Table/Structure Field list used by SAP ABAP Class CF_RERA_DOC_MNGR (RE Document - Manager: Factory)
SAP ABAP Class 
CF_RERA_DOC_MNGR (RE Document - Manager: Factory) is using
-
Class (14)
-
Data Element (13)
-
Table/Structure Field (152)
-
Interface (14)
-
Class Method (26)
-
Program (1)
-
Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BUS0BK - BKVID | Bank details ID | |
| 2 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
RECP_PARTNER_BANKDETAIL_C - BKVID | Bank details ID | |
| 4 | Table/Structure Field |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
| 5 | Table/Structure Field |
RERA_POSTING_RULES - ACCDETKEY | Account Determination Value | |
| 6 | Table/Structure Field |
RERA_POSTING_RULES - BANKDETAILID | Bank Details ID | |
| 7 | Table/Structure Field |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
| 8 | Table/Structure Field |
RERA_POSTING_RULES - CDSPLITNO | Number of Condition Split | |
| 9 | Table/Structure Field |
RERA_POSTING_RULES - DUNNAREA | Dunning Area | |
| 10 | Table/Structure Field |
RERA_POSTING_RULES - DUNNKEY | Dunning Keys | |
| 11 | Table/Structure Field |
RERA_POSTING_RULES - HOUSEBKACC | Key for House Bank Account | |
| 12 | Table/Structure Field |
RERA_POSTING_RULES - HOUSEBKID | Key for House Bank | |
| 13 | Table/Structure Field |
RERA_POSTING_RULES - NOTETOPAYEE | Note to Payee | |
| 14 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 15 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 16 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 17 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 18 | Table/Structure Field |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
| 19 | Table/Structure Field |
RERA_POSTING_RULES - PYMTBLOCK | Payment block key | |
| 20 | Table/Structure Field |
RERA_POSTING_RULES - PYMTMETH | Payment Method | |
| 21 | Table/Structure Field |
RERA_POSTING_RULES - PYMTTERM | Terms of Payment Key | |
| 22 | Table/Structure Field |
RERA_POSTING_RULES - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 23 | Table/Structure Field |
RERA_POSTING_RULES - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 24 | Table/Structure Field |
RERA_POSTING_RULES - TAXGROUPID | Group Indicator for Tax Line Items | |
| 25 | Table/Structure Field |
RERA_POSTING_RULES - TERMNOPY | Term Number | |
| 26 | Table/Structure Field |
RERA_POSTING_RULES - TERMNOWT | Term Number | |
| 27 | Table/Structure Field |
RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 28 | Table/Structure Field |
RERA_PRE_DOC_HEADER - EXTREFERENCENO | External Document Reference | |
| 29 | Table/Structure Field |
RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | |
| 30 | Table/Structure Field |
RERA_PRE_DOC_HEADER - PSTNGPROCEDURE | Posting Procedure | |
| 31 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - ACCDETKEY | Account Determination Value | |
| 32 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - ACCTYPE | Account Type | |
| 33 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - BANKDETAILID | Bank Details ID | |
| 34 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - BLINEDATE | Baseline date for due date calculation | |
| 35 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - BUKRS | Company Code | |
| 36 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - CDSPLITNO | Number of Condition Split | |
| 37 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - CONDGUID | GUID (RAW16) for Conditions | |
| 38 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 39 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - DUNNAREA | Dunning Area | |
| 40 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - DUNNKEY | Dunning Keys | |
| 41 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - HASMANUALTAX | Manual Entry of Tax? | |
| 42 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - HOUSEBKACC | Key for House Bank Account | |
| 43 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - HOUSEBKID | Key for House Bank | |
| 44 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - ITEMNO | Accounting Document Line Item Number | |
| 45 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - NOTETOPAYEE | Note to Payee | |
| 46 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - OBJNR | Account Assignment: Object Number | |
| 47 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - OBJNR | Account Assignment: Object Number | |
| 48 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - PARTNER | Business Partner Number | |
| 49 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - PARTNER | Business Partner Number | |
| 50 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - PTO | End of Calculation Period | |
| 51 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - PYMTBLOCK | Payment block key | |
| 52 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - PYMTMETH | Payment Method | |
| 53 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - PYMTTERM | Terms of Payment Key | |
| 54 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 55 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 56 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - TAXGROUPID | Group Indicator for Tax Line Items | |
| 57 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - TERMNOPY | Term Number | |
| 58 | Table/Structure Field |
RERA_PRE_DOC_ITEM_GEN - TERMNOWT | Term Number | |
| 59 | Table/Structure Field |
RERA_PRE_TAX_ITEM_GEN - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 60 | Table/Structure Field |
RERA_PRE_TAX_ITEM_GEN - REFITEMNO | Reference to Other Item Number of Document | |
| 61 | Table/Structure Field |
RERA_PRE_TAX_ITEM_GEN - TAXGROUPID | Group Indicator for Tax Line Items | |
| 62 | Table/Structure Field |
RETM_POSTING_PY - ACCDETKEY | Account Determination Value | |
| 63 | Table/Structure Field |
RETM_POSTING_PY - BANKDETAILID | Bank Details ID | |
| 64 | Table/Structure Field |
RETM_POSTING_PY - DUNNAREA | Dunning Area | |
| 65 | Table/Structure Field |
RETM_POSTING_PY - DUNNKEY | Dunning Keys | |
| 66 | Table/Structure Field |
RETM_POSTING_PY - HOUSEBKACC | Key for House Bank Account | |
| 67 | Table/Structure Field |
RETM_POSTING_PY - HOUSEBKID | Key for House Bank | |
| 68 | Table/Structure Field |
RETM_POSTING_PY - NOTETOPAYEE | Note to Payee | |
| 69 | Table/Structure Field |
RETM_POSTING_PY - PARTNER | Business Partner Number | |
| 70 | Table/Structure Field |
RETM_POSTING_PY - PYMTBLOCK | Payment block key | |
| 71 | Table/Structure Field |
RETM_POSTING_PY - PYMTMETH | Payment Method | |
| 72 | Table/Structure Field |
RETM_POSTING_PY - PYMTTERM | Terms of Payment Key | |
| 73 | Table/Structure Field |
RETM_POSTING_PY - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 74 | Table/Structure Field |
RETM_POSTING_PY - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 75 | Table/Structure Field |
RETM_POSTING_PY - TERMNO | Term Number | |
| 76 | Table/Structure Field |
RETM_POSTING_PY - VALIDFROM | Valid-From Date of Term | |
| 77 | Table/Structure Field |
RETM_POSTING_PY_SPLIT - CDSPLITNO | Number of Condition Split | |
| 78 | Table/Structure Field |
RETM_POSTING_PY_SPLIT - PARTNER | Business Partner Number | |
| 79 | Table/Structure Field |
RETM_POSTING_PY_SPLIT - TERMNO | Term Number | |
| 80 | Table/Structure Field |
RETM_POSTING_PY_SPLIT - VALIDFROM | Valid-From Date of Term | |
| 81 | Table/Structure Field |
RETM_POSTING_WT - TERMNO | Term Number | |
| 82 | Table/Structure Field |
RETM_TERMKEY - TERMNO | Term Number | |
| 83 | Table/Structure Field |
RETM_TERMKEY - TERMNO | Term Number | |
| 84 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 85 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 86 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 87 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 88 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 89 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 90 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 91 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 92 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 93 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 94 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 95 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 108 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 109 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 110 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 111 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 112 | Table/Structure Field |
VITMPY - ACCDETKEY | Account Determination Value | |
| 113 | Table/Structure Field |
VITMPY - BANKDETAILID | Bank Details ID | |
| 114 | Table/Structure Field |
VITMPY - DUNNAREA | Dunning Area | |
| 115 | Table/Structure Field |
VITMPY - DUNNKEY | Dunning Keys | |
| 116 | Table/Structure Field |
VITMPY - HOUSEBKACC | Key for House Bank Account | |
| 117 | Table/Structure Field |
VITMPY - HOUSEBKID | Key for House Bank | |
| 118 | Table/Structure Field |
VITMPY - NOTETOPAYEE | Note to Payee | |
| 119 | Table/Structure Field |
VITMPY - PARTNER | Business Partner Number | |
| 120 | Table/Structure Field |
VITMPY - PYMTBLOCK | Payment block key | |
| 121 | Table/Structure Field |
VITMPY - PYMTMETH | Payment Method | |
| 122 | Table/Structure Field |
VITMPY - PYMTTERM | Terms of Payment Key | |
| 123 | Table/Structure Field |
VITMPY - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 124 | Table/Structure Field |
VITMPY - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 125 | Table/Structure Field |
VITMPY - TERMNO | Term Number | |
| 126 | Table/Structure Field |
VITMPY - VALIDFROM | Valid-From Date of Term | |
| 127 | Table/Structure Field |
VITMPYSPLIT - CDSPLITNO | Number of Condition Split | |
| 128 | Table/Structure Field |
VITMPYSPLIT - PARTNER | Business Partner Number | |
| 129 | Table/Structure Field |
VITMPYSPLIT - TERMNO | Term Number | |
| 130 | Table/Structure Field |
VITMPYSPLIT - VALIDFROM | Valid-From Date of Term | |
| 131 | Table/Structure Field |
VITMPYSPLIT_KEY - CDSPLITNO | Number of Condition Split | |
| 132 | Table/Structure Field |
VITMPYSPLIT_KEY - TERMNO | Term Number | |
| 133 | Table/Structure Field |
VITMPYSPLIT_KEY - VALIDFROM | Valid-From Date of Term | |
| 134 | Table/Structure Field |
VITMPYSPLIT_TAB - PARTNER | Business Partner Number | |
| 135 | Table/Structure Field |
VITMPY_KEY - TERMNO | Term Number | |
| 136 | Table/Structure Field |
VITMPY_KEY - VALIDFROM | Valid-From Date of Term | |
| 137 | Table/Structure Field |
VITMPY_TAB2 - ACCDETKEY | Account Determination Value | |
| 138 | Table/Structure Field |
VITMPY_TAB2 - BANKDETAILID | Bank Details ID | |
| 139 | Table/Structure Field |
VITMPY_TAB2 - DUNNAREA | Dunning Area | |
| 140 | Table/Structure Field |
VITMPY_TAB2 - DUNNKEY | Dunning Keys | |
| 141 | Table/Structure Field |
VITMPY_TAB2 - HOUSEBKACC | Key for House Bank Account | |
| 142 | Table/Structure Field |
VITMPY_TAB2 - HOUSEBKID | Key for House Bank | |
| 143 | Table/Structure Field |
VITMPY_TAB2 - NOTETOPAYEE | Note to Payee | |
| 144 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 145 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 146 | Table/Structure Field |
VITMPY_TAB2 - PYMTBLOCK | Payment block key | |
| 147 | Table/Structure Field |
VITMPY_TAB2 - PYMTMETH | Payment Method | |
| 148 | Table/Structure Field |
VITMPY_TAB2 - PYMTTERM | Terms of Payment Key | |
| 149 | Table/Structure Field |
VITMPY_TAB2 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 150 | Table/Structure Field |
VITMPY_TAB2 - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 151 | Table/Structure Field |
VITMWT - TERMNO | Term Number | |
| 152 | Table/Structure Field |
VITMWT_KEY - TERMNO | Term Number |
