Table/Structure Field list used by SAP ABAP Class CL_IM_REXC_HU_FF_DOCSPLIT (Class for BAdI Impl.: BADI_RERA_DOC_SPLIT)
SAP ABAP Class
CL_IM_REXC_HU_FF_DOCSPLIT (Class for BAdI Impl.: BADI_RERA_DOC_SPLIT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | BAL_S_MSG - MSGTY | Message Type | ||
| 3 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 4 | BAL_S_MSG - MSGID | Message Class | ||
| 5 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 6 | RECAMSG - MSGID | Message Class | ||
| 7 | RECAMSG - MSGNO | Message Number | ||
| 8 | RECAMSG - MSGTY | Message Type | ||
| 9 | RECAMSG - MSGV1 | Message Variable | ||
| 10 | RECD_VTBBEWE_DB - DFAELL | Due date | ||
| 11 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 12 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 13 | REEXC_PAYMENT_TERM - ZTAG1 | Days from Baseline Date for Payment | ||
| 14 | REEXC_PAYMENT_TERM - ZTAG2 | Days from Baseline Date for Payment | ||
| 15 | REEXC_PAYMENT_TERM - ZTAG3 | Days from Baseline Date for Payment | ||
| 16 | REEXC_PAYMENT_TERM - ZTAGG | Day Limit | ||
| 17 | REEXC_PAYMENT_TERM - ZTERM | Terms of payment key | ||
| 18 | RERA_POSTING_RECORD - HEADERTXT | Document Header Text | ||
| 19 | RERA_POSTING_RECORD - SPLIT | Document Split Indicator | ||
| 20 | RERA_POSTING_RECORD - REFGUIDORIGIN | Source of GUID | ||
| 21 | RERA_POSTING_RECORD - REFGUID | Reference GUID | ||
| 22 | RERA_POSTING_RECORD - PYMTTERM | Terms of Payment Key | ||
| 23 | RERA_POSTING_RECORD - PROCESS | Process | ||
| 24 | RERA_POSTING_RECORD - OBJNR | Account Assignment: Object Number | ||
| 25 | RERA_POSTING_RECORD - BLINEDATE | Baseline date for due date calculation | ||
| 26 | RERA_POSTING_RECORD - BUKRS | Company Code | ||
| 27 | RERA_POSTING_RECORD - DOCDATE | Document Date | ||
| 28 | RERA_POSTING_RECORD - FLOWTYPE | Flow Type | ||
| 29 | RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | ||
| 30 | RERA_POSTING_RULES - FLOWTYPE | Flow Type | ||
| 31 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 32 | RERA_POSTING_RULES - PYMTTERM | Terms of Payment Key | ||
| 33 | RERA_POSTING_RULES - REFGUID | Reference GUID | ||
| 34 | RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | ||
| 35 | RERA_POSTING_RUNID - DOCDATE | Document Date | ||
| 36 | RERA_POSTING_RUNID - PROCESS | Process | ||
| 37 | RERA_POSTING_STATUS - SPLIT | Document Split Indicator | ||
| 38 | RERA_POSTING_TEXT - HEADERTXT | Document Header Text | ||
| 39 | RERA_PRE_POSTING_RECORD - PROCESS | Process | ||
| 40 | RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | ||
| 41 | RERA_PRE_POSTING_RECORD - PYMTTERM | Terms of Payment Key | ||
| 42 | RERA_PRE_POSTING_RECORD - REFGUIDORIGIN | Source of GUID | ||
| 43 | RERA_PRE_POSTING_RECORD - REFGUID | Reference GUID | ||
| 44 | RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | ||
| 45 | RERA_PRE_POSTING_RECORD - DOCDATE | Document Date | ||
| 46 | RERA_PRE_POSTING_RECORD - BUKRS | Company Code | ||
| 47 | RERA_PRE_POSTING_RECORD - BLINEDATE | Baseline date for due date calculation | ||
| 48 | RERA_PRE_POSTING_RECORD - HEADERTXT | Document Header Text | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | T001 - BUKRS | Company Code | ||
| 51 | T001 - LAND1 | Country Key | ||
| 52 | T052 - ZTAG1 | Days from Baseline Date for Payment | ||
| 53 | T052 - ZTAG2 | Days from Baseline Date for Payment | ||
| 54 | T052 - ZTAG3 | Days from Baseline Date for Payment | ||
| 55 | T052 - ZTAGG | Day Limit | ||
| 56 | T052 - ZTERM | Terms of payment key | ||
| 57 | TIVCACCSET - BUKRS | Company Code | ||
| 58 | VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | ||
| 59 | VICDCFOBJ - CONDTYPE | Condition Type | ||
| 60 | VICDCFOBJ - DFAELL | Due date | ||
| 61 | VICDCFOBJ - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 62 | VICDCFOBJ - INTRENO | Internal Key of Real Estate Object | ||
| 63 | VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 64 | VICDCFOBJ_TAB - CONDTYPE | Condition Type | ||
| 65 | VICDCFOBJ_TAB - DFAELL | Due date | ||
| 66 | VICDCFOBJ_TAB - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 67 | VICDCFOBJ_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 68 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 69 | VICDCFPAY - INTRENO | Internal Key of Real Estate Object | ||
| 70 | VICDCFPAY - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 71 | VICDCFPAY - CONDTYPE | Condition Type | ||
| 72 | VICDCFPAY - DFAELL | Due date | ||
| 73 | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 74 | VICDCFPAY_TAB - CONDTYPE | Condition Type | ||
| 75 | VICDCFPAY_TAB - DFAELL | Due date | ||
| 76 | VICDCFPAY_TAB - FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | ||
| 77 | VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 78 | VICDCOND - CONDGUID | GUID (RAW16) for Conditions | ||
| 79 | VICDCOND - CONDTYPE | Condition Type | ||
| 80 | VICDCOND - INTRENO | Internal Key of Real Estate Object | ||
| 81 | VICDCOND - UNIQUECOND | Condition Is One-Time Condition | ||
| 82 | VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | ||
| 83 | VICDCOND_TAB - CONDTYPE | Condition Type | ||
| 84 | VICDCOND_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 85 | VICDCOND_TAB - UNIQUECOND | Condition Is One-Time Condition | ||
| 86 | VICDCOND_TAB_CUS - CONDTYPE | Condition Type | ||
| 87 | VICDCOND_TAB_CUS - UNIQUECOND | Condition Is One-Time Condition | ||
| 88 | VICDCOND_TAB_TEC - INTRENO | Internal Key of Real Estate Object | ||
| 89 | VIREMASTER - IMKEY | Internal Key for Real Estate Object | ||
| 90 | VITMPY_TAB2 - PYMTTERM | Terms of Payment Key | ||
| 91 | VIXCHUOC - CONDGUID | GUID (RAW16) for Conditions | ||
| 92 | VIXCHUOC - HEADERTXT | Document Header Text |