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