Table/Structure Field list used by SAP ABAP Class CL_REEX_DATA_FM_ACCT_DERIVE (Derived FM Account Assignment)
SAP ABAP Class
CL_REEX_DATA_FM_ACCT_DERIVE (Derived FM Account Assignment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REEX_FM_ACCT_DERIVE - DCINDICATOR | Debit/Credit Indicator | |
2 | ![]() |
REEX_FM_ACCT_DERIVE - AMOUNT | Amount in Transaction Currency | |
3 | ![]() |
REEX_FM_ACCT_DERIVE - ITEMTYPE | Item Category | |
4 | ![]() |
REEX_FM_ACCT_DERIVE_L - AMOUNT | Amount in Transaction Currency | |
5 | ![]() |
REEX_FM_ACCT_DERIVE_L - CREDITAMOUNT | Credit Amount | |
6 | ![]() |
REEX_FM_ACCT_DERIVE_L - DEBITAMOUNT | Debit Amount | |
7 | ![]() |
REEX_FM_ACCT_DERIVE_L - ISTAXITEM | Tax Item | |
8 | ![]() |
REEX_FM_ACCT_DERIVE_L - XCONDTYPE | Name of Condition Type | |
9 | ![]() |
REEX_FM_ACCT_DERIVE_L - XFLOWTYPE | Name of Flow Type | |
10 | ![]() |
REEX_FM_ACCT_DERIVE_X - DCINDICATOR | Debit/Credit Indicator | |
11 | ![]() |
REEX_FM_ACCT_DERIVE_X - XFLOWTYPE | Name of Flow Type | |
12 | ![]() |
REEX_FM_ACCT_DERIVE_X - XCONDTYPE | Name of Condition Type | |
13 | ![]() |
REEX_FM_ACCT_DERIVE_X - ITEMTYPE | Item Category | |
14 | ![]() |
REEX_FM_ACCT_DERIVE_X - AMOUNT | Amount in Transaction Currency | |
15 | ![]() |
REISC_REPORTID - REPORTID | ID for Report of Info System | |
16 | ![]() |
REISC_REPORTID - REPORTID | ID for Report of Info System | |
17 | ![]() |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
18 | ![]() |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
19 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
20 | ![]() |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
21 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
22 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
23 | ![]() |
RSODUEDATE - HIGH | Due date | |
24 | ![]() |
RSODUEDATE - LOW | Due date | |
25 | ![]() |
RSODUEDATE - OPTION | Operation | |
26 | ![]() |
RSODUEDATE - SIGN | Debit/Credit Sign (+/-) | |
27 | ![]() |
RSOPLANACTUAL - SIGN | Debit/Credit Sign (+/-) | |
28 | ![]() |
RSOPLANACTUAL - OPTION | Operation | |
29 | ![]() |
RSOPLANACTUAL - LOW | Indicates Status of Flow | |
30 | ![]() |
TIVISREP - REPORTID | ID for Report of Info System | |
31 | ![]() |
TIVISREP - REPORTID | ID for Report of Info System | |
32 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
33 | ![]() |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
34 | ![]() |
VIRADOCITEM - ITEMTYPE | Item Category | |
35 | ![]() |
VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | |
36 | ![]() |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
37 | ![]() |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category |