Table/Structure Field list used by SAP ABAP Class CL_REEX_DOC_ITEM_MNGR_FI (Process Item in SAP FI)
SAP ABAP Class
CL_REEX_DOC_ITEM_MNGR_FI (Process Item in SAP FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ1 - BUKRS | Company Code | |
2 | ![]() |
AUSZ1 - BELNR | Accounting Document Number | |
3 | ![]() |
AUSZ1 - GJAHR | Fiscal Year | |
4 | ![]() |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
AUSZ2 - AKTIO | Clearing Actions | |
6 | ![]() |
AUSZ2 - BUKRS | Company Code | |
7 | ![]() |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
8 | ![]() |
AUSZ2 - AUGDT | Clearing Date | |
9 | ![]() |
BKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BSEG - KUNNR | Customer Number | |
16 | ![]() |
BSEG - KOART | Account type | |
17 | ![]() |
BSEG - GJAHR | Fiscal Year | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - AUGDT | Clearing Date | |
21 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
22 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
23 | ![]() |
RAGL1 - GJAHR | Fiscal Year | |
24 | ![]() |
RAGL1 - BUKRS | Company Code | |
25 | ![]() |
RAGL1 - BELNR | Accounting Document Number | |
26 | ![]() |
RAGL1 - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
RERA_DOC_EX - REFERENCEDOCGUID | Reference GUID | |
28 | ![]() |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
29 | ![]() |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
30 | ![]() |
RERA_DOC_EX - PSTNGDATE | Posting Date | |
31 | ![]() |
RERA_DOC_EX - PROCESS | Process | |
32 | ![]() |
RERA_DOC_EX - PROCESS | Process | |
33 | ![]() |
RERA_DOC_EX - LOGSYSTEM | Logical System | |
34 | ![]() |
RERA_DOC_EX - FISC_YEAR | Fiscal Year | |
35 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
36 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
37 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
38 | ![]() |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
39 | ![]() |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
40 | ![]() |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
41 | ![]() |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
42 | ![]() |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
43 | ![]() |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
44 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
45 | ![]() |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
46 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
47 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
48 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
49 | ![]() |
RERA_REFDOCITEM - REFDOCTYPE | Reference to Document Class | |
50 | ![]() |
RERA_REFDOCITEM - REFDOCTYPE | Reference to Document Class | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
VIRAADVPAYEXT - REFDOCTYPE | Reference to Document Class | |
53 | ![]() |
VIRAADVPAYEXT - REFDOCTYPE | Reference to Document Class | |
54 | ![]() |
VIRAADVPAYEXT_TAB - REFDOCTYPE | Reference to Document Class | |
55 | ![]() |
VIRAADVPAYEXT_TAB - REFDOCTYPE | Reference to Document Class | |
56 | ![]() |
VIRADOC - FISC_YEAR | Fiscal Year | |
57 | ![]() |
VIRADOC - REFERENCEDOCGUID | Reference GUID | |
58 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
59 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
60 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
61 | ![]() |
VIRADOC - PROCESS | Process | |
62 | ![]() |
VIRADOC - PROCESS | Process | |
63 | ![]() |
VIRADOC - LOGSYSTEM | Logical System | |
64 | ![]() |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
65 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
66 | ![]() |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
67 | ![]() |
VIRADOCITEM - REFGUID | Reference GUID | |
68 | ![]() |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
69 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
70 | ![]() |
VIRADOCITEM - REFGUID | Reference GUID | |
71 | ![]() |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
72 | ![]() |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
73 | ![]() |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
74 | ![]() |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
75 | ![]() |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
76 | ![]() |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
77 | ![]() |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
78 | ![]() |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
79 | ![]() |
VIRADOC_TAB - LOGSYSTEM | Logical System | |
80 | ![]() |
VIRADOC_TAB - PROCESS | Process | |
81 | ![]() |
VIRADOC_TAB - PROCESS | Process | |
82 | ![]() |
VIRADOC_TAB - PSTNGDATE | Posting Date | |
83 | ![]() |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
84 | ![]() |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
85 | ![]() |
VIRADOC_TAB - REFERENCEDOCGUID | Reference GUID |