Table/Structure Field list used by SAP ABAP Class CL_REOR_COST_POSTING (Posting Process: Occupancy)
SAP ABAP Class
CL_REOR_COST_POSTING (Posting Process: Occupancy) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFKV - AUFNR | Order Number | ||
| 2 | BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | ||
| 3 | BAPI0012_CCOUTPUTLIST - COSTCENTER | Cost Center | ||
| 4 | BAPIDOCHDRU12P - CO_AREA | Controlling Area | ||
| 5 | BAPIDOCHDRU12P - DOCDATE | Document Date | ||
| 6 | BAPIDOCHDRU12P - DOC_HDR_TX | Document Header Text | ||
| 7 | BAPIDOCHDRU12P - DOC_NO | Document Number | ||
| 8 | BAPIDOCHDRU12P - PERIOD | Period | ||
| 9 | BAPIDOCHDRU12P - POSTGDATE | Posting Date | ||
| 10 | BAPIDOCHDRU12P - TRANS_CURR | Transaction Currency | ||
| 11 | BAPIDOCHDRU12P - USERNAME | User name | ||
| 12 | BAPIMAITM - COST_ELEM | Cost Element | ||
| 13 | BAPIMAITM - REC_CCTR | Receiver Cost Center | ||
| 14 | BAPIMAITM - REC_ORDER | Receiver Order | ||
| 15 | BAPIMAITM - REC_WBS_EL | Receiver work breakdown structure element (WBS element) | ||
| 16 | BAPIMAITM - SEG_TEXT | Segment text | ||
| 17 | BAPIMAITM - SEND_CCTR | Sender Cost Center | ||
| 18 | BAPIMAITM - SEN_ORDER | Sender order | ||
| 19 | BAPIMAITM - SEN_WBS_EL | Sender Work Breakdown Structure Element (WBS Element) | ||
| 20 | BAPIMAITM - SRE_BUILDING | Sending building - Real Estate | ||
| 21 | BAPIMAITM - SRE_BUS_ENT | Sending business entity - Real Estate | ||
| 22 | BAPIMAITM - SRE_COMP_CODE | Company code of Real Estate objects to be sent | ||
| 23 | BAPIMAITM - SRE_CON_NO | Sending Contract - Real Estate | ||
| 24 | BAPIMAITM - SRE_INC_EXP | Sending incidental expenses key - Real Estate | ||
| 25 | BAPIMAITM - SRE_PROPERTY | Sending property - Real Estate | ||
| 26 | BAPIMAITM - SRE_RENT_UNIT | Sending rental unit - Real Estate | ||
| 27 | BAPIMAITM - SRE_SETT_UNIT | Sender settlement unit - Real Estate | ||
| 28 | BAPIMAITM - TRANS_CURR | Transaction Currency | ||
| 29 | BAPIMAITM - VALUE_TCUR | Overall Amount in Transaction Currency | ||
| 30 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 31 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 32 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 33 | REBD_ARCH_OBJECT - AOID | Identification of Architectural Object | ||
| 34 | REBD_BUILDING - BUKRS | Company Code | ||
| 35 | REBD_BUILDING - SGENR | Number of Building | ||
| 36 | REBD_BUILDING - SWENR | Business Entity Number | ||
| 37 | REBD_BUSINESS_ENTITY - BUKRS | Company Code | ||
| 38 | REBD_BUSINESS_ENTITY - SWENR | Business Entity Number | ||
| 39 | REBD_PROPERTY - BUKRS | Company Code | ||
| 40 | REBD_PROPERTY - SGRNR | Number of Land | ||
| 41 | REBD_PROPERTY - SWENR | Business Entity Number | ||
| 42 | REBD_RENTAL_OBJECT - BUKRS | Company Code | ||
| 43 | REBD_RENTAL_OBJECT - SGENR | Number of Building | ||
| 44 | REBD_RENTAL_OBJECT - SGRNR | Number of Land | ||
| 45 | REBD_RENTAL_OBJECT - SMENR | Number of Rental Object | ||
| 46 | REBD_RENTAL_OBJECT - SWENR | Business Entity Number | ||
| 47 | RECAC_APPLICATION_ADDON - APPL | Subapplication of RE-FX That Can Be Activated Separately | ||
| 48 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 49 | RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 50 | RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 51 | RECDC_REF_FLOW_TYPE - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 52 | RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | ||
| 53 | RECNFLDS - KOKRS | Controlling Area | ||
| 54 | RECN_CONTRACT - BUKRS | Company Code | ||
| 55 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 56 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 57 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 58 | REEXC_GL_ACCOUNT - CHARTOFACC | Chart of Accounts | ||
| 59 | REEXC_GL_ACCOUNT - GLACCOUNT | Account Determination: G/L Account Number | ||
| 60 | REEXC_GL_ACCOUNT - SYMGLACC | Account Determination: Account Symbols | ||
| 61 | REEX_COSTCENTER - COSTCENTER | Cost Center | ||
| 62 | REEX_COSTCENTER - KOKRS | Controlling Area | ||
| 63 | REEX_ORDER - AUFNR | Order Number | ||
| 64 | REEX_WBS_ELEMENT - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 65 | REOR_COST_POSTING_PARAM - DOCDAT | Document Date | ||
| 66 | REOR_COST_POSTING_PARAM - DOCTXT | Document Header Text | ||
| 67 | REOR_COST_POSTING_PARAM - PERIOD | Period | ||
| 68 | REOR_COST_POSTING_PARAM - POST_FROM | Date: Valid From | ||
| 69 | REOR_COST_POSTING_PARAM - POST_PO | General Yes/No Field | ||
| 70 | REOR_COST_POSTING_PARAM - POST_RS | Billing of the Reservation | ||
| 71 | REOR_COST_POSTING_PARAM - POST_SRV | Billing of Services | ||
| 72 | REOR_COST_POSTING_PARAM - POST_TO | Date: Valid To | ||
| 73 | REOR_COST_POSTING_PARAM - PSTDAT | Posting Date | ||
| 74 | REOR_OFFER_OBJECT - OBJNRREF | Object Number | ||
| 75 | REOR_OFFER_OBJECT - OOID | Offered Object Number | ||
| 76 | REOR_OFFER_OBJECT - OOIDEXT | External ID of Reservation Object | ||
| 77 | REOR_POST_LOG_L - AOID | Identification of Architectural Object | ||
| 78 | REOR_POST_LOG_L - BELNR | Document Number | ||
| 79 | REOR_POST_LOG_L - BUZEI | Posting row | ||
| 80 | REOR_POST_LOG_L - ICONSTATUS | Icon with Quick Info | ||
| 81 | REOR_POST_LOG_L - KOKRS | Controlling Area | ||
| 82 | REOR_POST_LOG_L - KTOPL | Chart of Accounts | ||
| 83 | REOR_POST_LOG_L - OCCUPANT | Occupant | ||
| 84 | REOR_POST_LOG_L - OOID | Offered Object Number | ||
| 85 | REOR_POST_LOG_L - OOIDEXT | External ID of Reservation Object | ||
| 86 | REOR_POST_LOG_L - VALIDFROM | Date: Valid From | ||
| 87 | REOR_POST_LOG_L - VALIDTO | Date: Valid To | ||
| 88 | REOR_POST_LOG_L - XDESCRIPTION | Object Description | ||
| 89 | REOR_POST_LOG_L - XOCCUPANT | Short Description of Occupant | ||
| 90 | REOR_POST_LOG_L - XSETTLETYPE | Name of Billing Type | ||
| 91 | REOR_RESERVATION_COST - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 92 | REOR_RESERVATION_COST - BELNR | Document Number | ||
| 93 | REOR_RESERVATION_COST - BUZEI | Posting row | ||
| 94 | REOR_RESERVATION_COST - CONDTYPE | Condition Type | ||
| 95 | REOR_RESERVATION_COST - COSTGUID | GUID for Costs | ||
| 96 | REOR_RESERVATION_COST - FLOWTYPE | Flow Type | ||
| 97 | REOR_RESERVATION_COST - KOKRS | Controlling Area | ||
| 98 | REOR_RESERVATION_COST - OBJNROO | Object Number | ||
| 99 | REOR_RESERVATION_COST - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 100 | REOR_RESERVATION_COST - PAYMENTSTATUS | Billing Status | ||
| 101 | REOR_RESERVATION_COST - PRICE | Price of Reservation | ||
| 102 | REOR_RESERVATION_COST - PRICECURRKEY | Currency | ||
| 103 | REOR_RESERVATION_COST - SETTLETYPE | Billing Type | ||
| 104 | REOR_RESERVATION_COST - SRVTYPE | Service Type | ||
| 105 | REOR_RESERVATION_COST - VALIDFROM | Reserved From | ||
| 106 | REOR_RESERVATION_COST - VALIDTO | Reserved To | ||
| 107 | RERAC_GL_ACC_DETERMINATION - ACCDETKEY | Account Determination Value | ||
| 108 | RERAC_GL_ACC_DETERMINATION - DGLACCSYMB | Account Determination: Account Symbols | ||
| 109 | RERAC_GL_ACC_DETERMINATION - FLOWTYPE | Flow Type | ||
| 110 | RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | ||
| 111 | RESC_SETTL_UNIT - BUKRS | Company Code | ||
| 112 | RESC_SETTL_UNIT - SEMPSL | Settlement Unit | ||
| 113 | RESC_SETTL_UNIT - SNKSL | Service Charge Key | ||
| 114 | RESC_SETTL_UNIT - SWENR | Valid Business Entity | ||
| 115 | SYST - MSGID | ABAP System Field: Message ID | ||
| 116 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 117 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 124 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 125 | T001 - BUKRS | Company Code | ||
| 126 | T001 - KTOPL | Chart of Accounts | ||
| 127 | TIVCDFLOWREL - FLOWTYPE | Flow Type | ||
| 128 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 129 | TIVCDFLOWREL - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | ||
| 130 | TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type | ||
| 131 | TIVEXFIREPSYMB - CHARTOFACC | Chart of Accounts | ||
| 132 | TIVEXFIREPSYMB - GLACCOUNT | Account Determination: G/L Account Number | ||
| 133 | TIVEXFIREPSYMB - SYMGLACC | Account Determination: Account Symbols | ||
| 134 | TIVRAACCDET - ACCDETKEY | Account Determination Value | ||
| 135 | TIVRAACCDET - DGLACCSYMB | Account Determination: Account Symbols | ||
| 136 | TIVRAACCDET - FLOWTYPE | Flow Type | ||
| 137 | VIBDAO - AOID | Identification of Architectural Object | ||
| 138 | VIBDAO_KEY - AOID | Identification of Architectural Object | ||
| 139 | VIBDBE - BUKRS | Company Code | ||
| 140 | VIBDBE - SWENR | Business Entity Number | ||
| 141 | VIBDBE_KEY - BUKRS | Company Code | ||
| 142 | VIBDBE_KEY - SWENR | Business Entity Number | ||
| 143 | VIBDBU - BUKRS | Company Code | ||
| 144 | VIBDBU - SGENR | Number of Building | ||
| 145 | VIBDBU - SWENR | Business Entity Number | ||
| 146 | VIBDBU_KEY - BUKRS | Company Code | ||
| 147 | VIBDBU_KEY - SGENR | Number of Building | ||
| 148 | VIBDBU_KEY - SWENR | Business Entity Number | ||
| 149 | VIBDPR - BUKRS | Company Code | ||
| 150 | VIBDPR - SGRNR | Number of Land | ||
| 151 | VIBDPR - SWENR | Business Entity Number | ||
| 152 | VIBDPR_KEY - BUKRS | Company Code | ||
| 153 | VIBDPR_KEY - SGRNR | Number of Land | ||
| 154 | VIBDPR_KEY - SWENR | Business Entity Number | ||
| 155 | VIBDRO - BUKRS | Company Code | ||
| 156 | VIBDRO - SGENR | Number of Building | ||
| 157 | VIBDRO - SGRNR | Number of Land | ||
| 158 | VIBDRO - SMENR | Number of Rental Object | ||
| 159 | VIBDRO - SWENR | Business Entity Number | ||
| 160 | VIBDRO_KEY - BUKRS | Company Code | ||
| 161 | VIBDRO_KEY - SMENR | Number of Rental Object | ||
| 162 | VIBDRO_KEY - SWENR | Business Entity Number | ||
| 163 | VIBDRO_TAB - SGENR | Number of Building | ||
| 164 | VIBDRO_TAB - SGRNR | Number of Land | ||
| 165 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 166 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 167 | VICNCN - BUKRS | Company Code | ||
| 168 | VICNCN - RECNNR | Contract Number | ||
| 169 | VICNCN_KEY - BUKRS | Company Code | ||
| 170 | VICNCN_KEY - RECNNR | Contract Number | ||
| 171 | VIOROO - OBJNRREF | Object Number | ||
| 172 | VIOROO - OOID | Offered Object Number | ||
| 173 | VIOROO - OOIDEXT | External ID of Reservation Object | ||
| 174 | VIOROO_KEY - OOID | Offered Object Number | ||
| 175 | VIOROO_TAB - OBJNRREF | Object Number | ||
| 176 | VIOROO_TAB - OOIDEXT | External ID of Reservation Object | ||
| 177 | VIORRSCOST - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 178 | VIORRSCOST - BELNR | Document Number | ||
| 179 | VIORRSCOST - BUZEI | Posting row | ||
| 180 | VIORRSCOST - CONDTYPE | Condition Type | ||
| 181 | VIORRSCOST - COSTGUID | GUID for Costs | ||
| 182 | VIORRSCOST - FLOWTYPE | Flow Type | ||
| 183 | VIORRSCOST - KOKRS | Controlling Area | ||
| 184 | VIORRSCOST - OBJNROO | Object Number | ||
| 185 | VIORRSCOST - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 186 | VIORRSCOST - PAYMENTSTATUS | Billing Status | ||
| 187 | VIORRSCOST - PRICE | Price of Reservation | ||
| 188 | VIORRSCOST - PRICECURRKEY | Currency | ||
| 189 | VIORRSCOST - SETTLETYPE | Billing Type | ||
| 190 | VIORRSCOST - SRVTYPE | Service Type | ||
| 191 | VIORRSCOST - VALIDFROM | Reserved From | ||
| 192 | VIORRSCOST - VALIDTO | Reserved To | ||
| 193 | VIORRSCOST_TAB - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 194 | VIORRSCOST_TAB - BELNR | Document Number | ||
| 195 | VIORRSCOST_TAB - BUZEI | Posting row | ||
| 196 | VIORRSCOST_TAB - CONDTYPE | Condition Type | ||
| 197 | VIORRSCOST_TAB - FLOWTYPE | Flow Type | ||
| 198 | VIORRSCOST_TAB - KOKRS | Controlling Area | ||
| 199 | VIORRSCOST_TAB - OBJNROO | Object Number | ||
| 200 | VIORRSCOST_TAB - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 201 | VIORRSCOST_TAB - PAYMENTSTATUS | Billing Status | ||
| 202 | VIORRSCOST_TAB - PRICE | Price of Reservation | ||
| 203 | VIORRSCOST_TAB - PRICECURRKEY | Currency | ||
| 204 | VIORRSCOST_TAB - SETTLETYPE | Billing Type | ||
| 205 | VIORRSCOST_TAB - SRVTYPE | Service Type | ||
| 206 | VIORRSCOST_TAB - VALIDFROM | Reserved From | ||
| 207 | VIORRSCOST_TAB - VALIDTO | Reserved To | ||
| 208 | VISCSU - BUKRS | Company Code | ||
| 209 | VISCSU - SEMPSL | Settlement Unit | ||
| 210 | VISCSU - SNKSL | Service Charge Key | ||
| 211 | VISCSU - SWENR | Valid Business Entity | ||
| 212 | VISCSU_KEY - BUKRS | Company Code | ||
| 213 | VISCSU_KEY - SEMPSL | Settlement Unit | ||
| 214 | VISCSU_KEY - SNKSL | Service Charge Key | ||
| 215 | VISCSU_KEY - SWENR | Valid Business Entity | ||
| 216 | V_TIVCAAPPLADD - APPL | Subapplication of RE-FX That Can Be Activated Separately |