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