Table/Structure Field list used by SAP ABAP Class CL_IM_REXC_RA_ROUNDING (Class for BAdI: BADI_RERA_DOC)
SAP ABAP Class 
CL_IM_REXC_RA_ROUNDING (Class for BAdI: BADI_RERA_DOC) is using
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Class (6)
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Data Element (21)
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Table/Structure Field (114)
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Function Module (1)
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Interface (8)
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Class Method (15)
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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 |
RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | |
| 2 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 3 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
| 4 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
| 5 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
| 6 | Table/Structure Field |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 7 | Table/Structure Field |
RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
| 8 | Table/Structure Field |
RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 9 | Table/Structure Field |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 10 | Table/Structure Field |
RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 11 | Table/Structure Field |
RERA_DOC_EX - BUKRS | Company Code | |
| 12 | Table/Structure Field |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
| 13 | Table/Structure Field |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
| 14 | Table/Structure Field |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
| 15 | Table/Structure Field |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
| 16 | Table/Structure Field |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
| 18 | Table/Structure Field |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
| 19 | Table/Structure Field |
RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 20 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
| 21 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
| 22 | Table/Structure Field |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
| 23 | Table/Structure Field |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
| 24 | Table/Structure Field |
RERA_DOC_ITEM_EX - PARTNEROBJNR | Object Number for Internal Use | |
| 25 | Table/Structure Field |
RERA_DOC_ITEM_EX - PFROM | Start of Calculation Period | |
| 26 | Table/Structure Field |
RERA_DOC_ITEM_EX - PROCESS | Process | |
| 27 | Table/Structure Field |
RERA_DOC_ITEM_EX - PTO | End of Calculation Period | |
| 28 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
| 29 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUIDORIGIN | Source of GUID | |
| 30 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 31 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXDATE | Date of Tax Calculation | |
| 32 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | |
| 33 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXGROUPID | Group Indicator for Tax Line Items | |
| 34 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | |
| 35 | Table/Structure Field |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
| 36 | Table/Structure Field |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
| 37 | Table/Structure Field |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 38 | Table/Structure Field |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
| 39 | Table/Structure Field |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 40 | Table/Structure Field |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 41 | Table/Structure Field |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 42 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
| 44 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 45 | Table/Structure Field |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
| 46 | Table/Structure Field |
RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
| 47 | Table/Structure Field |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
| 48 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 49 | Table/Structure Field |
RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | |
| 50 | Table/Structure Field |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
| 51 | Table/Structure Field |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
| 52 | Table/Structure Field |
RERA_POSTING_RULES - TAXGROUPID | Group Indicator for Tax Line Items | |
| 53 | Table/Structure Field |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 55 | Table/Structure Field |
TIVCDFLOWREL - FLOWTYPE | Flow Type | |
| 56 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
| 57 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | |
| 58 | Table/Structure Field |
VICDCFOBJ - CONDGUID | GUID (RAW16) for Conditions | |
| 59 | Table/Structure Field |
VICDCFOBJ - DBERBIS | End of Calculation Period | |
| 60 | Table/Structure Field |
VICDCFOBJ - DBERVON | Start of Calculation Period | |
| 61 | Table/Structure Field |
VICDCFOBJ_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 62 | Table/Structure Field |
VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | |
| 63 | Table/Structure Field |
VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | |
| 64 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 65 | Table/Structure Field |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 66 | Table/Structure Field |
VIRADOCITEM - ACCTYPE | Account Type | |
| 67 | Table/Structure Field |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
| 68 | Table/Structure Field |
VIRADOCITEM - BUKRS | Company Code | |
| 69 | Table/Structure Field |
VIRADOCITEM - CURRENCY | Currency Key | |
| 70 | Table/Structure Field |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
VIRADOCITEM - FLOWTYPE | Flow Type | |
| 72 | Table/Structure Field |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
| 73 | Table/Structure Field |
VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 74 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 75 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 76 | Table/Structure Field |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
| 77 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 78 | Table/Structure Field |
VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | |
| 79 | Table/Structure Field |
VIRADOCITEM - PFROM | Start of Calculation Period | |
| 80 | Table/Structure Field |
VIRADOCITEM - PROCESS | Process | |
| 81 | Table/Structure Field |
VIRADOCITEM - PTO | End of Calculation Period | |
| 82 | Table/Structure Field |
VIRADOCITEM - REFGUID | Reference GUID | |
| 83 | Table/Structure Field |
VIRADOCITEM - REFGUIDORIGIN | Source of GUID | |
| 84 | Table/Structure Field |
VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 85 | Table/Structure Field |
VIRADOCITEM - TAXDATE | Date of Tax Calculation | |
| 86 | Table/Structure Field |
VIRADOCITEM - TAXGROUP | Tax Group | |
| 87 | Table/Structure Field |
VIRADOCITEM - TAXGROUPID | Group Indicator for Tax Line Items | |
| 88 | Table/Structure Field |
VIRADOCITEM - TAXTYPE | Tax Type | |
| 89 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 90 | Table/Structure Field |
VIRADOCITEM_TAB1 - ACCTYPE | Account Type | |
| 91 | Table/Structure Field |
VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | |
| 92 | Table/Structure Field |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
| 93 | Table/Structure Field |
VIRADOCITEM_TAB1 - CURRENCY | Currency Key | |
| 94 | Table/Structure Field |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
| 95 | Table/Structure Field |
VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | |
| 96 | Table/Structure Field |
VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | |
| 97 | Table/Structure Field |
VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 98 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 99 | Table/Structure Field |
VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | |
| 100 | Table/Structure Field |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
| 101 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | |
| 102 | Table/Structure Field |
VIRADOCITEM_TAB1 - PFROM | Start of Calculation Period | |
| 103 | Table/Structure Field |
VIRADOCITEM_TAB1 - PROCESS | Process | |
| 104 | Table/Structure Field |
VIRADOCITEM_TAB1 - PTO | End of Calculation Period | |
| 105 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
| 106 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUIDORIGIN | Source of GUID | |
| 107 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 108 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | |
| 109 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | |
| 110 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXGROUPID | Group Indicator for Tax Line Items | |
| 111 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | |
| 112 | Table/Structure Field |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
| 113 | Table/Structure Field |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
| 114 | Table/Structure Field |
VITMPY_TAB2 - TAXTYPE | Tax Type |
