Table/Structure Field list used by SAP ABAP Class CL_REDB_VIXCESM180REC (Modelo 180 - Record 2 (VIXCESM180REC))
SAP ABAP Class
CL_REDB_VIXCESM180REC (Modelo 180 - Record 2 (VIXCESM180REC)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
2 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
5 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
12 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
13 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
14 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
15 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
16 | ![]() |
VIXCESM180REC - GJAHR | Fiscal Year | |
17 | ![]() |
VIXCESM180REC - GJAHR | Fiscal Year | |
18 | ![]() |
VIXCESM180REC - GJAHR | Fiscal Year | |
19 | ![]() |
VIXCESM180REC - GJAHR | Fiscal Year | |
20 | ![]() |
VIXCESM180REC - GJAHR | Fiscal Year | |
21 | ![]() |
VIXCESM180REC - GJAHR | Fiscal Year | |
22 | ![]() |
VIXCESM180REC - GJAHR | Fiscal Year | |
23 | ![]() |
VIXCESM180REC - GJAHR | Fiscal Year | |
24 | ![]() |
VIXCESM180REC - GJAHR | Fiscal Year | |
25 | ![]() |
VIXCESM180REC - GJAHR | Fiscal Year | |
26 | ![]() |
VIXCESM180REC - DECNR | Voucher number | |
27 | ![]() |
VIXCESM180REC - GJAHR | Fiscal Year | |
28 | ![]() |
VIXCESM180REC - GJAHR | Fiscal Year | |
29 | ![]() |
VIXCESM180REC - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
VIXCESM180REC - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
VIXCESM180REC - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
VIXCESM180REC - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
VIXCESM180REC - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
VIXCESM180REC - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
VIXCESM180REC - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
VIXCESM180REC - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
VIXCESM180REC - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
VIXCESM180REC - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
VIXCESM180REC - DECNR | Voucher number | |
40 | ![]() |
VIXCESM180REC - BUKRS | Company Code | |
41 | ![]() |
VIXCESM180REC - BUKRS | Company Code | |
42 | ![]() |
VIXCESM180REC - BUKRS | Company Code | |
43 | ![]() |
VIXCESM180REC - BUKRS | Company Code | |
44 | ![]() |
VIXCESM180REC - BUKRS | Company Code | |
45 | ![]() |
VIXCESM180REC - BUKRS | Company Code | |
46 | ![]() |
VIXCESM180REC - BUKRS | Company Code | |
47 | ![]() |
VIXCESM180REC - BUKRS | Company Code | |
48 | ![]() |
VIXCESM180REC - BUKRS | Company Code | |
49 | ![]() |
VIXCESM180REC - BUKRS | Company Code | |
50 | ![]() |
VIXCESM180REC - BUKRS | Company Code | |
51 | ![]() |
VIXCESM180REC - BUKRS | Company Code | |
52 | ![]() |
VIXCESM180REC - DECNR | Voucher number | |
53 | ![]() |
VIXCESM180REC - DECNR | Voucher number | |
54 | ![]() |
VIXCESM180REC - DECNR | Voucher number | |
55 | ![]() |
VIXCESM180REC - DECNR | Voucher number | |
56 | ![]() |
VIXCESM180REC - DECNR | Voucher number | |
57 | ![]() |
VIXCESM180REC - DECNR | Voucher number | |
58 | ![]() |
VIXCESM180REC - DECNR | Voucher number | |
59 | ![]() |
VIXCESM180REC - DECNR | Voucher number | |
60 | ![]() |
VIXCESM180REC - DECNR | Voucher number | |
61 | ![]() |
VIXCESM180REC - BUKRS | Company Code | |
62 | ![]() |
VIXCESM180REC_KEY - BUKRS | Company Code | |
63 | ![]() |
VIXCESM180REC_KEY - BUKRS | Company Code | |
64 | ![]() |
VIXCESM180REC_KEY - DECNR | Voucher number | |
65 | ![]() |
VIXCESM180REC_KEY - DECNR | Voucher number | |
66 | ![]() |
VIXCESM180REC_KEY - GJAHR | Fiscal Year | |
67 | ![]() |
VIXCESM180REC_KEY - GJAHR | Fiscal Year | |
68 | ![]() |
VIXCESM180REC_KEY - LIFNR | Account Number of Vendor or Creditor | |
69 | ![]() |
VIXCESM180REC_KEY - LIFNR | Account Number of Vendor or Creditor |