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 |
|---|---|---|---|---|
| 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 |