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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Class (79)
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Data Element (76)
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Table/Structure Field (1490)
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Function Module (18)
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Interface (41)
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Message Class (10)
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Message Number (14)
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Class Method (109)
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Program (1)
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Table (118)
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View (2)
pages: 1 2 3
| # | 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 |
