Table/Structure Field list used by SAP ABAP Class CL_REDB_VIRADOCITEM (RE Document Item (VIRADOCITEM))
SAP ABAP Class
CL_REDB_VIRADOCITEM (RE Document Item (VIRADOCITEM)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RERA_DOC_ITEM_STATUS - CLEARINGSTATUS | Clearing status | ||
| 2 | RERA_DOC_ITEM_STATUS - CLEARINGSTATUS | Clearing status | ||
| 3 | RERA_DOC_ITEM_STATUS - CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | ||
| 4 | RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | ||
| 5 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 6 | RERA_POSTING_RULES - PARTNER | Business Partner Number | ||
| 7 | RERA_POSTING_RULES - REFGUID | Reference GUID | ||
| 8 | RERA_POSTING_RULES - REFGUID | Reference GUID | ||
| 9 | RERA_POSTING_RULES - REFGUID | Reference GUID | ||
| 10 | RERA_POSTING_RULES - REFGUID | Reference GUID | ||
| 11 | RSOCLEARINGSTATUS - LOW | Clearing status | ||
| 12 | RSOCLEARINGSTATUS - OPTION | Operation | ||
| 13 | RSOCLEARINGSTATUS - SIGN | Debit/Credit Sign (+/-) | ||
| 14 | RSODATE - HIGH | Date of evaluation end | ||
| 15 | RSODATE - LOW | Start Date of Evaluation | ||
| 16 | RSODATE - OPTION | Operation | ||
| 17 | RSODATE - SIGN | Debit/Credit Sign (+/-) | ||
| 18 | RSOOBJNR - LOW | Object number | ||
| 19 | RSOOBJNR - OPTION | Operation | ||
| 20 | RSOOBJNR - SIGN | Debit/Credit Sign (+/-) | ||
| 21 | SEOCLSKEY - CLSNAME | Object Type Name | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - MSGID | ABAP System Field: Message ID | ||
| 24 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 37 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | ||
| 40 | VIRADOCITEM - CLEARINGSTATUS | Clearing status | ||
| 41 | VIRADOCITEM - CLEARINGSTATUS | Clearing status | ||
| 42 | VIRADOCITEM - CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | ||
| 43 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 44 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 45 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 46 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 47 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 48 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 49 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 50 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 51 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 52 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 53 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 54 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 55 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 56 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 57 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 58 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 59 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 60 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 61 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 62 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 63 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 64 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 65 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 66 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 67 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 68 | VIRADOCITEM - PARTNER | Business Partner Number | ||
| 69 | VIRADOCITEM - REFGUID | Reference GUID | ||
| 70 | VIRADOCITEM - REFGUID | Reference GUID | ||
| 71 | VIRADOCITEM - REFGUID | Reference GUID | ||
| 72 | VIRADOCITEM - REFGUID | Reference GUID | ||
| 73 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 74 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 75 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 76 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 77 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 78 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 79 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 80 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 81 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 82 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 83 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 84 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 85 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 86 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 87 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 88 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 89 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 90 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 91 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 92 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 93 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 94 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 95 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 96 | VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | ||
| 97 | VIRADOCITEM_TAB1 - CLEARINGSTATUS | Clearing status | ||
| 98 | VIRADOCITEM_TAB1 - CLEARINGSTATUS | Clearing status | ||
| 99 | VIRADOCITEM_TAB1 - CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | ||
| 100 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 101 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 102 | VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | ||
| 103 | VIRADOCITEM_TAB1 - REFGUID | Reference GUID | ||
| 104 | VIRADOCITEM_TAB1 - REFGUID | Reference GUID | ||
| 105 | VIRADOCITEM_TAB1 - REFGUID | Reference GUID | ||
| 106 | VIRADOCITEM_TAB1 - REFGUID | Reference GUID | ||
| 107 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 108 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 109 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 110 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 111 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 112 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 113 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 114 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 115 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 116 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 117 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 118 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 119 | VITMPY_TAB2 - PARTNER | Business Partner Number |