Table/Structure Field list used by SAP ABAP Class CH_REEX_INVOICE_FI (RE Invoice (FI View): Event Handler)
SAP ABAP Class
CH_REEX_INVOICE_FI (RE Invoice (FI View): Event Handler) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
2 | ![]() |
ACCCHG - FDNAME | Field Name | |
3 | ![]() |
ACCCHG - OLDVAL | Receipt: Old Field Contents | |
4 | ![]() |
BSEG - BELNR | Accounting Document Number | |
5 | ![]() |
BSEG - BUKRS | Company Code | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEG - GJAHR | Fiscal Year | |
8 | ![]() |
BSEG - XREF1 | Business partner reference key | |
9 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
10 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
11 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
13 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
14 | ![]() |
RECAC_COMPANY_CODE_SETTING - NODOCUPDATE | Suppress Update of Invoice Number in FI Document | |
15 | ![]() |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
16 | ![]() |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
17 | ![]() |
REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
REEX_EXDOCITEMID - BUKRS | Company Code | |
19 | ![]() |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
20 | ![]() |
RERAREDOCITEMID - ACCSYSTEM | Definition of Accounting System | |
21 | ![]() |
RERAREDOCITEMID - BUKRS | Company Code | |
22 | ![]() |
RERAREDOCITEMID - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
23 | ![]() |
RERAREDOCITEMID - LOGSYSTEM | Logical System | |
24 | ![]() |
RERA_CCSET_INVOICE_APP - NODOCUPDATE | Suppress Update of Invoice Number in FI Document | |
25 | ![]() |
RERA_INVOICE - INVNO | Invoice Number | |
26 | ![]() |
RERA_INVOICE - FISC_YEAR | Fiscal Year | |
27 | ![]() |
RERA_INVOICE - CUSTOMER | Customer Number | |
28 | ![]() |
RERA_INVOICE - BUKRS | Company Code | |
29 | ![]() |
RERA_INVOICE - CANCELED | Invoice Reversed? | |
30 | ![]() |
RERA_INVOICE_ITEM - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
31 | ![]() |
RERA_INVOICE_ITEM - ITEMSRCIND | Source of Invoice Item | |
32 | ![]() |
RERA_INVOICE_ITEM - LOGSYSTEM | Logical System | |
33 | ![]() |
RERA_INVOICE_ITEM_PART_POSTED - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
34 | ![]() |
RERA_INVOICE_ITEM_PART_POSTED - LOGSYSTEM | Logical System | |
35 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
36 | ![]() |
TIVCACCSET - NODOCUPDATE | Suppress Update of Invoice Number in FI Document | |
37 | ![]() |
TIVRAACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
38 | ![]() |
VIRAINV - FISC_YEAR | Fiscal Year | |
39 | ![]() |
VIRAINV - INVNO | Invoice Number | |
40 | ![]() |
VIRAINV - CUSTOMER | Customer Number | |
41 | ![]() |
VIRAINV - CANCELED | Invoice Reversed? | |
42 | ![]() |
VIRAINV - BUKRS | Company Code | |
43 | ![]() |
VIRAINVITEM - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
44 | ![]() |
VIRAINVITEM - ITEMSRCIND | Source of Invoice Item | |
45 | ![]() |
VIRAINVITEM - LOGSYSTEM | Logical System | |
46 | ![]() |
VIRAINVITEM_TAB - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
47 | ![]() |
VIRAINVITEM_TAB - ITEMSRCIND | Source of Invoice Item | |
48 | ![]() |
VIRAINVITEM_TAB - LOGSYSTEM | Logical System | |
49 | ![]() |
VIRAINV_KEY - BUKRS | Company Code | |
50 | ![]() |
VIRAINV_KEY - FISC_YEAR | Fiscal Year | |
51 | ![]() |
VIRAINV_KEY - INVNO | Invoice Number | |
52 | ![]() |
VIRAINV_TAB - CANCELED | Invoice Reversed? | |
53 | ![]() |
VIRAINV_TAB - CUSTOMER | Customer Number |