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 |
|---|---|---|---|---|
| 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 |