Table/Structure Field list used by SAP ABAP Class CL_REEX_DOC_FI (Post Accounting Document in SAP FI)
SAP ABAP Class CL_REEX_DOC_FI (Post Accounting Document in SAP FI) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCDN - AWREF | Reference document number | |
2 | Table/Structure Field | ACCDN - AWSYS | Logical System | |
3 | Table/Structure Field | ACCDN - AWTYP | Reference procedure | |
4 | Table/Structure Field | ACCDN - BELNR | Accounting Document Number | |
5 | Table/Structure Field | ACCDN - BUKRS | Company Code | |
6 | Table/Structure Field | ACCDN - GJAHR | Fiscal Year | |
7 | Table/Structure Field | ACCDN - AWORG | Reference organisational units | |
8 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
9 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
10 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
11 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
12 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
13 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
14 | Table/Structure Field | ACCPOSNR - AWORG | Reference organisational units | |
15 | Table/Structure Field | ACCPOSNR - AWREF | Reference document number | |
16 | Table/Structure Field | ACCPOSNR - AWTYP | Reference procedure | |
17 | Table/Structure Field | ANLA - ABGDT | Asset value date for the last retirement | |
18 | Table/Structure Field | ANLA - ANLN1 | Main Asset Number | |
19 | Table/Structure Field | ANLA - ANLN2 | Asset Subnumber | |
20 | Table/Structure Field | ANLA - BUKRS | Company Code | |
21 | Table/Structure Field | AUFKV - AUFNR | Order Number | |
22 | Table/Structure Field | BAPI0012_CCOUTPUTLIST - COSTCENTER | Cost Center | |
23 | Table/Structure Field | BAPIACAP09 - ALLOC_NMBR | Assignment Number | |
24 | Table/Structure Field | BAPIACAP09 - BANK_ID | Short key for a house bank | |
25 | Table/Structure Field | BAPIACAP09 - BLINE_DATE | Baseline Date For Due Date Calculation | |
26 | Table/Structure Field | BAPIACAP09 - BUS_AREA | Business Area | |
27 | Table/Structure Field | BAPIACAP09 - COMP_CODE | Company Code | |
28 | Table/Structure Field | BAPIACAP09 - GL_ACCOUNT | General Ledger Account | |
29 | Table/Structure Field | BAPIACAP09 - HOUSEBANKACCTID | ID for account details | |
30 | Table/Structure Field | BAPIACAP09 - ITEMNO_ACC | Accounting Document Line Item Number | |
31 | Table/Structure Field | BAPIACAP09 - ITEM_TEXT | Item Text | |
32 | Table/Structure Field | BAPIACAP09 - PARTNER_BK | Partner bank type | |
33 | Table/Structure Field | BAPIACAP09 - PMNTTRMS | Terms of Payment Key | |
34 | Table/Structure Field | BAPIACAP09 - PMNT_BLOCK | Payment block key | |
35 | Table/Structure Field | BAPIACAP09 - PROFIT_CTR | Profit Center | |
36 | Table/Structure Field | BAPIACAP09 - PYMT_METH | Payment method | |
37 | Table/Structure Field | BAPIACAP09 - REF_KEY_1 | Business partner reference key | |
38 | Table/Structure Field | BAPIACAP09 - REF_KEY_2 | Business partner reference key | |
39 | Table/Structure Field | BAPIACAP09 - REF_KEY_3 | Reference key for line item | |
40 | Table/Structure Field | BAPIACAP09 - SP_GL_IND | Special G/L Indicator | |
41 | Table/Structure Field | BAPIACAP09 - SP_GL_IND | Special G/L Indicator | |
42 | Table/Structure Field | BAPIACAP09 - TAX_CODE | Tax on sales/purchases code | |
43 | Table/Structure Field | BAPIACAP09 - VENDOR_NO | Account Number of Vendor or Creditor | |
44 | Table/Structure Field | BAPIACAP09 - VENDOR_NO | Account Number of Vendor or Creditor | |
45 | Table/Structure Field | BAPIACAP09 - W_TAX_CODE | Withholding tax code | |
46 | Table/Structure Field | BAPIACAR09 - ALLOC_NMBR | Assignment Number | |
47 | Table/Structure Field | BAPIACAR09 - BANK_ID | Short key for a house bank | |
48 | Table/Structure Field | BAPIACAR09 - BLINE_DATE | Baseline Date For Due Date Calculation | |
49 | Table/Structure Field | BAPIACAR09 - BUS_AREA | Business Area | |
50 | Table/Structure Field | BAPIACAR09 - COMP_CODE | Company Code | |
51 | Table/Structure Field | BAPIACAR09 - CUSTOMER | Customer Number | |
52 | Table/Structure Field | BAPIACAR09 - CUSTOMER | Customer Number | |
53 | Table/Structure Field | BAPIACAR09 - DUNN_AREA | Dunning Area | |
54 | Table/Structure Field | BAPIACAR09 - DUNN_BLOCK | Dunning block | |
55 | Table/Structure Field | BAPIACAR09 - DUNN_KEY | Dunning keys | |
56 | Table/Structure Field | BAPIACAR09 - GL_ACCOUNT | General Ledger Account | |
57 | Table/Structure Field | BAPIACAR09 - HOUSEBANKACCTID | ID for account details | |
58 | Table/Structure Field | BAPIACAR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
59 | Table/Structure Field | BAPIACAR09 - ITEM_TEXT | Item Text | |
60 | Table/Structure Field | BAPIACAR09 - PARTNER_BK | Partner bank type | |
61 | Table/Structure Field | BAPIACAR09 - PMNTTRMS | Terms of Payment Key | |
62 | Table/Structure Field | BAPIACAR09 - PMNT_BLOCK | Payment block key | |
63 | Table/Structure Field | BAPIACAR09 - PROFIT_CTR | Profit Center | |
64 | Table/Structure Field | BAPIACAR09 - PYMT_METH | Payment method | |
65 | Table/Structure Field | BAPIACAR09 - REF_KEY_1 | Business partner reference key | |
66 | Table/Structure Field | BAPIACAR09 - REF_KEY_2 | Business partner reference key | |
67 | Table/Structure Field | BAPIACAR09 - REF_KEY_3 | Reference key for line item | |
68 | Table/Structure Field | BAPIACAR09 - SP_GL_IND | Special G/L Indicator | |
69 | Table/Structure Field | BAPIACAR09 - SP_GL_IND | Special G/L Indicator | |
70 | Table/Structure Field | BAPIACAR09 - TAX_CODE | Tax on sales/purchases code | |
71 | Table/Structure Field | BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | |
72 | Table/Structure Field | BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | |
73 | Table/Structure Field | BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | |
74 | Table/Structure Field | BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | |
75 | Table/Structure Field | BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | |
76 | Table/Structure Field | BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | |
77 | Table/Structure Field | BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | |
78 | Table/Structure Field | BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | |
79 | Table/Structure Field | BAPIACCR09 - CURRENCY | Currency Key | |
80 | Table/Structure Field | BAPIACCR09 - CURRENCY | Currency Key | |
81 | Table/Structure Field | BAPIACCR09 - CURRENCY | Currency Key | |
82 | Table/Structure Field | BAPIACCR09 - CURRENCY | Currency Key | |
83 | Table/Structure Field | BAPIACCR09 - CURR_TYPE | Currency type and valuation view | |
84 | Table/Structure Field | BAPIACCR09 - CURR_TYPE | Currency type and valuation view | |
85 | Table/Structure Field | BAPIACCR09 - CURR_TYPE | Currency type and valuation view | |
86 | Table/Structure Field | BAPIACCR09 - CURR_TYPE | Currency type and valuation view | |
87 | Table/Structure Field | BAPIACCR09 - EXCH_RATE | Exchange rate | |
88 | Table/Structure Field | BAPIACCR09 - EXCH_RATE | Exchange rate | |
89 | Table/Structure Field | BAPIACCR09 - EXCH_RATE | Exchange rate | |
90 | Table/Structure Field | BAPIACCR09 - EXCH_RATE_V | Indirect quoted exchange rate | |
91 | Table/Structure Field | BAPIACCR09 - EXCH_RATE_V | Indirect quoted exchange rate | |
92 | Table/Structure Field | BAPIACCR09 - EXCH_RATE_V | Indirect quoted exchange rate | |
93 | Table/Structure Field | BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
94 | Table/Structure Field | BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
95 | Table/Structure Field | BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
96 | Table/Structure Field | BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
97 | Table/Structure Field | BAPIACCR09 - TAX_AMT | Amount in Document Currency | |
98 | Table/Structure Field | BAPIACGL09 - ACCT_KEY | Transaction Key | |
99 | Table/Structure Field | BAPIACGL09 - ACCT_TYPE | Account type | |
100 | Table/Structure Field | BAPIACGL09 - ALLOC_NMBR | Assignment Number | |
101 | Table/Structure Field | BAPIACGL09 - ASSET_NO | Main Asset Number | |
102 | Table/Structure Field | BAPIACGL09 - ASVAL_DATE | Reference date | |
103 | Table/Structure Field | BAPIACGL09 - BASE_UOM | Base Unit of Measure | |
104 | Table/Structure Field | BAPIACGL09 - BUDGET_PERIOD | FM: Budget Period | |
105 | Table/Structure Field | BAPIACGL09 - BUS_AREA | Business Area | |
106 | Table/Structure Field | BAPIACGL09 - CMMT_ITEM | Commitment Item | |
107 | Table/Structure Field | BAPIACGL09 - COMP_CODE | Company Code | |
108 | Table/Structure Field | BAPIACGL09 - COSTCENTER | Cost Center | |
109 | Table/Structure Field | BAPIACGL09 - COSTCENTER | Cost Center | |
110 | Table/Structure Field | BAPIACGL09 - CS_TRANS_T | Transaction type | |
111 | Table/Structure Field | BAPIACGL09 - FM_AREA | Financial Management Area | |
112 | Table/Structure Field | BAPIACGL09 - FUNC_AREA_LONG | Functional Area | |
113 | Table/Structure Field | BAPIACGL09 - FUND | Fund | |
114 | Table/Structure Field | BAPIACGL09 - FUNDS_CTR | Funds Center | |
115 | Table/Structure Field | BAPIACGL09 - GL_ACCOUNT | General Ledger Account | |
116 | Table/Structure Field | BAPIACGL09 - GL_ACCOUNT | General Ledger Account | |
117 | Table/Structure Field | BAPIACGL09 - GL_ACCOUNT | General Ledger Account | |
118 | Table/Structure Field | BAPIACGL09 - GRANT_NBR | Grant | |
119 | Table/Structure Field | BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | |
120 | Table/Structure Field | BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | |
121 | Table/Structure Field | BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | |
122 | Table/Structure Field | BAPIACGL09 - ITEM_TEXT | Item Text | |
123 | Table/Structure Field | BAPIACGL09 - MEASURE | Funded Program | |
124 | Table/Structure Field | BAPIACGL09 - NETWORK | Network Number for Account Assignment | |
125 | Table/Structure Field | BAPIACGL09 - ORDERID | Order Number | |
126 | Table/Structure Field | BAPIACGL09 - ORDERID | Order Number | |
127 | Table/Structure Field | BAPIACGL09 - PART_PRCTR | Partner Profit Center | |
128 | Table/Structure Field | BAPIACGL09 - PROFIT_CTR | Profit Center | |
129 | Table/Structure Field | BAPIACGL09 - P_EL_PRCTR | Partner profit center for elimination of internal business | |
130 | Table/Structure Field | BAPIACGL09 - QUANTITY | Quantity | |
131 | Table/Structure Field | BAPIACGL09 - REF_KEY_1 | Business partner reference key | |
132 | Table/Structure Field | BAPIACGL09 - REF_KEY_2 | Business partner reference key | |
133 | Table/Structure Field | BAPIACGL09 - REF_KEY_3 | Reference key for line item | |
134 | Table/Structure Field | BAPIACGL09 - SUB_NUMBER | Asset Subnumber | |
135 | Table/Structure Field | BAPIACGL09 - TAXJURCODE | Tax Jurisdiction | |
136 | Table/Structure Field | BAPIACGL09 - TAX_CODE | Tax on sales/purchases code | |
137 | Table/Structure Field | BAPIACGL09 - TRADE_ID | Company ID of trading partner | |
138 | Table/Structure Field | BAPIACGL09 - TRADE_ID | Company ID of trading partner | |
139 | Table/Structure Field | BAPIACGL09 - VALUE_DATE | Fixed Value Date | |
140 | Table/Structure Field | BAPIACGL09 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
141 | Table/Structure Field | BAPIACGL09 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
142 | Table/Structure Field | BAPIACHE09 - BUS_ACT | Business Transaction | |
143 | Table/Structure Field | BAPIACHE09 - COMP_CODE | Company Code | |
144 | Table/Structure Field | BAPIACHE09 - COMP_CODE | Company Code | |
145 | Table/Structure Field | BAPIACHE09 - DOC_DATE | Document Date in Document | |
146 | Table/Structure Field | BAPIACHE09 - DOC_TYPE | Document type | |
147 | Table/Structure Field | BAPIACHE09 - FISC_YEAR | Fiscal Year | |
148 | Table/Structure Field | BAPIACHE09 - FISC_YEAR | Fiscal Year | |
149 | Table/Structure Field | BAPIACHE09 - FIS_PERIOD | Fiscal period | |
150 | Table/Structure Field | BAPIACHE09 - HEADER_TXT | Document Header Text | |
151 | Table/Structure Field | BAPIACHE09 - OBJ_KEY | Object key | |
152 | Table/Structure Field | BAPIACHE09 - OBJ_KEY | Object key | |
153 | Table/Structure Field | BAPIACHE09 - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | |
154 | Table/Structure Field | BAPIACHE09 - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | |
155 | Table/Structure Field | BAPIACHE09 - OBJ_SYS | Logical system of source document | |
156 | Table/Structure Field | BAPIACHE09 - OBJ_SYS | Logical system of source document | |
157 | Table/Structure Field | BAPIACHE09 - OBJ_TYPE | Reference procedure | |
158 | Table/Structure Field | BAPIACHE09 - OBJ_TYPE | Reference procedure | |
159 | Table/Structure Field | BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | |
160 | Table/Structure Field | BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | |
161 | Table/Structure Field | BAPIACHE09 - REASON_REV | Reason for reversal | |
162 | Table/Structure Field | BAPIACHE09 - REF_DOC_NO | Reference Document Number | |
163 | Table/Structure Field | BAPIACHE09 - TRANS_DATE | Translation date | |
164 | Table/Structure Field | BAPIACHE09 - USERNAME | User name | |
165 | Table/Structure Field | BAPIACRE09 - BUILDING | Building Number | |
166 | Table/Structure Field | BAPIACRE09 - BUILDING | Building Number | |
167 | Table/Structure Field | BAPIACRE09 - BUSINESS_ENTITY | Business Entity Number | |
168 | Table/Structure Field | BAPIACRE09 - BUSINESS_ENTITY | Business Entity Number | |
169 | Table/Structure Field | BAPIACRE09 - CONTRACT_NO | Contract Number | |
170 | Table/Structure Field | BAPIACRE09 - CONTRACT_NO | Contract Number | |
171 | Table/Structure Field | BAPIACRE09 - CONTRACT_NO | Contract Number | |
172 | Table/Structure Field | BAPIACRE09 - CONTRACT_NO | Contract Number | |
173 | Table/Structure Field | BAPIACRE09 - CORR_ITEM | Correction item number | |
174 | Table/Structure Field | BAPIACRE09 - FLOW_TYPE | Flow Type | |
175 | Table/Structure Field | BAPIACRE09 - FLOW_TYPE | Flow Type | |
176 | Table/Structure Field | BAPIACRE09 - FLOW_TYPE | Flow Type | |
177 | Table/Structure Field | BAPIACRE09 - FLOW_TYPE | Flow Type | |
178 | Table/Structure Field | BAPIACRE09 - FLOW_TYPE | Flow Type | |
179 | Table/Structure Field | BAPIACRE09 - FLOW_TYPE | Flow Type | |
180 | Table/Structure Field | BAPIACRE09 - ITEMNO_ACC | Accounting Document Line Item Number | |
181 | Table/Structure Field | BAPIACRE09 - ITEMNO_ACC | Accounting Document Line Item Number | |
182 | Table/Structure Field | BAPIACRE09 - ITEMNO_ACC | Accounting Document Line Item Number | |
183 | Table/Structure Field | BAPIACRE09 - ITEMNO_ACC | Accounting Document Line Item Number | |
184 | Table/Structure Field | BAPIACRE09 - ITEMNO_ACC | Accounting Document Line Item Number | |
185 | Table/Structure Field | BAPIACRE09 - ITEMNO_ACC | Accounting Document Line Item Number | |
186 | Table/Structure Field | BAPIACRE09 - PROPERTY | Land Number for BE | |
187 | Table/Structure Field | BAPIACRE09 - PROPERTY | Land Number for BE | |
188 | Table/Structure Field | BAPIACRE09 - REF_DATE | Reference date for settlement | |
189 | Table/Structure Field | BAPIACRE09 - REF_DATE | Reference date for settlement | |
190 | Table/Structure Field | BAPIACRE09 - REF_DATE | Reference date for settlement | |
191 | Table/Structure Field | BAPIACRE09 - REF_DATE | Reference date for settlement | |
192 | Table/Structure Field | BAPIACRE09 - REF_DATE | Reference date for settlement | |
193 | Table/Structure Field | BAPIACRE09 - REF_DATE | Reference date for settlement | |
194 | Table/Structure Field | BAPIACRE09 - RENTAL_OBJECT | Number of Rental Object | |
195 | Table/Structure Field | BAPIACRE09 - RENTAL_OBJECT | Number of Rental Object | |
196 | Table/Structure Field | BAPIACRE09 - SERV_CHARGE_KEY | Service Charge Key | |
197 | Table/Structure Field | BAPIACRE09 - SERV_CHARGE_KEY | Service Charge Key | |
198 | Table/Structure Field | BAPIACRE09 - SETTLEMENT_UNIT | Settlement Unit | |
199 | Table/Structure Field | BAPIACRE09 - SETTLEMENT_UNIT | Settlement Unit | |
200 | Table/Structure Field | BAPIACTX09 - ACCT_KEY | Transaction Key | |
201 | Table/Structure Field | BAPIACTX09 - COND_KEY | Condition Type | |
202 | Table/Structure Field | BAPIACTX09 - GL_ACCOUNT | General Ledger Account | |
203 | Table/Structure Field | BAPIACTX09 - GL_ACCOUNT | General Ledger Account | |
204 | Table/Structure Field | BAPIACTX09 - ITEMNO_ACC | Accounting Document Line Item Number | |
205 | Table/Structure Field | BAPIACTX09 - TAXJURCODE | Tax Jurisdiction | |
206 | Table/Structure Field | BAPIACTX09 - TAXJURCODE_DEEP | Tax jurisdiction code - jurisdiction for lowest level tax | |
207 | Table/Structure Field | BAPIACTX09 - TAXJURCODE_LEVEL | Tax Jurisdiction Code Level | |
208 | Table/Structure Field | BAPIACTX09 - TAX_CODE | Tax on sales/purchases code | |
209 | Table/Structure Field | BAPIACTX09 - TAX_DATE | Date Relevant for Determining the Tax Rate | |
210 | Table/Structure Field | BAPIACTX09 - TAX_RATE | Tax rate | |
211 | Table/Structure Field | BAPIACWT09 - ITEMNO_ACC | Accounting Document Line Item Number | |
212 | Table/Structure Field | BAPIACWT09 - WT_CODE | Withholding tax code | |
213 | Table/Structure Field | BAPIACWT09 - WT_TYPE | Indicator for withholding tax type | |
214 | Table/Structure Field | BAPIDOCHDRU12P - CO_AREA | Controlling Area | |
215 | Table/Structure Field | BAPIDOCHDRU12P - DOCDATE | Document Date | |
216 | Table/Structure Field | BAPIDOCHDRU12P - OBJ_KEY | Object key | |
217 | Table/Structure Field | BAPIDOCHDRU12P - OBJ_KEY | Object key | |
218 | Table/Structure Field | BAPIDOCHDRU12P - OBJ_SYS | Logical system of source document | |
219 | Table/Structure Field | BAPIDOCHDRU12P - OBJ_SYS | Logical system of source document | |
220 | Table/Structure Field | BAPIDOCHDRU12P - OBJ_TYPE | Reference procedure | |
221 | Table/Structure Field | BAPIDOCHDRU12P - PERIOD | Period | |
222 | Table/Structure Field | BAPIDOCHDRU12P - POSTGDATE | Posting Date | |
223 | Table/Structure Field | BAPIDOCHDRU12P - TRANS_CURR | Transaction Currency | |
224 | Table/Structure Field | BAPIDOCHDRU12P - USERNAME | User name | |
225 | Table/Structure Field | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
226 | Table/Structure Field | BAPIRCITM - COST_ELEM | Cost Element | |
227 | Table/Structure Field | BAPIRCITM - RRE_BUILDING | Recipient buildings- Real Estate | |
228 | Table/Structure Field | BAPIRCITM - RRE_BUS_ENT | Recipient business entity - Real Estate | |
229 | Table/Structure Field | BAPIRCITM - RRE_COMP_CODE | Company code of receiving Real Estate object | |
230 | Table/Structure Field | BAPIRCITM - RRE_CON_NO | Receiving contract in Real Estate | |
231 | Table/Structure Field | BAPIRCITM - RRE_INC_EXP | Recipient incidental expenses key - Real Estate | |
232 | Table/Structure Field | BAPIRCITM - RRE_PROPERTY | Recipient property - Real Estate | |
233 | Table/Structure Field | BAPIRCITM - RRE_REF_DATE | Recipient reference date for acct sttlmnt - Real Est. | |
234 | Table/Structure Field | BAPIRCITM - RRE_RENT_UNIT | Recipient rental unit - Real Estate | |
235 | Table/Structure Field | BAPIRCITM - RRE_SETT_UNIT | Real estate recipient settlement unit | |
236 | Table/Structure Field | BAPIRCITM - SRE_BUILDING | Sending building - Real Estate | |
237 | Table/Structure Field | BAPIRCITM - SRE_BUS_ENT | Sending business entity - Real Estate | |
238 | Table/Structure Field | BAPIRCITM - SRE_COMP_CODE | Company code of Real Estate objects to be sent | |
239 | Table/Structure Field | BAPIRCITM - SRE_CON_NO | Sending Contract - Real Estate | |
240 | Table/Structure Field | BAPIRCITM - SRE_INC_EXP | Sending incidental expenses key - Real Estate | |
241 | Table/Structure Field | BAPIRCITM - SRE_PROPERTY | Sending property - Real Estate | |
242 | Table/Structure Field | BAPIRCITM - SRE_REF_DATE | Sending reference date for acct settlement - Real Estate | |
243 | Table/Structure Field | BAPIRCITM - SRE_RENT_UNIT | Sending rental unit - Real Estate | |
244 | Table/Structure Field | BAPIRCITM - SRE_SETT_UNIT | Sender settlement unit - Real Estate | |
245 | Table/Structure Field | BAPIRCITM - VALUE_TCUR | Overall Amount in Transaction Currency | |
246 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
247 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
248 | Table/Structure Field | BAPIRET2 - MESSAGE | Message Text | |
249 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
250 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
251 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
252 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
253 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
254 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
255 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
256 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
257 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
258 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
259 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
260 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
261 | Table/Structure Field | BKPF - AWKEY | Object key | |
262 | Table/Structure Field | BKPF - AWKEY | Object key | |
263 | Table/Structure Field | BKPF - AWKEY | Object key | |
264 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
265 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
266 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
267 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
268 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
269 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
270 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
271 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
272 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
273 | Table/Structure Field | BKPF - BLART | Document type | |
274 | Table/Structure Field | BKPF - BSTAT | Document Status | |
275 | Table/Structure Field | BKPF - BUKRS | Company Code | |
276 | Table/Structure Field | BKPF - BUKRS | Company Code | |
277 | Table/Structure Field | BKPF - BUKRS | Company Code | |
278 | Table/Structure Field | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
279 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
280 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
281 | Table/Structure Field | BKPF - WWERT | Translation date | |
282 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
283 | Table/Structure Field | BSEC - BANKL | Bank Keys | |
284 | Table/Structure Field | BSEC - BANKN | Bank account number | |
285 | Table/Structure Field | BSEC - BANKS | Bank country key | |
286 | Table/Structure Field | BSEC - BKONT | Bank Control Key | |
287 | Table/Structure Field | BSEC - LAND1 | Country Key | |
288 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
289 | Table/Structure Field | BSEC - NAME2 | Name 2 | |
290 | Table/Structure Field | BSEC - NAME3 | Name 3 | |
291 | Table/Structure Field | BSEC - NAME4 | Name 4 | |
292 | Table/Structure Field | BSEC - ORT01 | City | |
293 | Table/Structure Field | BSEC - PFACH | PO Box | |
294 | Table/Structure Field | BSEC - PSTL2 | P.O. Box Postal Code | |
295 | Table/Structure Field | BSEC - PSTLZ | Postal Code | |
296 | Table/Structure Field | BSEC - REGIO | Region (State, Province, County) | |
297 | Table/Structure Field | BSEC - STRAS | House number and street | |
298 | Table/Structure Field | BSEG - ANBWA | Asset Transaction Type | |
299 | Table/Structure Field | BSEG - AUFNR | Order Number | |
300 | Table/Structure Field | BSEG - AUFNR | Order Number | |
301 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
302 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
303 | Table/Structure Field | BSEG - BEWAR | Transaction type | |
304 | Table/Structure Field | BSEG - BUDGET_PD | FM: Budget Period | |
305 | Table/Structure Field | BSEG - BUKRS | Company Code | |
306 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
307 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
308 | Table/Structure Field | BSEG - BZDAT | Asset Value Date | |
309 | Table/Structure Field | BSEG - FIPOS | Commitment Item | |
310 | Table/Structure Field | BSEG - FISTL | Funds Center | |
311 | Table/Structure Field | BSEG - FKBER_LONG | Functional Area | |
312 | Table/Structure Field | BSEG - GEBER | Fund | |
313 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
314 | Table/Structure Field | BSEG - GRANT_NBR | Grant | |
315 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
316 | Table/Structure Field | BSEG - KBLNR | Document number for earmarked funds | |
317 | Table/Structure Field | BSEG - KBLPOS | Earmarked Funds: Document Item | |
318 | Table/Structure Field | BSEG - KOART | Account type | |
319 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
320 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
321 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
322 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
323 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
324 | Table/Structure Field | BSEG - MEASURE | Funded Program | |
325 | Table/Structure Field | BSEG - NPLNR | Network Number for Account Assignment | |
326 | Table/Structure Field | BSEG - PPRCT | Partner Profit Center | |
327 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
328 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
329 | Table/Structure Field | BSEG - SGTXT | Item Text | |
330 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
331 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
332 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
333 | Table/Structure Field | BSEG - XREF1 | Business partner reference key | |
334 | Table/Structure Field | BSEG - XREF2 | Business partner reference key | |
335 | Table/Structure Field | BSEG - XREF3 | Reference key for line item | |
336 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
337 | Table/Structure Field | BSET - KSCHL | Condition Type | |
338 | Table/Structure Field | BSET - KTOSL | Transaction Key | |
339 | Table/Structure Field | BSET - TXJCD | Tax Jurisdiction | |
340 | Table/Structure Field | BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
341 | Table/Structure Field | BSET - TXJLV | Tax jurisdiction code level | |
342 | Table/Structure Field | EHP4_FMBP - BUDGET_PD | FM: Budget Period | |
343 | Table/Structure Field | LFB1 - QSSKZ | Withholding Tax Code | |
344 | Table/Structure Field | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
345 | Table/Structure Field | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
346 | Table/Structure Field | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
347 | Table/Structure Field | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
348 | Table/Structure Field | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
349 | Table/Structure Field | RECAC_COMPANY_CODE_SETTING - FILLASSDOCUMENT | Fill Assignment in Document | |
350 | Table/Structure Field | RECAC_COMPANY_CODE_SETTING - FILLASSDOCUMENT | Fill Assignment in Document | |
351 | Table/Structure Field | RECAC_COMPANY_CODE_SETTING - FILLASSDOCUMENT | Fill Assignment in Document | |
352 | Table/Structure Field | RECAC_COMPANY_CODE_SETTING - FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | |
353 | Table/Structure Field | RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
354 | Table/Structure Field | RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
355 | Table/Structure Field | RECATRACE - TRACEBADI | Trace BAdI Call | |
356 | Table/Structure Field | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
357 | Table/Structure Field | RECATRACE - TRACEON | Activate Trace | |
358 | Table/Structure Field | RECN_CONTRACT - RECNNR | Contract Number | |
359 | Table/Structure Field | REEXC_COMPANY_CODE - BUKRS | Company Code | |
360 | Table/Structure Field | REEXC_COMPANY_CODE - WAERS | Currency Key | |
361 | Table/Structure Field | REEXC_DOC_TYPE_FI - BLART | Document type | |
362 | Table/Structure Field | REEXC_DOC_TYPE_FI - STBLA | Document Type | |
363 | Table/Structure Field | REEXC_TAX_PROCESSING_KEY - KTOSL | Internal processing key | |
364 | Table/Structure Field | REEXC_TAX_PROCESSING_KEY - KTOSL | Internal processing key | |
365 | Table/Structure Field | REEXC_TAX_PROCESSING_KEY - STBKZ | Posting indicator | |
366 | Table/Structure Field | REEXC_TAX_PROCESSING_KEY - STGRP | Tax type | |
367 | Table/Structure Field | REEX_ACC_DOC_EXT_FI - AMTRANSTYPE | Asset Transaction Type | |
368 | Table/Structure Field | REEX_ACC_DOC_EXT_FI - DATEOFSERVICE | Date of Service | |
369 | Table/Structure Field | REEX_ACC_DOC_EXT_FI - DIFFOPTRATE | Differing Option Rate for Distribution | |
370 | Table/Structure Field | REEX_ACC_DOC_EXT_FI - HASDIFFOPTRATE | Has Differing Option Rate | |
371 | Table/Structure Field | REEX_ACC_DOC_EXT_FI - ITEMNO | Accounting Document Line Item Number | |
372 | Table/Structure Field | REEX_ACC_DOC_EXT_FI - NOTAXCORR | Do Not Consider Item in Input Tax Correction | |
373 | Table/Structure Field | REEX_ACC_DOC_EXT_FI - TCOBJNR | Object Number | |
374 | Table/Structure Field | REEX_COSTCENTER - COSTCENTER | Cost Center | |
375 | Table/Structure Field | REEX_DOC_BAPI - ERROR | Single-Character Flag | |
376 | Table/Structure Field | REEX_DOC_BAPI - T_REALESTATE | REEX_DOC_BAPI-T_REALESTATE | |
377 | Table/Structure Field | REEX_DOC_BAPI - T_CURRENCYAMOUNT | REEX_DOC_BAPI-T_CURRENCYAMOUNT | |
378 | Table/Structure Field | REEX_DOC_BAPI - T_BSEG | REEX_DOC_BAPI-T_BSEG | |
379 | Table/Structure Field | REEX_DOC_BAPI - T_BKPF | REEX_DOC_BAPI-T_BKPF | |
380 | Table/Structure Field | REEX_DOC_BAPI - T_ACCOUNTTAX | REEX_DOC_BAPI-T_ACCOUNTTAX | |
381 | Table/Structure Field | REEX_DOC_BAPI - T_ACCOUNTRECEIVABLE | REEX_DOC_BAPI-T_ACCOUNTRECEIVABLE | |
382 | Table/Structure Field | REEX_DOC_BAPI - T_ACCOUNTGL | REEX_DOC_BAPI-T_ACCOUNTGL | |
383 | Table/Structure Field | REEX_DOC_BAPI - HEADER | REEX_DOC_BAPI-HEADER | |
384 | Table/Structure Field | REEX_DOC_BAPI - ERROR | Single-Character Flag | |
385 | Table/Structure Field | REEX_DOC_BAPI - CUSTOMERCPD | REEX_DOC_BAPI-CUSTOMERCPD | |
386 | Table/Structure Field | REEX_DOC_BAPI - DOCGUID | GUID: Unique Internal Key for RE Document | |
387 | Table/Structure Field | REEX_DOC_BAPI - T_ACCOUNTPAYABLE | REEX_DOC_BAPI-T_ACCOUNTPAYABLE | |
388 | Table/Structure Field | REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
389 | Table/Structure Field | REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
390 | Table/Structure Field | REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
391 | Table/Structure Field | REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
392 | Table/Structure Field | REEX_ORDER - AUFNR | Order Number | |
393 | Table/Structure Field | REEX_POSTING_WT_ITEM_FI - WITHTAXCODE | Withholding tax code | |
394 | Table/Structure Field | REEX_POSTING_WT_ITEM_FI - WITHTAXTYPE | Indicator for withholding tax type | |
395 | Table/Structure Field | REEX_WBS_ELEMENT - POSID | Work Breakdown Structure Element (WBS Element) | |
396 | Table/Structure Field | REIT_TAX_BASE - PSTNGDATE | Posting Date | |
397 | Table/Structure Field | REIT_TAX_CORR_ATTR - DATEOFSERVICE | Date of Service | |
398 | Table/Structure Field | REIT_TAX_CORR_ATTR - DIFFOPTRATE | Differing Option Rate for Distribution | |
399 | Table/Structure Field | REIT_TAX_CORR_ATTR - HASDIFFOPTRATE | Has Differing Option Rate | |
400 | Table/Structure Field | REIT_TAX_CORR_ATTR - NOTAXCORR | Do Not Consider Item in Input Tax Correction | |
401 | Table/Structure Field | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | |
402 | Table/Structure Field | RERA_CCSET_RENT_ACCOUNT_APP - FILLASSDOCUMENT | Fill Assignment in Document | |
403 | Table/Structure Field | RERA_CCSET_RENT_ACCOUNT_APP - FILLASSDOCUMENT | Fill Assignment in Document | |
404 | Table/Structure Field | RERA_CCSET_RENT_ACCOUNT_APP - FILLASSDOCUMENT | Fill Assignment in Document | |
405 | Table/Structure Field | RERA_CCSET_RENT_ACCOUNT_APP - FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | |
406 | Table/Structure Field | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
407 | Table/Structure Field | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
408 | Table/Structure Field | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
409 | Table/Structure Field | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
410 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
411 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
412 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
413 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | |
414 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | |
415 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | |
416 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | |
417 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
418 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
419 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
420 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
421 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
422 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
423 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
424 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
425 | Table/Structure Field | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
426 | Table/Structure Field | RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
427 | Table/Structure Field | RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
428 | Table/Structure Field | RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
429 | Table/Structure Field | RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
430 | Table/Structure Field | RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
431 | Table/Structure Field | RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
432 | Table/Structure Field | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
433 | Table/Structure Field | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
434 | Table/Structure Field | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
435 | Table/Structure Field | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
436 | Table/Structure Field | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
437 | Table/Structure Field | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
438 | Table/Structure Field | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
439 | Table/Structure Field | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
440 | Table/Structure Field | RERA_DOC_EX - LOGSYSTEM | Logical System | |
441 | Table/Structure Field | RERA_DOC_EX - STREET | House number and street | |
442 | Table/Structure Field | RERA_DOC_EX - REGION | Region (State, Province, County) | |
443 | Table/Structure Field | RERA_DOC_EX - REFERENCEDOCGUID | Reference GUID | |
444 | Table/Structure Field | RERA_DOC_EX - REFDOCID | Reference Key of Document | |
445 | Table/Structure Field | RERA_DOC_EX - REFDOCID | Reference Key of Document | |
446 | Table/Structure Field | RERA_DOC_EX - REFDOCID | Reference Key of Document | |
447 | Table/Structure Field | RERA_DOC_EX - REFDOCID | Reference Key of Document | |
448 | Table/Structure Field | RERA_DOC_EX - PSTNGPROCEDURE | Posting Procedure | |
449 | Table/Structure Field | RERA_DOC_EX - PSTNGPROCEDURE | Posting Procedure | |
450 | Table/Structure Field | RERA_DOC_EX - PSTNGPROCEDURE | Posting Procedure | |
451 | Table/Structure Field | RERA_DOC_EX - PSTNGPERIOD | Posting Period | |
452 | Table/Structure Field | RERA_DOC_EX - PSTNGPERIOD | Posting Period | |
453 | Table/Structure Field | RERA_DOC_EX - PSTNGDATE | Posting Date | |
454 | Table/Structure Field | RERA_DOC_EX - PSTNGDATE | Posting Date | |
455 | Table/Structure Field | RERA_DOC_EX - PSTNGDATE | Posting Date | |
456 | Table/Structure Field | RERA_DOC_EX - PROCESSID | Process Identification -> Accounting Reference Number | |
457 | Table/Structure Field | RERA_DOC_EX - PROCESS | Process | |
458 | Table/Structure Field | RERA_DOC_EX - PROCESS | Process | |
459 | Table/Structure Field | RERA_DOC_EX - PROCESS | Process | |
460 | Table/Structure Field | RERA_DOC_EX - PO_BOX | PO Box | |
461 | Table/Structure Field | RERA_DOC_EX - POSTL_CODE | Postal Code | |
462 | Table/Structure Field | RERA_DOC_EX - POBX_PCD | P.O. Box Postal Code | |
463 | Table/Structure Field | RERA_DOC_EX - NAME_4 | Name 4 | |
464 | Table/Structure Field | RERA_DOC_EX - NAME_2 | Name 2 | |
465 | Table/Structure Field | RERA_DOC_EX - BANK_ACCT | Bank account number | |
466 | Table/Structure Field | RERA_DOC_EX - BANK_CTRY | Bank country key | |
467 | Table/Structure Field | RERA_DOC_EX - BANK_NO | Bank number | |
468 | Table/Structure Field | RERA_DOC_EX - BUKRS | Company Code | |
469 | Table/Structure Field | RERA_DOC_EX - BUKRS | Company Code | |
470 | Table/Structure Field | RERA_DOC_EX - BUKRS | Company Code | |
471 | Table/Structure Field | RERA_DOC_EX - CITY | City | |
472 | Table/Structure Field | RERA_DOC_EX - COUNTRY | Country Key | |
473 | Table/Structure Field | RERA_DOC_EX - CTDATEACT | Actual Translation Date | |
474 | Table/Structure Field | RERA_DOC_EX - CTRL_KEY | Bank Control Key | |
475 | Table/Structure Field | RERA_DOC_EX - DOCDATE | Document Date | |
476 | Table/Structure Field | RERA_DOC_EX - DOCDATE | Document Date | |
477 | Table/Structure Field | RERA_DOC_EX - DOCTYPE | Document type | |
478 | Table/Structure Field | RERA_DOC_EX - EXTREFERENCENO | External Document Reference | |
479 | Table/Structure Field | RERA_DOC_EX - FISC_YEAR | Fiscal Year | |
480 | Table/Structure Field | RERA_DOC_EX - FISC_YEAR | Fiscal Year | |
481 | Table/Structure Field | RERA_DOC_EX - HASGLACCSYMB | Indicator: Account Symbol | |
482 | Table/Structure Field | RERA_DOC_EX - HASGLACCSYMB | Indicator: Account Symbol | |
483 | Table/Structure Field | RERA_DOC_EX - HEADERTXT | Document Header Text | |
484 | Table/Structure Field | RERA_DOC_EX - HEADERTXT | Document Header Text | |
485 | Table/Structure Field | RERA_DOC_EX - NAME_3 | Name 3 | |
486 | Table/Structure Field | RERA_DOC_EX - NAME | Name 1 | |
487 | Table/Structure Field | RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
488 | Table/Structure Field | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
489 | Table/Structure Field | RERA_DOC_ITEM_EX - PARTNER_PRCTR | Partner Profit Center | |
490 | Table/Structure Field | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
491 | Table/Structure Field | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
492 | Table/Structure Field | RERA_DOC_ITEM_EX - NOTAXCORR | Do Not Consider Item in Input Tax Correction | |
493 | Table/Structure Field | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
494 | Table/Structure Field | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
495 | Table/Structure Field | RERA_DOC_ITEM_EX - MEASURE | Program in Funds Management | |
496 | Table/Structure Field | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
497 | Table/Structure Field | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
498 | Table/Structure Field | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
499 | Table/Structure Field | RERA_DOC_ITEM_EX - MEASURE | Program in Funds Management | |
500 | Table/Structure Field | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency |