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
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Class (181)
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Data Element (131)
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Table/Structure Field (1641)
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Function Module (33)
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Interface (122)
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Message Class (12)
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Message Number (26)
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Class Method (314)
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Program (1)
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Table (168)
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View (1)
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
| 2 | Table/Structure Field |
VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 3 | Table/Structure Field |
VIRADOCITEM - GSBER | Business Area | |
| 4 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 6 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 7 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 8 | Table/Structure Field |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
| 9 | Table/Structure Field |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
| 10 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 11 | Table/Structure Field |
VIRADOCITEM - ORIGDUEDATE | Original Due Date | |
| 12 | Table/Structure Field |
VIRADOCITEM - PARTNER | Business Partner Number | |
| 13 | Table/Structure Field |
VIRADOCITEM - PRCTR | Profit Center | |
| 14 | Table/Structure Field |
VIRADOCITEM - PROCESS | Process | |
| 15 | Table/Structure Field |
VIRADOCITEM - REFGUID | Reference GUID | |
| 16 | Table/Structure Field |
VIRADOCITEM - REFGUID | Reference GUID | |
| 17 | Table/Structure Field |
VIRADOCITEM - REFGUID | Reference GUID | |
| 18 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 19 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 20 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 21 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 22 | Table/Structure Field |
VIRADOCITEM - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 23 | Table/Structure Field |
VIRADOCITEM - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 24 | Table/Structure Field |
VIRADOCITEM - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 25 | Table/Structure Field |
VIRADOCITEM - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 26 | Table/Structure Field |
VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 27 | Table/Structure Field |
VIRADOCITEM - TAXDATE | Date of Tax Calculation | |
| 28 | Table/Structure Field |
VIRADOCITEM - TAXGROUP | Tax Group | |
| 29 | Table/Structure Field |
VIRADOCITEM - TAXTYPE | Tax Type | |
| 30 | Table/Structure Field |
VIRADOCITEM - TXJCD | Tax Jurisdiction | |
| 31 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 32 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 33 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 34 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 35 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 36 | Table/Structure Field |
VIRADOCITEM_TAB1 - ACCDETKEY | Account Determination Value | |
| 37 | Table/Structure Field |
VIRADOCITEM_TAB1 - ACCTYPE | Account Type | |
| 38 | Table/Structure Field |
VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | |
| 39 | Table/Structure Field |
VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | |
| 40 | Table/Structure Field |
VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | |
| 41 | Table/Structure Field |
VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | |
| 42 | Table/Structure Field |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
| 43 | Table/Structure Field |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
| 44 | Table/Structure Field |
VIRADOCITEM_TAB1 - CLEARINGSTATUS | Clearing status | |
| 45 | Table/Structure Field |
VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | |
| 46 | Table/Structure Field |
VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | |
| 47 | Table/Structure Field |
VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 48 | Table/Structure Field |
VIRADOCITEM_TAB1 - CURRENCY | Currency Key | |
| 49 | Table/Structure Field |
VIRADOCITEM_TAB1 - CURRENCY | Currency Key | |
| 50 | Table/Structure Field |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
| 53 | Table/Structure Field |
VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | |
| 54 | Table/Structure Field |
VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | |
| 55 | Table/Structure Field |
VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | |
| 56 | Table/Structure Field |
VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | |
| 57 | Table/Structure Field |
VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 58 | Table/Structure Field |
VIRADOCITEM_TAB1 - GSBER | Business Area | |
| 59 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 60 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 61 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 62 | Table/Structure Field |
VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | |
| 63 | Table/Structure Field |
VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | |
| 64 | Table/Structure Field |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
| 65 | Table/Structure Field |
VIRADOCITEM_TAB1 - ORIGDUEDATE | Original Due Date | |
| 66 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | |
| 67 | Table/Structure Field |
VIRADOCITEM_TAB1 - PRCTR | Profit Center | |
| 68 | Table/Structure Field |
VIRADOCITEM_TAB1 - PROCESS | Process | |
| 69 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
| 70 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
| 71 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
| 72 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 73 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 74 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 75 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 76 | Table/Structure Field |
VIRADOCITEM_TAB1 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 77 | Table/Structure Field |
VIRADOCITEM_TAB1 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 78 | Table/Structure Field |
VIRADOCITEM_TAB1 - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 79 | Table/Structure Field |
VIRADOCITEM_TAB1 - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 80 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 81 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | |
| 82 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | |
| 83 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | |
| 84 | Table/Structure Field |
VIRADOCITEM_TAB1 - TXJCD | Tax Jurisdiction | |
| 85 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 86 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 87 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 88 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 89 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 90 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 91 | Table/Structure Field |
VIRADOC_TAB - ACCSYSTYPE | Type of Accounting System | |
| 92 | Table/Structure Field |
VIRADOC_TAB - DERF | First Entered on | |
| 93 | Table/Structure Field |
VIRADOC_TAB - DOCDATE | Document Date | |
| 94 | Table/Structure Field |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
| 95 | Table/Structure Field |
VIRADOC_TAB - HASGLACCSYMB | Indicator: Account Symbol | |
| 96 | Table/Structure Field |
VIRADOC_TAB - LOGSYSTEM | Logical System | |
| 97 | Table/Structure Field |
VIRADOC_TAB - LOGSYSTEM | Logical System | |
| 98 | Table/Structure Field |
VIRADOC_TAB - LOGSYSTEM | Logical System | |
| 99 | Table/Structure Field |
VIRADOC_TAB - PROCESS | Process | |
| 100 | Table/Structure Field |
VIRADOC_TAB - PROCESS | Process | |
| 101 | Table/Structure Field |
VIRADOC_TAB - PROCESS | Process | |
| 102 | Table/Structure Field |
VIRADOC_TAB - PROCESSGUID | Generic Key of Process | |
| 103 | Table/Structure Field |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 104 | Table/Structure Field |
VIRADOC_TAB - PSTNGDATE | Posting Date | |
| 105 | Table/Structure Field |
VIRADOC_TAB - PSTNGPERIOD | Posting Period | |
| 106 | Table/Structure Field |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
| 107 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 108 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 109 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 110 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 111 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 112 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 113 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 114 | Table/Structure Field |
VIRADOC_TAB - REHER | Source of initial entry | |
| 115 | Table/Structure Field |
VIRADOC_TAB - RERF | Entered by | |
| 116 | Table/Structure Field |
VIRADOC_TAB - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 117 | Table/Structure Field |
VIRADOC_TAB - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 118 | Table/Structure Field |
VIRADOC_TAB - REVID | Indicator for Reversed Documents | |
| 119 | Table/Structure Field |
VIRADOC_TAB - REVID | Indicator for Reversed Documents | |
| 120 | Table/Structure Field |
VIRADOC_TAB - TERF | Time of Initial Entry | |
| 121 | Table/Structure Field |
VISCSU - SEMPSL | Settlement Unit | |
| 122 | Table/Structure Field |
VISCSU - SNKSL | Service Charge Key | |
| 123 | Table/Structure Field |
VISCSU - SNKSL | Service Charge Key | |
| 124 | Table/Structure Field |
VISCSU_KEY - SEMPSL | Settlement Unit | |
| 125 | Table/Structure Field |
VISCSU_KEY - SNKSL | Service Charge Key | |
| 126 | Table/Structure Field |
VISCSU_KEY - SNKSL | Service Charge Key | |
| 127 | Table/Structure Field |
VITMOA_TAB2 - GSBER | Business Area | |
| 128 | Table/Structure Field |
VITMOA_TAB2 - PRCTR | Profit Center | |
| 129 | Table/Structure Field |
VITMPY_TAB2 - ACCDETKEY | Account Determination Value | |
| 130 | Table/Structure Field |
VITMPY_TAB2 - CTRULE | Currency Translation Rule | |
| 131 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 132 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 133 | Table/Structure Field |
VITMPY_TAB2 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 134 | Table/Structure Field |
VITMPY_TAB2 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 135 | Table/Structure Field |
VITMPY_TAB2 - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 136 | Table/Structure Field |
VITMPY_TAB2 - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 137 | Table/Structure Field |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
| 138 | Table/Structure Field |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
| 139 | Table/Structure Field |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
| 140 | Table/Structure Field |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
| 141 | Table/Structure Field |
VITMPY_TAB2 - TXJCD | Tax Jurisdiction |
