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 |
|---|---|---|---|---|
| 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 |