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
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T003 - STBLA | Document Type | |
2 | ![]() |
T007B - KTOSL | Internal processing key | |
3 | ![]() |
T007B - KTOSL | Internal processing key | |
4 | ![]() |
T007B - STBKZ | Posting indicator | |
5 | ![]() |
T007B - STGRP | Tax type | |
6 | ![]() |
T683S - KSCHL | Condition Type | |
7 | ![]() |
TABWD - TCODE | Accounting transaction ID | |
8 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
9 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
10 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
11 | ![]() |
TIVCACCSET - FILLASSDOCUMENT | Fill Assignment in Document | |
12 | ![]() |
TIVCACCSET - FILLASSDOCUMENT | Fill Assignment in Document | |
13 | ![]() |
TIVCACCSET - FILLASSDOCUMENT | Fill Assignment in Document | |
14 | ![]() |
TIVCACCSET - FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | |
15 | ![]() |
VF_DEBI - XCPDK | Indicator: Is the account a one-time account? | |
16 | ![]() |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? | |
17 | ![]() |
VICNCN - RECNNR | Contract Number | |
18 | ![]() |
VICNCN_KEY - RECNNR | Contract Number | |
19 | ![]() |
VIEXFIWTITEM - INTRENO | Internal Key of Real Estate Object | |
20 | ![]() |
VIEXFIWTITEM - TERMNO | Term Number | |
21 | ![]() |
VIEXFIWTITEM - TERMTYPE | Term Category | |
22 | ![]() |
VIEXFIWTITEM - VALIDFROM | Valid-From Date of Term | |
23 | ![]() |
VIEXFIWTITEM - WITHTAXCODE | Withholding tax code | |
24 | ![]() |
VIEXFIWTITEM - WITHTAXTYPE | Indicator for withholding tax type | |
25 | ![]() |
VIEXFIWTITEM_KEY - INTRENO | Internal Key of Real Estate Object | |
26 | ![]() |
VIEXFIWTITEM_KEY - TERMNO | Term Number | |
27 | ![]() |
VIEXFIWTITEM_KEY - TERMTYPE | Term Category | |
28 | ![]() |
VIEXFIWTITEM_KEY - VALIDFROM | Valid-From Date of Term | |
29 | ![]() |
VIEXFIWTITEM_TAB - WITHTAXCODE | Withholding tax code | |
30 | ![]() |
VIEXFIWTITEM_TAB - WITHTAXTYPE | Indicator for withholding tax type | |
31 | ![]() |
VIITTAXDSBASE - PSTNGDATE | Posting Date | |
32 | ![]() |
VIITTAXDSBASE_TAB - PSTNGDATE | Posting Date | |
33 | ![]() |
VIRADOC - CTDATEACT | Actual Translation Date | |
34 | ![]() |
VIRADOC - DOCDATE | Document Date | |
35 | ![]() |
VIRADOC - DOCDATE | Document Date | |
36 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
37 | ![]() |
VIRADOC - FISC_YEAR | Fiscal Year | |
38 | ![]() |
VIRADOC - FISC_YEAR | Fiscal Year | |
39 | ![]() |
VIRADOC - HASGLACCSYMB | Indicator: Account Symbol | |
40 | ![]() |
VIRADOC - HASGLACCSYMB | Indicator: Account Symbol | |
41 | ![]() |
VIRADOC - LOGSYSTEM | Logical System | |
42 | ![]() |
VIRADOC - PROCESS | Process | |
43 | ![]() |
VIRADOC - PROCESS | Process | |
44 | ![]() |
VIRADOC - PROCESS | Process | |
45 | ![]() |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
46 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
47 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
48 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
49 | ![]() |
VIRADOC - PSTNGPERIOD | Posting Period | |
50 | ![]() |
VIRADOC - PSTNGPERIOD | Posting Period | |
51 | ![]() |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
52 | ![]() |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
53 | ![]() |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
54 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
55 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
56 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
57 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
58 | ![]() |
VIRADOC - REFERENCEDOCGUID | Reference GUID | |
59 | ![]() |
VIRADOCITEM - ACCDETKEY | Account Determination Value | |
60 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
61 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
62 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
63 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
64 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
65 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
66 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
67 | ![]() |
VIRADOCITEM - BANKDETAILID | Bank Details ID | |
68 | ![]() |
VIRADOCITEM - BANKDETAILID | Bank Details ID | |
69 | ![]() |
VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | |
70 | ![]() |
VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | |
71 | ![]() |
VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | |
72 | ![]() |
VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | |
73 | ![]() |
VIRADOCITEM - BUDGETPERIOD | FM: Budget Period | |
74 | ![]() |
VIRADOCITEM - BUDGETPERIOD | FM: Budget Period | |
75 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
76 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
77 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
78 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
79 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
80 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
81 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
82 | ![]() |
VIRADOCITEM - COMMITMENTITEM | Commitment Item | |
83 | ![]() |
VIRADOCITEM - COMMITMENTITEM | Commitment Item | |
84 | ![]() |
VIRADOCITEM - CONDTYPE | Condition Type | |
85 | ![]() |
VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | |
86 | ![]() |
VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | |
87 | ![]() |
VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | |
88 | ![]() |
VIRADOCITEM - CTLCCURRKEY | Local Currency | |
89 | ![]() |
VIRADOCITEM - CTLCCURRKEY | Local Currency | |
90 | ![]() |
VIRADOCITEM - CTLCCURRKEY | Local Currency | |
91 | ![]() |
VIRADOCITEM - CTLCCURRKEY | Local Currency | |
92 | ![]() |
VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
93 | ![]() |
VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | |
94 | ![]() |
VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | |
95 | ![]() |
VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | |
96 | ![]() |
VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | |
97 | ![]() |
VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
98 | ![]() |
VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
99 | ![]() |
VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
100 | ![]() |
VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
101 | ![]() |
VIRADOCITEM - CURRENCY | Currency Key | |
102 | ![]() |
VIRADOCITEM - CURRENCY | Currency Key | |
103 | ![]() |
VIRADOCITEM - CURRENCY | Currency Key | |
104 | ![]() |
VIRADOCITEM - CURRENCY | Currency Key | |
105 | ![]() |
VIRADOCITEM - CURRENCY | Currency Key | |
106 | ![]() |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
107 | ![]() |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
108 | ![]() |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
109 | ![]() |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
110 | ![]() |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
111 | ![]() |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
112 | ![]() |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
113 | ![]() |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
114 | ![]() |
VIRADOCITEM - DUNNAREA | Dunning Area | |
115 | ![]() |
VIRADOCITEM - DUNNBLOCK | Dunning Block | |
116 | ![]() |
VIRADOCITEM - DUNNKEY | Dunning Keys | |
117 | ![]() |
VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | |
118 | ![]() |
VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | |
119 | ![]() |
VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | |
120 | ![]() |
VIRADOCITEM - EXTREF1 | External Reference 1 (Line Item) | |
121 | ![]() |
VIRADOCITEM - EXTREF2 | External Reference 2 (Line Item) | |
122 | ![]() |
VIRADOCITEM - EXTREF2 | External Reference 2 (Line Item) | |
123 | ![]() |
VIRADOCITEM - EXTREF2 | External Reference 2 (Line Item) | |
124 | ![]() |
VIRADOCITEM - EXTREF2 | External Reference 2 (Line Item) | |
125 | ![]() |
VIRADOCITEM - EXTREF3 | External Reference 3 (Line Item) | |
126 | ![]() |
VIRADOCITEM - EXTREF3 | External Reference 3 (Line Item) | |
127 | ![]() |
VIRADOCITEM - EXTREF3 | External Reference 3 (Line Item) | |
128 | ![]() |
VIRADOCITEM - EXTREF3 | External Reference 3 (Line Item) | |
129 | ![]() |
VIRADOCITEM - FLOWTYPE | Flow Type | |
130 | ![]() |
VIRADOCITEM - FLOWTYPE | Flow Type | |
131 | ![]() |
VIRADOCITEM - FLOWTYPE | Flow Type | |
132 | ![]() |
VIRADOCITEM - FLOWTYPE | Flow Type | |
133 | ![]() |
VIRADOCITEM - FLOWTYPE | Flow Type | |
134 | ![]() |
VIRADOCITEM - FUNCTIONALAREA | Functional Area | |
135 | ![]() |
VIRADOCITEM - FUNCTIONALAREA | Functional Area | |
136 | ![]() |
VIRADOCITEM - FUND | Fund | |
137 | ![]() |
VIRADOCITEM - FUND | Fund | |
138 | ![]() |
VIRADOCITEM - FUNDSCENTER | Funds Center | |
139 | ![]() |
VIRADOCITEM - FUNDSCENTER | Funds Center | |
140 | ![]() |
VIRADOCITEM - GLACCOUNT | General Ledger Account | |
141 | ![]() |
VIRADOCITEM - GLACCOUNT | General Ledger Account | |
142 | ![]() |
VIRADOCITEM - GLACCOUNT | General Ledger Account | |
143 | ![]() |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
144 | ![]() |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
145 | ![]() |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
146 | ![]() |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
147 | ![]() |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
148 | ![]() |
VIRADOCITEM - GRANTNUMBER | Grant | |
149 | ![]() |
VIRADOCITEM - GRANTNUMBER | Grant | |
150 | ![]() |
VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | |
151 | ![]() |
VIRADOCITEM - GSBER | Business Area | |
152 | ![]() |
VIRADOCITEM - GSBER | Business Area | |
153 | ![]() |
VIRADOCITEM - GSBER | Business Area | |
154 | ![]() |
VIRADOCITEM - HOUSEBKACC | Key for House Bank Account | |
155 | ![]() |
VIRADOCITEM - HOUSEBKACC | Key for House Bank Account | |
156 | ![]() |
VIRADOCITEM - HOUSEBKID | Key for House Bank | |
157 | ![]() |
VIRADOCITEM - HOUSEBKID | Key for House Bank | |
158 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
159 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
160 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
161 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
162 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
163 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
164 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
165 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
166 | ![]() |
VIRADOCITEM - ITEMTYPE | Item Category | |
167 | ![]() |
VIRADOCITEM - ITEMTYPE | Item Category | |
168 | ![]() |
VIRADOCITEM - MEASURE | Program in Funds Management | |
169 | ![]() |
VIRADOCITEM - MEASURE | Program in Funds Management | |
170 | ![]() |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
171 | ![]() |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
172 | ![]() |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
173 | ![]() |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
174 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
175 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
176 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
177 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
178 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
179 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
180 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
181 | ![]() |
VIRADOCITEM - ORIGDUEDATE | Original Due Date | |
182 | ![]() |
VIRADOCITEM - ORIGDUEDATE | Original Due Date | |
183 | ![]() |
VIRADOCITEM - ORIGDUEDATE | Original Due Date | |
184 | ![]() |
VIRADOCITEM - ORIGDUEDATE | Original Due Date | |
185 | ![]() |
VIRADOCITEM - PARTNER | Business Partner Number | |
186 | ![]() |
VIRADOCITEM - PARTNER | Business Partner Number | |
187 | ![]() |
VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | |
188 | ![]() |
VIRADOCITEM - PRCTR | Profit Center | |
189 | ![]() |
VIRADOCITEM - PRCTR | Profit Center | |
190 | ![]() |
VIRADOCITEM - PRCTR | Profit Center | |
191 | ![]() |
VIRADOCITEM - PROCESS | Process | |
192 | ![]() |
VIRADOCITEM - PTO | End of Calculation Period | |
193 | ![]() |
VIRADOCITEM - PTO | End of Calculation Period | |
194 | ![]() |
VIRADOCITEM - PTO | End of Calculation Period | |
195 | ![]() |
VIRADOCITEM - PYMTBLOCK | Payment block key | |
196 | ![]() |
VIRADOCITEM - PYMTBLOCK | Payment block key | |
197 | ![]() |
VIRADOCITEM - PYMTMETH | Payment Method | |
198 | ![]() |
VIRADOCITEM - PYMTMETH | Payment Method | |
199 | ![]() |
VIRADOCITEM - PYMTTERM | Terms of Payment Key | |
200 | ![]() |
VIRADOCITEM - PYMTTERM | Terms of Payment Key | |
201 | ![]() |
VIRADOCITEM - REFDATE | Reference date for settlement | |
202 | ![]() |
VIRADOCITEM - REFDATE | Reference date for settlement | |
203 | ![]() |
VIRADOCITEM - REFDATE | Reference date for settlement | |
204 | ![]() |
VIRADOCITEM - REFDATE | Reference date for settlement | |
205 | ![]() |
VIRADOCITEM - REFGUID | Reference GUID | |
206 | ![]() |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
207 | ![]() |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
208 | ![]() |
VIRADOCITEM - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
209 | ![]() |
VIRADOCITEM - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
210 | ![]() |
VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | |
211 | ![]() |
VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | |
212 | ![]() |
VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | |
213 | ![]() |
VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | |
214 | ![]() |
VIRADOCITEM - TAXDATE | Date of Tax Calculation | |
215 | ![]() |
VIRADOCITEM - TAXDATE | Date of Tax Calculation | |
216 | ![]() |
VIRADOCITEM - TAXDATE | Date of Tax Calculation | |
217 | ![]() |
VIRADOCITEM - TAXGROUP | Tax Group | |
218 | ![]() |
VIRADOCITEM - TAXGROUP | Tax Group | |
219 | ![]() |
VIRADOCITEM - TAXGROUP | Tax Group | |
220 | ![]() |
VIRADOCITEM - TAXRATE | Tax Rate | |
221 | ![]() |
VIRADOCITEM - TAXTYPE | Tax Type | |
222 | ![]() |
VIRADOCITEM - TAXTYPE | Tax Type | |
223 | ![]() |
VIRADOCITEM - TAXTYPE | Tax Type | |
224 | ![]() |
VIRADOCITEM - TERMNOWT | Term Number | |
225 | ![]() |
VIRADOCITEM - TXJCD | Tax Jurisdiction | |
226 | ![]() |
VIRADOCITEM - TXJCD | Tax Jurisdiction | |
227 | ![]() |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
228 | ![]() |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
229 | ![]() |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
230 | ![]() |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
231 | ![]() |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
232 | ![]() |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
233 | ![]() |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
234 | ![]() |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
235 | ![]() |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
236 | ![]() |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
237 | ![]() |
VIRADOCITEM_TAB1 - ACCDETKEY | Account Determination Value | |
238 | ![]() |
VIRADOCITEM_TAB1 - ACCTYPE | Account Type | |
239 | ![]() |
VIRADOCITEM_TAB1 - ACCTYPE | Account Type | |
240 | ![]() |
VIRADOCITEM_TAB1 - ACCTYPE | Account Type | |
241 | ![]() |
VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | |
242 | ![]() |
VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | |
243 | ![]() |
VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | |
244 | ![]() |
VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | |
245 | ![]() |
VIRADOCITEM_TAB1 - BANKDETAILID | Bank Details ID | |
246 | ![]() |
VIRADOCITEM_TAB1 - BANKDETAILID | Bank Details ID | |
247 | ![]() |
VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | |
248 | ![]() |
VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | |
249 | ![]() |
VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | |
250 | ![]() |
VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | |
251 | ![]() |
VIRADOCITEM_TAB1 - BUDGETPERIOD | FM: Budget Period | |
252 | ![]() |
VIRADOCITEM_TAB1 - BUDGETPERIOD | FM: Budget Period | |
253 | ![]() |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
254 | ![]() |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
255 | ![]() |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
256 | ![]() |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
257 | ![]() |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
258 | ![]() |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
259 | ![]() |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
260 | ![]() |
VIRADOCITEM_TAB1 - COMMITMENTITEM | Commitment Item | |
261 | ![]() |
VIRADOCITEM_TAB1 - COMMITMENTITEM | Commitment Item | |
262 | ![]() |
VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | |
263 | ![]() |
VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | |
264 | ![]() |
VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | |
265 | ![]() |
VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | |
266 | ![]() |
VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | |
267 | ![]() |
VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | |
268 | ![]() |
VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | |
269 | ![]() |
VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | |
270 | ![]() |
VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
271 | ![]() |
VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | |
272 | ![]() |
VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | |
273 | ![]() |
VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | |
274 | ![]() |
VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | |
275 | ![]() |
VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
276 | ![]() |
VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
277 | ![]() |
VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
278 | ![]() |
VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
279 | ![]() |
VIRADOCITEM_TAB1 - CURRENCY | Currency Key | |
280 | ![]() |
VIRADOCITEM_TAB1 - CURRENCY | Currency Key | |
281 | ![]() |
VIRADOCITEM_TAB1 - CURRENCY | Currency Key | |
282 | ![]() |
VIRADOCITEM_TAB1 - CURRENCY | Currency Key | |
283 | ![]() |
VIRADOCITEM_TAB1 - CURRENCY | Currency Key | |
284 | ![]() |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
285 | ![]() |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
286 | ![]() |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
287 | ![]() |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
288 | ![]() |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
289 | ![]() |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
290 | ![]() |
VIRADOCITEM_TAB1 - DUNNAREA | Dunning Area | |
291 | ![]() |
VIRADOCITEM_TAB1 - DUNNBLOCK | Dunning Block | |
292 | ![]() |
VIRADOCITEM_TAB1 - DUNNKEY | Dunning Keys | |
293 | ![]() |
VIRADOCITEM_TAB1 - EXTREF1 | External Reference 1 (Line Item) | |
294 | ![]() |
VIRADOCITEM_TAB1 - EXTREF1 | External Reference 1 (Line Item) | |
295 | ![]() |
VIRADOCITEM_TAB1 - EXTREF1 | External Reference 1 (Line Item) | |
296 | ![]() |
VIRADOCITEM_TAB1 - EXTREF1 | External Reference 1 (Line Item) | |
297 | ![]() |
VIRADOCITEM_TAB1 - EXTREF2 | External Reference 2 (Line Item) | |
298 | ![]() |
VIRADOCITEM_TAB1 - EXTREF2 | External Reference 2 (Line Item) | |
299 | ![]() |
VIRADOCITEM_TAB1 - EXTREF2 | External Reference 2 (Line Item) | |
300 | ![]() |
VIRADOCITEM_TAB1 - EXTREF2 | External Reference 2 (Line Item) | |
301 | ![]() |
VIRADOCITEM_TAB1 - EXTREF3 | External Reference 3 (Line Item) | |
302 | ![]() |
VIRADOCITEM_TAB1 - EXTREF3 | External Reference 3 (Line Item) | |
303 | ![]() |
VIRADOCITEM_TAB1 - EXTREF3 | External Reference 3 (Line Item) | |
304 | ![]() |
VIRADOCITEM_TAB1 - EXTREF3 | External Reference 3 (Line Item) | |
305 | ![]() |
VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | |
306 | ![]() |
VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | |
307 | ![]() |
VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | |
308 | ![]() |
VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | |
309 | ![]() |
VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | |
310 | ![]() |
VIRADOCITEM_TAB1 - FUNCTIONALAREA | Functional Area | |
311 | ![]() |
VIRADOCITEM_TAB1 - FUNCTIONALAREA | Functional Area | |
312 | ![]() |
VIRADOCITEM_TAB1 - FUND | Fund | |
313 | ![]() |
VIRADOCITEM_TAB1 - FUND | Fund | |
314 | ![]() |
VIRADOCITEM_TAB1 - FUNDSCENTER | Funds Center | |
315 | ![]() |
VIRADOCITEM_TAB1 - FUNDSCENTER | Funds Center | |
316 | ![]() |
VIRADOCITEM_TAB1 - GLACCOUNT | General Ledger Account | |
317 | ![]() |
VIRADOCITEM_TAB1 - GLACCOUNT | General Ledger Account | |
318 | ![]() |
VIRADOCITEM_TAB1 - GLACCOUNT | General Ledger Account | |
319 | ![]() |
VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | |
320 | ![]() |
VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | |
321 | ![]() |
VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | |
322 | ![]() |
VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | |
323 | ![]() |
VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | |
324 | ![]() |
VIRADOCITEM_TAB1 - GRANTNUMBER | Grant | |
325 | ![]() |
VIRADOCITEM_TAB1 - GRANTNUMBER | Grant | |
326 | ![]() |
VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | |
327 | ![]() |
VIRADOCITEM_TAB1 - GSBER | Business Area | |
328 | ![]() |
VIRADOCITEM_TAB1 - GSBER | Business Area | |
329 | ![]() |
VIRADOCITEM_TAB1 - GSBER | Business Area | |
330 | ![]() |
VIRADOCITEM_TAB1 - HOUSEBKACC | Key for House Bank Account | |
331 | ![]() |
VIRADOCITEM_TAB1 - HOUSEBKACC | Key for House Bank Account | |
332 | ![]() |
VIRADOCITEM_TAB1 - HOUSEBKID | Key for House Bank | |
333 | ![]() |
VIRADOCITEM_TAB1 - HOUSEBKID | Key for House Bank | |
334 | ![]() |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
335 | ![]() |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
336 | ![]() |
VIRADOCITEM_TAB1 - MEASURE | Program in Funds Management | |
337 | ![]() |
VIRADOCITEM_TAB1 - MEASURE | Program in Funds Management | |
338 | ![]() |
VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | |
339 | ![]() |
VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | |
340 | ![]() |
VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | |
341 | ![]() |
VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | |
342 | ![]() |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
343 | ![]() |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
344 | ![]() |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
345 | ![]() |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
346 | ![]() |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
347 | ![]() |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
348 | ![]() |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
349 | ![]() |
VIRADOCITEM_TAB1 - ORIGDUEDATE | Original Due Date | |
350 | ![]() |
VIRADOCITEM_TAB1 - ORIGDUEDATE | Original Due Date | |
351 | ![]() |
VIRADOCITEM_TAB1 - ORIGDUEDATE | Original Due Date | |
352 | ![]() |
VIRADOCITEM_TAB1 - ORIGDUEDATE | Original Due Date | |
353 | ![]() |
VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | |
354 | ![]() |
VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | |
355 | ![]() |
VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | |
356 | ![]() |
VIRADOCITEM_TAB1 - PRCTR | Profit Center | |
357 | ![]() |
VIRADOCITEM_TAB1 - PRCTR | Profit Center | |
358 | ![]() |
VIRADOCITEM_TAB1 - PRCTR | Profit Center | |
359 | ![]() |
VIRADOCITEM_TAB1 - PROCESS | Process | |
360 | ![]() |
VIRADOCITEM_TAB1 - PTO | End of Calculation Period | |
361 | ![]() |
VIRADOCITEM_TAB1 - PTO | End of Calculation Period | |
362 | ![]() |
VIRADOCITEM_TAB1 - PTO | End of Calculation Period | |
363 | ![]() |
VIRADOCITEM_TAB1 - PYMTBLOCK | Payment block key | |
364 | ![]() |
VIRADOCITEM_TAB1 - PYMTBLOCK | Payment block key | |
365 | ![]() |
VIRADOCITEM_TAB1 - PYMTMETH | Payment Method | |
366 | ![]() |
VIRADOCITEM_TAB1 - PYMTMETH | Payment Method | |
367 | ![]() |
VIRADOCITEM_TAB1 - PYMTTERM | Terms of Payment Key | |
368 | ![]() |
VIRADOCITEM_TAB1 - PYMTTERM | Terms of Payment Key | |
369 | ![]() |
VIRADOCITEM_TAB1 - REFDATE | Reference date for settlement | |
370 | ![]() |
VIRADOCITEM_TAB1 - REFDATE | Reference date for settlement | |
371 | ![]() |
VIRADOCITEM_TAB1 - REFDATE | Reference date for settlement | |
372 | ![]() |
VIRADOCITEM_TAB1 - REFDATE | Reference date for settlement | |
373 | ![]() |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
374 | ![]() |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
375 | ![]() |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
376 | ![]() |
VIRADOCITEM_TAB1 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
377 | ![]() |
VIRADOCITEM_TAB1 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
378 | ![]() |
VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | |
379 | ![]() |
VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | |
380 | ![]() |
VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | |
381 | ![]() |
VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | |
382 | ![]() |
VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | |
383 | ![]() |
VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | |
384 | ![]() |
VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | |
385 | ![]() |
VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | |
386 | ![]() |
VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | |
387 | ![]() |
VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | |
388 | ![]() |
VIRADOCITEM_TAB1 - TAXRATE | Tax Rate | |
389 | ![]() |
VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | |
390 | ![]() |
VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | |
391 | ![]() |
VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | |
392 | ![]() |
VIRADOCITEM_TAB1 - TERMNOWT | Term Number | |
393 | ![]() |
VIRADOCITEM_TAB1 - TXJCD | Tax Jurisdiction | |
394 | ![]() |
VIRADOCITEM_TAB1 - TXJCD | Tax Jurisdiction | |
395 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
396 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
397 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
398 | ![]() |
VIRADOC_TAB - CTDATEACT | Actual Translation Date | |
399 | ![]() |
VIRADOC_TAB - DOCDATE | Document Date | |
400 | ![]() |
VIRADOC_TAB - DOCDATE | Document Date | |
401 | ![]() |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
402 | ![]() |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
403 | ![]() |
VIRADOC_TAB - HASGLACCSYMB | Indicator: Account Symbol | |
404 | ![]() |
VIRADOC_TAB - HASGLACCSYMB | Indicator: Account Symbol | |
405 | ![]() |
VIRADOC_TAB - LOGSYSTEM | Logical System | |
406 | ![]() |
VIRADOC_TAB - PROCESS | Process | |
407 | ![]() |
VIRADOC_TAB - PROCESS | Process | |
408 | ![]() |
VIRADOC_TAB - PROCESS | Process | |
409 | ![]() |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
410 | ![]() |
VIRADOC_TAB - PSTNGDATE | Posting Date | |
411 | ![]() |
VIRADOC_TAB - PSTNGDATE | Posting Date | |
412 | ![]() |
VIRADOC_TAB - PSTNGDATE | Posting Date | |
413 | ![]() |
VIRADOC_TAB - PSTNGPERIOD | Posting Period | |
414 | ![]() |
VIRADOC_TAB - PSTNGPERIOD | Posting Period | |
415 | ![]() |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
416 | ![]() |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
417 | ![]() |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
418 | ![]() |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
419 | ![]() |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
420 | ![]() |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
421 | ![]() |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
422 | ![]() |
VIRADOC_TAB - REFERENCEDOCGUID | Reference GUID | |
423 | ![]() |
VISCSU - SEMPSL | Settlement Unit | |
424 | ![]() |
VISCSU - SNKSL | Service Charge Key | |
425 | ![]() |
VISCSU_KEY - SEMPSL | Settlement Unit | |
426 | ![]() |
VISCSU_KEY - SNKSL | Service Charge Key | |
427 | ![]() |
VITMOA_TAB2 - GSBER | Business Area | |
428 | ![]() |
VITMOA_TAB2 - GSBER | Business Area | |
429 | ![]() |
VITMOA_TAB2 - GSBER | Business Area | |
430 | ![]() |
VITMOA_TAB2 - PRCTR | Profit Center | |
431 | ![]() |
VITMOA_TAB2 - PRCTR | Profit Center | |
432 | ![]() |
VITMOA_TAB2 - PRCTR | Profit Center | |
433 | ![]() |
VITMOA_TAB4 - BUDGETPERIOD | FM: Budget Period | |
434 | ![]() |
VITMOA_TAB4 - BUDGETPERIOD | FM: Budget Period | |
435 | ![]() |
VITMOA_TAB4 - COMMITMENTITEM | Commitment Item | |
436 | ![]() |
VITMOA_TAB4 - COMMITMENTITEM | Commitment Item | |
437 | ![]() |
VITMOA_TAB4 - FUNCTIONALAREA | Functional Area | |
438 | ![]() |
VITMOA_TAB4 - FUNCTIONALAREA | Functional Area | |
439 | ![]() |
VITMOA_TAB4 - FUND | Fund | |
440 | ![]() |
VITMOA_TAB4 - FUND | Fund | |
441 | ![]() |
VITMOA_TAB4 - FUNDSCENTER | Funds Center | |
442 | ![]() |
VITMOA_TAB4 - FUNDSCENTER | Funds Center | |
443 | ![]() |
VITMOA_TAB4 - GRANTNUMBER | Grant | |
444 | ![]() |
VITMOA_TAB4 - GRANTNUMBER | Grant | |
445 | ![]() |
VITMOA_TAB4 - MEASURE | Program in Funds Management | |
446 | ![]() |
VITMOA_TAB4 - MEASURE | Program in Funds Management | |
447 | ![]() |
VITMPY_TAB2 - ACCDETKEY | Account Determination Value | |
448 | ![]() |
VITMPY_TAB2 - BANKDETAILID | Bank Details ID | |
449 | ![]() |
VITMPY_TAB2 - BANKDETAILID | Bank Details ID | |
450 | ![]() |
VITMPY_TAB2 - DUNNAREA | Dunning Area | |
451 | ![]() |
VITMPY_TAB2 - DUNNBLOCK | Dunning Block | |
452 | ![]() |
VITMPY_TAB2 - DUNNKEY | Dunning Keys | |
453 | ![]() |
VITMPY_TAB2 - HOUSEBKACC | Key for House Bank Account | |
454 | ![]() |
VITMPY_TAB2 - HOUSEBKACC | Key for House Bank Account | |
455 | ![]() |
VITMPY_TAB2 - HOUSEBKID | Key for House Bank | |
456 | ![]() |
VITMPY_TAB2 - HOUSEBKID | Key for House Bank | |
457 | ![]() |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
458 | ![]() |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
459 | ![]() |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
460 | ![]() |
VITMPY_TAB2 - PYMTBLOCK | Payment block key | |
461 | ![]() |
VITMPY_TAB2 - PYMTBLOCK | Payment block key | |
462 | ![]() |
VITMPY_TAB2 - PYMTMETH | Payment Method | |
463 | ![]() |
VITMPY_TAB2 - PYMTMETH | Payment Method | |
464 | ![]() |
VITMPY_TAB2 - PYMTTERM | Terms of Payment Key | |
465 | ![]() |
VITMPY_TAB2 - PYMTTERM | Terms of Payment Key | |
466 | ![]() |
VITMPY_TAB2 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
467 | ![]() |
VITMPY_TAB2 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
468 | ![]() |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
469 | ![]() |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
470 | ![]() |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
471 | ![]() |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
472 | ![]() |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
473 | ![]() |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
474 | ![]() |
VITMPY_TAB2 - TXJCD | Tax Jurisdiction | |
475 | ![]() |
VITMPY_TAB2 - TXJCD | Tax Jurisdiction | |
476 | ![]() |
VITMWT - INTRENO | Internal Key of Real Estate Object | |
477 | ![]() |
VITMWT - TERMNO | Term Number | |
478 | ![]() |
VITMWT - TERMTYPE | Term Category | |
479 | ![]() |
VITMWT - VALIDFROM | Valid-From Date of Term | |
480 | ![]() |
VITMWT_KEY - INTRENO | Internal Key of Real Estate Object | |
481 | ![]() |
VITMWT_KEY - TERMNO | Term Number | |
482 | ![]() |
VITMWT_KEY - TERMTYPE | Term Category | |
483 | ![]() |
VITMWT_KEY - VALIDFROM | Valid-From Date of Term | |
484 | ![]() |
VORGID_STRUC - FOLGJ | Numeric 1-character | |
485 | ![]() |
VORGID_STRUC - GLVOR | Business Transaction | |
486 | ![]() |
VORGID_STRUC - GUTSC | Numeric 1-character | |
487 | ![]() |
VORGID_STRUC - VBUND | Numeric 1-character | |
488 | ![]() |
VORGID_STRUC - VORGN | Transaction Type for General Ledger | |
489 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
490 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code |