Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_REEX_FI_BAPI_5_DIG (Example Implementation Currency with 5 Decimal Places)
SAP ABAP Class 
CL_EXM_IM_REEX_FI_BAPI_5_DIG (Example Implementation Currency with 5 Decimal Places) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIACCR09 - CURR_TYPE | Currency type and valuation view | |
| 2 | Table/Structure Field |
BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | |
| 3 | Table/Structure Field |
BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 5 | Table/Structure Field |
RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
| 6 | Table/Structure Field |
RERA_DOC_ITEM_EX - ISGROSS | Condition Amount Is Gross Amount | |
| 7 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
| 8 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
| 9 | Table/Structure Field |
RERA_DOC_ITEM_EX - ISFLATRATE | Condition Is a Flat Rate Condition | |
| 10 | Table/Structure Field |
RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 11 | Table/Structure Field |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
| 12 | Table/Structure Field |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
| 13 | Table/Structure Field |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
| 14 | Table/Structure Field |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
| 15 | Table/Structure Field |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
| 16 | Table/Structure Field |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
| 17 | Table/Structure Field |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
| 18 | Table/Structure Field |
RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 19 | Table/Structure Field |
RERA_POSTING_RULES - ISGROSS | Condition Amount Is Gross Amount | |
| 20 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 21 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 22 | Table/Structure Field |
VIRADOCITEM - ACCTYPE | Account Type | |
| 23 | Table/Structure Field |
VIRADOCITEM - BUKRS | Company Code | |
| 24 | Table/Structure Field |
VIRADOCITEM - CURRENCY | Currency Key | |
| 25 | Table/Structure Field |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
| 26 | Table/Structure Field |
VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 27 | Table/Structure Field |
VIRADOCITEM - ISGROSS | Condition Amount Is Gross Amount | |
| 28 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 29 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 30 | Table/Structure Field |
VIRADOCITEM_TAB1 - ACCTYPE | Account Type | |
| 31 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 32 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 33 | Table/Structure Field |
VIRADOCITEM_TAB1 - ISGROSS | Condition Amount Is Gross Amount | |
| 34 | Table/Structure Field |
VIRADOCITEM_TAB1 - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 35 | Table/Structure Field |
VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | |
| 36 | Table/Structure Field |
VIRADOCITEM_TAB1 - CURRENCY | Currency Key | |
| 37 | Table/Structure Field |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount |
