounting Document Line Item Number
CFPAYGUID RECDCFPAYGUID RAW 186 16 0 VICAPROCESSID GUID (RAW16) for Payment-Related Cash Flow
KOKRS KOKRS CHAR 202 4 0 TKA01 Controlling Area
BELNR CO_BELNR CHAR 206 10 0 COBK Document Number
BUZEI CO_BUZEI NUMC 216 3 0 Posting row
ISCOSTREVERSED REORISCOSTREVERSED CHAR 219 1 0 Costs Reversed
REVBELNR CO_BELNR CHAR 220 10 0 COBK Document Number