Table/Structure Field list used by SAP ABAP Class CL_RECP_DATA_RA_ITEMS (Item Overview)
SAP ABAP Class
CL_RECP_DATA_RA_ITEMS (Item Overview) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REBD_OBJ_ASSIGN - MANDT | Client | ||
| 2 | REBD_OBJ_ASSIGN - OBJNRSRC | Object Number | ||
| 3 | REBD_OBJ_ASSIGN - OBJNRTRG | Object Number | ||
| 4 | REBD_OBJ_ASSIGN - OBJNRTRG | Object Number | ||
| 5 | REBD_OBJ_ASSIGN_BO - MANDT | Client | ||
| 6 | REBD_OBJ_ASSIGN_BO - OBJNRSRC | Object Number | ||
| 7 | REBD_OBJ_ASSIGN_BO - OBJNRTRG | Object Number | ||
| 8 | REBD_OBJ_ASSIGN_BO - OBJNRTRG | Object Number | ||
| 9 | REBD_OBJ_ASSIGN_BO - OBJTYPESRC | Object Type | ||
| 10 | REBD_OBJ_ASSIGN_BO - OBJTYPETRG | Object Type | ||
| 11 | REBD_OBJ_ASSIGN_BO_X - DESCRIPTIONSRC | Object Description | ||
| 12 | REBD_OBJ_ASSIGN_BO_X - DESCRIPTIONTRG | Object Description | ||
| 13 | REBD_OBJ_ASSIGN_BO_X - IDENTKEYSRC | ID Part Key, for example "1000/123" | ||
| 14 | REBD_OBJ_ASSIGN_BO_X - IDENTKEYTRG | ID Part Key, for example "1000/123" | ||
| 15 | REBD_OBJ_ASSIGN_BO_X - MANDT | Client | ||
| 16 | REBD_OBJ_ASSIGN_BO_X - OBJNRSRC | Object Number | ||
| 17 | REBD_OBJ_ASSIGN_BO_X - OBJNRTRG | Object Number | ||
| 18 | REBD_OBJ_ASSIGN_BO_X - OBJNRTRG | Object Number | ||
| 19 | REBD_OBJ_ASSIGN_BO_X - OBJTYPESRC | Object Type | ||
| 20 | REBD_OBJ_ASSIGN_BO_X - OBJTYPETRG | Object Type | ||
| 21 | REBD_OBJ_ASSIGN_BO_X - XLOBJTYPESRC | Object Type Name (20) | ||
| 22 | REBD_OBJ_ASSIGN_BO_X - XLOBJTYPETRG | Object Type Name (20) | ||
| 23 | REBD_OBJ_ASSIGN_BO_X - XOBJGRP | Name of Object Groups | ||
| 24 | REBD_OBJ_ASSIGN_BO_X - XOBJTYPESRC | Partial Object Type ID, for example "BE" | ||
| 25 | REBD_OBJ_ASSIGN_BO_X - XOBJTYPETRG | Partial Object Type ID, for example "BE" | ||
| 26 | REBD_OBJ_ASSIGN_XT - DESCRIPTIONSRC | Object Description | ||
| 27 | REBD_OBJ_ASSIGN_XT - DESCRIPTIONTRG | Object Description | ||
| 28 | REBD_OBJ_ASSIGN_XT - IDENTKEYSRC | ID Part Key, for example "1000/123" | ||
| 29 | REBD_OBJ_ASSIGN_XT - IDENTKEYTRG | ID Part Key, for example "1000/123" | ||
| 30 | REBD_OBJ_ASSIGN_XT - XLOBJTYPESRC | Object Type Name (20) | ||
| 31 | REBD_OBJ_ASSIGN_XT - XLOBJTYPETRG | Object Type Name (20) | ||
| 32 | REBD_OBJ_ASSIGN_XT - XOBJTYPESRC | Partial Object Type ID, for example "BE" | ||
| 33 | REBD_OBJ_ASSIGN_XT - XOBJTYPETRG | Partial Object Type ID, for example "BE" | ||
| 34 | REBP_OBJREL - PARTNER | Business Partner Number | ||
| 35 | REBP_PARTNER - PARTNER | Business Partner Number | ||
| 36 | REBP_PARTNER - PARTNER | Business Partner Number | ||
| 37 | REBP_PARTNER - PARTNER | Business Partner Number | ||
| 38 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 39 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 40 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 41 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 42 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 43 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 44 | RECATRACE - TRACEON | Activate Trace | ||
| 45 | RECATRACE - TRACEON | Activate Trace | ||
| 46 | RECNC_CONTRACT_TYPE - BPROLETYPE1 | Business Partner: Role | ||
| 47 | RECNC_CONTRACT_TYPE - SMVART | External Real Estate contract type | ||
| 48 | RECN_CONTRACT - RECNTYPE | Contract Type | ||
| 49 | RECP_OBJECT_C - CPSEQNO | Sequence number | ||
| 50 | RECP_OBJECT_C - DESCRIPTIONSRC | Object Description | ||
| 51 | RECP_OBJECT_C - DESCRIPTIONTRG | Object Description | ||
| 52 | RECP_OBJECT_C - IDENTKEYSRC | ID Part Key, for example "1000/123" | ||
| 53 | RECP_OBJECT_C - IDENTKEYTRG | ID Part Key, for example "1000/123" | ||
| 54 | RECP_OBJECT_C - MANDT | Client | ||
| 55 | RECP_OBJECT_C - OBJNRSRC | Object Number | ||
| 56 | RECP_OBJECT_C - OBJNRTRG | Object Number | ||
| 57 | RECP_OBJECT_C - OBJNRTRG | Object Number | ||
| 58 | RECP_OBJECT_C - OBJTYPESRC | Object Type | ||
| 59 | RECP_OBJECT_C - OBJTYPETRG | Object Type | ||
| 60 | RECP_OBJECT_C - XLOBJTYPESRC | Object Type Name (20) | ||
| 61 | RECP_OBJECT_C - XLOBJTYPETRG | Object Type Name (20) | ||
| 62 | RECP_OBJECT_C - XOBJGRP | Name of Object Groups | ||
| 63 | RECP_OBJECT_C - XOBJTYPESRC | Partial Object Type ID, for example "BE" | ||
| 64 | RECP_OBJECT_C - XOBJTYPETRG | Partial Object Type ID, for example "BE" | ||
| 65 | RECP_RA_ITEM_C - BLINEDATE | Baseline date for due date calculation | ||
| 66 | RECP_RA_ITEM_C - BLINEDATE | Baseline date for due date calculation | ||
| 67 | RECP_RA_ITEM_C - CALCFROM | Start of Calculation Period | ||
| 68 | RECP_RA_ITEM_C - CALCTO | End of Calculation Period | ||
| 69 | RECP_RA_ITEM_C - CLEARINGSTATUS | Clearing status | ||
| 70 | RECP_RA_ITEM_C - CONDTYPE | Condition Type | ||
| 71 | RECP_RA_ITEM_C - CURRENCY | Currency Key | ||
| 72 | RECP_RA_ITEM_C - CURRENCY | Currency Key | ||
| 73 | RECP_RA_ITEM_C - DCBALANCE | Balance in Local Currency | ||
| 74 | RECP_RA_ITEM_C - DCBALANCE_2ND | Amount in 2nd Currency | ||
| 75 | RECP_RA_ITEM_C - DCCREDITAMOUNT | Credit Amount in Local Currency | ||
| 76 | RECP_RA_ITEM_C - DCCREDITAMOUNT_2ND | Amount in 2nd Currency | ||
| 77 | RECP_RA_ITEM_C - DCDEBITAMOUNT | Debit Amount in Local Currency | ||
| 78 | RECP_RA_ITEM_C - DCDEBITAMOUNT_2ND | Amount in 2nd Currency | ||
| 79 | RECP_RA_ITEM_C - OBJNR | Object Number | ||
| 80 | RECP_RA_ITEM_C - OBJNRCALC | Object Number for Calculation | ||
| 81 | RECP_RA_ITEM_C - OBJNRCALC | Object Number for Calculation | ||
| 82 | RECP_RA_ITEM_C - OBJNRCALC | Object Number for Calculation | ||
| 83 | RECP_RA_ITEM_C - TAXAMOUNT | Tax Amount in Local Currency | ||
| 84 | RECP_RA_ITEM_C - TAXAMOUNT_2ND | Amount in 2nd Currency | ||
| 85 | RECP_RA_ITEM_C - TAXGROUP | Tax Group | ||
| 86 | RECP_RA_ITEM_C - TAXTYPE | Tax Type | ||
| 87 | RECP_RA_ITEM_C - XCONDTYPEM | Name of Condition Type | ||
| 88 | RECP_RA_ITEM_C - XDATERANGECALC | Time Period (Text) | ||
| 89 | RECP_RA_ITEM_C - XFLOWTYPE | Name of Flow Type | ||
| 90 | RECP_RA_ITEM_C - XMACCTSHEETITEM | Name of Contract Account Sheet Item | ||
| 91 | RECP_RA_ITEM_SUMMARY_C - CURRENCY | Currency Key | ||
| 92 | RECP_RA_OBJECT_SUMMARY_C - CURRENCY | Currency Key | ||
| 93 | RECP_RA_OBJECT_SUMMARY_C - OBJNRCALC | Object Number for Calculation | ||
| 94 | RECP_RA_TAX_SUBTOTAL_C - COUNTRY | Country Key | ||
| 95 | RECP_RA_TAX_SUBTOTAL_C - CUKY2ND | Second Currency for Correspondence | ||
| 96 | RECP_RA_TAX_SUBTOTAL_C - CURRENCY | Currency Key | ||
| 97 | RECP_RA_TAX_SUBTOTAL_C - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 98 | RECP_RA_TAX_SUBTOTAL_C - TAXAMOUNT_2ND | Amount in 2nd Currency | ||
| 99 | RECP_RA_TAX_SUBTOTAL_C - TAXGROUP | Tax Group | ||
| 100 | RECP_RA_TAX_SUBTOTAL_C - TAXRATE | Tax Rate | ||
| 101 | RECP_RA_TAX_SUBTOTAL_C - TAXTYPE | Tax Type | ||
| 102 | RECP_RA_TAX_SUBTOTAL_C - XMTAXGROUP | Name of Tax Group | ||
| 103 | RECP_RA_TAX_SUBTOTAL_C - XMTAXTYPE | Name of Tax Type | ||
| 104 | RECP_SF_DOC - LANGU | Language for Document Creation | ||
| 105 | RECP_SF_DOC - PARTNER | Business Partner Number | ||
| 106 | RECP_SF_DOC_LANGU - LANGU | Language for Document Creation | ||
| 107 | RECP_SF_DOC_RECIPIENT - PARTNER | Business Partner Number | ||
| 108 | RECP_SF_OPTIONS - CUKY2ND | Second Currency for Correspondence | ||
| 109 | RECP_SF_OPTIONS - CUKY2NDEXDATE | Translation date for second currency | ||
| 110 | RECP_SF_OPTIONS - RAITEMSELCI | Select Cleared Items | ||
| 111 | RECP_SF_OPTIONS - RAITEMSELCIFROM | Select Cleared Items: Time Period From | ||
| 112 | RECP_SF_OPTIONS - RAITEMSELCITO | Select Cleared Items: Time Period To | ||
| 113 | RECP_SF_OPTIONS - RAITEMSELOI | Select Open Items | ||
| 114 | RECP_SF_OPTIONS - RAITEMSELOIFROM | Select Items: Time Period From | ||
| 115 | RECP_SF_OPTIONS - RAITEMSELOITO | Select Items: Time Period To | ||
| 116 | RECP_SF_OPTIONS - RAITEMSUMMARIZE | Summarize items? | ||
| 117 | RECP_SF_OPTIONS - SELDATE | Key Date for Data Selection | ||
| 118 | RECP_SF_OPTIONS_COMMON - SELDATE | Key Date for Data Selection | ||
| 119 | RECP_SF_OPTIONS_CUKY2ND - CUKY2ND | Second Currency for Correspondence | ||
| 120 | RECP_SF_OPTIONS_CUKY2ND - CUKY2NDEXDATE | Translation date for second currency | ||
| 121 | RECP_SF_OPTIONS_SPEC_RA - RAITEMSELCI | Select Cleared Items | ||
| 122 | RECP_SF_OPTIONS_SPEC_RA - RAITEMSELCIFROM | Select Cleared Items: Time Period From | ||
| 123 | RECP_SF_OPTIONS_SPEC_RA - RAITEMSELCITO | Select Cleared Items: Time Period To | ||
| 124 | RECP_SF_OPTIONS_SPEC_RA - RAITEMSELOI | Select Open Items | ||
| 125 | RECP_SF_OPTIONS_SPEC_RA - RAITEMSELOIFROM | Select Items: Time Period From | ||
| 126 | RECP_SF_OPTIONS_SPEC_RA - RAITEMSELOITO | Select Items: Time Period To | ||
| 127 | RECP_SF_OPTIONS_SPEC_RA - RAITEMSUMMARIZE | Summarize items? | ||
| 128 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 129 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 130 | RERAC_TAX_GROUP - TAXGROUP | Tax Group | ||
| 131 | RERAC_TAX_TYPE - COUNTRY | Country Key | ||
| 132 | RERAC_TAX_TYPE - TAXTYPE | Tax Type | ||
| 133 | RERA_ACCT_SHEET_ITEM - BLINEDATE | Baseline date for due date calculation | ||
| 134 | RERA_ACCT_SHEET_ITEM - BLINEDATE | Baseline date for due date calculation | ||
| 135 | RERA_ACCT_SHEET_ITEM - CALCFROM | Start of Calculation Period | ||
| 136 | RERA_ACCT_SHEET_ITEM - CALCTO | End of Calculation Period | ||
| 137 | RERA_ACCT_SHEET_ITEM - CLEARINGSTATUS | Clearing status | ||
| 138 | RERA_ACCT_SHEET_ITEM - CONDTYPE | Condition Type | ||
| 139 | RERA_ACCT_SHEET_ITEM - CURRENCY | Currency Key | ||
| 140 | RERA_ACCT_SHEET_ITEM - CURRENCY | Currency Key | ||
| 141 | RERA_ACCT_SHEET_ITEM - DCBALANCE | Balance in Local Currency | ||
| 142 | RERA_ACCT_SHEET_ITEM - DCCREDITAMOUNT | Credit Amount in Local Currency | ||
| 143 | RERA_ACCT_SHEET_ITEM - DCDEBITAMOUNT | Debit Amount in Local Currency | ||
| 144 | RERA_ACCT_SHEET_ITEM - OBJNR | Object Number | ||
| 145 | RERA_ACCT_SHEET_ITEM - OBJNRCALC | Object Number for Calculation | ||
| 146 | RERA_ACCT_SHEET_ITEM - OBJNRCALC | Object Number for Calculation | ||
| 147 | RERA_ACCT_SHEET_ITEM - OBJNRCALC | Object Number for Calculation | ||
| 148 | RERA_ACCT_SHEET_ITEM - TAXAMOUNT | Tax Amount in Local Currency | ||
| 149 | RERA_ACCT_SHEET_ITEM - TAXGROUP | Tax Group | ||
| 150 | RERA_ACCT_SHEET_ITEM - TAXRATE | Tax Rate | ||
| 151 | RERA_ACCT_SHEET_ITEM - TAXTYPE | Tax Type | ||
| 152 | RERA_ACCT_SHEET_ITEM - XMACCTSHEETITEM | Name of Contract Account Sheet Item | ||
| 153 | RERA_ACCT_SHEET_ITEM_X - BLINEDATE | Baseline date for due date calculation | ||
| 154 | RERA_ACCT_SHEET_ITEM_X - BLINEDATE | Baseline date for due date calculation | ||
| 155 | RERA_ACCT_SHEET_ITEM_X - CALCFROM | Start of Calculation Period | ||
| 156 | RERA_ACCT_SHEET_ITEM_X - CALCTO | End of Calculation Period | ||
| 157 | RERA_ACCT_SHEET_ITEM_X - CLEARINGSTATUS | Clearing status | ||
| 158 | RERA_ACCT_SHEET_ITEM_X - CONDTYPE | Condition Type | ||
| 159 | RERA_ACCT_SHEET_ITEM_X - CURRENCY | Currency Key | ||
| 160 | RERA_ACCT_SHEET_ITEM_X - CURRENCY | Currency Key | ||
| 161 | RERA_ACCT_SHEET_ITEM_X - DCBALANCE | Balance in Local Currency | ||
| 162 | RERA_ACCT_SHEET_ITEM_X - DCCREDITAMOUNT | Credit Amount in Local Currency | ||
| 163 | RERA_ACCT_SHEET_ITEM_X - DCDEBITAMOUNT | Debit Amount in Local Currency | ||
| 164 | RERA_ACCT_SHEET_ITEM_X - OBJNR | Object Number | ||
| 165 | RERA_ACCT_SHEET_ITEM_X - OBJNRCALC | Object Number for Calculation | ||
| 166 | RERA_ACCT_SHEET_ITEM_X - OBJNRCALC | Object Number for Calculation | ||
| 167 | RERA_ACCT_SHEET_ITEM_X - OBJNRCALC | Object Number for Calculation | ||
| 168 | RERA_ACCT_SHEET_ITEM_X - TAXAMOUNT | Tax Amount in Local Currency | ||
| 169 | RERA_ACCT_SHEET_ITEM_X - TAXGROUP | Tax Group | ||
| 170 | RERA_ACCT_SHEET_ITEM_X - TAXRATE | Tax Rate | ||
| 171 | RERA_ACCT_SHEET_ITEM_X - TAXTYPE | Tax Type | ||
| 172 | RERA_ACCT_SHEET_ITEM_X - XCONDTYPEM | Name of Condition Type | ||
| 173 | RERA_ACCT_SHEET_ITEM_X - XFLOWTYPE | Name of Flow Type | ||
| 174 | RERA_ACCT_SHEET_ITEM_X - XMACCTSHEETITEM | Name of Contract Account Sheet Item | ||
| 175 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 176 | SYST - MSGID | ABAP System Field: Message ID | ||
| 177 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 178 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 179 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 180 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 181 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 185 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 186 | T001 - BUKRS | Company Code | ||
| 187 | T001 - LAND1 | Country Key | ||
| 188 | TIVRATAXGROUP - TAXGROUP | Tax Group | ||
| 189 | TIVRATAXTYPE - COUNTRY | Country Key | ||
| 190 | TIVRATAXTYPE - TAXTYPE | Tax Type | ||
| 191 | VIBDOBJASS - MANDT | Client | ||
| 192 | VIBDOBJASS - OBJNRSRC | Object Number | ||
| 193 | VIBDOBJASS - OBJNRTRG | Object Number | ||
| 194 | VIBDOBJASS - OBJNRTRG | Object Number | ||
| 195 | VIBDOBJASS_KEY - OBJNRSRC | Object Number | ||
| 196 | VIBDOBJASS_KEY - OBJNRTRG | Object Number | ||
| 197 | VIBDOBJASS_KEY - OBJNRTRG | Object Number | ||
| 198 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 199 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 200 | VICNCN - RECNTYPE | Contract Type | ||
| 201 | VICNCN_TAB - RECNTYPE | Contract Type |