Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_REEX_FI_PAYING (Example Class BADI_REEX_FI_PAYING)
SAP ABAP Class 
CL_EXM_IM_REEX_FI_PAYING (Example Class BADI_REEX_FI_PAYING) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (55)
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Function Module (2)
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Interface (4)
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Class Method (4)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPI_RE_TERM_PY - SEPA_CREDITOR_ID | SEPA Mandate: Creditor ID | |
| 2 | Table/Structure Field |
BAPI_RE_TERM_PY - PARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
BAPI_RE_TERM_PY - VALID_TO | Valid-To Date of Term | |
| 4 | Table/Structure Field |
BAPI_RE_TERM_PY - VALID_FROM | Valid-From Date of Term | |
| 5 | Table/Structure Field |
BAPI_RE_TERM_PY - SEPA_MANDATE_ID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 6 | Table/Structure Field |
BAPI_RE_TERM_PY - TERM_NO | Term Number | |
| 7 | Table/Structure Field |
BAPI_RE_TERM_PYSPLIT - PARTNER | Business Partner Number | |
| 8 | Table/Structure Field |
BAPI_RE_TERM_PYSPLIT - SEPA_CREDITOR_ID | SEPA Mandate: Creditor ID | |
| 9 | Table/Structure Field |
BAPI_RE_TERM_PYSPLIT - SEPA_MANDATE_ID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 10 | Table/Structure Field |
BAPI_RE_TERM_PYSPLIT - VALID_FROM | Valid-From Date of Term | |
| 11 | Table/Structure Field |
BAPI_RE_TERM_PYSPLIT - VALID_TO | Valid-To Date of Term | |
| 12 | Table/Structure Field |
BAPI_S_SEPA_MANDATE_COMMON - SND_IBAN | IBAN (International Bank Account Number) | |
| 13 | Table/Structure Field |
BAPI_S_SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 14 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 25 | Table/Structure Field |
RERA_DOC - PROCESS | Process | |
| 26 | Table/Structure Field |
RERA_DOC_ITEM - PARTNEROBJNR | Object Number for Internal Use | |
| 27 | Table/Structure Field |
RERA_DOC_ITEM - PARTNER | Business Partner Number | |
| 28 | Table/Structure Field |
RERA_DOC_ITEM - OBJNR | Account Assignment: Object Number | |
| 29 | Table/Structure Field |
RERA_DOC_ITEM - BANKDETAILID | Bank Details ID | |
| 30 | Table/Structure Field |
RERA_DOC_ITEM - BLINEDATE | Baseline date for due date calculation | |
| 31 | Table/Structure Field |
RERA_POSTING_RULES - BANKDETAILID | Bank Details ID | |
| 32 | Table/Structure Field |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
| 33 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 34 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 35 | Table/Structure Field |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
| 36 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 37 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 38 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 39 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 40 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 41 | Table/Structure Field |
VIRADOC - PROCESS | Process | |
| 42 | Table/Structure Field |
VIRADOCITEM - BANKDETAILID | Bank Details ID | |
| 43 | Table/Structure Field |
VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | |
| 44 | Table/Structure Field |
VIRADOCITEM - PARTNER | Business Partner Number | |
| 45 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 46 | Table/Structure Field |
VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | |
| 47 | Table/Structure Field |
VIRADOCITEM_TAB1 - BANKDETAILID | Bank Details ID | |
| 48 | Table/Structure Field |
VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | |
| 49 | Table/Structure Field |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
| 50 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | |
| 51 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | |
| 52 | Table/Structure Field |
VIRADOC_TAB - PROCESS | Process | |
| 53 | Table/Structure Field |
VITMPY_TAB2 - BANKDETAILID | Bank Details ID | |
| 54 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 55 | Table/Structure Field |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use |
