Table/Structure Field list used by SAP ABAP Class CL_IM_REXC_MM_OT_DOC (Class for BAdI: BADI_RERA_DOC)
SAP ABAP Class
CL_IM_REXC_MM_OT_DOC (Class for BAdI: BADI_RERA_DOC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGNO | Message Number | ||
| 4 | BAL_S_MSG - MSGNO | Message Number | ||
| 5 | BAL_S_MSG - MSGTY | Message Type | ||
| 6 | BAL_S_MSG - MSGTY | Message Type | ||
| 7 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 13 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 14 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 15 | BSEG - WRBTR | Amount in document currency | ||
| 16 | RECAMSG - MSGID | Message Class | ||
| 17 | RECAMSG - MSGID | Message Class | ||
| 18 | RECAMSG - MSGNO | Message Number | ||
| 19 | RECAMSG - MSGNO | Message Number | ||
| 20 | RECAMSG - MSGTY | Message Type | ||
| 21 | RECAMSG - MSGTY | Message Type | ||
| 22 | RECAMSG - MSGV1 | Message Variable | ||
| 23 | RECAMSG - MSGV1 | Message Variable | ||
| 24 | RECAMSG - MSGV2 | Message Variable | ||
| 25 | RECAMSG - MSGV2 | Message Variable | ||
| 26 | RECAMSG - MSGV3 | Message Variable | ||
| 27 | RECAMSG - MSGV3 | Message Variable | ||
| 28 | RECAMSG - MSGV4 | Message Variable | ||
| 29 | RECAMSG - MSGV4 | Message Variable | ||
| 30 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 31 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 32 | REEXC_GL_ACCOUNT - CHARTOFACC | Chart of Accounts | ||
| 33 | REEXC_GL_ACCOUNT - GLACCOUNT | Account Determination: G/L Account Number | ||
| 34 | REEXC_GL_ACCOUNT - SYMGLACC | Account Determination: Account Symbols | ||
| 35 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 36 | RERA_DOC_AMOUNT - CURRENCY | Currency Key | ||
| 37 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 38 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 39 | RERA_DOC_EX - PROCESS | Process | ||
| 40 | RERA_DOC_EX - PSTNGDATE | Posting Date | ||
| 41 | RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | ||
| 42 | RERA_DOC_ITEM_EX - BUKRS | Company Code | ||
| 43 | RERA_DOC_ITEM_EX - CONDTYPE | Condition Type | ||
| 44 | RERA_DOC_ITEM_EX - CONDTYPE | Condition Type | ||
| 45 | RERA_DOC_ITEM_EX - CURRENCY | Currency Key | ||
| 46 | RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | ||
| 47 | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | ||
| 48 | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | ||
| 49 | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | ||
| 50 | RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 51 | RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | ||
| 52 | RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | ||
| 53 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 54 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 55 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 56 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 57 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 58 | RERA_POSTING_RULES - CONDTYPE | Condition Type | ||
| 59 | RERA_POSTING_RULES - CONDTYPE | Condition Type | ||
| 60 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 61 | RERA_POSTING_RULES - TAXGROUP | Tax Group | ||
| 62 | RERA_POSTING_RULES - TAXTYPE | Tax Type | ||
| 63 | RERA_POSTING_RUNID - PROCESS | Process | ||
| 64 | RERA_POSTING_RUNID - PSTNGDATE | Posting Date | ||
| 65 | REXCC_MM_OT_COND - CONDTYPE | Condition Type | ||
| 66 | REXCC_MM_OT_COND - CONDTYPE | Condition Type | ||
| 67 | REXCC_MM_OT_COND - METHOD | Calculation Method for COA Subsequent Allocation | ||
| 68 | REXCC_MM_OT_COND - TAXGROUP | Tax Group | ||
| 69 | REXCC_MM_OT_COND - TAXTYPE | Tax Type | ||
| 70 | RTAX1U15 - KSCHL | Condition Type | ||
| 71 | RTAX1U15 - KTOSL | Transaction Key | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 77 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 80 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 93 | T001 - BUKRS | Company Code | ||
| 94 | T001 - KTOPL | Chart of Accounts | ||
| 95 | TIVEXFIREPSYMB - CHARTOFACC | Chart of Accounts | ||
| 96 | TIVEXFIREPSYMB - GLACCOUNT | Account Determination: G/L Account Number | ||
| 97 | TIVEXFIREPSYMB - SYMGLACC | Account Determination: Account Symbols | ||
| 98 | TIVXCOTCOND - CONDTYPE | Condition Type | ||
| 99 | TIVXCOTCOND - CONDTYPE | Condition Type | ||
| 100 | TIVXCOTCOND - METHOD | Calculation Method for COA Subsequent Allocation | ||
| 101 | TIVXCOTCOND - TAXGROUP | Tax Group | ||
| 102 | TIVXCOTCOND - TAXTYPE | Tax Type | ||
| 103 | VIRADOC - PROCESS | Process | ||
| 104 | VIRADOC - PSTNGDATE | Posting Date | ||
| 105 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 106 | VIRADOCITEM - BUKRS | Company Code | ||
| 107 | VIRADOCITEM - CONDTYPE | Condition Type | ||
| 108 | VIRADOCITEM - CONDTYPE | Condition Type | ||
| 109 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 110 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 111 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 112 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 113 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 114 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 115 | VIRADOCITEM - TAXGROUP | Tax Group | ||
| 116 | VIRADOCITEM - TAXTYPE | Tax Type | ||
| 117 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 118 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 119 | VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | ||
| 120 | VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | ||
| 121 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 122 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 123 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 124 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 125 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 126 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 127 | VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | ||
| 128 | VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | ||
| 129 | VIRADOC_TAB - PROCESS | Process | ||
| 130 | VIRADOC_TAB - PSTNGDATE | Posting Date | ||
| 131 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 132 | VITMPY_TAB2 - TAXTYPE | Tax Type |