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