Table/Structure Field list used by SAP ABAP Class CF_RERA_ONETIME_POSTING (One-Time Posting: Factory)
SAP ABAP Class
CF_RERA_ONETIME_POSTING (One-Time Posting: Factory) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGID | Message Class | ||
| 4 | BAL_S_MSG - MSGNO | Message Number | ||
| 5 | BAL_S_MSG - MSGNO | Message Number | ||
| 6 | BAL_S_MSG - MSGNO | Message Number | ||
| 7 | BAL_S_MSG - MSGTY | Message Type | ||
| 8 | BAL_S_MSG - MSGTY | Message Type | ||
| 9 | BAL_S_MSG - MSGTY | Message Type | ||
| 10 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 13 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 14 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 15 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 16 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 17 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 18 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 19 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 20 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 21 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 22 | RECAMSG - MSGID | Message Class | ||
| 23 | RECAMSG - MSGID | Message Class | ||
| 24 | RECAMSG - MSGID | Message Class | ||
| 25 | RECAMSG - MSGNO | Message Number | ||
| 26 | RECAMSG - MSGNO | Message Number | ||
| 27 | RECAMSG - MSGNO | Message Number | ||
| 28 | RECAMSG - MSGTY | Message Type | ||
| 29 | RECAMSG - MSGTY | Message Type | ||
| 30 | RECAMSG - MSGTY | Message Type | ||
| 31 | RECAMSG - MSGV1 | Message Variable | ||
| 32 | RECAMSG - MSGV1 | Message Variable | ||
| 33 | RECAMSG - MSGV1 | Message Variable | ||
| 34 | RECAMSG - MSGV2 | Message Variable | ||
| 35 | RECAMSG - MSGV2 | Message Variable | ||
| 36 | RECAMSG - MSGV2 | Message Variable | ||
| 37 | RECAMSG - MSGV3 | Message Variable | ||
| 38 | RECAMSG - MSGV3 | Message Variable | ||
| 39 | RECAMSG - MSGV3 | Message Variable | ||
| 40 | RECAMSG - MSGV4 | Message Variable | ||
| 41 | RECAMSG - MSGV4 | Message Variable | ||
| 42 | RECAMSG - MSGV4 | Message Variable | ||
| 43 | RECA_AUTH_CHECK_PARAM - ACTVT | Activity | ||
| 44 | RECA_AUTH_CHECK_PARAM - BUKRS | Company Code | ||
| 45 | RECA_AUTH_CHECK_PARAM - FIELDNAME_1 | Name of Authorization Field | ||
| 46 | RECA_AUTH_CHECK_PARAM - FIELDNAME_2 | Name of Authorization Field | ||
| 47 | RECA_AUTH_CHECK_PARAM - FIELDNAME_3 | Name of Authorization Field | ||
| 48 | RECA_AUTH_CHECK_PARAM - FIELDVALUE_1 | Contents of Authorization Field | ||
| 49 | RECA_AUTH_CHECK_PARAM - FIELDVALUE_2 | Contents of Authorization Field | ||
| 50 | RECA_AUTH_CHECK_PARAM - FIELDVALUE_3 | Contents of Authorization Field | ||
| 51 | RECA_AUTH_CHECK_PARAM - ISDUMMY_1 | Ignore Contents of Authorization Field? | ||
| 52 | RECA_AUTH_CHECK_PARAM - ISDUMMY_2 | Ignore Contents of Authorization Field? | ||
| 53 | RECA_ENQUEUE_DATA - PART1 | First Lock Parameter: Object Type | ||
| 54 | RECA_ENQUEUE_DATA - PART1 | First Lock Parameter: Object Type | ||
| 55 | RECA_ENQUEUE_DATA - PART2 | Second Lock Parameter: Company Code | ||
| 56 | RECA_ENQUEUE_DATA - PART2 | Second Lock Parameter: Company Code | ||
| 57 | RECA_ENQUEUE_DATA - PART3 | Third Lock Parameter: Optional Grouping | ||
| 58 | RECA_ENQUEUE_DATA - PART3 | Third Lock Parameter: Optional Grouping | ||
| 59 | RECA_ENQUEUE_DATA - PART4 | Fourth Lock Parameter: Object ID | ||
| 60 | RECA_ENQUEUE_DATA - PART4 | Fourth Lock Parameter: Object ID | ||
| 61 | RECA_PROCESS_ID - TITLE | Process Name | ||
| 62 | RECA_PROCESS_ID - TITLE | Process Name | ||
| 63 | RECA_PROCESS_ID - TITLE | Process Name | ||
| 64 | RERA_GUI_OPACT_ITEM - AMOUNT | Amount in Transaction Currency | ||
| 65 | RERA_GUI_OPACT_ITEM - BUKRS | Company Code | ||
| 66 | RERA_GUI_OPACT_ITEM - HEADERNO | Sequence Number of Document | ||
| 67 | RERA_GUI_OPACT_ITEM - ITEMNO | Accounting Document Line Item Number | ||
| 68 | RERA_GUI_OPACT_ITEM - ITEMTXT | Item Text | ||
| 69 | RERA_GUI_OPACT_ITEM - OPACT | Posting Activity | ||
| 70 | RERA_OPACT_HEADER - BUKRS | Company Code | ||
| 71 | RERA_OPACT_HEADER - CONVERSIONDATE | Translation date | ||
| 72 | RERA_OPACT_HEADER - CONVERSIONRATE | Exchange rate | ||
| 73 | RERA_OPACT_HEADER - CURRENCY | Currency Key | ||
| 74 | RERA_OPACT_HEADER - DOCDATE | Document Date | ||
| 75 | RERA_OPACT_HEADER - HASCPD | General Yes/No Field | ||
| 76 | RERA_OPACT_HEADER - HEADERNO | Sequence Number of Document | ||
| 77 | RERA_OPACT_HEADER - HEADERTXT | Default Document Header Text | ||
| 78 | RERA_OPACT_HEADER - PSTNGDATE | Posting Date | ||
| 79 | RERA_OPACT_HEADER - PSTNGPERIOD | Posting Period | ||
| 80 | RERA_OPACT_HEADER - TAXDATE | Date of Tax Calculation | ||
| 81 | RERA_OPACT_ITEM - AMOUNT | Amount in Transaction Currency | ||
| 82 | RERA_OPACT_ITEM - BUKRS | Company Code | ||
| 83 | RERA_OPACT_ITEM - HEADERNO | Sequence Number of Document | ||
| 84 | RERA_OPACT_ITEM - ITEMNO | Accounting Document Line Item Number | ||
| 85 | RERA_OPACT_ITEM - ITEMTXT | Item Text | ||
| 86 | RERA_OPACT_ITEM - OPACT | Posting Activity | ||
| 87 | RERA_OPACT_WT_ITEM - HEADERNO | Sequence Number of Document | ||
| 88 | RERA_OPACT_WT_ITEM - ITEMNO | Accounting Document Line Item Number | ||
| 89 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 90 | RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 91 | RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 92 | RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 93 | RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 94 | RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 95 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 96 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 97 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 98 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 99 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 100 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 101 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 102 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 103 | RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | ||
| 104 | RERA_POSTING_SUMMARY - RESDOCCOUNTSUCC | Number of Successfully Posted Documents | ||
| 105 | RERA_POSTING_SUMMARY - RESDOCCOUNTSUCC | Number of Successfully Posted Documents | ||
| 106 | RERA_POSTING_SUMMARY - RESDOCCOUNTSUCC | Number of Successfully Posted Documents | ||
| 107 | RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | ||
| 108 | RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | ||
| 109 | RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | ||
| 110 | RERA_PRE_DOC_HEADER - CTDATEACT | Actual Translation Date | ||
| 111 | RERA_PRE_DOC_HEADER - CTDATEREQ | Planned Translation Date | ||
| 112 | RERA_PRE_DOC_HEADER - CTFCCURRKEY | Foreign Currency | ||
| 113 | RERA_PRE_DOC_HEADER - CTRATE | Exchange Rate | ||
| 114 | RERA_PRE_DOC_HEADER - DOCDATE | Document Date | ||
| 115 | RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 116 | RERA_PRE_DOC_HEADER - HEADERTXT | Document Header Text | ||
| 117 | RERA_PRE_DOC_HEADER - POSTCDCURR | Post in Condition Currency | ||
| 118 | RERA_PRE_DOC_HEADER - PSTNGDATE | Posting Date | ||
| 119 | RERA_PRE_DOC_HEADER - PSTNGPERIOD | Posting Period | ||
| 120 | RERA_PRE_DOC_ITEM_GEN - AMOUNT | Amount in Transaction Currency | ||
| 121 | RERA_PRE_DOC_ITEM_GEN - BUKRS | Company Code | ||
| 122 | RERA_PRE_DOC_ITEM_GEN - CTDATEACT | Actual Translation Date | ||
| 123 | RERA_PRE_DOC_ITEM_GEN - CTDATEREQ | Planned Translation Date | ||
| 124 | RERA_PRE_DOC_ITEM_GEN - CTFCAMOUNT | Amount in Foreign Currency | ||
| 125 | RERA_PRE_DOC_ITEM_GEN - CTFCCURRKEY | Foreign Currency | ||
| 126 | RERA_PRE_DOC_ITEM_GEN - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 127 | RERA_PRE_DOC_ITEM_GEN - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 128 | RERA_PRE_DOC_ITEM_GEN - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 129 | RERA_PRE_DOC_ITEM_GEN - CTLCAMOUNT | Amount in Local Currency | ||
| 130 | RERA_PRE_DOC_ITEM_GEN - CTLCCURRKEY | Local Currency | ||
| 131 | RERA_PRE_DOC_ITEM_GEN - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 132 | RERA_PRE_DOC_ITEM_GEN - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 133 | RERA_PRE_DOC_ITEM_GEN - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 134 | RERA_PRE_DOC_ITEM_GEN - CTRATE | Exchange Rate | ||
| 135 | RERA_PRE_DOC_ITEM_GEN - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 136 | RERA_PRE_DOC_ITEM_GEN - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 137 | RERA_PRE_DOC_ITEM_GEN - HASMANUALTAX | Manual Entry of Tax? | ||
| 138 | RERA_PRE_DOC_ITEM_GEN - ITEMNO | Accounting Document Line Item Number | ||
| 139 | RERA_PRE_DOC_ITEM_GEN - NETAMOUNT | Net Amount in Transaction Currency | ||
| 140 | RERA_PRE_DOC_ITEM_GEN - POSTCDCURR | Post in Condition Currency | ||
| 141 | RERA_PRE_DOC_ITEM_GEN - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 142 | RERA_PRE_DOC_ITEM_GEN - TAXDATE | Date of Tax Calculation | ||
| 143 | RERA_PRE_POSTING_RECORD - BUKRS | Company Code | ||
| 144 | RERA_PRE_WITHHOLDINGTAX_ITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 145 | RERA_PRE_WITHHOLDINGTAX_ITEM - ITEMNO | Accounting Document Line Item Number | ||
| 146 | RERA_PRE_WITHHOLDINGTAX_ITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 147 | RSOBUKRS - LOW | Company Code | ||
| 148 | RSOBUKRS - LOW | Company Code | ||
| 149 | RSOBUKRS - OPTION | Operation | ||
| 150 | RSOBUKRS - OPTION | Operation | ||
| 151 | RSOBUKRS - SIGN | Debit/Credit Sign (+/-) | ||
| 152 | RSOBUKRS - SIGN | Debit/Credit Sign (+/-) | ||
| 153 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 154 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 155 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 156 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 157 | SYST - MSGID | ABAP System Field: Message ID | ||
| 158 | SYST - MSGID | ABAP System Field: Message ID | ||
| 159 | SYST - MSGID | ABAP System Field: Message ID | ||
| 160 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 161 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 162 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 163 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 164 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 165 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 166 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 178 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 179 | VICAPROCESSID - TITLE | Process Name | ||
| 180 | VICAPROCESSID - TITLE | Process Name | ||
| 181 | VICAPROCESSID - TITLE | Process Name | ||
| 182 | VICAPROCESSID_TAB - TITLE | Process Name | ||
| 183 | VICAPROCESSID_TAB - TITLE | Process Name | ||
| 184 | VICAPROCESSID_TAB - TITLE | Process Name | ||
| 185 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 186 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 187 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document |