Table/Structure Field list used by SAP ABAP Class CL_REOR_REVERSAL_LOG_DATA (Posting Log for Reservation/Cont. Occupancy)
SAP ABAP Class
CL_REOR_REVERSAL_LOG_DATA (Posting Log for Reservation/Cont. Occupancy) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DOC - DISPLAY | Display Document | ||
| 2 | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 3 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 4 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 5 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 6 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 7 | BAPIDOCHDRF - CO_AREA | Controlling Area | ||
| 8 | BAPIDOCHDRF - DOC_NO | Document Number | ||
| 9 | BAPILICO2 - COSTCENTER | Cost Center | ||
| 10 | BAPILICO2 - COST_ELEM | Cost Element | ||
| 11 | BAPILICO2 - CO_AREA | Controlling Area | ||
| 12 | BAPILICO2 - DOC_ITEM | Document Item Number | ||
| 13 | BAPILICO2 - DR_CR_IND | Debit/credit indicator | ||
| 14 | BAPILICO2 - ORDERID | Order Number | ||
| 15 | BAPILICO2 - TRANS_CURR_ISO | ISO currency code | ||
| 16 | BAPILICO2 - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 17 | BAPIMAITM - REC_CCTR | Receiver Cost Center | ||
| 18 | BAPIMAITM - REC_ORDER | Receiver Order | ||
| 19 | BAPIMAITM - REC_WBS_EL | Receiver work breakdown structure element (WBS element) | ||
| 20 | BAPIMAITM - SEND_CCTR | Sender Cost Center | ||
| 21 | BAPIMAITM - SEN_ORDER | Sender order | ||
| 22 | BAPIMAITM - SEN_WBS_EL | Sender Work Breakdown Structure Element (WBS Element) | ||
| 23 | BAPIMAITM - TRANS_CURR | Transaction Currency | ||
| 24 | BKPF - BELNR | Accounting Document Number | ||
| 25 | COBK - AWORG | Reference organisational units | ||
| 26 | COBK - AWTYP | Reference procedure | ||
| 27 | COBK - BELNR | Document Number | ||
| 28 | COBK - KOKRS | Controlling Area | ||
| 29 | COBK_ONLY - AWORG | Reference organisational units | ||
| 30 | COBK_ONLY - AWTYP | Reference procedure | ||
| 31 | CSKA - KSTAR | Cost Element | ||
| 32 | CSKA - KTOPL | Chart of Accounts | ||
| 33 | LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 34 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 35 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 36 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 37 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 38 | RECATRACE - TRACEON | Activate Trace | ||
| 39 | RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | ||
| 40 | RECDC_CONDITION_TYPE_X - XCONDTYPEM | Name of Condition Type | ||
| 41 | RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 42 | RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | ||
| 43 | REEXC_CONTROLLING_AREA - KOKRS | Controlling Area | ||
| 44 | REEXC_CONTROLLING_AREA - KTOPL | Chart of Accounts | ||
| 45 | REEXC_COST_ELEMENT - KSTAR | Cost Element | ||
| 46 | REEXC_COST_ELEMENT - KTOPL | Chart of Accounts | ||
| 47 | REEXC_COST_ELEMENT_X - KTEXT | General Name | ||
| 48 | REORC_SERVICE_TYPE - SRVTYPE | Service Type | ||
| 49 | REORC_SERVICE_TYPE_X - XSRVTYPE | Name of Service Type | ||
| 50 | REOR_POST_LOG_L - BELNR | Document Number | ||
| 51 | REOR_POST_LOG_L - BUZEI | Posting row | ||
| 52 | REOR_POST_LOG_L - KOKRS | Controlling Area | ||
| 53 | REOR_POST_LOG_L - KTEXT | General Name | ||
| 54 | REOR_POST_LOG_L - OCCUPANT | Occupant | ||
| 55 | REOR_POST_LOG_L - REC_CCTR | Receiver Cost Center | ||
| 56 | REOR_POST_LOG_L - REC_ORDER | Receiver Order | ||
| 57 | REOR_POST_LOG_L - REC_WBS_EL | Receiver work breakdown structure element (WBS element) | ||
| 58 | REOR_POST_LOG_L - SEND_CCTR | Sender Cost Center | ||
| 59 | REOR_POST_LOG_L - SEN_ORDER | Sender order | ||
| 60 | REOR_POST_LOG_L - SEN_WBS_EL | Sender Work Breakdown Structure Element (WBS Element) | ||
| 61 | REOR_POST_LOG_L - TRANS_CURR | Transaction Currency | ||
| 62 | REOR_POST_LOG_L - VALIDFROM | Date: Valid From | ||
| 63 | REOR_POST_LOG_L - VALIDTO | Date: Valid To | ||
| 64 | REOR_POST_LOG_L - XDESCRIPTION | Object Description | ||
| 65 | REOR_POST_LOG_L - XOCCUPANT | Short Description of Occupant | ||
| 66 | REOR_POST_LOG_L - XSETTLETYPE | Name of Billing Type | ||
| 67 | REOR_RESERVATION - OCCUPANT | Occupant | ||
| 68 | REOR_RESERVATION_COST - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 69 | REOR_RESERVATION_COST - BELNR | Document Number | ||
| 70 | REOR_RESERVATION_COST - BELNR | Document Number | ||
| 71 | REOR_RESERVATION_COST - BUZEI | Posting row | ||
| 72 | REOR_RESERVATION_COST - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 73 | REOR_RESERVATION_COST - CONDTYPE | Condition Type | ||
| 74 | REOR_RESERVATION_COST - COSTGUID | GUID for Costs | ||
| 75 | REOR_RESERVATION_COST - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 76 | REOR_RESERVATION_COST - FLOWTYPE | Flow Type | ||
| 77 | REOR_RESERVATION_COST - ITEMNO | Accounting Document Line Item Number | ||
| 78 | REOR_RESERVATION_COST - KOKRS | Controlling Area | ||
| 79 | REOR_RESERVATION_COST - KOKRS | Controlling Area | ||
| 80 | REOR_RESERVATION_COST - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 81 | REOR_RESERVATION_COST - PAYMENTSTATUS | Billing Status | ||
| 82 | REOR_RESERVATION_COST - REVBELNR | Document Number | ||
| 83 | REOR_RESERVATION_COST - SETTLETYPE | Billing Type | ||
| 84 | REOR_RESERVATION_COST - SETTLETYPE | Billing Type | ||
| 85 | REOR_RESERVATION_COST - SRVTYPE | Service Type | ||
| 86 | REOR_RESERVATION_COST - VALIDFROM | Reserved From | ||
| 87 | REOR_RESERVATION_COST - VALIDFROM | Reserved From | ||
| 88 | REOR_RESERVATION_COST - VALIDTO | Reserved To | ||
| 89 | REOR_RESERVATION_COST - VALIDTO | Reserved To | ||
| 90 | REOR_RESERVATION_COST_L - ACCTASSIDENT | Responsible Account Assignment Object | ||
| 91 | REOR_RESERVATION_COST_L - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 92 | REOR_RESERVATION_COST_L - BELNR | Document Number | ||
| 93 | REOR_RESERVATION_COST_L - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 94 | REOR_RESERVATION_COST_L - CFSTATUS | Indicates Status of Flow | ||
| 95 | REOR_RESERVATION_COST_L - CONDTYPE | Condition Type | ||
| 96 | REOR_RESERVATION_COST_L - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 97 | REOR_RESERVATION_COST_L - DOCNR | Doc. Number | ||
| 98 | REOR_RESERVATION_COST_L - FLOWTYPE | Flow Type | ||
| 99 | REOR_RESERVATION_COST_L - ICONCFSTATUS | Cash Flow Status | ||
| 100 | REOR_RESERVATION_COST_L - IDENTKEYCN | Outline Agreement | ||
| 101 | REOR_RESERVATION_COST_L - ITEMNO | Accounting Document Line Item Number | ||
| 102 | REOR_RESERVATION_COST_L - KOKRS | Controlling Area | ||
| 103 | REOR_RESERVATION_COST_L - OCCIDENT | Account Assignment Object - Occupant/Host | ||
| 104 | REOR_RESERVATION_COST_L - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 105 | REOR_RESERVATION_COST_L - PAYMENTSTATUS | Billing Status | ||
| 106 | REOR_RESERVATION_COST_L - REVBELNR | Document Number | ||
| 107 | REOR_RESERVATION_COST_L - SETTLETYPE | Billing Type | ||
| 108 | REOR_RESERVATION_COST_L - SRVTYPE | Service Type | ||
| 109 | REOR_RESERVATION_COST_L - VALIDFROM | Reserved From | ||
| 110 | REOR_RESERVATION_COST_L - VALIDTO | Reserved To | ||
| 111 | REOR_RESERVATION_COST_L - XCONDTYPE | Name of Condition Type | ||
| 112 | REOR_RESERVATION_COST_L - XFLOWTYPE | Name of Flow Type | ||
| 113 | REOR_RESERVATION_COST_L - XPAYMENTSTATUS | Billing Status | ||
| 114 | REOR_RESERVATION_COST_L - XSETTLETYPE | Name of Billing Type | ||
| 115 | REOR_RESERVATION_COST_L - XSRVTYPE | Name of Service Type | ||
| 116 | REOR_RESERVATION_COST_X - ACCTASSIDENT | Responsible Account Assignment Object | ||
| 117 | REOR_RESERVATION_COST_X - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 118 | REOR_RESERVATION_COST_X - BELNR | Document Number | ||
| 119 | REOR_RESERVATION_COST_X - BELNR | Document Number | ||
| 120 | REOR_RESERVATION_COST_X - BUZEI | Posting row | ||
| 121 | REOR_RESERVATION_COST_X - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 122 | REOR_RESERVATION_COST_X - CONDTYPE | Condition Type | ||
| 123 | REOR_RESERVATION_COST_X - COSTGUID | GUID for Costs | ||
| 124 | REOR_RESERVATION_COST_X - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 125 | REOR_RESERVATION_COST_X - FLOWTYPE | Flow Type | ||
| 126 | REOR_RESERVATION_COST_X - ITEMNO | Accounting Document Line Item Number | ||
| 127 | REOR_RESERVATION_COST_X - KOKRS | Controlling Area | ||
| 128 | REOR_RESERVATION_COST_X - KOKRS | Controlling Area | ||
| 129 | REOR_RESERVATION_COST_X - OCCIDENT | Account Assignment Object - Occupant/Host | ||
| 130 | REOR_RESERVATION_COST_X - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 131 | REOR_RESERVATION_COST_X - PAYMENTSTATUS | Billing Status | ||
| 132 | REOR_RESERVATION_COST_X - REVBELNR | Document Number | ||
| 133 | REOR_RESERVATION_COST_X - SETTLETYPE | Billing Type | ||
| 134 | REOR_RESERVATION_COST_X - SETTLETYPE | Billing Type | ||
| 135 | REOR_RESERVATION_COST_X - SRVTYPE | Service Type | ||
| 136 | REOR_RESERVATION_COST_X - VALIDFROM | Reserved From | ||
| 137 | REOR_RESERVATION_COST_X - VALIDFROM | Reserved From | ||
| 138 | REOR_RESERVATION_COST_X - VALIDTO | Reserved To | ||
| 139 | REOR_RESERVATION_COST_X - VALIDTO | Reserved To | ||
| 140 | REOR_RESERVATION_COST_X - XCONDTYPE | Name of Condition Type | ||
| 141 | REOR_RESERVATION_COST_X - XFLOWTYPE | Name of Flow Type | ||
| 142 | REOR_RESERVATION_COST_X - XSRVTYPE | Name of Service Type | ||
| 143 | REOR_REVERSAL_LOG_L - ACCTASSIDENT | Responsible Account Assignment Object | ||
| 144 | REOR_REVERSAL_LOG_L - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 145 | REOR_REVERSAL_LOG_L - BELNR | Document Number | ||
| 146 | REOR_REVERSAL_LOG_L - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 147 | REOR_REVERSAL_LOG_L - CFSTATUS | Indicates Status of Flow | ||
| 148 | REOR_REVERSAL_LOG_L - CONDTYPE | Condition Type | ||
| 149 | REOR_REVERSAL_LOG_L - DATEFROM | Date: Valid From | ||
| 150 | REOR_REVERSAL_LOG_L - DATETO | Date: Valid To | ||
| 151 | REOR_REVERSAL_LOG_L - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 152 | REOR_REVERSAL_LOG_L - DOCNR | Doc. Number | ||
| 153 | REOR_REVERSAL_LOG_L - FLOWTYPE | Flow Type | ||
| 154 | REOR_REVERSAL_LOG_L - ICONCFSTATUS | Cash Flow Status | ||
| 155 | REOR_REVERSAL_LOG_L - IDENTKEYCN | Outline Agreement | ||
| 156 | REOR_REVERSAL_LOG_L - ITEMNO | Accounting Document Line Item Number | ||
| 157 | REOR_REVERSAL_LOG_L - KOKRS | Controlling Area | ||
| 158 | REOR_REVERSAL_LOG_L - OCCIDENT | Account Assignment Object - Occupant/Host | ||
| 159 | REOR_REVERSAL_LOG_L - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 160 | REOR_REVERSAL_LOG_L - PAYMENTSTATUS | Billing Status | ||
| 161 | REOR_REVERSAL_LOG_L - REVBELNR | Document Number | ||
| 162 | REOR_REVERSAL_LOG_L - SETTLETYPE | Billing Type | ||
| 163 | REOR_REVERSAL_LOG_L - SRVTYPE | Service Type | ||
| 164 | REOR_REVERSAL_LOG_L - VALIDFROM | Reserved From | ||
| 165 | REOR_REVERSAL_LOG_L - VALIDTO | Reserved To | ||
| 166 | REOR_REVERSAL_LOG_L - XCONDTYPE | Name of Condition Type | ||
| 167 | REOR_REVERSAL_LOG_L - XFLOWTYPE | Name of Flow Type | ||
| 168 | REOR_REVERSAL_LOG_L - XPAYMENTSTATUS | Billing Status | ||
| 169 | REOR_REVERSAL_LOG_L - XSETTLETYPE | Name of Billing Type | ||
| 170 | REOR_REVERSAL_LOG_L - XSRVTYPE | Name of Service Type | ||
| 171 | RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 172 | RERA_DOC - REFDOCID | Reference Key of Document | ||
| 173 | RERA_DOC_ITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 174 | RERA_DOC_ITEM - ITEMNO | Accounting Document Line Item Number | ||
| 175 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 176 | STB_BUTTON - CHECKED | STB_BUTTON-CHECKED | ||
| 177 | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | ||
| 178 | STB_BUTTON - FUNCTION | Function code | ||
| 179 | STB_BUTTON - ICON | Name of an Icon | ||
| 180 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 181 | STB_BUTTON - TEXT | Text, 40 Characters Long | ||
| 182 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 183 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 184 | TIVCDCONDTYPE - CONDTYPE | Condition Type | ||
| 185 | TIVCDFLOWTYPE - FLOWTYPE | Flow Type | ||
| 186 | TIVORSRVTYPE - SRVTYPE | Service Type | ||
| 187 | TKA01 - KOKRS | Controlling Area | ||
| 188 | TKA01 - KTOPL | Chart of Accounts | ||
| 189 | VICDCFPAY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 190 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 191 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 192 | VICDCFPAY - WHEREFROM | Flow Origin | ||
| 193 | VICDCFPAY_KEY - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 194 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 195 | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 196 | VICDCFPAY_TAB - WHEREFROM | Flow Origin | ||
| 197 | VICDCOND - INTRENO | Internal Key of Real Estate Object | ||
| 198 | VICDCOND_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 199 | VICDCOND_TAB_TEC - INTRENO | Internal Key of Real Estate Object | ||
| 200 | VIORPO - OCCUPANT | Occupant | ||
| 201 | VIORPO_TAB - OCCUPANT | Occupant | ||
| 202 | VIORRS - OCCUPANT | Occupant | ||
| 203 | VIORRSCOST - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 204 | VIORRSCOST - BELNR | Document Number | ||
| 205 | VIORRSCOST - BELNR | Document Number | ||
| 206 | VIORRSCOST - BUZEI | Posting row | ||
| 207 | VIORRSCOST - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 208 | VIORRSCOST - CONDTYPE | Condition Type | ||
| 209 | VIORRSCOST - COSTGUID | GUID for Costs | ||
| 210 | VIORRSCOST - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 211 | VIORRSCOST - FLOWTYPE | Flow Type | ||
| 212 | VIORRSCOST - ITEMNO | Accounting Document Line Item Number | ||
| 213 | VIORRSCOST - KOKRS | Controlling Area | ||
| 214 | VIORRSCOST - KOKRS | Controlling Area | ||
| 215 | VIORRSCOST - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 216 | VIORRSCOST - PAYMENTSTATUS | Billing Status | ||
| 217 | VIORRSCOST - REVBELNR | Document Number | ||
| 218 | VIORRSCOST - SETTLETYPE | Billing Type | ||
| 219 | VIORRSCOST - SETTLETYPE | Billing Type | ||
| 220 | VIORRSCOST - SRVTYPE | Service Type | ||
| 221 | VIORRSCOST - VALIDFROM | Reserved From | ||
| 222 | VIORRSCOST - VALIDFROM | Reserved From | ||
| 223 | VIORRSCOST - VALIDTO | Reserved To | ||
| 224 | VIORRSCOST - VALIDTO | Reserved To | ||
| 225 | VIORRSCOSTREL - COSTGUID | GUID for Costs | ||
| 226 | VIORRSCOSTREL - RSGUID | GUID for Reservation | ||
| 227 | VIORRSCOSTREL_KEY - COSTGUID | GUID for Costs | ||
| 228 | VIORRSCOSTREL_KEY - RSGUID | GUID for Reservation | ||
| 229 | VIORRSCOST_TAB - ACCTASSOBJNR | Account Assignment Object for Object | ||
| 230 | VIORRSCOST_TAB - BELNR | Document Number | ||
| 231 | VIORRSCOST_TAB - BELNR | Document Number | ||
| 232 | VIORRSCOST_TAB - BUZEI | Posting row | ||
| 233 | VIORRSCOST_TAB - CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | ||
| 234 | VIORRSCOST_TAB - CONDTYPE | Condition Type | ||
| 235 | VIORRSCOST_TAB - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 236 | VIORRSCOST_TAB - FLOWTYPE | Flow Type | ||
| 237 | VIORRSCOST_TAB - ITEMNO | Accounting Document Line Item Number | ||
| 238 | VIORRSCOST_TAB - KOKRS | Controlling Area | ||
| 239 | VIORRSCOST_TAB - KOKRS | Controlling Area | ||
| 240 | VIORRSCOST_TAB - OCCOBJNR | Account Assignment Object - Occupant/Host | ||
| 241 | VIORRSCOST_TAB - PAYMENTSTATUS | Billing Status | ||
| 242 | VIORRSCOST_TAB - REVBELNR | Document Number | ||
| 243 | VIORRSCOST_TAB - SETTLETYPE | Billing Type | ||
| 244 | VIORRSCOST_TAB - SETTLETYPE | Billing Type | ||
| 245 | VIORRSCOST_TAB - SRVTYPE | Service Type | ||
| 246 | VIORRSCOST_TAB - VALIDFROM | Reserved From | ||
| 247 | VIORRSCOST_TAB - VALIDFROM | Reserved From | ||
| 248 | VIORRSCOST_TAB - VALIDTO | Reserved To | ||
| 249 | VIORRSCOST_TAB - VALIDTO | Reserved To | ||
| 250 | VIORRS_TAB - OCCUPANT | Occupant | ||
| 251 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 252 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 253 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 254 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 255 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 256 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 257 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 258 | VIRADOC_TAB - REFDOCID | Reference Key of Document |