Table/Structure Field list used by SAP ABAP Class CL_REEX_AR_CLEARING (Clearing of Customer Receivables (Installments, Writeoffs))
SAP ABAP Class
CL_REEX_AR_CLEARING (Clearing of Customer Receivables (Installments, Writeoffs)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BKTXT | Document Header Text | ||
| 2 | BKPF - BKTXT | Document Header Text | ||
| 3 | BKPF - BLART | Document type | ||
| 4 | BKPF - BLDAT | Document Date in Document | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - BUDAT | Posting Date in the Document | ||
| 7 | BKPF - BUDAT | Posting Date in the Document | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - GJAHR | Fiscal Year | ||
| 14 | BKPF - KURSF | Exchange rate | ||
| 15 | BKPF - KURSF | Exchange rate | ||
| 16 | BKPF - WAERS | Currency Key | ||
| 17 | BKPF - WAERS | Currency Key | ||
| 18 | BKPF - WAERS | Currency Key | ||
| 19 | BKPF - WWERT | Translation date | ||
| 20 | BKPF - WWERT | Translation date | ||
| 21 | BKPF - XMWST | Calculate tax automatically | ||
| 22 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 23 | BSEG - BELNR | Accounting Document Number | ||
| 24 | BSEG - BELNR | Accounting Document Number | ||
| 25 | BSEG - BELNR | Accounting Document Number | ||
| 26 | BSEG - BELNR | Accounting Document Number | ||
| 27 | BSEG - BELNR | Accounting Document Number | ||
| 28 | BSEG - BSCHL | Posting Key | ||
| 29 | BSEG - BUKRS | Company Code | ||
| 30 | BSEG - BUKRS | Company Code | ||
| 31 | BSEG - BUKRS | Company Code | ||
| 32 | BSEG - BUKRS | Company Code | ||
| 33 | BSEG - BUKRS | Company Code | ||
| 34 | BSEG - BUKRS | Company Code | ||
| 35 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 38 | BSEG - BVTYP | Partner bank type | ||
| 39 | BSEG - BVTYP | Partner bank type | ||
| 40 | BSEG - GJAHR | Fiscal Year | ||
| 41 | BSEG - GJAHR | Fiscal Year | ||
| 42 | BSEG - GJAHR | Fiscal Year | ||
| 43 | BSEG - GJAHR | Fiscal Year | ||
| 44 | BSEG - GSBER | Business Area | ||
| 45 | BSEG - HBKID | Short key for a house bank | ||
| 46 | BSEG - HKONT | General Ledger Account | ||
| 47 | BSEG - HKTID | ID for account details | ||
| 48 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 49 | BSEG - KOART | Account type | ||
| 50 | BSEG - KUNNR | Customer Number | ||
| 51 | BSEG - KUNNR | Customer Number | ||
| 52 | BSEG - KUNNR | Customer Number | ||
| 53 | BSEG - KUNNR | Customer Number | ||
| 54 | BSEG - LANDL | Supplying Country | ||
| 55 | BSEG - LZBKZ | State central bank indicator | ||
| 56 | BSEG - MABER | Dunning Area | ||
| 57 | BSEG - MANSP | Dunning block | ||
| 58 | BSEG - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 59 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 60 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 61 | BSEG - PRCTR | Profit Center | ||
| 62 | BSEG - SGTXT | Item Text | ||
| 63 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 64 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 65 | BSEG - TXJCD | Tax Jurisdiction | ||
| 66 | BSEG - TXJCD | Tax Jurisdiction | ||
| 67 | BSEG - UMSKZ | Special G/L Indicator | ||
| 68 | BSEG - UMSKZ | Special G/L Indicator | ||
| 69 | BSEG - UMSKZ | Special G/L Indicator | ||
| 70 | BSEG - VALUT | Fixed Value Date | ||
| 71 | BSEG - VBEWA | Flow Type | ||
| 72 | BSEG - VBEWA | Flow Type | ||
| 73 | BSEG - VERTN | Contract Number | ||
| 74 | BSEG - VERTT | Contract Type | ||
| 75 | BSEG - WRBTR | Amount in document currency | ||
| 76 | BSEG - WRBTR | Amount in document currency | ||
| 77 | BSEG - XPYPR | Indicator: Items from Payment Program Blocked | ||
| 78 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 79 | BSEG - ZLSCH | Payment Method | ||
| 80 | BSEG - ZLSPR | Payment Block Key | ||
| 81 | BSEG - ZTERM | Terms of payment key | ||
| 82 | BSEG - ZUONR | Assignment number | ||
| 83 | COBL - RANTYP | Contract Type | ||
| 84 | REBP_OBJREL - PARTNER | Business Partner Number | ||
| 85 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 86 | RECAC_COMPANY_CODE_SETTING - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 87 | RECAC_COMPANY_CODE_SETTING - FILLBUSAREA | Fill Business Area During Posting | ||
| 88 | RECAC_COMPANY_CODE_SETTING - OUTTAXZEROGROUP | Tax Group 0% Output Tax | ||
| 89 | RECAC_COMPANY_CODE_SETTING - OUTTAXZEROTYPE | Tax Type 0% Output Tax | ||
| 90 | RECA_AUTH_CHECK_PARAM - ACTVT | Activity | ||
| 91 | RECA_AUTH_CHECK_PARAM - BUKRS | Company Code | ||
| 92 | RECA_AUTH_CHECK_PARAM - FIELDNAME_1 | Name of Authorization Field | ||
| 93 | RECA_AUTH_CHECK_PARAM - FIELDNAME_2 | Name of Authorization Field | ||
| 94 | RECA_AUTH_CHECK_PARAM - FIELDVALUE_1 | Contents of Authorization Field | ||
| 95 | RECA_AUTH_CHECK_PARAM - FIELDVALUE_2 | Contents of Authorization Field | ||
| 96 | RECA_AUTH_CHECK_PARAM - ISDUMMY_1 | Ignore Contents of Authorization Field? | ||
| 97 | RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 98 | RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 99 | RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | ||
| 100 | RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | ||
| 101 | RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 102 | RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 103 | RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | ||
| 104 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 105 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 106 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 107 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 108 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 109 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 110 | REEXC_COMPANY_CODE - WAERS | Currency Key | ||
| 111 | REEXC_COMPANY_CODE - WAERS | Currency Key | ||
| 112 | REEXC_COMPANY_CODE - WAERS | Currency Key | ||
| 113 | REEXC_COMPANY_CODE - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 114 | REEXC_DOC_TYPE - DOCTYPE | Document type | ||
| 115 | REEXC_DOC_TYPE - FLOWTYPE | Flow Type | ||
| 116 | REEXC_DOC_TYPE - FLOWTYPE | Flow Type | ||
| 117 | REEXC_DOC_TYPE - FLOWTYPE | Flow Type | ||
| 118 | REEXC_DOC_TYPE - PROCESS | Process | ||
| 119 | REEXC_DOC_TYPE - PSTNGPROCEDURE | Posting Procedure | ||
| 120 | REEXC_DUNNING_CONTROL_CC - BUKRS | Company Code | ||
| 121 | REEXC_DUNNING_CONTROL_CC - XMABE | Dunning by dunning area | ||
| 122 | REEXC_WHTAX_TYPE_FI - LAND1 | Country Key | ||
| 123 | REEXC_WHTAX_TYPE_FI - WITHT | Indicator for withholding tax type | ||
| 124 | REEXC_WHTAX_TYPE_FI - WT_POSTM | Posting time | ||
| 125 | REEX_AR_CLEARING - WAERS | Currency Key | ||
| 126 | REEX_TXJCD - JURISDICTION | Tax Jurisdiction | ||
| 127 | REEX_TXJCD - TAXCODE | Tax on sales/purchases code | ||
| 128 | REEX_TXJCD - TAXCODE | Tax on sales/purchases code | ||
| 129 | REGUP - BELNR | Accounting Document Number | ||
| 130 | REGUP - BUKRS | Company Code | ||
| 131 | REGUP - BUZEI | Number of Line Item Within Accounting Document | ||
| 132 | REGUP - GJAHR | Fiscal Year | ||
| 133 | REGUP - KUNNR | Customer Number | ||
| 134 | REGUP - LAUFD | Date on Which the Program Is to Be Run | ||
| 135 | REGUP - LAUFI | Additional Identification | ||
| 136 | REGUP - VBLNR | Document Number of the Payment Document | ||
| 137 | REGUP - XVORL | Indicator: Only Proposal Run? | ||
| 138 | REGUS - KOART | Account type | ||
| 139 | REGUS - KONKO | Open item account number | ||
| 140 | REGUS - LAUFD | Date on Which the Program Is to Be Run | ||
| 141 | REGUS - LAUFI | Additional Identification | ||
| 142 | RERAC_GL_ACC_DETERMINATION - ACCDETKEY | Account Determination Value | ||
| 143 | RERAC_GL_ACC_DETERMINATION - FLOWTYPE | Flow Type | ||
| 144 | RERAC_GL_ACC_DETERMINATION - FLOWTYPE | Flow Type | ||
| 145 | RERAREDOCITEMID - BUKRS | Company Code | ||
| 146 | RERA_CCSET_RENT_ACCOUNT_APP - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 147 | RERA_CCSET_RENT_ACCOUNT_APP - FILLBUSAREA | Fill Business Area During Posting | ||
| 148 | RERA_CCSET_RENT_ACCOUNT_APP - OUTTAXZEROGROUP | Tax Group 0% Output Tax | ||
| 149 | RERA_CCSET_RENT_ACCOUNT_APP - OUTTAXZEROTYPE | Tax Type 0% Output Tax | ||
| 150 | RERA_INVOICE - BUKRS | Company Code | ||
| 151 | RERA_INVOICE - FISC_YEAR | Fiscal Year | ||
| 152 | RERA_INVOICE - INVNO | Invoice Number | ||
| 153 | RERA_POSTING_ACCDET - CACCTYPE | Account Type | ||
| 154 | RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | ||
| 155 | RERA_POSTING_ACCDET - DACCTYPE | Account Type | ||
| 156 | RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | ||
| 157 | RETM_POSTING_OA - TXJCD | Tax Jurisdiction | ||
| 158 | RETM_POSTING_PY - ACCDETKEY | Account Determination Value | ||
| 159 | RETM_POSTING_PY - DUNNAREA | Dunning Area | ||
| 160 | RETM_POSTING_PY - DUNNBLOCK | Dunning Block | ||
| 161 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 162 | SI_COBL - RANTYP | Contract Type | ||
| 163 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 164 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 165 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 166 | SYST - MSGID | ABAP System Field: Message ID | ||
| 167 | SYST - MSGID | ABAP System Field: Message ID | ||
| 168 | SYST - MSGID | ABAP System Field: Message ID | ||
| 169 | SYST - MSGID | ABAP System Field: Message ID | ||
| 170 | SYST - MSGID | ABAP System Field: Message ID | ||
| 171 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 172 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 173 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 174 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 175 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 176 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 177 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 178 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 179 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 180 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 181 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 187 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 192 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 193 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 195 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 196 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 197 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 198 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 199 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 201 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 202 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 203 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 204 | T001 - BUKRS | Company Code | ||
| 205 | T001 - BUKRS | Company Code | ||
| 206 | T001 - BUKRS | Company Code | ||
| 207 | T001 - BUKRS | Company Code | ||
| 208 | T001 - LAND1 | Country Key | ||
| 209 | T001 - WAERS | Currency Key | ||
| 210 | T001 - WAERS | Currency Key | ||
| 211 | T001 - WAERS | Currency Key | ||
| 212 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 213 | T047 - BUKRS | Company Code | ||
| 214 | T047 - XMABE | Dunning by dunning area | ||
| 215 | T059P - LAND1 | Country Key | ||
| 216 | T059P - WITHT | Indicator for withholding tax type | ||
| 217 | T059P - WT_POSTM | Posting time | ||
| 218 | TIVCACCSET - BUKRS | Company Code | ||
| 219 | TIVCACCSET - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 220 | TIVCACCSET - FILLBUSAREA | Fill Business Area During Posting | ||
| 221 | TIVCACCSET - OUTTAXZEROGROUP | Tax Group 0% Output Tax | ||
| 222 | TIVCACCSET - OUTTAXZEROTYPE | Tax Type 0% Output Tax | ||
| 223 | TIVCDFLOWREL - FLOWTYPE | Flow Type | ||
| 224 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 225 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 226 | TIVCDFLOWTYPE - FLOWTYPE | Flow Type | ||
| 227 | TIVCDFLOWTYPE - FLOWTYPE | Flow Type | ||
| 228 | TIVEXFIDOCTYPE - DOCTYPE | Document type | ||
| 229 | TIVEXFIDOCTYPE - FLOWTYPE | Flow Type | ||
| 230 | TIVEXFIDOCTYPE - FLOWTYPE | Flow Type | ||
| 231 | TIVEXFIDOCTYPE - FLOWTYPE | Flow Type | ||
| 232 | TIVEXFIDOCTYPE - PROCESS | Process | ||
| 233 | TIVEXFIDOCTYPE - PSTNGPROCEDURE | Posting Procedure | ||
| 234 | TIVRAACCDET - ACCDETKEY | Account Determination Value | ||
| 235 | TIVRAACCDET - FLOWTYPE | Flow Type | ||
| 236 | TIVRAACCDET - FLOWTYPE | Flow Type | ||
| 237 | TOBJ - OBJCT | Authorization Object | ||
| 238 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 239 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 240 | VICNCN - RECNNR | Contract Number | ||
| 241 | VICNCN_KEY - RECNNR | Contract Number | ||
| 242 | VIRAINV - BUKRS | Company Code | ||
| 243 | VIRAINV - FISC_YEAR | Fiscal Year | ||
| 244 | VIRAINV - INVNO | Invoice Number | ||
| 245 | VIRAINV_KEY - BUKRS | Company Code | ||
| 246 | VIRAINV_KEY - FISC_YEAR | Fiscal Year | ||
| 247 | VIRAINV_KEY - INVNO | Invoice Number | ||
| 248 | VITMOA - TXJCD | Tax Jurisdiction | ||
| 249 | VITMOA_TAB3 - TXJCD | Tax Jurisdiction | ||
| 250 | VITMPY - ACCDETKEY | Account Determination Value | ||
| 251 | VITMPY - DUNNAREA | Dunning Area | ||
| 252 | VITMPY - DUNNBLOCK | Dunning Block | ||
| 253 | VITMPY_TAB2 - ACCDETKEY | Account Determination Value | ||
| 254 | VITMPY_TAB2 - DUNNAREA | Dunning Area | ||
| 255 | VITMPY_TAB2 - DUNNBLOCK | Dunning Block | ||
| 256 | WITH_ITEM - WITHT | Indicator for withholding tax type |