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