Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_RERA_ACCT_SHEET (Display of Additional Fields in Overview)
SAP ABAP Class
CL_EXM_IM_RERA_ACCT_SHEET (Display of Additional Fields in Overview) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSID - BUKRS | Company Code | |
2 | ![]() |
BSID - KUNNR | Customer Number | |
3 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
4 | ![]() |
BSID - VERTN | Contract Number | |
5 | ![]() |
BSID - VERTT | Contract Type | |
6 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
7 | ![]() |
FDM_LINE_ITEM_ATTRIBUTES - BELNR | Accounting Document Number | |
8 | ![]() |
FDM_LINE_ITEM_ATTRIBUTES - BUKRS | Company Code | |
9 | ![]() |
FDM_LINE_ITEM_ATTRIBUTES - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
FDM_LINE_ITEM_ATTRIBUTES - GJAHR | Fiscal Year | |
11 | ![]() |
FDM_LINE_ITEM_ATTRIBUTES - KOART | Account type | |
12 | ![]() |
FDM_LINE_ITEM_ATTRIBUTES - KONTO | Account number | |
13 | ![]() |
RERA_ACCT_SHEET_ITEM - CONTRACT | Contract Number | |
14 | ![]() |
RERA_ACCT_SHEET_ITEM - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
15 | ![]() |
RERA_ACCT_SHEET_ITEM - CUSTOMER | Customer Number | |
16 | ![]() |
RERA_ACCT_SHEET_SEL_OPT - CONTRACT_KEY | RERA_ACCT_SHEET_SEL_OPT-CONTRACT_KEY | |
17 | ![]() |
RERA_ACCT_SHEET_SEL_OPT - DATEFROM | Date: Valid From | |
18 | ![]() |
RERA_ACCT_SHEET_SEL_OPT - DATETO | Date: Valid To | |
19 | ![]() |
RERA_ACCT_SHEET_SEL_OPT - PARTNER | Business Partner Number | |
20 | ![]() |
RSOSPGLIND - LOW | Special G/L Transaction Type | |
21 | ![]() |
RSOSPGLIND - OPTION | Operation | |
22 | ![]() |
RSOSPGLIND - SIGN | Debit/Credit Sign (+/-) | |
23 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |