Table/Structure Field list used by SAP ABAP Class CL_IM_REXC_CORR_CHECK_REV (Beispielklasse BADI_RERA_REVERSAL)
SAP ABAP Class
CL_IM_REXC_CORR_CHECK_REV (Beispielklasse BADI_RERA_REVERSAL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
4 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
6 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
7 | ![]() |
BKPF - AWKEY | Object key | |
8 | ![]() |
BKPF - AWTYP | Reference procedure | |
9 | ![]() |
BKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
13 | ![]() |
BSEG - KOART | Account type | |
14 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
RECAMSG - MSGID | Message Class | |
16 | ![]() |
RECAMSG - MSGNO | Message Number | |
17 | ![]() |
RECAMSG - MSGTY | Message Type | |
18 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
19 | ![]() |
RECAMSG - MSGV2 | Message Variable | |
20 | ![]() |
RECAMSG - MSGV3 | Message Variable | |
21 | ![]() |
RERA_INVOICE_ITEM_PART_POSTED - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
22 | ![]() |
RERA_INVOICE_ITEM_PART_POSTED - OBJ_KEY | Object key | |
23 | ![]() |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
24 | ![]() |
RERA_RV_OPTIONS - T_RSOREFDOCID | RERA_RV_OPTIONS-T_RSOREFDOCID | |
25 | ![]() |
REXCC_CORR_COUNTRY - LAND | Country Key | |
26 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
27 | ![]() |
TIVXCCORRCNTRY - LAND | Country Key | |
28 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
29 | ![]() |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
30 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
31 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
32 | ![]() |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
33 | ![]() |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
34 | ![]() |
VIRAINV - FISC_YEAR | Fiscal Year | |
35 | ![]() |
VIRAINV - INVNO | Invoice Number | |
36 | ![]() |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
37 | ![]() |
VIRAINVITEM - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
38 | ![]() |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
39 | ![]() |
VIRAINVITEM - OBJ_KEY | Object key | |
40 | ![]() |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
41 | ![]() |
VIRAINVITEM_TAB - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
42 | ![]() |
VIRAINVITEM_TAB - OBJ_KEY | Object key | |
43 | ![]() |
VIRAINV_KEY - FISC_YEAR | Fiscal Year | |
44 | ![]() |
VIRAINV_KEY - INVNO | Invoice Number |