Table/Structure Field list used by SAP ABAP Class CL_REEX_ACCT_SHEET_FI (FI Account Overview: Implementation)
SAP ABAP Class 
CL_REEX_ACCT_SHEET_FI (FI Account Overview: Implementation) is using
-
Class (66)
-
Data Element (29)
-
Table/Structure Field (413)
-
Function Module (7)
-
Interface (22)
-
Class Method (75)
-
Program (1)
-
Table (58)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
APAREBPP_ITEM - AUGBL | Document Number of the Clearing Document | |
| 2 | Table/Structure Field |
APAREBPP_ITEM - AUGDT | Clearing Date | |
| 3 | Table/Structure Field |
APAREBPP_ITEM - AUGDT | Clearing Date | |
| 4 | Table/Structure Field |
APAREBPP_ITEM - AUGDT | Clearing Date | |
| 5 | Table/Structure Field |
APAREBPP_ITEM - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
APAREBPP_ITEM - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
APAREBPP_ITEM - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
APAREBPP_ITEM - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
APAREBPP_ITEM - BLART | Document type | |
| 10 | Table/Structure Field |
APAREBPP_ITEM - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
APAREBPP_ITEM - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
APAREBPP_ITEM - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
APAREBPP_ITEM - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
APAREBPP_ITEM - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
APAREBPP_ITEM - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
APAREBPP_ITEM - BUKRS | Company Code | |
| 17 | Table/Structure Field |
APAREBPP_ITEM - BUKRS | Company Code | |
| 18 | Table/Structure Field |
APAREBPP_ITEM - BUKRS | Company Code | |
| 19 | Table/Structure Field |
APAREBPP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
APAREBPP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
APAREBPP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
APAREBPP_ITEM - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
APAREBPP_ITEM - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
APAREBPP_ITEM - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
APAREBPP_ITEM - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
APAREBPP_ITEM - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
APAREBPP_ITEM - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
APAREBPP_ITEM - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
APAREBPP_ITEM - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
APAREBPP_ITEM - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
APAREBPP_ITEM - MABER | Dunning Area | |
| 32 | Table/Structure Field |
APAREBPP_ITEM - MADAT | Date of Last Dunning Notice | |
| 33 | Table/Structure Field |
APAREBPP_ITEM - MANDT | Client | |
| 34 | Table/Structure Field |
APAREBPP_ITEM - MANSP | Dunning block | |
| 35 | Table/Structure Field |
APAREBPP_ITEM - MANST | Dunning Level | |
| 36 | Table/Structure Field |
APAREBPP_ITEM - MSCHL | Dunning key | |
| 37 | Table/Structure Field |
APAREBPP_ITEM - MWSKZ | Tax on sales/purchases code | |
| 38 | Table/Structure Field |
APAREBPP_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 39 | Table/Structure Field |
APAREBPP_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 40 | Table/Structure Field |
APAREBPP_ITEM - REBZZ | Line Item in the Relevant Invoice | |
| 41 | Table/Structure Field |
APAREBPP_ITEM - SGTXT | Item Text | |
| 42 | Table/Structure Field |
APAREBPP_ITEM - SGTXT | Item Text | |
| 43 | Table/Structure Field |
APAREBPP_ITEM - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
APAREBPP_ITEM - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
APAREBPP_ITEM - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
APAREBPP_ITEM - SHKZG | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
APAREBPP_ITEM - UMSKZ | Special G/L Indicator | |
| 48 | Table/Structure Field |
APAREBPP_ITEM - VBEWA | Flow Type | |
| 49 | Table/Structure Field |
APAREBPP_ITEM - VERTN | Contract Number | |
| 50 | Table/Structure Field |
APAREBPP_ITEM - VERTN | Contract Number | |
| 51 | Table/Structure Field |
APAREBPP_ITEM - VERTN | Contract Number | |
| 52 | Table/Structure Field |
APAREBPP_ITEM - VERTN | Contract Number | |
| 53 | Table/Structure Field |
APAREBPP_ITEM - VERTN | Contract Number | |
| 54 | Table/Structure Field |
APAREBPP_ITEM - VERTT | Contract Type | |
| 55 | Table/Structure Field |
APAREBPP_ITEM - VERTT | Contract Type | |
| 56 | Table/Structure Field |
APAREBPP_ITEM - VERTT | Contract Type | |
| 57 | Table/Structure Field |
APAREBPP_ITEM - WAERS | Currency Key | |
| 58 | Table/Structure Field |
APAREBPP_ITEM - WRBTR | Amount in document currency | |
| 59 | Table/Structure Field |
APAREBPP_ITEM - XARCH | Indicator: Document already archived ? | |
| 60 | Table/Structure Field |
APAREBPP_ITEM - XREF1 | Business partner reference key | |
| 61 | Table/Structure Field |
APAREBPP_ITEM - XREF2 | Business partner reference key | |
| 62 | Table/Structure Field |
APAREBPP_ITEM - XREF3 | Reference key for line item | |
| 63 | Table/Structure Field |
APAREBPP_ITEM - ZBD1T | Cash discount days 1 | |
| 64 | Table/Structure Field |
APAREBPP_ITEM - ZBD2T | Cash discount days 2 | |
| 65 | Table/Structure Field |
APAREBPP_ITEM - ZBD3T | Net Payment Terms Period | |
| 66 | Table/Structure Field |
APAREBPP_ITEM - ZFBDT | Baseline date for due date calculation | |
| 67 | Table/Structure Field |
APAREBPP_ITEM - ZLSCH | Payment method | |
| 68 | Table/Structure Field |
APAREBPP_ITEM - ZLSPR | Payment Block Key | |
| 69 | Table/Structure Field |
APAREBPP_ITEM - ZTERM | Terms of payment key | |
| 70 | Table/Structure Field |
BAPI3007_3 - LC_BAL | Balance in Local Currency | |
| 71 | Table/Structure Field |
BAPI3007_3 - SP_GL_IND | Special G/L Indicator | |
| 72 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 73 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 74 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 75 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 76 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 77 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 78 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 80 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 81 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 83 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 84 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 85 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 86 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 87 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 88 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 89 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 90 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 91 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 92 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 93 | Table/Structure Field |
BSAD - VERTN | Contract Number | |
| 94 | Table/Structure Field |
BSAD - VERTT | Contract Type | |
| 95 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 96 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 97 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 98 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 100 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 101 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 102 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 103 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 104 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 105 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 106 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 107 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 108 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 109 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 110 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 111 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 112 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 113 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 114 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 115 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 116 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 117 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 118 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 119 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 120 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 121 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 122 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 123 | Table/Structure Field |
BSEG_KEY - MANDT | Client | |
| 124 | Table/Structure Field |
BSEG_KEY - MANDT | Client | |
| 125 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 126 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 127 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 128 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 129 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 130 | Table/Structure Field |
FAEDE - BLDAT | Document Date in Document | |
| 131 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 132 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 133 | Table/Structure Field |
FAEDE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 134 | Table/Structure Field |
FAEDE - SHKZG | Debit/Credit Indicator | |
| 135 | Table/Structure Field |
FAEDE - ZBD1T | Cash discount days 1 | |
| 136 | Table/Structure Field |
FAEDE - ZBD2T | Cash discount days 2 | |
| 137 | Table/Structure Field |
FAEDE - ZBD3T | Net Payment Terms Period | |
| 138 | Table/Structure Field |
FAEDE - ZFBDT | Baseline date for due date calculation | |
| 139 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 140 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 141 | Table/Structure Field |
RECN_CONTRACT - BUKRS | Company Code | |
| 142 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 143 | Table/Structure Field |
RECN_CONTRACT_KEY - BUKRS | Company Code | |
| 144 | Table/Structure Field |
RECN_CONTRACT_KEY - BUKRS | Company Code | |
| 145 | Table/Structure Field |
RECN_CONTRACT_KEY - RECNNR | Contract Number | |
| 146 | Table/Structure Field |
RECN_CONTRACT_KEY - RECNNR | Contract Number | |
| 147 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 148 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 149 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 150 | Table/Structure Field |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
| 151 | Table/Structure Field |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
| 152 | Table/Structure Field |
REEXC_COMPANY_CODE - WAERS | Currency Key | |
| 153 | Table/Structure Field |
REEXC_DUNNING_AREA - BUKRS | Company Code | |
| 154 | Table/Structure Field |
REEXC_DUNNING_AREA - BUKRS | Company Code | |
| 155 | Table/Structure Field |
REEXC_DUNNING_AREA - DUNNAREA | Dunning Area | |
| 156 | Table/Structure Field |
REEXC_DUNNING_AREA - DUNNAREA | Dunning Area | |
| 157 | Table/Structure Field |
REEXC_DUNNING_AREA_X - TEXT1 | Text | |
| 158 | Table/Structure Field |
REEXC_DUNNING_AREA_X - TEXT1 | Text | |
| 159 | Table/Structure Field |
REEXC_DUNNING_BLOCK - MANSP | Dunning block | |
| 160 | Table/Structure Field |
REEXC_DUNNING_BLOCK - MANSP | Dunning block | |
| 161 | Table/Structure Field |
REEXC_DUNNING_BLOCK_X - TEXT1 | Reason for dunning block text | |
| 162 | Table/Structure Field |
REEXC_DUNNING_BLOCK_X - TEXT1 | Reason for dunning block text | |
| 163 | Table/Structure Field |
REEXC_DUNNING_KEY - MSCHL | Dunning key | |
| 164 | Table/Structure Field |
REEXC_DUNNING_KEY - MSCHL | Dunning key | |
| 165 | Table/Structure Field |
REEXC_DUNNING_KEY_X - TEXT1 | Text | |
| 166 | Table/Structure Field |
REEXC_DUNNING_KEY_X - TEXT1 | Text | |
| 167 | Table/Structure Field |
REEXC_PAYMENT_METHOD - LAND1 | Country Key | |
| 168 | Table/Structure Field |
REEXC_PAYMENT_METHOD - LAND1 | Country Key | |
| 169 | Table/Structure Field |
REEXC_PAYMENT_METHOD - TEXT1 | Name of Payment Method in Language of the Country | |
| 170 | Table/Structure Field |
REEXC_PAYMENT_METHOD - TEXT1 | Name of Payment Method in Language of the Country | |
| 171 | Table/Structure Field |
REEXC_PAYMENT_METHOD - ZLSCH | Payment method | |
| 172 | Table/Structure Field |
REEXC_PAYMENT_METHOD - ZLSCH | Payment method | |
| 173 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZTAGG | Day Limit | |
| 174 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZTAGG | Day Limit | |
| 175 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZTERM | Terms of payment key | |
| 176 | Table/Structure Field |
REEXC_PAYMENT_TERM - ZTERM | Terms of payment key | |
| 177 | Table/Structure Field |
REEXC_PAYMENT_TERM_X - TEXT1 | Own Explanation of Term of Payment | |
| 178 | Table/Structure Field |
REEXC_PAYMENT_TERM_X - TEXT1 | Own Explanation of Term of Payment | |
| 179 | Table/Structure Field |
REEXC_SP_GL_ACCOUNT_CLASS - KOART | Account type | |
| 180 | Table/Structure Field |
REEXC_SP_GL_ACCOUNT_CLASS - KOART | Account type | |
| 181 | Table/Structure Field |
REEXC_SP_GL_ACCOUNT_CLASS - UMSKS | Special G/L Transaction Type | |
| 182 | Table/Structure Field |
REEXC_SP_GL_ACCOUNT_CLASS - UMSKS | Special G/L Transaction Type | |
| 183 | Table/Structure Field |
REEXC_SP_GL_ACCOUNT_CLASS - UMSKZ | Special G/L Indicator | |
| 184 | Table/Structure Field |
REEXC_SP_GL_ACCOUNT_CLASS - UMSKZ | Special G/L Indicator | |
| 185 | Table/Structure Field |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
| 186 | Table/Structure Field |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
| 187 | Table/Structure Field |
REEX_EXDOCITEMID - BELNR | Accounting Document Number | |
| 188 | Table/Structure Field |
REEX_EXDOCITEMID - BUKRS | Company Code | |
| 189 | Table/Structure Field |
REEX_EXDOCITEMID - BUKRS | Company Code | |
| 190 | Table/Structure Field |
REEX_EXDOCITEMID - BUKRS | Company Code | |
| 191 | Table/Structure Field |
REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | |
| 192 | Table/Structure Field |
REEX_EXDOCITEMID - BUZEI | Number of Line Item Within Accounting Document | |
| 193 | Table/Structure Field |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
| 194 | Table/Structure Field |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
| 195 | Table/Structure Field |
REEX_EXDOCITEMID - GJAHR | Fiscal Year | |
| 196 | Table/Structure Field |
REEX_EXDOCITEMID - MANDT | Client | |
| 197 | Table/Structure Field |
REEX_EXDOCITEMID - MANDT | Client | |
| 198 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - BLINEDATE | Baseline date for due date calculation | |
| 199 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - BUKRS | Company Code | |
| 200 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - BUKRS | Company Code | |
| 201 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - CLEARINGDATE | Clearing Date | |
| 202 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - CLEARINGSTATUS | Clearing status | |
| 203 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - CLRDOCID | Reference Key of Clearing Document | |
| 204 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - CONTRACT | Contract Number | |
| 205 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - CTDATEACT | Actual Translation Date | |
| 206 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - CTRATE | Exchange Rate | |
| 207 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - CURRENCY | Currency Key | |
| 208 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - CUSTOMER | Customer Number | |
| 209 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DCBALANCE | Balance in Local Currency | |
| 210 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DCCREDITAMOUNT | Credit Amount in Local Currency | |
| 211 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DCDEBITAMOUNT | Debit Amount in Local Currency | |
| 212 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DOCDATE | Document Date | |
| 213 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DOCTYPE | Document Type | |
| 214 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DUNNAREA | Dunning Area | |
| 215 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DUNNAREA | Dunning Area | |
| 216 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DUNNBLOCK | Dunning Block | |
| 217 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DUNNBLOCK | Dunning Block | |
| 218 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DUNNDATE | Date of Last Dunning Notice | |
| 219 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DUNNKEY | Dunning Keys | |
| 220 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DUNNKEY | Dunning Keys | |
| 221 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DUNNLEVEL | Dunning Level | |
| 222 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - EXTREF1 | External Reference 1 (Line Item) | |
| 223 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - EXTREF2 | External Reference 2 (Line Item) | |
| 224 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - EXTREF3 | External Reference 3 (Line Item) | |
| 225 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - FCBALANCE | Balance in Condition Currency | |
| 226 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - FCCREDITAMOUNT | Credit Amount in Condition Currency | |
| 227 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - FCCURRKEY | Condition Currency | |
| 228 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - FCDEBITAMOUNT | Debit Amount in Condition Currency | |
| 229 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - FISCALYEAR | Fiscal Year | |
| 230 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - FLOWTYPE | Flow Type | |
| 231 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - INVREFITEM | Line Item in the Relevant Invoice | |
| 232 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - INVREFNUMBER | Number of the Invoice the Transaction Belongs to | |
| 233 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - INVREFYEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 234 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - NETDT | Due Date for Net Payment | |
| 235 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - OBJ_KEY | Object key | |
| 236 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - OBJ_TYPE | Reference procedure | |
| 237 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - OIACCOUNTTYPE | Account Type | |
| 238 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - PSTNGDATE | Posting Date | |
| 239 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - PSTNGPERIOD | Posting Period | |
| 240 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - PYMTBLOCK | Payment block key | |
| 241 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - PYMTMETH | Payment Method | |
| 242 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - PYMTMETH | Payment Method | |
| 243 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - PYMTTERM | Terms of Payment Key | |
| 244 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - PYMTTERM | Terms of Payment Key | |
| 245 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - REFDOCID | Reference Key of Document | |
| 246 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 247 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - REVID | Indicator for Reversed Documents | |
| 248 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 249 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - SPLGIND | Special G/L Indicator | |
| 250 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - TAXAMOUNT | Tax Amount in Local Currency | |
| 251 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - TAXAMTINDETERMINABLE | Not Possible to Determine Unique Tax Amount | |
| 252 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - TAXDATE | Date of Tax Calculation | |
| 253 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - TAXGROUP | Tax Group | |
| 254 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - TAXRATE | Tax Rate | |
| 255 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - TAXTYPE | Tax Type | |
| 256 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - TCBALANCE | Balance in Document Currency (Transaction Currency) | |
| 257 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - TCCREDITAMOUNT | Credit Amount in Document Currency (Transaction Currency) | |
| 258 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - TCCURRKEY | Document Currency (Transaction Currency) | |
| 259 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - TCDEBITAMOUNT | Debit Amount in Document Currency (Transaction Currency) | |
| 260 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 261 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - TXJCD | Tax Jurisdiction | |
| 262 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - XMACCTSHEETHDR | Name from Document Header | |
| 263 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - XMACCTSHEETHDR | Name from Document Header | |
| 264 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - XMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 265 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - BUKRS | Company Code | |
| 266 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - DUNNAREA | Dunning Area | |
| 267 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - DUNNBLOCK | Dunning Block | |
| 268 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - DUNNKEY | Dunning Keys | |
| 269 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - PYMTMETH | Payment Method | |
| 270 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - PYMTTERM | Terms of Payment Key | |
| 271 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - XDUNNAREA | Name of Dunning Area | |
| 272 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - XDUNNBLOCK | Reason for dunning block text | |
| 273 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - XDUNNKEY | Name of Dunning Key | |
| 274 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - XPYMTMETH | Name of Payment Method in Language of the Country | |
| 275 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM_X - XPYMTTERM | Own Explanation of Term of Payment | |
| 276 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - BALANCE | Balance | |
| 277 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - CARRYFWD | Balance Carryforward | |
| 278 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - COMPCODE | Company Code | |
| 279 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - CREDITTURNOVER | Credit Turnover | |
| 280 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - CURRENCY | Currency Key | |
| 281 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - CUSTBALANCE | Customer Account Balance | |
| 282 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - CUSTOMER | Customer Number | |
| 283 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - DEBITTURNOVER | Debit Turnover | |
| 284 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - OPENCREDITS | Open Credit Amount | |
| 285 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - OPENCREDITS_UNASS | Open Credit Amount | |
| 286 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - OPENDEBITS | Open Debit Amount | |
| 287 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - OPENDEBITS_UNASS | Open Debit Amount | |
| 288 | Table/Structure Field |
RERA_ACCT_SHEET_SUMMARY - PARTNER | Business Partner Number | |
| 289 | Table/Structure Field |
RERA_ACCT_STATEMENT - BUKRS | Company Code | |
| 290 | Table/Structure Field |
RERA_ACCT_STATEMENT - DUNNAREA | Dunning Area | |
| 291 | Table/Structure Field |
RERA_ACCT_STATEMENT - DUNNBLOCK | Dunning Block | |
| 292 | Table/Structure Field |
RERA_ACCT_STATEMENT - DUNNKEY | Dunning Keys | |
| 293 | Table/Structure Field |
RERA_ACCT_STATEMENT - PARTNER | Business Partner Number | |
| 294 | Table/Structure Field |
RERA_ACCT_STATEMENT - PYMTMETH | Payment Method | |
| 295 | Table/Structure Field |
RERA_ACCT_STATEMENT - PYMTTERM | Terms of Payment Key | |
| 296 | Table/Structure Field |
RERA_ACCT_STATEMENT - XMACCTSTMNTHDR | Name from Document Header | |
| 297 | Table/Structure Field |
RERA_ACCT_STATEMENT - XMACCTSTMNTITEM | Name of Contract Account Sheet Item | |
| 298 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - BUKRS | Company Code | |
| 299 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - DUNNAREA | Dunning Area | |
| 300 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - DUNNBLOCK | Dunning Block | |
| 301 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - DUNNKEY | Dunning Keys | |
| 302 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - PYMTMETH | Payment Method | |
| 303 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - PYMTTERM | Terms of Payment Key | |
| 304 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - XDUNNAREA | Name of Dunning Area | |
| 305 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - XDUNNBLOCK | Reason for dunning block text | |
| 306 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - XDUNNKEY | Name of Dunning Key | |
| 307 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - XPYMTMETH | Name of Payment Method in Language of the Country | |
| 308 | Table/Structure Field |
RERA_ACCT_STATEMENT_X - XPYMTTERM | Own Explanation of Term of Payment | |
| 309 | Table/Structure Field |
RERA_REFDOCID - BUKRS | Company Code | |
| 310 | Table/Structure Field |
RERA_REFDOCID - LOGSYSTEM | Logical System | |
| 311 | Table/Structure Field |
RERA_REFDOCID - REFDOCID | Reference Key of Document | |
| 312 | Table/Structure Field |
RERA_REFDOCID - REFDOCTYPE | Reference to Document Class | |
| 313 | Table/Structure Field |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 314 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 315 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 316 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 317 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 318 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 319 | Table/Structure Field |
RSOSPGLIND - LOW | Special G/L Transaction Type | |
| 320 | Table/Structure Field |
RSOSPGLIND - OPTION | Operation | |
| 321 | Table/Structure Field |
RSOSPGLIND - SIGN | Debit/Credit Sign (+/-) | |
| 322 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 323 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 324 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 325 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 326 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 327 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 328 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 329 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 330 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 331 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 332 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 333 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 334 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 335 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 336 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 337 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 338 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 339 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 340 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 341 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 342 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 343 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 344 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 345 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 346 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 347 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 348 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 349 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 350 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 351 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 352 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 353 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 354 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 355 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 356 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 357 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 358 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 359 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 360 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 361 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 362 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 363 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 364 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 365 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 366 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 367 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 368 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 369 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 370 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 371 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 372 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 373 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 374 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 375 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 376 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 377 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 378 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 379 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 380 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 381 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 382 | Table/Structure Field |
T040 - MSCHL | Dunning key | |
| 383 | Table/Structure Field |
T040 - MSCHL | Dunning key | |
| 384 | Table/Structure Field |
T040S - MANSP | Dunning block | |
| 385 | Table/Structure Field |
T040S - MANSP | Dunning block | |
| 386 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 387 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 388 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 389 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 390 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 391 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 392 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 393 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 394 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 395 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 396 | Table/Structure Field |
T074U - KOART | Account type | |
| 397 | Table/Structure Field |
T074U - KOART | Account type | |
| 398 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 399 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 400 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 401 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 402 | Table/Structure Field |
TIVEXFIDUNNAREA - BUKRS | Company Code | |
| 403 | Table/Structure Field |
TIVEXFIDUNNAREA - BUKRS | Company Code | |
| 404 | Table/Structure Field |
TIVEXFIDUNNAREA - DUNNAREA | Dunning Area | |
| 405 | Table/Structure Field |
TIVEXFIDUNNAREA - DUNNAREA | Dunning Area | |
| 406 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 407 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 408 | Table/Structure Field |
VICNCN_KEY - BUKRS | Company Code | |
| 409 | Table/Structure Field |
VICNCN_KEY - BUKRS | Company Code | |
| 410 | Table/Structure Field |
VICNCN_KEY - RECNNR | Contract Number | |
| 411 | Table/Structure Field |
VICNCN_KEY - RECNNR | Contract Number | |
| 412 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 413 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document |
