Table/Structure Field list used by SAP ABAP Class CL_REEX_POSTING_ENGINE_RECL_FI (Posts Clearing in FI)
SAP ABAP Class
CL_REEX_POSTING_ENGINE_RECL_FI (Posts Clearing in FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACHE09 - AC_DOC_NO | Accounting Document Number | ||
| 2 | BAPIACHE09 - COMP_CODE | Company Code | ||
| 3 | BAPIACHE09 - DOC_DATE | Document Date in Document | ||
| 4 | BAPIACHE09 - DOC_TYPE | Document type | ||
| 5 | BAPIACHE09 - FISC_YEAR | Fiscal Year | ||
| 6 | BAPIACHE09 - FIS_PERIOD | Fiscal period | ||
| 7 | BAPIACHE09 - HEADER_TXT | Document Header Text | ||
| 8 | BAPIACHE09 - OBJ_KEY | Object key | ||
| 9 | BAPIACHE09 - OBJ_SYS | Logical system of source document | ||
| 10 | BAPIACHE09 - OBJ_TYPE | Reference procedure | ||
| 11 | BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | ||
| 12 | BAPIACHE09 - USERNAME | User name | ||
| 13 | BKPF - AWKEY | Object key | ||
| 14 | BKPF - AWKEY | Object key | ||
| 15 | BKPF - AWSYS | Logical System | ||
| 16 | BKPF - AWTYP | Reference procedure | ||
| 17 | BKPF - BELNR | Accounting Document Number | ||
| 18 | BKPF - BELNR | Accounting Document Number | ||
| 19 | BKPF - BKTXT | Document Header Text | ||
| 20 | BKPF - BKTXT | Document Header Text | ||
| 21 | BKPF - BLART | Document type | ||
| 22 | BKPF - BLART | Document type | ||
| 23 | BKPF - BLDAT | Document Date in Document | ||
| 24 | BKPF - BLDAT | Document Date in Document | ||
| 25 | BKPF - BSTAT | Document Status | ||
| 26 | BKPF - BUDAT | Posting Date in the Document | ||
| 27 | BKPF - BUDAT | Posting Date in the Document | ||
| 28 | BKPF - BUKRS | Company Code | ||
| 29 | BKPF - BUKRS | Company Code | ||
| 30 | BKPF - CPUDT | Accounting document entry date | ||
| 31 | BKPF - CPUTM | Time of data entry | ||
| 32 | BKPF - GJAHR | Fiscal Year | ||
| 33 | BKPF - GJAHR | Fiscal Year | ||
| 34 | BKPF - MONAT | Fiscal period | ||
| 35 | BKPF - MONAT | Fiscal period | ||
| 36 | BKPF - STBLG | Reverse Document Number | ||
| 37 | BKPF - TCODE | Transaction Code | ||
| 38 | BKPF - USNAM | User name | ||
| 39 | BKPF - USNAM | User name | ||
| 40 | BKPF - WAERS | Currency Key | ||
| 41 | BKPF - WWERT | Translation date | ||
| 42 | BKPF - XBLNR | Reference Document Number | ||
| 43 | BLNTAB - BELNR | Accounting Document Number | ||
| 44 | BLNTAB - BUKRS | Company Code | ||
| 45 | BLNTAB - GJAHR | Fiscal Year | ||
| 46 | BSEG - BELNR | Accounting Document Number | ||
| 47 | BSEG - BUKRS | Company Code | ||
| 48 | BSEG - GJAHR | Fiscal Year | ||
| 49 | BSEG - KUNNR | Customer Number | ||
| 50 | BSEG - UMSKZ | Special G/L Indicator | ||
| 51 | RECA_PROCESS_ID - PROCESS | Process | ||
| 52 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 53 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 54 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 55 | REEX_CLEARED_DOCITEMID - REFDOCID | Object key | ||
| 56 | REEX_CLEARED_DOCITEMID - REFITEMNO | Accounting Document Line Item Number | ||
| 57 | REEX_DOC_BAPI - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 58 | REEX_DOC_BAPI - HEADER | REEX_DOC_BAPI-HEADER | ||
| 59 | REEX_DOC_BAPI - T_BKPF | REEX_DOC_BAPI-T_BKPF | ||
| 60 | REEX_DOC_BAPI - T_BSEG | REEX_DOC_BAPI-T_BSEG | ||
| 61 | RERAREDOCITEMID - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | ||
| 62 | RERA_CLEARING_RECORD - BUKRS | Company Code | ||
| 63 | RERA_CLEARING_RECORD - CLEARINGDATE | Clearing Date | ||
| 64 | RERA_CLEARING_RECORD - CLRDOCID | Reference Key of Clearing Document | ||
| 65 | RERA_CLEARING_RECORD - CTLCAMOUNT | Amount in Local Currency | ||
| 66 | RERA_CLEARING_RECORD - CTLCCURRKEY | Local Currency | ||
| 67 | RERA_CLEARING_RECORD - CUSTOMER | Customer Number | ||
| 68 | RERA_CLEARING_RECORD - DCINDICATOR | Debit/Credit Indicator | ||
| 69 | RERA_CLEARING_RECORD - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | ||
| 70 | RERA_CLEARING_RECORD - OBJNR | Account Assignment: Object Number | ||
| 71 | RERA_CLEARING_RECORD - PARTNER | Business Partner Number | ||
| 72 | RERA_CLEARING_RECORD - PSTNGDATE | Posting Date | ||
| 73 | RERA_CLEARING_RECORD - PSTNGPERIOD | Posting Period | ||
| 74 | RERA_CLEARING_RECORD - REFDOCID | Reference Key of Document | ||
| 75 | RERA_CLEARING_RECORD - REFITEMNO | Accounting Document Line Item Number | ||
| 76 | RERA_CLEARING_RECORD - SPLGIND | Special G/L Indicator | ||
| 77 | RERA_DOC - REFDOCID | Reference Key of Document | ||
| 78 | RERA_DOC_EX - ACCSYSTYPE | Type of Accounting System | ||
| 79 | RERA_DOC_EX - DERF | First Entered on | ||
| 80 | RERA_DOC_EX - DOCDATE | Document Date | ||
| 81 | RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 82 | RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 83 | RERA_DOC_EX - FISC_YEAR | Fiscal Year | ||
| 84 | RERA_DOC_EX - HASGLACCSYMB | Indicator: Account Symbol | ||
| 85 | RERA_DOC_EX - HEADERTXT | Document Header Text | ||
| 86 | RERA_DOC_EX - PROCESS | Process | ||
| 87 | RERA_DOC_EX - PROCESSGUID | Generic Key of Process | ||
| 88 | RERA_DOC_EX - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 89 | RERA_DOC_EX - PSTNGDATE | Posting Date | ||
| 90 | RERA_DOC_EX - PSTNGPERIOD | Posting Period | ||
| 91 | RERA_DOC_EX - PSTNGPROCEDURE | Posting Procedure | ||
| 92 | RERA_DOC_EX - REFDOCID | Reference Key of Document | ||
| 93 | RERA_DOC_EX - REFDOCID | Reference Key of Document | ||
| 94 | RERA_DOC_EX - REHER | Source of initial entry | ||
| 95 | RERA_DOC_EX - RERF | Entered by | ||
| 96 | RERA_DOC_EX - REVID | Indicator for Reversed Documents | ||
| 97 | RERA_DOC_EX - TERF | Time of Initial Entry | ||
| 98 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 99 | RERA_DOC_ITEM_EX - BUKRS | Company Code | ||
| 100 | RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | ||
| 101 | RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 102 | RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | ||
| 103 | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | ||
| 104 | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | ||
| 105 | RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | ||
| 106 | RERA_DOC_ITEM_EX - PROCESS | Process | ||
| 107 | RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | ||
| 108 | RERA_EXTADVPAYITEM - REFDOCID | Reference Key of Document | ||
| 109 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 110 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 111 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 112 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 113 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 114 | RERA_POSTING_RULES - PARTNER | Business Partner Number | ||
| 115 | RERA_POSTING_RUNID - DOCDATE | Document Date | ||
| 116 | RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | ||
| 117 | RERA_POSTING_RUNID - PROCESS | Process | ||
| 118 | RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | ||
| 119 | RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 120 | RERA_POSTING_RUNID - PSTNGDATE | Posting Date | ||
| 121 | RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | ||
| 122 | RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | ||
| 123 | RERA_POSTING_SUMMARY - RESDOCCOUNT | Number of Documents For Output | ||
| 124 | RERA_POSTING_SUMMARY - RESDOCCOUNT | Number of Documents For Output | ||
| 125 | RERA_POSTING_SUMMARY - RESDOCCOUNTSUCC | Number of Successfully Posted Documents | ||
| 126 | RERA_POSTING_SUMMARY - RESDOCCOUNTSUCC | Number of Successfully Posted Documents | ||
| 127 | RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | ||
| 128 | RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | ||
| 129 | RERA_POSTING_SUMMARY - RESHASNODATA | General Yes/No Field | ||
| 130 | RERA_POSTING_SUMMARY - RESHASNODATA | General Yes/No Field | ||
| 131 | RERA_POSTING_SUMMARY - RESHASWARNINGS | General Yes/No Field | ||
| 132 | RUSER - DERF | First Entered on | ||
| 133 | RUSER - REHER | Source of initial entry | ||
| 134 | RUSER - RERF | Entered by | ||
| 135 | RUSER - TERF | Time of Initial Entry | ||
| 136 | SYST - MSGID | ABAP System Field: Message ID | ||
| 137 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 138 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 139 | VICAPROCESSID - PROCESS | Process | ||
| 140 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 141 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 142 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 143 | VICAPROCESSID_AKEY_X - PROCESS | Process | ||
| 144 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 145 | VICAPROCESSID_TAB - PROCESS | Process | ||
| 146 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 147 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 148 | VIRADOC - ACCSYSTYPE | Type of Accounting System | ||
| 149 | VIRADOC - DERF | First Entered on | ||
| 150 | VIRADOC - DOCDATE | Document Date | ||
| 151 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 152 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 153 | VIRADOC - FISC_YEAR | Fiscal Year | ||
| 154 | VIRADOC - HASGLACCSYMB | Indicator: Account Symbol | ||
| 155 | VIRADOC - PROCESS | Process | ||
| 156 | VIRADOC - PROCESSGUID | Generic Key of Process | ||
| 157 | VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 158 | VIRADOC - PSTNGDATE | Posting Date | ||
| 159 | VIRADOC - PSTNGPERIOD | Posting Period | ||
| 160 | VIRADOC - PSTNGPROCEDURE | Posting Procedure | ||
| 161 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 162 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 163 | VIRADOC - REHER | Source of initial entry | ||
| 164 | VIRADOC - RERF | Entered by | ||
| 165 | VIRADOC - REVID | Indicator for Reversed Documents | ||
| 166 | VIRADOC - TERF | Time of Initial Entry | ||
| 167 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 168 | VIRADOCITEM - BUKRS | Company Code | ||
| 169 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 170 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 171 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 172 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 173 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 174 | VIRADOCITEM - PARTNER | Business Partner Number | ||
| 175 | VIRADOCITEM - PROCESS | Process | ||
| 176 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 177 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 178 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 179 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 180 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 181 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 182 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 183 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 184 | VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | ||
| 185 | VIRADOCITEM_TAB1 - PROCESS | Process | ||
| 186 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 187 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 188 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 189 | VIRADOC_TAB - ACCSYSTYPE | Type of Accounting System | ||
| 190 | VIRADOC_TAB - DERF | First Entered on | ||
| 191 | VIRADOC_TAB - DOCDATE | Document Date | ||
| 192 | VIRADOC_TAB - FISC_YEAR | Fiscal Year | ||
| 193 | VIRADOC_TAB - HASGLACCSYMB | Indicator: Account Symbol | ||
| 194 | VIRADOC_TAB - PROCESS | Process | ||
| 195 | VIRADOC_TAB - PROCESSGUID | Generic Key of Process | ||
| 196 | VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 197 | VIRADOC_TAB - PSTNGDATE | Posting Date | ||
| 198 | VIRADOC_TAB - PSTNGPERIOD | Posting Period | ||
| 199 | VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | ||
| 200 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 201 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 202 | VIRADOC_TAB - REHER | Source of initial entry | ||
| 203 | VIRADOC_TAB - RERF | Entered by | ||
| 204 | VIRADOC_TAB - REVID | Indicator for Reversed Documents | ||
| 205 | VIRADOC_TAB - TERF | Time of Initial Entry | ||
| 206 | VITMPY_TAB2 - PARTNER | Business Partner Number |