Table/Structure Field list used by SAP ABAP Class CL_REEX_ACC_SYSTEM_FI (Interface for Reading Costs (Standard Implementation))
SAP ABAP Class 
CL_REEX_ACC_SYSTEM_FI (Interface for Reading Costs (Standard Implementation)) is using
-
Class (181)
-
Data Element (131)
-
Table/Structure Field (1641)
-
Function Module (33)
-
Interface (122)
-
Message Class (12)
-
Message Number (26)
-
Class Method (314)
-
Program (1)
-
Table (168)
-
View (1)
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 2 | Table/Structure Field |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
| 3 | Table/Structure Field |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
| 4 | Table/Structure Field |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
| 5 | Table/Structure Field |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
| 6 | Table/Structure Field |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
| 7 | Table/Structure Field |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
| 8 | Table/Structure Field |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
| 9 | Table/Structure Field |
REEXC_COMPANY_CODE - PERIV | Fiscal Year Variant | |
| 10 | Table/Structure Field |
REEXC_COMPANY_CODE - PERIV | Fiscal Year Variant | |
| 11 | Table/Structure Field |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
| 12 | Table/Structure Field |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
| 13 | Table/Structure Field |
REEXC_COMPANY_CODE - XCOS | Cost of sales accounting status | |
| 14 | Table/Structure Field |
REEXC_COMPANY_CODE - XGSBE | Indicator: Business area financial statements required? | |
| 15 | Table/Structure Field |
REEXC_COUNTRY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 16 | Table/Structure Field |
REEXC_COUNTRY - LAND1 | Country Key | |
| 17 | Table/Structure Field |
REEXC_DOC_TYPE - DOCTYPE | Document type | |
| 18 | Table/Structure Field |
REEXC_DOC_TYPE - FLOWTYPE | Flow Type | |
| 19 | Table/Structure Field |
REEXC_DOC_TYPE - PROCESS | Process | |
| 20 | Table/Structure Field |
REEXC_DOC_TYPE - PSTNGPROCEDURE | Posting Procedure | |
| 21 | Table/Structure Field |
REEXC_DOC_TYPE_FI - BLART | Document type | |
| 22 | Table/Structure Field |
REEXC_DOC_TYPE_FI_X - LTEXT | Document Type Description | |
| 23 | Table/Structure Field |
REEXC_DUNNING_AREA_FI - BUKRS | Company Code | |
| 24 | Table/Structure Field |
REEXC_DUNNING_AREA_FI - MABER | Dunning Area | |
| 25 | Table/Structure Field |
REEXC_DUNNING_AREA_FI_X - TEXT1 | Text | |
| 26 | Table/Structure Field |
REEXC_DUNNING_BLOCK - MANSP | Dunning block | |
| 27 | Table/Structure Field |
REEXC_DUNNING_BLOCK_X - TEXT1 | Reason for dunning block text | |
| 28 | Table/Structure Field |
REEXC_GLACCT_FI - KTOPL | Chart of Accounts | |
| 29 | Table/Structure Field |
REEXC_GLACCT_FI - SAKNR | G/L Account Number | |
| 30 | Table/Structure Field |
REEXC_GLACCT_FI - XBILK | Indicator: Account is a balance sheet account? | |
| 31 | Table/Structure Field |
REEXC_GLACCT_FI_CC - BUKRS | Company Code | |
| 32 | Table/Structure Field |
REEXC_GLACCT_FI_CC - SAKNR | G/L Account Number | |
| 33 | Table/Structure Field |
REEXC_GLACCT_FI_X - TXT20 | G/L account short text | |
| 34 | Table/Structure Field |
REEXC_GLACCT_FI_X - XBILK | Indicator: Account is a balance sheet account? | |
| 35 | Table/Structure Field |
REEXC_GL_ACCOUNT - CHARTOFACC | Chart of Accounts | |
| 36 | Table/Structure Field |
REEXC_GL_ACCOUNT - CHARTOFACC | Chart of Accounts | |
| 37 | Table/Structure Field |
REEXC_GL_ACCOUNT - GLACCOUNT | Account Determination: G/L Account Number | |
| 38 | Table/Structure Field |
REEXC_GL_ACCOUNT - SPGLID | Special G/L Indicator | |
| 39 | Table/Structure Field |
REEXC_GL_ACCOUNT - SPGLID | Special G/L Indicator | |
| 40 | Table/Structure Field |
REEXC_GL_ACCOUNT - SYMGLACC | Account Determination: Account Symbols | |
| 41 | Table/Structure Field |
REEXC_GL_ACCOUNT - SYMGLACC | Account Determination: Account Symbols | |
| 42 | Table/Structure Field |
REEXC_HOUSEBKACC - BUKRS | Company Code | |
| 43 | Table/Structure Field |
REEXC_HOUSEBKACC - HBKID | Short key for a house bank | |
| 44 | Table/Structure Field |
REEXC_HOUSEBKACC - HKTID | ID for account details | |
| 45 | Table/Structure Field |
REEXC_HOUSEBKID - BUKRS | Company Code | |
| 46 | Table/Structure Field |
REEXC_HOUSEBKID - HBKID | Short key for a house bank | |
| 47 | Table/Structure Field |
REEXC_HOUSEBKID - HBKID | Short key for a house bank | |
| 48 | Table/Structure Field |
REEXC_PAYMENT_BLOCK - ZAHLS | Block Key for Payment | |
| 49 | Table/Structure Field |
REEXC_PAYMENT_BLOCK_X - TEXTL | Explanation of the Reason for Payment Block | |
| 50 | Table/Structure Field |
REEXC_PAYMENT_METHOD - LAND1 | Country Key | |
| 51 | Table/Structure Field |
REEXC_PAYMENT_METHOD - TEXT1 | Name of Payment Method in Language of the Country | |
| 52 | Table/Structure Field |
REEXC_PAYMENT_METHOD - ZLSCH | Payment method | |
| 53 | Table/Structure Field |
REEXC_PAYMENT_METHOD_X - TEXT1 | Name of Payment Method in Language of the Country | |
| 54 | Table/Structure Field |
REEXC_PAYMENT_TERM - XSPLT | Indicator: Term for installment payment | |
| 55 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZTERM | Terms of payment key | |
| 56 | Table/Structure Field |
REEXC_PAYMENT_TERM_X - TEXT1 | Own Explanation of Term of Payment | |
| 57 | Table/Structure Field |
REEXC_PAYMENT_TERM_X - XSPLT | Indicator: Term for installment payment | |
| 58 | Table/Structure Field |
REEXC_PAYMENT_TERM_X - ZTERM | Terms of payment key | |
| 59 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | |
| 60 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | |
| 61 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | |
| 62 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 63 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - ZBUKR | Paying company code | |
| 64 | Table/Structure Field |
REEXC_PAY_SP_GL_PROCESS - ZBUKR | Paying company code | |
| 65 | Table/Structure Field |
REEXC_TAX_CODE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 66 | Table/Structure Field |
REEXC_TAX_CODE - MWSKZ | Tax on sales/purchases code | |
| 67 | Table/Structure Field |
REEXC_TAX_CODE - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 68 | Table/Structure Field |
REEX_DOC_BAPI - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 69 | Table/Structure Field |
REEX_DOC_BAPI - ERROR | Single-Character Flag | |
| 70 | Table/Structure Field |
REEX_DOC_BAPI - HEADER | REEX_DOC_BAPI-HEADER | |
| 71 | Table/Structure Field |
REEX_DOC_BAPI - T_ACCOUNTGL | REEX_DOC_BAPI-T_ACCOUNTGL | |
| 72 | Table/Structure Field |
REEX_DOC_BAPI - T_ACCOUNTPAYABLE | REEX_DOC_BAPI-T_ACCOUNTPAYABLE | |
| 73 | Table/Structure Field |
REEX_DOC_BAPI - T_ACCOUNTRECEIVABLE | REEX_DOC_BAPI-T_ACCOUNTRECEIVABLE | |
| 74 | Table/Structure Field |
REEX_DOC_BAPI - T_ACCOUNTTAX | REEX_DOC_BAPI-T_ACCOUNTTAX | |
| 75 | Table/Structure Field |
REEX_DOC_BAPI - T_BKPF | REEX_DOC_BAPI-T_BKPF | |
| 76 | Table/Structure Field |
REEX_DOC_BAPI - T_BSEG | REEX_DOC_BAPI-T_BSEG | |
| 77 | Table/Structure Field |
REEX_DOC_BAPI - T_CURRENCYAMOUNT | REEX_DOC_BAPI-T_CURRENCYAMOUNT | |
| 78 | Table/Structure Field |
REEX_DOC_BAPI - T_REALESTATE | REEX_DOC_BAPI-T_REALESTATE | |
| 79 | Table/Structure Field |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
REEX_EXDOCITEMID - BUKRS | Company Code | |
| 83 | Table/Structure Field |
REEX_EXDOCITEMID - BUKRS | Company Code | |
| 84 | Table/Structure Field |
REEX_EXDOCITEMID - BUKRS | Company Code | |
| 85 | Table/Structure Field |
REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | |
| 86 | Table/Structure Field |
REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | |
| 87 | Table/Structure Field |
REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | |
| 88 | Table/Structure Field |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
REEX_EXDOCITEMID - MANDT | Client | |
| 92 | Table/Structure Field |
REEX_EXDOCITEMID - MANDT | Client | |
| 93 | Table/Structure Field |
REEX_EXDOCITEMID - MANDT | Client | |
| 94 | Table/Structure Field |
REEX_GUI_DOCITEM_L - AMOUNT | Amount in Transaction Currency | |
| 95 | Table/Structure Field |
REEX_GUI_DOCITEM_L - ITEMTYPE | Item Category | |
| 96 | Table/Structure Field |
REEX_GUI_DOCITEM_L - OBJNR | Account Assignment: Object Number | |
| 97 | Table/Structure Field |
REEX_GUI_DOCITEM_L - XOBJIDENT | Complete Object Identification, for Example BE 1000/123 | |
| 98 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - AC_DOC_NO | Accounting Document Number | |
| 99 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - AC_DOC_NO_R | Document to be Reversed | |
| 100 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - AC_DOC_NO_R | Document to be Reversed | |
| 101 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - BUS_ACT | Business Transaction | |
| 102 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - COMP_CODE | Company Code | |
| 103 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - COMP_CODE | Company Code | |
| 104 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 105 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 106 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - DOC_DATE | Document Date in Document | |
| 107 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - DOC_TYPE | Document type | |
| 108 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - FISC_YEAR | Fiscal Year | |
| 109 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - FIS_PERIOD | Fiscal period | |
| 110 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - HEADER_TXT | Document Header Text | |
| 111 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - ICON_LIGHTS | Status for ALV | |
| 112 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - ICON_LIGHTS | Status for ALV | |
| 113 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - OBJ_KEY | Object key | |
| 114 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - OBJ_KEY | Object key | |
| 115 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | |
| 116 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - OBJ_SYS | Logical system of source document | |
| 117 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - OBJ_TYPE | Reference procedure | |
| 118 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - PSTNG_DATE | Posting Date in the Document | |
| 119 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - REASON_REV | Reason for reversal | |
| 120 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - REF_DOC_NO | Reference Document Number | |
| 121 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - TRANS_DATE | Translation date | |
| 122 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - USERNAME | User name | |
| 123 | Table/Structure Field |
REEX_GUI_DOC_HEADER_L - VATDATE | Tax Reporting Date | |
| 124 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - AMT_DOCCUR | Amount in Transaction Currency | |
| 125 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - AMT_DOCCUR | Amount in Transaction Currency | |
| 126 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - BUPLA | Business Place | |
| 127 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - BVTYP | Partner bank type | |
| 128 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - CLEAREDIND | Indicator: Cleared Item | |
| 129 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - COSTCENTER | Cost Center | |
| 130 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - CTLCAMOUNT | Amount in Local Currency | |
| 131 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - CTLCAMOUNT | Amount in Local Currency | |
| 132 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - CTLCCURRKEY | Local Currency | |
| 133 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - CTLCCURRKEY | Local Currency | |
| 134 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - CURRENCY | Currency Key | |
| 135 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - CURRENCY | Currency Key | |
| 136 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - DATEOFSERVICE | Date of Service | |
| 137 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 138 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 139 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - FIPOS | Commitment Item | |
| 140 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - FISTL | Funds Center | |
| 141 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - FKBER_LONG | Functional Area | |
| 142 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - FLOW_TYPE | Flow Type | |
| 143 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - GEBER | Fund | |
| 144 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - GL_ACCOUNT | General Ledger Account | |
| 145 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - GL_ACCOUNT | General Ledger Account | |
| 146 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - GSBER | Business Area | |
| 147 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - HBKID | Short key for a house bank | |
| 148 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - HKTID | ID for account details | |
| 149 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - ITEMNO_ACC | Accounting Document Line Item Number | |
| 150 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - ITEMNO_ACC | Accounting Document Line Item Number | |
| 151 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - MABER | Dunning Area | |
| 152 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - MANSP | Dunning block | |
| 153 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - MAPREFGUID | Reference GUID | |
| 154 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - MSCHL | Dunning key | |
| 155 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - OBJNR | Object Number | |
| 156 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - OBJNR | Object Number | |
| 157 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - ORDERID | Order Number | |
| 158 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - PPRCTR | Partner Profit Center | |
| 159 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - PPRCTR | Partner Profit Center | |
| 160 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - PRCTR | Profit Center | |
| 161 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - REFGUID | Reference GUID | |
| 162 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - REFGUID | Reference GUID | |
| 163 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - SECCO | Section Code | |
| 164 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 165 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 166 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 167 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 168 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - SP_GL_IND | Special G/L Indicator | |
| 169 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - TAX_CODE | Tax on sales/purchases code | |
| 170 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - TXJCD | Tax Jurisdiction | |
| 171 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 172 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - XACCOUNTIDENT | G/L Account/Customer/Vendor | |
| 173 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - XACCOUNTIDENT | G/L Account/Customer/Vendor | |
| 174 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - XITEM | Item Text | |
| 175 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - XITEM | Item Text | |
| 176 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - XOBJIDENT | Complete Object Identification, for Example BE 1000/123 | |
| 177 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - XOBJIDENT | Complete Object Identification, for Example BE 1000/123 | |
| 178 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - ZFBDT | Baseline date for due date calculation | |
| 179 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - ZLSPR | Payment Block Key | |
| 180 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - ZSCHL | Payment Method | |
| 181 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - ZSCHL | Payment Method | |
| 182 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - ZTERM | Terms of payment key | |
| 183 | Table/Structure Field |
REEX_GUI_DOC_ITEM_L - ZUONR | Assignment number | |
| 184 | Table/Structure Field |
REEX_GUI_DOC_L - ACDOCNO | Accounting Document Number | |
| 185 | Table/Structure Field |
REEX_GUI_DOC_L - ACDOCNOREV | Document to be Reversed | |
| 186 | Table/Structure Field |
REEX_GUI_DOC_L - BUKRS | Company Code | |
| 187 | Table/Structure Field |
REEX_ORDER - AUFNR | Order Number | |
| 188 | Table/Structure Field |
REEX_ORDER - AUFNR | Order Number | |
| 189 | Table/Structure Field |
REEX_WBS_ELEMENT - POSID | Work Breakdown Structure Element (WBS Element) | |
| 190 | Table/Structure Field |
REEX_WBS_ELEMENT - PSPNR | WBS Element | |
| 191 | Table/Structure Field |
REIT_BUSOBJ_COSTS - COSTACCOUNT | Cost Account in G/L Accounting | |
| 192 | Table/Structure Field |
REIT_BUSOBJ_COSTS - CURRENCY | Currency Key | |
| 193 | Table/Structure Field |
REIT_BUSOBJ_COSTS - DEDTAXAMT | Deductible Tax Amount | |
| 194 | Table/Structure Field |
REIT_BUSOBJ_COSTS - NETAMOUNT | Net Amount in Transaction Currency | |
| 195 | Table/Structure Field |
REIT_BUSOBJ_COSTS - NONDEDTAXAMT | Non-Deductible Tax Amount | |
| 196 | Table/Structure Field |
REIT_BUSOBJ_COSTS - OBJNR | Object Number | |
| 197 | Table/Structure Field |
REIT_BUSOBJ_COSTS - PFROM | Period Start Date | |
| 198 | Table/Structure Field |
REIT_BUSOBJ_COSTS - PTO | Period End Date | |
| 199 | Table/Structure Field |
REIT_BUSOBJ_COSTS - TAXACCOUNT | Tax Account of General Ledger Accounting | |
| 200 | Table/Structure Field |
REIT_BUSOBJ_COSTS - TAXGROUP | Tax Group | |
| 201 | Table/Structure Field |
REIT_BUSOBJ_COSTS - TAXTYPE | Tax Type | |
| 202 | Table/Structure Field |
REIT_DOCITEM_COSTS - COSTACCOUNT | Cost Account in G/L Accounting | |
| 203 | Table/Structure Field |
REIT_DOCITEM_COSTS - CURRENCY | Currency Key | |
| 204 | Table/Structure Field |
REIT_DOCITEM_COSTS - NETAMOUNT | Net Amount in Transaction Currency | |
| 205 | Table/Structure Field |
REIT_DOCITEM_COSTS - PFROM | Period Start Date | |
| 206 | Table/Structure Field |
REIT_DOCITEM_COSTS - PTO | Period End Date | |
| 207 | Table/Structure Field |
REIT_TAX_ACCOUNT - COSTACCOUNT | Cost Account in G/L Accounting | |
| 208 | Table/Structure Field |
REIT_TAX_ACCOUNT - COSTACCOUNT | Cost Account in G/L Accounting | |
| 209 | Table/Structure Field |
REIT_TAX_ACCOUNT - TAXACCOUNT | Tax Account of General Ledger Accounting | |
| 210 | Table/Structure Field |
REIT_TAX_ACCOUNT - TAXGROUP | Tax Group | |
| 211 | Table/Structure Field |
REIT_TAX_ACCOUNT - TAXTYPE | Tax Type | |
| 212 | Table/Structure Field |
REIT_TAX_AMOUNT - CURRENCY | Currency Key | |
| 213 | Table/Structure Field |
REIT_TAX_AMOUNT - CURRENCY | Currency Key | |
| 214 | Table/Structure Field |
REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | |
| 215 | Table/Structure Field |
REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 216 | Table/Structure Field |
REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 217 | Table/Structure Field |
REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | |
| 218 | Table/Structure Field |
REIT_TAX_CORR_ATTR - DATEOFSERVICE | Date of Service | |
| 219 | Table/Structure Field |
RERAC_ACCOUNT_PROPERTY_RE - ACCPROPID | Key for Account Properties | |
| 220 | Table/Structure Field |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
| 221 | Table/Structure Field |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
| 222 | Table/Structure Field |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
| 223 | Table/Structure Field |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
| 224 | Table/Structure Field |
RERAC_ACCSYSTEM - ACCSYSTEM | Definition of Accounting System | |
| 225 | Table/Structure Field |
RERAC_ACCSYSTEM - ACCSYSTYPEAP | Accounting System for Subledger (Credit Side) | |
| 226 | Table/Structure Field |
RERAC_ACCSYSTEM - ACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | |
| 227 | Table/Structure Field |
RERAC_ACCSYSTEM - ACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | |
| 228 | Table/Structure Field |
RERAC_ACCSYSTEM - ACCSYSTYPEGL | Accounting System for General Ledger Accounting | |
| 229 | Table/Structure Field |
RERAC_POSTNG_PROCEDURE - LEDGERTYPE | Type of Accounting System | |
| 230 | Table/Structure Field |
RERAC_POSTNG_PROCEDURE - POSTNGPROCEDURE | Posting Procedure | |
| 231 | Table/Structure Field |
RERADOCITEM_EX - ACCSYSTEM | Definition of Accounting System | |
| 232 | Table/Structure Field |
RERADOCITEM_EX - BUKRS | Company Code | |
| 233 | Table/Structure Field |
RERADOCITEM_EX - COSTACCOUNT | Cost Account in G/L Accounting | |
| 234 | Table/Structure Field |
RERADOCITEM_EX - CURRENCY | Currency Key | |
| 235 | Table/Structure Field |
RERADOCITEM_EX - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 236 | Table/Structure Field |
RERADOCITEM_EX - LOGSYSTEM | Logical System | |
| 237 | Table/Structure Field |
RERADOCITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
| 238 | Table/Structure Field |
RERADOCITEM_EX - OBJNR | Account Assignment: Object Number | |
| 239 | Table/Structure Field |
RERADOCITEM_EX - PFROM | Period Start Date | |
| 240 | Table/Structure Field |
RERADOCITEM_EX - PTO | Period End Date | |
| 241 | Table/Structure Field |
RERAREDOCITEMID - ACCSYSTEM | Definition of Accounting System | |
| 242 | Table/Structure Field |
RERAREDOCITEMID - ACCSYSTEM | Definition of Accounting System | |
| 243 | Table/Structure Field |
RERAREDOCITEMID - ACCSYSTEM | Definition of Accounting System | |
| 244 | Table/Structure Field |
RERAREDOCITEMID - BUKRS | Company Code | |
| 245 | Table/Structure Field |
RERAREDOCITEMID - BUKRS | Company Code | |
| 246 | Table/Structure Field |
RERAREDOCITEMID - BUKRS | Company Code | |
| 247 | Table/Structure Field |
RERAREDOCITEMID - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 248 | Table/Structure Field |
RERAREDOCITEMID - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 249 | Table/Structure Field |
RERAREDOCITEMID - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 250 | Table/Structure Field |
RERAREDOCITEMID - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 251 | Table/Structure Field |
RERAREDOCITEMID - LOGSYSTEM | Logical System | |
| 252 | Table/Structure Field |
RERAREDOCITEMID - LOGSYSTEM | Logical System | |
| 253 | Table/Structure Field |
RERA_CCSET_RENT_ACCOUNT_APP - ACCSYSTEM | Definition of Accounting System | |
| 254 | Table/Structure Field |
RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 255 | Table/Structure Field |
RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 256 | Table/Structure Field |
RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 257 | Table/Structure Field |
RERA_DOC - REFDOCID | Reference Key of Document | |
| 258 | Table/Structure Field |
RERA_DOC - REFDOCID | Reference Key of Document | |
| 259 | Table/Structure Field |
RERA_DOC - REFDOCID | Reference Key of Document | |
| 260 | Table/Structure Field |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 261 | Table/Structure Field |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 262 | Table/Structure Field |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 263 | Table/Structure Field |
RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
| 264 | Table/Structure Field |
RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | |
| 265 | Table/Structure Field |
RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 266 | Table/Structure Field |
RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
| 267 | Table/Structure Field |
RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
| 268 | Table/Structure Field |
RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 269 | Table/Structure Field |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 270 | Table/Structure Field |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 271 | Table/Structure Field |
RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 272 | Table/Structure Field |
RERA_DOC_EX - ACCSYSTYPE | Type of Accounting System | |
| 273 | Table/Structure Field |
RERA_DOC_EX - DERF | First Entered on | |
| 274 | Table/Structure Field |
RERA_DOC_EX - DOCDATE | Document Date | |
| 275 | Table/Structure Field |
RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 276 | Table/Structure Field |
RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 277 | Table/Structure Field |
RERA_DOC_EX - FISC_YEAR | Fiscal Year | |
| 278 | Table/Structure Field |
RERA_DOC_EX - HASGLACCSYMB | Indicator: Account Symbol | |
| 279 | Table/Structure Field |
RERA_DOC_EX - HEADERTXT | Document Header Text | |
| 280 | Table/Structure Field |
RERA_DOC_EX - LOGSYSTEM | Logical System | |
| 281 | Table/Structure Field |
RERA_DOC_EX - LOGSYSTEM | Logical System | |
| 282 | Table/Structure Field |
RERA_DOC_EX - LOGSYSTEM | Logical System | |
| 283 | Table/Structure Field |
RERA_DOC_EX - PROCESS | Process | |
| 284 | Table/Structure Field |
RERA_DOC_EX - PROCESS | Process | |
| 285 | Table/Structure Field |
RERA_DOC_EX - PROCESS | Process | |
| 286 | Table/Structure Field |
RERA_DOC_EX - PROCESSGUID | Generic Key of Process | |
| 287 | Table/Structure Field |
RERA_DOC_EX - PROCESSID | Process Identification -> Accounting Reference Number | |
| 288 | Table/Structure Field |
RERA_DOC_EX - PSTNGDATE | Posting Date | |
| 289 | Table/Structure Field |
RERA_DOC_EX - PSTNGPERIOD | Posting Period | |
| 290 | Table/Structure Field |
RERA_DOC_EX - PSTNGPROCEDURE | Posting Procedure | |
| 291 | Table/Structure Field |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
| 292 | Table/Structure Field |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
| 293 | Table/Structure Field |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
| 294 | Table/Structure Field |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
| 295 | Table/Structure Field |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
| 296 | Table/Structure Field |
RERA_DOC_EX - REHER | Source of initial entry | |
| 297 | Table/Structure Field |
RERA_DOC_EX - RERF | Entered by | |
| 298 | Table/Structure Field |
RERA_DOC_EX - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 299 | Table/Structure Field |
RERA_DOC_EX - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 300 | Table/Structure Field |
RERA_DOC_EX - REVID | Indicator for Reversed Documents | |
| 301 | Table/Structure Field |
RERA_DOC_EX - REVID | Indicator for Reversed Documents | |
| 302 | Table/Structure Field |
RERA_DOC_EX - TERF | Time of Initial Entry | |
| 303 | Table/Structure Field |
RERA_DOC_ITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 304 | Table/Structure Field |
RERA_DOC_ITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 305 | Table/Structure Field |
RERA_DOC_ITEM - GLACCSYMB | Account Determination: Account Symbols | |
| 306 | Table/Structure Field |
RERA_DOC_ITEM - ITEMTYPE | Item Category | |
| 307 | Table/Structure Field |
RERA_DOC_ITEM - REFGUID | Reference GUID | |
| 308 | Table/Structure Field |
RERA_DOC_ITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 309 | Table/Structure Field |
RERA_DOC_ITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 310 | Table/Structure Field |
RERA_DOC_ITEM - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 311 | Table/Structure Field |
RERA_DOC_ITEM - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 312 | Table/Structure Field |
RERA_DOC_ITEM_EX - ACCDETKEY | Account Determination Value | |
| 313 | Table/Structure Field |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
| 314 | Table/Structure Field |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
| 315 | Table/Structure Field |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
| 316 | Table/Structure Field |
RERA_DOC_ITEM_EX - BLINEDATE | Baseline date for due date calculation | |
| 317 | Table/Structure Field |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
| 318 | Table/Structure Field |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
| 319 | Table/Structure Field |
RERA_DOC_ITEM_EX - CLEARINGSTATUS | Clearing status | |
| 320 | Table/Structure Field |
RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | |
| 321 | Table/Structure Field |
RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | |
| 322 | Table/Structure Field |
RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 323 | Table/Structure Field |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
| 324 | Table/Structure Field |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
| 325 | Table/Structure Field |
RERA_DOC_ITEM_EX - DATEOFSERVICE | Date of Service | |
| 326 | Table/Structure Field |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
| 327 | Table/Structure Field |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
| 328 | Table/Structure Field |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
| 329 | Table/Structure Field |
RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 330 | Table/Structure Field |
RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 331 | Table/Structure Field |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
| 332 | Table/Structure Field |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
| 333 | Table/Structure Field |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
| 334 | Table/Structure Field |
RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 335 | Table/Structure Field |
RERA_DOC_ITEM_EX - GSBER | Business Area | |
| 336 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
| 337 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
| 338 | Table/Structure Field |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
| 339 | Table/Structure Field |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
| 340 | Table/Structure Field |
RERA_DOC_ITEM_EX - ORIGDUEDATE | Original Due Date | |
| 341 | Table/Structure Field |
RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | |
| 342 | Table/Structure Field |
RERA_DOC_ITEM_EX - PRCTR | Profit Center | |
| 343 | Table/Structure Field |
RERA_DOC_ITEM_EX - PROCESS | Process | |
| 344 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
| 345 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
| 346 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
| 347 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
| 348 | Table/Structure Field |
RERA_DOC_ITEM_EX - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 349 | Table/Structure Field |
RERA_DOC_ITEM_EX - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 350 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 351 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXDATE | Date of Tax Calculation | |
| 352 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | |
| 353 | Table/Structure Field |
RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | |
| 354 | Table/Structure Field |
RERA_DOC_ITEM_EX - TXJCD | Tax Jurisdiction | |
| 355 | Table/Structure Field |
RERA_DOC_ITEM_STATUS - CLEARINGSTATUS | Clearing status | |
| 356 | Table/Structure Field |
RERA_EXTADVPAYITEM - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
| 357 | Table/Structure Field |
RERA_EXTADVPAYITEM - LOGSYSTEM | Logical System | |
| 358 | Table/Structure Field |
RERA_EXTADVPAYITEM - REFDOCID | Reference Key of Document | |
| 359 | Table/Structure Field |
RERA_EXTADVPAYITEM - REFDOCTYPE | Reference to Document Class | |
| 360 | Table/Structure Field |
RERA_EXTADVPAYITEM - REFITEMNO | Accounting Document Line Item Number | |
| 361 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | |
| 362 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | |
| 363 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | |
| 364 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | |
| 365 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | |
| 366 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | |
| 367 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | |
| 368 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | |
| 369 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | |
| 370 | Table/Structure Field |
RERA_OI_ACCOUNT_DETAIL - DUNNBLOCK | Dunning Block | |
| 371 | Table/Structure Field |
RERA_OI_ACCOUNT_DETAIL - DUNNLEVEL | Dunning Level | |
| 372 | Table/Structure Field |
RERA_OI_ACCOUNT_DETAIL - LAST_DUNN | Date of Last Dunning Notice | |
| 373 | Table/Structure Field |
RERA_OI_ACCOUNT_DETAIL - LEG_DUN_PR | Date of the legal dunning proceedings | |
| 374 | Table/Structure Field |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
| 375 | Table/Structure Field |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
| 376 | Table/Structure Field |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
| 377 | Table/Structure Field |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 378 | Table/Structure Field |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 379 | Table/Structure Field |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 380 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
| 381 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
| 382 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
| 383 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 384 | Table/Structure Field |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
| 385 | Table/Structure Field |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
| 386 | Table/Structure Field |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 387 | Table/Structure Field |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 388 | Table/Structure Field |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 389 | Table/Structure Field |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 390 | Table/Structure Field |
RERA_POSTING_RECORD - BUKRS | Company Code | |
| 391 | Table/Structure Field |
RERA_POSTING_RECORD - CTDATEACT | Actual Translation Date | |
| 392 | Table/Structure Field |
RERA_POSTING_RECORD - CTFCCURRKEY | Foreign Currency | |
| 393 | Table/Structure Field |
RERA_POSTING_RECORD - CTRATE | Exchange Rate | |
| 394 | Table/Structure Field |
RERA_POSTING_RECORD - CTRULE | Currency Translation Rule | |
| 395 | Table/Structure Field |
RERA_POSTING_RECORD - FLOWTYPE | Flow Type | |
| 396 | Table/Structure Field |
RERA_POSTING_RECORD - PARTNER | Business Partner Number | |
| 397 | Table/Structure Field |
RERA_POSTING_RECORD - PROCESS | Process | |
| 398 | Table/Structure Field |
RERA_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | |
| 399 | Table/Structure Field |
RERA_POSTING_RECORD - SPLIT | Document Split Indicator | |
| 400 | Table/Structure Field |
RERA_POSTING_RECORD - SPLITCOUNTER | Document Counter | |
| 401 | Table/Structure Field |
RERA_POSTING_RECORD - TAXDATE | Date of Tax Calculation | |
| 402 | Table/Structure Field |
RERA_POSTING_RECORD - TAXGROUP | Tax Group | |
| 403 | Table/Structure Field |
RERA_POSTING_RECORD - TAXTYPE | Tax Type | |
| 404 | Table/Structure Field |
RERA_POSTING_RULES - ACCDETKEY | Account Determination Value | |
| 405 | Table/Structure Field |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
| 406 | Table/Structure Field |
RERA_POSTING_RULES - CTRULE | Currency Translation Rule | |
| 407 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 408 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 409 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 410 | Table/Structure Field |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
| 411 | Table/Structure Field |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
| 412 | Table/Structure Field |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
| 413 | Table/Structure Field |
RERA_POSTING_RULES - GSBER | Business Area | |
| 414 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 415 | Table/Structure Field |
RERA_POSTING_RULES - ORIGDUEDATE | Original Due Date | |
| 416 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 417 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 418 | Table/Structure Field |
RERA_POSTING_RULES - PRCTR | Profit Center | |
| 419 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 420 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 421 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 422 | Table/Structure Field |
RERA_POSTING_RULES - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 423 | Table/Structure Field |
RERA_POSTING_RULES - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 424 | Table/Structure Field |
RERA_POSTING_RULES - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 425 | Table/Structure Field |
RERA_POSTING_RULES - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 426 | Table/Structure Field |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
| 427 | Table/Structure Field |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
| 428 | Table/Structure Field |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
| 429 | Table/Structure Field |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
| 430 | Table/Structure Field |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
| 431 | Table/Structure Field |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
| 432 | Table/Structure Field |
RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | |
| 433 | Table/Structure Field |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
| 434 | Table/Structure Field |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
| 435 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 436 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 437 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 438 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 439 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | |
| 440 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 441 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
| 442 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
| 443 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 444 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 445 | Table/Structure Field |
RERA_POSTING_STATUS - SPLIT | Document Split Indicator | |
| 446 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
| 447 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTDATEACT | Actual Translation Date | |
| 448 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTFCCURRKEY | Foreign Currency | |
| 449 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTRATE | Exchange Rate | |
| 450 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CTRULE | Currency Translation Rule | |
| 451 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | |
| 452 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PARTNER | Business Partner Number | |
| 453 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PROCESS | Process | |
| 454 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | |
| 455 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXDATE | Date of Tax Calculation | |
| 456 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXGROUP | Tax Group | |
| 457 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXTYPE | Tax Type | |
| 458 | Table/Structure Field |
RERA_REFDOCID - LOGSYSTEM | Logical System | |
| 459 | Table/Structure Field |
RERA_REFDOCID - REFDOCID | Reference Key of Document | |
| 460 | Table/Structure Field |
RERA_REFDOCID - REFDOCTYPE | Reference to Document Class | |
| 461 | Table/Structure Field |
RESC_SETTL_UNIT - SEMPSL | Settlement Unit | |
| 462 | Table/Structure Field |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
| 463 | Table/Structure Field |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
| 464 | Table/Structure Field |
RUSER - DERF | First Entered on | |
| 465 | Table/Structure Field |
RUSER - REHER | Source of initial entry | |
| 466 | Table/Structure Field |
RUSER - RERF | Entered by | |
| 467 | Table/Structure Field |
RUSER - TERF | Time of Initial Entry | |
| 468 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 469 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 470 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 471 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 472 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 473 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 474 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 475 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 476 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 477 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 478 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 479 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 480 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 481 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 482 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 483 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 484 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
| 485 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
| 486 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
| 487 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 488 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
| 489 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_TYPE | SEPA Mandate: Reference Type | |
| 490 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 491 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 492 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
| 493 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 494 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 495 | Table/Structure Field |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
| 496 | Table/Structure Field |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
| 497 | Table/Structure Field |
SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 498 | Table/Structure Field |
SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 499 | Table/Structure Field |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
| 500 | Table/Structure Field |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status |
