Table/Structure Field list used by SAP ABAP Class CL_REIS_DATA_RA_DOC_ITEM (Item List)
SAP ABAP Class
CL_REIS_DATA_RA_DOC_ITEM (Item List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
3 | ![]() |
ALV_S_FCAT - REPTEXT | Heading | |
4 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
5 | ![]() |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
6 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
7 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
8 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
9 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
10 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
11 | ![]() |
LVC_S_FCAT - REPTEXT | Heading | |
12 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
13 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
14 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
15 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
16 | ![]() |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
17 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
18 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
19 | ![]() |
REBP_OBJREL - ROLE | Business Partner: Role | |
20 | ![]() |
REBP_OBJREL - ROLE | Business Partner: Role | |
21 | ![]() |
REBP_OBJREL_X - PARTNER | Business Partner Number | |
22 | ![]() |
REBP_OBJREL_X - PARTNER | Business Partner Number | |
23 | ![]() |
REBP_OBJREL_X - ROLE | Business Partner: Role | |
24 | ![]() |
REBP_OBJREL_X - ROLE | Business Partner: Role | |
25 | ![]() |
REBP_OBJREL_X - XPARTNER | Name/Address of Business Partner | |
26 | ![]() |
REBP_OBJREL_X - XROLE | Name of Business Partner Role | |
27 | ![]() |
REBP_PARTNER - PARTNER | Business Partner Number | |
28 | ![]() |
RECAMSG - MSGID | Message Class | |
29 | ![]() |
RECAMSG - MSGNO | Message Number | |
30 | ![]() |
RECAMSG - MSGTY | Message Type | |
31 | ![]() |
RECN_CONTRACT - BENOCN | Business Entity That Belongs to Contract | |
32 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
33 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
34 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
35 | ![]() |
RECN_CONTRACT - OBJNR | Object Number | |
36 | ![]() |
RECN_CONTRACT - RECNNR | Contract Number | |
37 | ![]() |
RECN_CONTRACT_KEY - BUKRS | Company Code | |
38 | ![]() |
RECN_CONTRACT_KEY - RECNNR | Contract Number | |
39 | ![]() |
REEXC_PAYMENT_BLOCK - ZAHLS | Block Key for Payment | |
40 | ![]() |
REEXC_PAYMENT_BLOCK_X - TEXTL | Explanation of the Reason for Payment Block | |
41 | ![]() |
REIS_RA_DOC_ITEM_L - BENOITEM | Business Entity Number for Line Item | |
42 | ![]() |
REIS_RA_DOC_ITEM_L - BUKRS | Company Code | |
43 | ![]() |
REIS_RA_DOC_ITEM_L - BUKRS | Company Code | |
44 | ![]() |
REIS_RA_DOC_ITEM_L - BUKRS | Company Code | |
45 | ![]() |
REIS_RA_DOC_ITEM_L - CHECKBOX | General Yes/No Field | |
46 | ![]() |
REIS_RA_DOC_ITEM_L - CLEARINGDATE | Clearing Date | |
47 | ![]() |
REIS_RA_DOC_ITEM_L - CLEARINGSTATUS | Clearing status | |
48 | ![]() |
REIS_RA_DOC_ITEM_L - ICO_DUE | Net Due Date Symbol | |
49 | ![]() |
REIS_RA_DOC_ITEM_L - NETDT | Due Date for Net Payment | |
50 | ![]() |
REIS_RA_DOC_ITEM_L - OBJNR | Object Number | |
51 | ![]() |
REIS_RA_DOC_ITEM_L - OBJNRCALC | Object Number for Calculation | |
52 | ![]() |
REIS_RA_DOC_ITEM_L - OBJ_KEY | Object key | |
53 | ![]() |
REIS_RA_DOC_ITEM_L - OBJ_TYPE | Reference procedure | |
54 | ![]() |
REIS_RA_DOC_ITEM_L - PARTNER | Business Partner Number | |
55 | ![]() |
REIS_RA_DOC_ITEM_L - PYMTBLOCK | Payment block key | |
56 | ![]() |
REIS_RA_DOC_ITEM_L - ROLE | Business Partner: Role | |
57 | ![]() |
REIS_RA_DOC_ITEM_L - SGENR | Number of Building | |
58 | ![]() |
REIS_RA_DOC_ITEM_L - SGRNR | Number of Land | |
59 | ![]() |
REIS_RA_DOC_ITEM_L - SMENR | Number of Rental Object | |
60 | ![]() |
REIS_RA_DOC_ITEM_L - STATUS_ICON | Line Item Status | |
61 | ![]() |
REIS_RA_DOC_ITEM_L - SWENR | Business Entity Number | |
62 | ![]() |
REIS_RA_DOC_ITEM_L - XPARTNER | Compact Display of Address | |
63 | ![]() |
REIS_RA_DOC_ITEM_L - XPYMTBLOCK | Explanation of the Reason for Payment Block | |
64 | ![]() |
REIS_RA_DOC_ITEM_L - XROLE | Name of Business Partner Role | |
65 | ![]() |
RERA_ACCT_SHEET_ITEM - BUKRS | Company Code | |
66 | ![]() |
RERA_ACCT_SHEET_ITEM - BUKRS | Company Code | |
67 | ![]() |
RERA_ACCT_SHEET_ITEM - BUKRS | Company Code | |
68 | ![]() |
RERA_ACCT_SHEET_ITEM - BUKRS | Company Code | |
69 | ![]() |
RERA_ACCT_SHEET_ITEM - CLEARINGDATE | Clearing Date | |
70 | ![]() |
RERA_ACCT_SHEET_ITEM - CLEARINGSTATUS | Clearing status | |
71 | ![]() |
RERA_ACCT_SHEET_ITEM - CUSTOMER | Customer Number | |
72 | ![]() |
RERA_ACCT_SHEET_ITEM - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
73 | ![]() |
RERA_ACCT_SHEET_ITEM - NETDT | Due Date for Net Payment | |
74 | ![]() |
RERA_ACCT_SHEET_ITEM - OBJNR | Object Number | |
75 | ![]() |
RERA_ACCT_SHEET_ITEM - OBJNR | Object Number | |
76 | ![]() |
RERA_ACCT_SHEET_ITEM - OBJNRCALC | Object Number for Calculation | |
77 | ![]() |
RERA_ACCT_SHEET_ITEM - OBJ_KEY | Object key | |
78 | ![]() |
RERA_ACCT_SHEET_ITEM - OBJ_TYPE | Reference procedure | |
79 | ![]() |
RERA_ACCT_SHEET_ITEM - PARTNER | Business Partner Number | |
80 | ![]() |
RERA_ACCT_SHEET_ITEM - PYMTBLOCK | Payment block key | |
81 | ![]() |
RERA_ACCT_SHEET_ITEM - REVID | Indicator for Reversed Documents | |
82 | ![]() |
RERA_ACCT_SHEET_ITEM - XPYMTBLOCK | Explanation of the Reason for Payment Block | |
83 | ![]() |
RERA_ACCT_SHEET_ITEM_X - BUKRS | Company Code | |
84 | ![]() |
RERA_ACCT_SHEET_ITEM_X - BUKRS | Company Code | |
85 | ![]() |
RERA_ACCT_SHEET_ITEM_X - BUKRS | Company Code | |
86 | ![]() |
RERA_ACCT_SHEET_ITEM_X - BUKRS | Company Code | |
87 | ![]() |
RERA_ACCT_SHEET_ITEM_X - CLEARINGDATE | Clearing Date | |
88 | ![]() |
RERA_ACCT_SHEET_ITEM_X - CLEARINGSTATUS | Clearing status | |
89 | ![]() |
RERA_ACCT_SHEET_ITEM_X - CUSTOMER | Customer Number | |
90 | ![]() |
RERA_ACCT_SHEET_ITEM_X - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
91 | ![]() |
RERA_ACCT_SHEET_ITEM_X - NETDT | Due Date for Net Payment | |
92 | ![]() |
RERA_ACCT_SHEET_ITEM_X - OBJNR | Object Number | |
93 | ![]() |
RERA_ACCT_SHEET_ITEM_X - OBJNR | Object Number | |
94 | ![]() |
RERA_ACCT_SHEET_ITEM_X - OBJNRCALC | Object Number for Calculation | |
95 | ![]() |
RERA_ACCT_SHEET_ITEM_X - OBJ_KEY | Object key | |
96 | ![]() |
RERA_ACCT_SHEET_ITEM_X - OBJ_TYPE | Reference procedure | |
97 | ![]() |
RERA_ACCT_SHEET_ITEM_X - PARTNER | Business Partner Number | |
98 | ![]() |
RERA_ACCT_SHEET_ITEM_X - PYMTBLOCK | Payment block key | |
99 | ![]() |
RERA_ACCT_SHEET_ITEM_X - REVID | Indicator for Reversed Documents | |
100 | ![]() |
RERA_ACCT_SHEET_ITEM_X - XPYMTBLOCK | Explanation of the Reason for Payment Block | |
101 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
102 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
103 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
104 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
105 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
106 | ![]() |
T008 - ZAHLS | Block Key for Payment | |
107 | ![]() |
VIBPOBJREL - PARTNER | Business Partner Number | |
108 | ![]() |
VIBPOBJREL - PARTNER | Business Partner Number | |
109 | ![]() |
VIBPOBJREL - ROLE | Business Partner: Role | |
110 | ![]() |
VIBPOBJREL - ROLE | Business Partner: Role | |
111 | ![]() |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
112 | ![]() |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
113 | ![]() |
VIBPOBJREL_KEY - ROLE | Business Partner: Role | |
114 | ![]() |
VIBPOBJREL_KEY - ROLE | Business Partner: Role | |
115 | ![]() |
VICNCN - BENOCN | Business Entity That Belongs to Contract | |
116 | ![]() |
VICNCN - BUKRS | Company Code | |
117 | ![]() |
VICNCN - BUKRS | Company Code | |
118 | ![]() |
VICNCN - BUKRS | Company Code | |
119 | ![]() |
VICNCN - OBJNR | Object Number | |
120 | ![]() |
VICNCN - RECNNR | Contract Number | |
121 | ![]() |
VICNCN_KEY - BUKRS | Company Code | |
122 | ![]() |
VICNCN_KEY - BUKRS | Company Code | |
123 | ![]() |
VICNCN_KEY - BUKRS | Company Code | |
124 | ![]() |
VICNCN_KEY - BUKRS | Company Code | |
125 | ![]() |
VICNCN_KEY - RECNNR | Contract Number | |
126 | ![]() |
VICNCN_TAB - BENOCN | Business Entity That Belongs to Contract | |
127 | ![]() |
VICNCN_TAB - OBJNR | Object Number |