Table/Structure Field list used by SAP ABAP Class CL_REIS_DATA_REDOC_CN (Data Procurement: IR Documents for Contract)
SAP ABAP Class 
CL_REIS_DATA_REDOC_CN (Data Procurement: IR Documents for Contract) is using
Class Method (27)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 3 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 4 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 5 | Table/Structure Field |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
| 6 | Table/Structure Field |
ALV_S_FCAT - SP_GROUP | Group key | |
| 7 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 8 | Table/Structure Field |
ALV_S_SGRP - SP_GROUP | Group key | |
| 9 | Table/Structure Field |
ALV_S_SGRP - TEXT | Group description | |
| 10 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 11 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 14 | Table/Structure Field |
DD03P - GROUPNAME | Group name for named includes | |
| 15 | Table/Structure Field |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 16 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 17 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 18 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 19 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 20 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
| 21 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
| 22 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
| 23 | Table/Structure Field |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
| 24 | Table/Structure Field |
LVC_S_FCAT - SP_GROUP | Group key | |
| 25 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 26 | Table/Structure Field |
LVC_S_SGRP - SP_GROUP | Group key | |
| 27 | Table/Structure Field |
LVC_S_SGRP - TEXT | Group description | |
| 28 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 29 | Table/Structure Field |
REBP_OBJREL_X - PARTNER | Business Partner Number | |
| 30 | Table/Structure Field |
REBP_OBJREL_X - XPARTNER | Name/Address of Business Partner | |
| 31 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 32 | Table/Structure Field |
RECDC_CONDITION_TYPE_X - XCONDTYPEM | Name of Condition Type | |
| 33 | Table/Structure Field |
RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | |
| 34 | Table/Structure Field |
RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | |
| 35 | Table/Structure Field |
RECN_CONTRACT - BUKRS | Company Code | |
| 36 | Table/Structure Field |
RECN_CONTRACT_X - BUKRS | Company Code | |
| 37 | Table/Structure Field |
REIS_GENERIC_L - ALVROWS | Number of Rows | |
| 38 | Table/Structure Field |
REIS_GENERIC_L - GEN_CONTRACT | Object Number | |
| 39 | Table/Structure Field |
REIS_GENERIC_L - GEN_OBJNR | Object Number | |
| 40 | Table/Structure Field |
REIS_GENERIC_L - GEN_OBJTYPE | Object Type | |
| 41 | Table/Structure Field |
REIS_REDOC_CN_L - ALVROWS | Number of Rows | |
| 42 | Table/Structure Field |
REIS_REDOC_CN_L - AMOUNT | Amount in Transaction Currency | |
| 43 | Table/Structure Field |
REIS_REDOC_CN_L - AWKEY | Object key | |
| 44 | Table/Structure Field |
REIS_REDOC_CN_L - AWKEY | Object key | |
| 45 | Table/Structure Field |
REIS_REDOC_CN_L - AWTYP | Reference procedure | |
| 46 | Table/Structure Field |
REIS_REDOC_CN_L - AWTYP | Reference procedure | |
| 47 | Table/Structure Field |
REIS_REDOC_CN_L - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
REIS_REDOC_CN_L - BUKRS | Company Code | |
| 49 | Table/Structure Field |
REIS_REDOC_CN_L - CONDTYPIDENT | Name of Condition Type | |
| 50 | Table/Structure Field |
REIS_REDOC_CN_L - CTFCAMOUNT | Amount in Foreign Currency | |
| 51 | Table/Structure Field |
REIS_REDOC_CN_L - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 52 | Table/Structure Field |
REIS_REDOC_CN_L - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 53 | Table/Structure Field |
REIS_REDOC_CN_L - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 54 | Table/Structure Field |
REIS_REDOC_CN_L - CTLCAMOUNT | Amount in Local Currency | |
| 55 | Table/Structure Field |
REIS_REDOC_CN_L - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 56 | Table/Structure Field |
REIS_REDOC_CN_L - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 57 | Table/Structure Field |
REIS_REDOC_CN_L - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 58 | Table/Structure Field |
REIS_REDOC_CN_L - FLOWTYPIDENT | Name of Flow Type | |
| 59 | Table/Structure Field |
REIS_REDOC_CN_L - GEN_CONTRACT | Object Number | |
| 60 | Table/Structure Field |
REIS_REDOC_CN_L - GEN_OBJNR | Object Number | |
| 61 | Table/Structure Field |
REIS_REDOC_CN_L - GEN_OBJTYPE | Object Type | |
| 62 | Table/Structure Field |
REIS_REDOC_CN_L - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 63 | Table/Structure Field |
REIS_REDOC_CN_L - NETAMOUNT | Net Amount in Transaction Currency | |
| 64 | Table/Structure Field |
REIS_REDOC_CN_L - OBJECTID | Object ID | |
| 65 | Table/Structure Field |
REIS_REDOC_CN_L - OBJIDENT | Complete Object Identification, for Example BE 1000/123 | |
| 66 | Table/Structure Field |
REIS_REDOC_CN_L - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 67 | Table/Structure Field |
REIS_REDOC_CN_L - XPARTNER | Name/Address of Business Partner | |
| 68 | Table/Structure Field |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 69 | Table/Structure Field |
RERA_DOC_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
| 70 | Table/Structure Field |
RERA_DOC_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 71 | Table/Structure Field |
RERA_DOC_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 72 | Table/Structure Field |
RERA_DOC_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 73 | Table/Structure Field |
RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
| 74 | Table/Structure Field |
RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 75 | Table/Structure Field |
RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 76 | Table/Structure Field |
RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 77 | Table/Structure Field |
RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 78 | Table/Structure Field |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 79 | Table/Structure Field |
RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 80 | Table/Structure Field |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 81 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
| 82 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 83 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 84 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 85 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
| 86 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 87 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 88 | Table/Structure Field |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 89 | Table/Structure Field |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 90 | Table/Structure Field |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 91 | Table/Structure Field |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 92 | Table/Structure Field |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
| 93 | Table/Structure Field |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
| 94 | Table/Structure Field |
RERA_POSTING_RULES - CONDTYPE | Condition Type | |
| 95 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 96 | Table/Structure Field |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
| 97 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 98 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 99 | Table/Structure Field |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
| 100 | Table/Structure Field |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
| 101 | Table/Structure Field |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
| 102 | Table/Structure Field |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
| 103 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 104 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 105 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 106 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 107 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
| 108 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
| 109 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
| 110 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
| 111 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 112 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 113 | Table/Structure Field |
RUSER - DERF | First Entered on | |
| 114 | Table/Structure Field |
RUSER - DERF | First Entered on | |
| 115 | Table/Structure Field |
RUSER - RERF | Entered by | |
| 116 | Table/Structure Field |
RUSER - RERF | Entered by | |
| 117 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 118 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 119 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 120 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 125 | Table/Structure Field |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
| 126 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 127 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 128 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 129 | Table/Structure Field |
VICNCN_KEY - BUKRS | Company Code | |
| 130 | Table/Structure Field |
VIRADOC - DERF | First Entered on | |
| 131 | Table/Structure Field |
VIRADOC - DERF | First Entered on | |
| 132 | Table/Structure Field |
VIRADOC - DOCDATE | Document Date | |
| 133 | Table/Structure Field |
VIRADOC - DOCDATE | Document Date | |
| 134 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 135 | Table/Structure Field |
VIRADOC - FISC_YEAR | Fiscal Year | |
| 136 | Table/Structure Field |
VIRADOC - FISC_YEAR | Fiscal Year | |
| 137 | Table/Structure Field |
VIRADOC - PROCESS | Process | |
| 138 | Table/Structure Field |
VIRADOC - PROCESS | Process | |
| 139 | Table/Structure Field |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
| 140 | Table/Structure Field |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
| 141 | Table/Structure Field |
VIRADOC - PSTNGDATE | Posting Date | |
| 142 | Table/Structure Field |
VIRADOC - PSTNGDATE | Posting Date | |
| 143 | Table/Structure Field |
VIRADOC - PSTNGPERIOD | Posting Period | |
| 144 | Table/Structure Field |
VIRADOC - PSTNGPERIOD | Posting Period | |
| 145 | Table/Structure Field |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
| 146 | Table/Structure Field |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
| 147 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 148 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 149 | Table/Structure Field |
VIRADOC - RERF | Entered by | |
| 150 | Table/Structure Field |
VIRADOC - RERF | Entered by | |
| 151 | Table/Structure Field |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
| 152 | Table/Structure Field |
VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | |
| 153 | Table/Structure Field |
VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | |
| 154 | Table/Structure Field |
VIRADOCITEM - CONDTYPE | Condition Type | |
| 155 | Table/Structure Field |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
| 156 | Table/Structure Field |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 157 | Table/Structure Field |
VIRADOCITEM - FLOWTYPE | Flow Type | |
| 158 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 159 | Table/Structure Field |
VIRADOCITEM - PARTNER | Business Partner Number | |
| 160 | Table/Structure Field |
VIRADOCITEM - PROCESS | Process | |
| 161 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 162 | Table/Structure Field |
VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | |
| 163 | Table/Structure Field |
VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | |
| 164 | Table/Structure Field |
VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | |
| 165 | Table/Structure Field |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
| 166 | Table/Structure Field |
VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | |
| 167 | Table/Structure Field |
VIRADOCITEM_TAB1 - CTFCAMOUNT | Amount in Foreign Currency | |
| 168 | Table/Structure Field |
VIRADOCITEM_TAB1 - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 169 | Table/Structure Field |
VIRADOCITEM_TAB1 - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
| 170 | Table/Structure Field |
VIRADOCITEM_TAB1 - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 171 | Table/Structure Field |
VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | |
| 172 | Table/Structure Field |
VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 173 | Table/Structure Field |
VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 174 | Table/Structure Field |
VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 175 | Table/Structure Field |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
| 176 | Table/Structure Field |
VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | |
| 177 | Table/Structure Field |
VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 178 | Table/Structure Field |
VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | |
| 179 | Table/Structure Field |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
| 180 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | |
| 181 | Table/Structure Field |
VIRADOCITEM_TAB1 - PROCESS | Process | |
| 182 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 183 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 184 | Table/Structure Field |
VIRADOC_TAB - DERF | First Entered on | |
| 185 | Table/Structure Field |
VIRADOC_TAB - DERF | First Entered on | |
| 186 | Table/Structure Field |
VIRADOC_TAB - DOCDATE | Document Date | |
| 187 | Table/Structure Field |
VIRADOC_TAB - DOCDATE | Document Date | |
| 188 | Table/Structure Field |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
| 189 | Table/Structure Field |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
| 190 | Table/Structure Field |
VIRADOC_TAB - PROCESS | Process | |
| 191 | Table/Structure Field |
VIRADOC_TAB - PROCESS | Process | |
| 192 | Table/Structure Field |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 193 | Table/Structure Field |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 194 | Table/Structure Field |
VIRADOC_TAB - PSTNGDATE | Posting Date | |
| 195 | Table/Structure Field |
VIRADOC_TAB - PSTNGDATE | Posting Date | |
| 196 | Table/Structure Field |
VIRADOC_TAB - PSTNGPERIOD | Posting Period | |
| 197 | Table/Structure Field |
VIRADOC_TAB - PSTNGPERIOD | Posting Period | |
| 198 | Table/Structure Field |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
| 199 | Table/Structure Field |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
| 200 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 201 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 202 | Table/Structure Field |
VIRADOC_TAB - RERF | Entered by | |
| 203 | Table/Structure Field |
VIRADOC_TAB - RERF | Entered by | |
| 204 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number |
