Table/Structure Field list used by SAP ABAP Class CL_IM_REXC_RA_INV_ESR_XREF1 (Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1)
SAP ABAP Class 
CL_IM_REXC_RA_INV_ESR_XREF1 (Class for BAdI Impl.: REXC_RA_INV_ESR_XREF1) is using
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Class (3)
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Data Element (4)
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Table/Structure Field (122)
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Interface (7)
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Message Class (3)
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Message Number (3)
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Class Method (15)
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Program (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 8 | Table/Structure Field |
RECAMSG - MSGID | Message Class | |
| 9 | Table/Structure Field |
RECAMSG - MSGNO | Message Number | |
| 10 | Table/Structure Field |
RECAMSG - MSGTY | Message Type | |
| 11 | Table/Structure Field |
RECAMSG - MSGV1 | Message Variable | |
| 12 | Table/Structure Field |
RECAMSG - MSGV2 | Message Variable | |
| 13 | Table/Structure Field |
RECAMSG - MSGV3 | Message Variable | |
| 14 | Table/Structure Field |
RECAMSG - MSGV4 | Message Variable | |
| 15 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 16 | Table/Structure Field |
RERA_DOC_EX - BUKRS | Company Code | |
| 17 | Table/Structure Field |
RERA_DOC_EX - PROCESS | Process | |
| 18 | Table/Structure Field |
RERA_DOC_EX - PSTNGPROCEDURE | Posting Procedure | |
| 19 | Table/Structure Field |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
| 20 | Table/Structure Field |
RERA_DOC_ITEM_EX - BLINEDATE | Baseline date for due date calculation | |
| 21 | Table/Structure Field |
RERA_DOC_ITEM_EX - BLINEDATE | Baseline date for due date calculation | |
| 22 | Table/Structure Field |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
| 23 | Table/Structure Field |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
| 24 | Table/Structure Field |
RERA_DOC_ITEM_EX - CONDTYPE | Condition Type | |
| 25 | Table/Structure Field |
RERA_DOC_ITEM_EX - CONDTYPE | Condition Type | |
| 26 | Table/Structure Field |
RERA_DOC_ITEM_EX - EXTREF1 | External Reference 1 (Line Item) | |
| 27 | Table/Structure Field |
RERA_DOC_ITEM_EX - EXTREF2 | External Reference 2 (Line Item) | |
| 28 | Table/Structure Field |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
| 29 | Table/Structure Field |
RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 30 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
| 31 | Table/Structure Field |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
| 32 | Table/Structure Field |
RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | |
| 33 | Table/Structure Field |
RERA_DOC_ITEM_EX - PFROM | Start of Calculation Period | |
| 34 | Table/Structure Field |
RERA_DOC_ITEM_EX - PTO | End of Calculation Period | |
| 35 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - ITEMSELIND | Type of Selection of Invoice Items | |
| 36 | Table/Structure Field |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
| 37 | Table/Structure Field |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
| 38 | Table/Structure Field |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
| 39 | Table/Structure Field |
RERA_POSTING_RULES - CONDTYPE | Condition Type | |
| 40 | Table/Structure Field |
RERA_POSTING_RULES - CONDTYPE | Condition Type | |
| 41 | Table/Structure Field |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
| 42 | Table/Structure Field |
RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 43 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 44 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 45 | Table/Structure Field |
RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
| 46 | Table/Structure Field |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
| 47 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 48 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 49 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 50 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 51 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 52 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 57 | Table/Structure Field |
VIRADOC - PROCESS | Process | |
| 58 | Table/Structure Field |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
| 59 | Table/Structure Field |
VIRADOCITEM - ACCTYPE | Account Type | |
| 60 | Table/Structure Field |
VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | |
| 61 | Table/Structure Field |
VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | |
| 62 | Table/Structure Field |
VIRADOCITEM - BUKRS | Company Code | |
| 63 | Table/Structure Field |
VIRADOCITEM - BUKRS | Company Code | |
| 64 | Table/Structure Field |
VIRADOCITEM - CONDTYPE | Condition Type | |
| 65 | Table/Structure Field |
VIRADOCITEM - CONDTYPE | Condition Type | |
| 66 | Table/Structure Field |
VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | |
| 67 | Table/Structure Field |
VIRADOCITEM - EXTREF2 | External Reference 2 (Line Item) | |
| 68 | Table/Structure Field |
VIRADOCITEM - FLOWTYPE | Flow Type | |
| 69 | Table/Structure Field |
VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 70 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 71 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 72 | Table/Structure Field |
VIRADOCITEM - PARTNER | Business Partner Number | |
| 73 | Table/Structure Field |
VIRADOCITEM - PFROM | Start of Calculation Period | |
| 74 | Table/Structure Field |
VIRADOCITEM - PTO | End of Calculation Period | |
| 75 | Table/Structure Field |
VIRADOCITEM_TAB1 - ACCTYPE | Account Type | |
| 76 | Table/Structure Field |
VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | |
| 77 | Table/Structure Field |
VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | |
| 78 | Table/Structure Field |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
| 79 | Table/Structure Field |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | |
| 81 | Table/Structure Field |
VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | |
| 82 | Table/Structure Field |
VIRADOCITEM_TAB1 - EXTREF1 | External Reference 1 (Line Item) | |
| 83 | Table/Structure Field |
VIRADOCITEM_TAB1 - EXTREF2 | External Reference 2 (Line Item) | |
| 84 | Table/Structure Field |
VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | |
| 85 | Table/Structure Field |
VIRADOCITEM_TAB1 - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 86 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 87 | Table/Structure Field |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
| 88 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | |
| 89 | Table/Structure Field |
VIRADOCITEM_TAB1 - PFROM | Start of Calculation Period | |
| 90 | Table/Structure Field |
VIRADOCITEM_TAB1 - PTO | End of Calculation Period | |
| 91 | Table/Structure Field |
VIRADOC_TAB - PROCESS | Process | |
| 92 | Table/Structure Field |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
| 93 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 94 | Table/Structure Field |
VIRAINV - CANCELED | Invoice Reversed? | |
| 95 | Table/Structure Field |
VIRAINV - FISC_YEAR | Fiscal Year | |
| 96 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 97 | Table/Structure Field |
VIRAINV - INVNO | Invoice Number | |
| 98 | Table/Structure Field |
VIRAINV - ITEMSELIND | Type of Selection of Invoice Items | |
| 99 | Table/Structure Field |
VIRAINV - PARTNER | Business Partner Number | |
| 100 | Table/Structure Field |
VIRAINVITEM - BLINEDATE | Baseline date for due date calculation | |
| 101 | Table/Structure Field |
VIRAINVITEM - CALCFROM | Start of Calculation Period | |
| 102 | Table/Structure Field |
VIRAINVITEM - CALCTO | End of Calculation Period | |
| 103 | Table/Structure Field |
VIRAINVITEM - CONDTYPE | Condition Type | |
| 104 | Table/Structure Field |
VIRAINVITEM - FLOWTYPE | Flow Type | |
| 105 | Table/Structure Field |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 106 | Table/Structure Field |
VIRAINVITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 107 | Table/Structure Field |
VIRAINVITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 108 | Table/Structure Field |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 109 | Table/Structure Field |
VIRAINVITEM_TAB - BLINEDATE | Baseline date for due date calculation | |
| 110 | Table/Structure Field |
VIRAINVITEM_TAB - CALCFROM | Start of Calculation Period | |
| 111 | Table/Structure Field |
VIRAINVITEM_TAB - CALCTO | End of Calculation Period | |
| 112 | Table/Structure Field |
VIRAINVITEM_TAB - CONDTYPE | Condition Type | |
| 113 | Table/Structure Field |
VIRAINVITEM_TAB - FLOWTYPE | Flow Type | |
| 114 | Table/Structure Field |
VIRAINVITEM_TAB - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 115 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 116 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 117 | Table/Structure Field |
VIRAINV_KEY - FISC_YEAR | Fiscal Year | |
| 118 | Table/Structure Field |
VIRAINV_KEY - INVNO | Invoice Number | |
| 119 | Table/Structure Field |
VIRAINV_TAB - CANCELED | Invoice Reversed? | |
| 120 | Table/Structure Field |
VIRAINV_TAB - ITEMSELIND | Type of Selection of Invoice Items | |
| 121 | Table/Structure Field |
VIRAINV_TAB - PARTNER | Business Partner Number | |
| 122 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number |
