Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_RERA_DOC (Example Implementation for BAdI Definition RERA_DOC)
SAP ABAP Class 
CL_EXM_IM_RERA_DOC (Example Implementation for BAdI Definition RERA_DOC) is using
Class Method (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 2 | Table/Structure Field |
RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
| 3 | Table/Structure Field |
RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 4 | Table/Structure Field |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 5 | Table/Structure Field |
RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 6 | Table/Structure Field |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
| 7 | Table/Structure Field |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
| 8 | Table/Structure Field |
RERA_DOC_ITEM_EX - ADDOBJNR | Object Number for Additional Account Assignment | |
| 9 | Table/Structure Field |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
| 10 | Table/Structure Field |
RERA_DOC_ITEM_EX - BLINEDATE | Baseline date for due date calculation | |
| 11 | Table/Structure Field |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
| 12 | Table/Structure Field |
RERA_DOC_ITEM_EX - COMMITMENTITEM | Commitment Item | |
| 13 | Table/Structure Field |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
| 14 | Table/Structure Field |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
RERA_DOC_ITEM_EX - EXTREF1 | External Reference 1 (Line Item) | |
| 16 | Table/Structure Field |
RERA_DOC_ITEM_EX - EXTREF1 | External Reference 1 (Line Item) | |
| 17 | Table/Structure Field |
RERA_DOC_ITEM_EX - EXTREF2 | External Reference 2 (Line Item) | |
| 18 | Table/Structure Field |
RERA_DOC_ITEM_EX - EXTREF3 | External Reference 3 (Line Item) | |
| 19 | Table/Structure Field |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
| 20 | Table/Structure Field |
RERA_DOC_ITEM_EX - FUNCTIONALAREA | Functional Area | |
| 21 | Table/Structure Field |
RERA_DOC_ITEM_EX - FUND | Fund | |
| 22 | Table/Structure Field |
RERA_DOC_ITEM_EX - FUNDSCENTER | Funds Center | |
| 23 | Table/Structure Field |
RERA_DOC_ITEM_EX - GLACCOUNT | General Ledger Account | |
| 24 | Table/Structure Field |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
| 25 | Table/Structure Field |
RERA_DOC_ITEM_EX - GRANTNUMBER | Grant | |
| 26 | Table/Structure Field |
RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 27 | Table/Structure Field |
RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 28 | Table/Structure Field |
RERA_DOC_ITEM_EX - ISFLATRATE | Condition Is a Flat Rate Condition | |
| 29 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
| 30 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTXT | Item Text | |
| 31 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
| 32 | Table/Structure Field |
RERA_DOC_ITEM_EX - MEASURE | Program in Funds Management | |
| 33 | Table/Structure Field |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
| 34 | Table/Structure Field |
RERA_DOC_ITEM_EX - NOTETOPAYEE | Note to Payee | |
| 35 | Table/Structure Field |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
| 36 | Table/Structure Field |
RERA_DOC_ITEM_EX - ORIGDUEDATE | Original Due Date | |
| 37 | Table/Structure Field |
RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | |
| 38 | Table/Structure Field |
RERA_DOC_ITEM_EX - PARTNEROBJNR | Object Number for Internal Use | |
| 39 | Table/Structure Field |
RERA_DOC_ITEM_EX - PFROM | Start of Calculation Period | |
| 40 | Table/Structure Field |
RERA_DOC_ITEM_EX - PTO | End of Calculation Period | |
| 41 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFDATE | Reference date for settlement | |
| 42 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
| 43 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 44 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | |
| 45 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | |
| 46 | Table/Structure Field |
RERA_DOC_ITEM_EX - TERMNOOA | Term Number | |
| 47 | Table/Structure Field |
RERA_DOC_ITEM_EX - TERMNOPY | Term Number | |
| 48 | Table/Structure Field |
RERA_DOC_ITEM_EX - TERMNOWT | Term Number | |
| 49 | Table/Structure Field |
RERA_DOC_ITEM_EX - TXJCD | Tax Jurisdiction | |
| 50 | Table/Structure Field |
RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | |
| 51 | Table/Structure Field |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
| 52 | Table/Structure Field |
RERA_FM_DIMENSION - FUND | Fund | |
| 53 | Table/Structure Field |
RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | |
| 54 | Table/Structure Field |
RERA_FM_DIMENSION - GRANTNUMBER | Grant | |
| 55 | Table/Structure Field |
RERA_FM_DIMENSION - MEASURE | Program in Funds Management | |
| 56 | Table/Structure Field |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
| 57 | Table/Structure Field |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
| 58 | Table/Structure Field |
RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | |
| 59 | Table/Structure Field |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
| 60 | Table/Structure Field |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 61 | Table/Structure Field |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
| 62 | Table/Structure Field |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 63 | Table/Structure Field |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 64 | Table/Structure Field |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 65 | Table/Structure Field |
RERA_POSTING_RULES - ADDOBJNR | Object Number for Additional Account Assignment | |
| 66 | Table/Structure Field |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
| 67 | Table/Structure Field |
RERA_POSTING_RULES - COMMITMENTITEM | Commitment Item | |
| 68 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 69 | Table/Structure Field |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
| 70 | Table/Structure Field |
RERA_POSTING_RULES - FUNCTIONALAREA | Functional Area | |
| 71 | Table/Structure Field |
RERA_POSTING_RULES - FUND | Fund | |
| 72 | Table/Structure Field |
RERA_POSTING_RULES - FUNDSCENTER | Funds Center | |
| 73 | Table/Structure Field |
RERA_POSTING_RULES - GRANTNUMBER | Grant | |
| 74 | Table/Structure Field |
RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 75 | Table/Structure Field |
RERA_POSTING_RULES - MEASURE | Program in Funds Management | |
| 76 | Table/Structure Field |
RERA_POSTING_RULES - NOTETOPAYEE | Note to Payee | |
| 77 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 78 | Table/Structure Field |
RERA_POSTING_RULES - ORIGDUEDATE | Original Due Date | |
| 79 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 80 | Table/Structure Field |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
| 81 | Table/Structure Field |
RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
| 82 | Table/Structure Field |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
| 83 | Table/Structure Field |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
| 84 | Table/Structure Field |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
| 85 | Table/Structure Field |
RERA_POSTING_RULES - TERMNOOA | Term Number | |
| 86 | Table/Structure Field |
RERA_POSTING_RULES - TERMNOPY | Term Number | |
| 87 | Table/Structure Field |
RERA_POSTING_RULES - TERMNOWT | Term Number | |
| 88 | Table/Structure Field |
RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | |
| 89 | Table/Structure Field |
VIRADOCITEM - ACCTYPE | Account Type | |
| 90 | Table/Structure Field |
VIRADOCITEM - ACCTYPE | Account Type | |
| 91 | Table/Structure Field |
VIRADOCITEM - ADDOBJNR | Object Number for Additional Account Assignment | |
| 92 | Table/Structure Field |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
| 93 | Table/Structure Field |
VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | |
| 94 | Table/Structure Field |
VIRADOCITEM - BUKRS | Company Code | |
| 95 | Table/Structure Field |
VIRADOCITEM - COMMITMENTITEM | Commitment Item | |
| 96 | Table/Structure Field |
VIRADOCITEM - CURRENCY | Currency Key | |
| 97 | Table/Structure Field |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
| 98 | Table/Structure Field |
VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | |
| 99 | Table/Structure Field |
VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | |
| 100 | Table/Structure Field |
VIRADOCITEM - EXTREF2 | External Reference 2 (Line Item) | |
| 101 | Table/Structure Field |
VIRADOCITEM - EXTREF3 | External Reference 3 (Line Item) | |
| 102 | Table/Structure Field |
VIRADOCITEM - FLOWTYPE | Flow Type | |
| 103 | Table/Structure Field |
VIRADOCITEM - FUNCTIONALAREA | Functional Area | |
| 104 | Table/Structure Field |
VIRADOCITEM - FUND | Fund | |
| 105 | Table/Structure Field |
VIRADOCITEM - FUNDSCENTER | Funds Center | |
| 106 | Table/Structure Field |
VIRADOCITEM - GLACCOUNT | General Ledger Account | |
| 107 | Table/Structure Field |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
| 108 | Table/Structure Field |
VIRADOCITEM - GRANTNUMBER | Grant | |
| 109 | Table/Structure Field |
VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 110 | Table/Structure Field |
VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 111 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 112 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 113 | Table/Structure Field |
VIRADOCITEM - MEASURE | Program in Funds Management | |
| 114 | Table/Structure Field |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
| 115 | Table/Structure Field |
VIRADOCITEM - NOTETOPAYEE | Note to Payee | |
| 116 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 117 | Table/Structure Field |
VIRADOCITEM - ORIGDUEDATE | Original Due Date | |
| 118 | Table/Structure Field |
VIRADOCITEM - PARTNER | Business Partner Number | |
| 119 | Table/Structure Field |
VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | |
| 120 | Table/Structure Field |
VIRADOCITEM - PFROM | Start of Calculation Period | |
| 121 | Table/Structure Field |
VIRADOCITEM - PTO | End of Calculation Period | |
| 122 | Table/Structure Field |
VIRADOCITEM - REFDATE | Reference date for settlement | |
| 123 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 124 | Table/Structure Field |
VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 125 | Table/Structure Field |
VIRADOCITEM - TAXGROUP | Tax Group | |
| 126 | Table/Structure Field |
VIRADOCITEM - TAXTYPE | Tax Type | |
| 127 | Table/Structure Field |
VIRADOCITEM - TERMNOOA | Term Number | |
| 128 | Table/Structure Field |
VIRADOCITEM - TERMNOPY | Term Number | |
| 129 | Table/Structure Field |
VIRADOCITEM - TERMNOWT | Term Number | |
| 130 | Table/Structure Field |
VIRADOCITEM - TXJCD | Tax Jurisdiction | |
| 131 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 132 | Table/Structure Field |
VIRADOCITEM_TAB1 - ACCTYPE | Account Type | |
| 133 | Table/Structure Field |
VIRADOCITEM_TAB1 - ACCTYPE | Account Type | |
| 134 | Table/Structure Field |
VIRADOCITEM_TAB1 - ADDOBJNR | Object Number for Additional Account Assignment | |
| 135 | Table/Structure Field |
VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | |
| 136 | Table/Structure Field |
VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | |
| 137 | Table/Structure Field |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
| 138 | Table/Structure Field |
VIRADOCITEM_TAB1 - COMMITMENTITEM | Commitment Item | |
| 139 | Table/Structure Field |
VIRADOCITEM_TAB1 - CURRENCY | Currency Key | |
| 140 | Table/Structure Field |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
| 141 | Table/Structure Field |
VIRADOCITEM_TAB1 - EXTREF1 | External Reference 1 (Line Item) | |
| 142 | Table/Structure Field |
VIRADOCITEM_TAB1 - EXTREF1 | External Reference 1 (Line Item) | |
| 143 | Table/Structure Field |
VIRADOCITEM_TAB1 - EXTREF2 | External Reference 2 (Line Item) | |
| 144 | Table/Structure Field |
VIRADOCITEM_TAB1 - EXTREF3 | External Reference 3 (Line Item) | |
| 145 | Table/Structure Field |
VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | |
| 146 | Table/Structure Field |
VIRADOCITEM_TAB1 - FUNCTIONALAREA | Functional Area | |
| 147 | Table/Structure Field |
VIRADOCITEM_TAB1 - FUND | Fund | |
| 148 | Table/Structure Field |
VIRADOCITEM_TAB1 - FUNDSCENTER | Funds Center | |
| 149 | Table/Structure Field |
VIRADOCITEM_TAB1 - GLACCOUNT | General Ledger Account | |
| 150 | Table/Structure Field |
VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | |
| 151 | Table/Structure Field |
VIRADOCITEM_TAB1 - GRANTNUMBER | Grant | |
| 152 | Table/Structure Field |
VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 153 | Table/Structure Field |
VIRADOCITEM_TAB1 - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 154 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 155 | Table/Structure Field |
VIRADOCITEM_TAB1 - MEASURE | Program in Funds Management | |
| 156 | Table/Structure Field |
VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | |
| 157 | Table/Structure Field |
VIRADOCITEM_TAB1 - NOTETOPAYEE | Note to Payee | |
| 158 | Table/Structure Field |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
| 159 | Table/Structure Field |
VIRADOCITEM_TAB1 - ORIGDUEDATE | Original Due Date | |
| 160 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | |
| 161 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | |
| 162 | Table/Structure Field |
VIRADOCITEM_TAB1 - PFROM | Start of Calculation Period | |
| 163 | Table/Structure Field |
VIRADOCITEM_TAB1 - PTO | End of Calculation Period | |
| 164 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFDATE | Reference date for settlement | |
| 165 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 166 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 167 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | |
| 168 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | |
| 169 | Table/Structure Field |
VIRADOCITEM_TAB1 - TERMNOOA | Term Number | |
| 170 | Table/Structure Field |
VIRADOCITEM_TAB1 - TERMNOPY | Term Number | |
| 171 | Table/Structure Field |
VIRADOCITEM_TAB1 - TERMNOWT | Term Number | |
| 172 | Table/Structure Field |
VIRADOCITEM_TAB1 - TXJCD | Tax Jurisdiction | |
| 173 | Table/Structure Field |
VITMOA_TAB2 - ADDOBJNR | Object Number for Additional Account Assignment | |
| 174 | Table/Structure Field |
VITMOA_TAB4 - COMMITMENTITEM | Commitment Item | |
| 175 | Table/Structure Field |
VITMOA_TAB4 - FUNCTIONALAREA | Functional Area | |
| 176 | Table/Structure Field |
VITMOA_TAB4 - FUND | Fund | |
| 177 | Table/Structure Field |
VITMOA_TAB4 - FUNDSCENTER | Funds Center | |
| 178 | Table/Structure Field |
VITMOA_TAB4 - GRANTNUMBER | Grant | |
| 179 | Table/Structure Field |
VITMOA_TAB4 - MEASURE | Program in Funds Management | |
| 180 | Table/Structure Field |
VITMPY_TAB2 - NOTETOPAYEE | Note to Payee | |
| 181 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 182 | Table/Structure Field |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
| 183 | Table/Structure Field |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
| 184 | Table/Structure Field |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
| 185 | Table/Structure Field |
VITMPY_TAB2 - TXJCD | Tax Jurisdiction |
