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