| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| OBJNR |
X |
RECAOBJNR |
CHAR |
3 |
22 |
0 |
ONR00 |
Object Number |
| ADD_OBJNR |
X |
RERAADDOBJNR |
CHAR |
25 |
22 |
0 |
ONR00 |
Object Number for Additional Account Assignment |
| CONDTYPE |
X |
RECDCONDTYPE |
CHAR |
47 |
4 |
0 |
|
Condition Type |
| VALIDTO |
X |
RECADATETO |
DATS |
51 |
8 |
0 |
|
Date: Valid To |
| PARTNER |
X |
BU_PARTNER |
CHAR |
59 |
10 |
0 |
|
Business Partner Number |
| PARTNEROBJNR |
X |
RETMPARTNEROBJNR |
CHAR |
69 |
22 |
0 |
ONR00 |
Object Number for Internal Use |
| PROCESSGUID |
|
RECAPROCESSGUID |
RAW |
91 |
16 |
0 |
VICAPROCESSID |
Generic Key of Process |
| OBJGUID |
|
RERAOBJGUID |
RAW |
107 |
16 |
0 |
VICAPROCESSID |
GUID of Account Assignment Object, Assigned by Process |
| VALIDFROM |
|
RECAPERIODFROM |
DATS |
123 |
8 |
0 |
|
Period Start Date |
| CURRENCY |
|
WAERS |
CUKY |
131 |
5 |
0 |
TCURC |
Currency Key |
| FLOWTYPE |
|
RECDFLOWTYPE |
CHAR |
136 |
4 |
0 |
TIVCDFLOWTYPE |
Flow Type |
| TAXTYPE |
|
RERATAXTYPE |
CHAR |
140 |
4 |
0 |
TIVRATAXTYPE |
Tax Type |
| TAXGROUP |
|
RERATAXGROUP |
CHAR |
144 |
20 |
0 |
TIVRATAXGROUP |
Tax Group |
| TXJCD |
|
TXJCD |
CHAR |
164 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
| TAXDATE |
|
TXDAT |
DATS |
179 |
8 |
0 |
|
Date for Defining Tax Rates |
| NET_AMOUNT |
|
RERAADVPAYNET |
CURR |
187 |
15 |
2 |
|
Net Amount of Advanced Payment |
| TAX_AMOUNT |
|
RERAADVPAYTAX |
CURR |
195 |
15 |
2 |
|
Tax Amount of Advance Payment |
| NET_AMOUNT_PAY |
|
RERAADVPAYNETAMOUNT |
CURR |
203 |
15 |
2 |
|
Amount of Net Advance Payment Made (for Settlement) |
| TAX_AMOUNT_PAY |
|
RERAADVPAYTAXAMOUNT |
CURR |
211 |
15 |
2 |
|
Tax Amount of Advance Payment Made (for Settlement) |
| NET_AMOUNT_EXT |
|
RERAADVPAYNETEXT |
CURR |
219 |
15 |
2 |
|
Legacy Data Transfer: Net Amount of Advanced Payment |
| TAX_AMOUNT_EXT |
|
RERAADVPAYTAXEXT |
CURR |
227 |
15 |
2 |
|
Legacy Data Transfer: Tax Amount of Advanced Payment |
| TERMTYPE |
|
RETMTERMTYPE |
CHAR |
235 |
4 |
0 |
TIVTMTERMTYPE |
Term Category |
| TERMNO |
|
RETMTERMNO |
CHAR |
239 |
4 |
0 |
|
Term Number |
| CONDGUID |
|
RECDCONDGUID |
RAW |
243 |
16 |
0 |
VICAPROCESSID |
GUID (RAW16) for Conditions |
| TERMNOPY |
|
RECDTERMNOPY |
CHAR |
259 |
4 |
0 |
|
Number of Posting Term |
| CDSPLITNO |
|
RETMCDSPLITNO |
NUMC |
263 |
4 |
0 |
|
Number of Condition Split |
| HASLEGACYDATA |
|
RECAHASLEGACYDATA |
CHAR |
267 |
1 |
0 |
|
Uses Legacy Data |
| PROCESSMODE |
|
RECAPROCESSMODE |
CHAR |
268 |
1 |
0 |
|
Execution Mode of Process |
| STATUS |
|
RERASEAPSTATUS |
CHAR |
269 |
1 |
0 |
|
Status of Advance Payment Relevant to SCS |
| CTRULE |
|
RECACTRULE |
CHAR |
270 |
20 |
0 |
TIVCACTRULE |
Currency Translation Rule |
| CTRATE |
|
RECACTRATE |
DEC |
290 |
9 |
5 |
|
Exchange Rate |
| CTFCCURRKEY |
|
RECACTFCCURRKEY |
CUKY |
295 |
5 |
0 |
TCURC |
Foreign Currency |
| CTFCNETAMOUNT |
|
RERAAPCTFCNETAMOUNT |
CURR |
300 |
15 |
2 |
|
Net Amount of Advance Payment in Foreign Currency |
| CTFCTAXAMOUNT |
|
RERAAPCTFCTAXAMOUNT |
CURR |
308 |
15 |
2 |
|
Tax Amount of Advance Payment in Foreign Currency |
| CTFCNETAMOUNTPAY |
|
RERAAPCTFCNETAMOUNTPAY |
CURR |
316 |
15 |
2 |
|
Net Amount of Advance Payment Made in Foreign Currency |
| CTFCTAXAMOUNTPAY |
|
RERAAPCTFCTAXAMOUNTPAY |
CURR |
324 |
15 |
2 |
|
Tax Amount of Advance Payment Made in Foreign Currency |
| CTFCNETAMOUNTEXT |
|
RERAAPCTFCNETAMOUNTEXT |
CURR |
332 |
15 |
2 |
|
Legacy Data Transfer: AP Net Amount in Foreign Currency |
| CTFCTAXAMOUNTEXT |
|
RERAAPCTFCTAXAMOUNTEXT |
CURR |
340 |
15 |
2 |
|
Legacy Data Transfer: AP Tax Amount in Foreign Currency |
| CTFCPOST |
|
RECACTFCPOST |
CHAR |
348 |
1 |
0 |
|
Post in Foreign Currency |