Table/Structure Field list used by SAP ABAP Class CL_RERA_DOC (RE Document (VIRADOC): Standard Implementation)
SAP ABAP Class 
CL_RERA_DOC (RE Document (VIRADOC): Standard Implementation) is using
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Class (53)
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Data Element (22)
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Table/Structure Field (341)
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Function Module (2)
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Interface (53)
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Message Class (8)
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Message Number (19)
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Class Method (108)
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Program (1)
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Table (52)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AVIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 2 | Table/Structure Field |
AVIRADOCITEM - KZ | Change type (U, I, E, D) | |
| 3 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 4 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - ACCSYSTEM | Definition of Accounting System | |
| 5 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
| 6 | Table/Structure Field |
RECAC_COMPANY_CODE_SETTING - FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | |
| 7 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 8 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 9 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 10 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 11 | Table/Structure Field |
RECATRACE - TRACEBADI | Trace BAdI Call | |
| 12 | Table/Structure Field |
RECATRACE - TRACEBADI | Trace BAdI Call | |
| 13 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 14 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 15 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 16 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 17 | Table/Structure Field |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 18 | Table/Structure Field |
REEX_CLEARED_DOCITEMID - REFITEMNO | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
RERA_CCSET_RENT_ACCOUNT_APP - ACCSYSTEM | Definition of Accounting System | |
| 20 | Table/Structure Field |
RERA_CCSET_RENT_ACCOUNT_APP - FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | |
| 21 | Table/Structure Field |
RERA_CHANGED_ITEM - ITEMNO | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
RERA_CHANGED_ITEM - ITEMNO | Accounting Document Line Item Number | |
| 23 | Table/Structure Field |
RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 24 | Table/Structure Field |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 25 | Table/Structure Field |
RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 26 | Table/Structure Field |
RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 27 | Table/Structure Field |
RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 28 | Table/Structure Field |
RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 29 | Table/Structure Field |
RERA_DOC_EX - FDELETE | Deletion Indicator for Archiving | |
| 30 | Table/Structure Field |
RERA_DOC_EX - FDELETE | Deletion Indicator for Archiving | |
| 31 | Table/Structure Field |
RERA_DOC_EX - FISC_YEAR | Fiscal Year | |
| 32 | Table/Structure Field |
RERA_DOC_EX - LOGSYSTEM | Logical System | |
| 33 | Table/Structure Field |
RERA_DOC_EX - LOGSYSTEM | Logical System | |
| 34 | Table/Structure Field |
RERA_DOC_EX - PROCESS | Process | |
| 35 | Table/Structure Field |
RERA_DOC_EX - PROCESS | Process | |
| 36 | Table/Structure Field |
RERA_DOC_EX - PROCESSGUID | Generic Key of Process | |
| 37 | Table/Structure Field |
RERA_DOC_EX - PROCESSID | Process Identification -> Accounting Reference Number | |
| 38 | Table/Structure Field |
RERA_DOC_EX - PROCESSID | Process Identification -> Accounting Reference Number | |
| 39 | Table/Structure Field |
RERA_DOC_EX - PSTNGDATE | Posting Date | |
| 40 | Table/Structure Field |
RERA_DOC_EX - PSTNGDATE | Posting Date | |
| 41 | Table/Structure Field |
RERA_DOC_EX - PSTNGPERIOD | Posting Period | |
| 42 | Table/Structure Field |
RERA_DOC_EX - PSTNGPROCEDURE | Posting Procedure | |
| 43 | Table/Structure Field |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
| 44 | Table/Structure Field |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
| 45 | Table/Structure Field |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
| 46 | Table/Structure Field |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
| 47 | Table/Structure Field |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
| 48 | Table/Structure Field |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
| 49 | Table/Structure Field |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
| 50 | Table/Structure Field |
RERA_DOC_EX - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 51 | Table/Structure Field |
RERA_DOC_EX - REVID | Indicator for Reversed Documents | |
| 52 | Table/Structure Field |
RERA_DOC_ITEM - ITEMTYPE | Item Category | |
| 53 | Table/Structure Field |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
| 54 | Table/Structure Field |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
| 55 | Table/Structure Field |
RERA_DOC_ITEM_EX - BANKDETAILID | Bank Details ID | |
| 56 | Table/Structure Field |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
| 57 | Table/Structure Field |
RERA_DOC_ITEM_EX - CDSPLITNO | Number of Condition Split | |
| 58 | Table/Structure Field |
RERA_DOC_ITEM_EX - CLEARINGSTATUS | Clearing status | |
| 59 | Table/Structure Field |
RERA_DOC_ITEM_EX - CLEARINGSTATUS | Clearing status | |
| 60 | Table/Structure Field |
RERA_DOC_ITEM_EX - CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | |
| 61 | Table/Structure Field |
RERA_DOC_ITEM_EX - CUSTOMER | Customer Number | |
| 62 | Table/Structure Field |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
| 64 | Table/Structure Field |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
| 65 | Table/Structure Field |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
| 66 | Table/Structure Field |
RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 67 | Table/Structure Field |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
| 68 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
| 69 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
| 70 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
| 71 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
| 72 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
| 73 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
| 74 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
| 75 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
| 76 | Table/Structure Field |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
| 77 | Table/Structure Field |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
| 78 | Table/Structure Field |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
| 79 | Table/Structure Field |
RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | |
| 80 | Table/Structure Field |
RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | |
| 81 | Table/Structure Field |
RERA_DOC_ITEM_EX - PARTNEROBJNR | Object Number for Internal Use | |
| 82 | Table/Structure Field |
RERA_DOC_ITEM_EX - PARTNEROBJNR | Object Number for Internal Use | |
| 83 | Table/Structure Field |
RERA_DOC_ITEM_EX - PROCESS | Process | |
| 84 | Table/Structure Field |
RERA_DOC_ITEM_EX - PYMTTERM | Terms of Payment Key | |
| 85 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
| 86 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
| 87 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
| 88 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUIDORIGIN | Source of GUID | |
| 89 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFGUIDORIGIN | Source of GUID | |
| 90 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
| 91 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
| 92 | Table/Structure Field |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
| 93 | Table/Structure Field |
RERA_DOC_ITEM_EX - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 94 | Table/Structure Field |
RERA_DOC_ITEM_EX - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 95 | Table/Structure Field |
RERA_DOC_ITEM_EX - TERMNOPY | Term Number | |
| 96 | Table/Structure Field |
RERA_DOC_ITEM_EX - VENDOR | Vendor number | |
| 97 | Table/Structure Field |
RERA_DOC_ITEM_REF - GUIDORIGIN | Source of GUID | |
| 98 | Table/Structure Field |
RERA_DOC_ITEM_REF - GUIDORIGIN | Source of GUID | |
| 99 | Table/Structure Field |
RERA_DOC_ITEM_REF - LOGSYSTEM | Logical System | |
| 100 | Table/Structure Field |
RERA_DOC_ITEM_REF - ORIGINGUID | Reference GUID | |
| 101 | Table/Structure Field |
RERA_DOC_ITEM_REF - ORIGINGUID | Reference GUID | |
| 102 | Table/Structure Field |
RERA_DOC_ITEM_REF - REFDOCGUID | GUID: Unique Internal Key for RE Document | |
| 103 | Table/Structure Field |
RERA_DOC_ITEM_REF - REFDOCID | Reference Key of Document | |
| 104 | Table/Structure Field |
RERA_DOC_ITEM_REF - REFDOCTYPE | Reference to Document Class | |
| 105 | Table/Structure Field |
RERA_DOC_ITEM_REF - REFOBJNR | Object Number | |
| 106 | Table/Structure Field |
RERA_DOC_ITEM_REF - REFOBJNR | Object Number | |
| 107 | Table/Structure Field |
RERA_DOC_ITEM_STATUS - CLEARINGSTATUS | Clearing status | |
| 108 | Table/Structure Field |
RERA_DOC_ITEM_STATUS - CLEARINGSTATUS | Clearing status | |
| 109 | Table/Structure Field |
RERA_DOC_ITEM_STATUS - CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | |
| 110 | Table/Structure Field |
RERA_DOC_WT_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 111 | Table/Structure Field |
RERA_DOC_WT_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
| 112 | Table/Structure Field |
RERA_DOC_WT_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
| 113 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | |
| 114 | Table/Structure Field |
RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | |
| 115 | Table/Structure Field |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
| 116 | Table/Structure Field |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 117 | Table/Structure Field |
RERA_POSTING_RULES - BANKDETAILID | Bank Details ID | |
| 118 | Table/Structure Field |
RERA_POSTING_RULES - CDSPLITNO | Number of Condition Split | |
| 119 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 120 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 121 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 122 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 123 | Table/Structure Field |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
| 124 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 125 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 126 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 127 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 128 | Table/Structure Field |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
| 129 | Table/Structure Field |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
| 130 | Table/Structure Field |
RERA_POSTING_RULES - PYMTTERM | Terms of Payment Key | |
| 131 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 132 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 133 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 134 | Table/Structure Field |
RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | |
| 135 | Table/Structure Field |
RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | |
| 136 | Table/Structure Field |
RERA_POSTING_RULES - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 137 | Table/Structure Field |
RERA_POSTING_RULES - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 138 | Table/Structure Field |
RERA_POSTING_RULES - TERMNOPY | Term Number | |
| 139 | Table/Structure Field |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
| 140 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 141 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 142 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | |
| 143 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 144 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 145 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
| 146 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
| 147 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
| 148 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 149 | Table/Structure Field |
RETM_POSTING_PY - DUNNAREA | Dunning Area | |
| 150 | Table/Structure Field |
RETM_POSTING_PY - DUNNBLOCK | Dunning Block | |
| 151 | Table/Structure Field |
RETM_POSTING_PY - DUNNKEY | Dunning Keys | |
| 152 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 153 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 154 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 155 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 156 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 157 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 158 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 159 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 160 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 161 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 170 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 171 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 174 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 175 | Table/Structure Field |
TIVCACCSET - ACCSYSTEM | Definition of Accounting System | |
| 176 | Table/Structure Field |
TIVCACCSET - BUKRS | Company Code | |
| 177 | Table/Structure Field |
TIVCACCSET - FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | |
| 178 | Table/Structure Field |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 179 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 180 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 181 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 182 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 183 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 184 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 185 | Table/Structure Field |
VIRADOC - FDELETE | Deletion Indicator for Archiving | |
| 186 | Table/Structure Field |
VIRADOC - FDELETE | Deletion Indicator for Archiving | |
| 187 | Table/Structure Field |
VIRADOC - FISC_YEAR | Fiscal Year | |
| 188 | Table/Structure Field |
VIRADOC - LOGSYSTEM | Logical System | |
| 189 | Table/Structure Field |
VIRADOC - LOGSYSTEM | Logical System | |
| 190 | Table/Structure Field |
VIRADOC - PROCESS | Process | |
| 191 | Table/Structure Field |
VIRADOC - PROCESS | Process | |
| 192 | Table/Structure Field |
VIRADOC - PROCESSGUID | Generic Key of Process | |
| 193 | Table/Structure Field |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
| 194 | Table/Structure Field |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
| 195 | Table/Structure Field |
VIRADOC - PSTNGDATE | Posting Date | |
| 196 | Table/Structure Field |
VIRADOC - PSTNGDATE | Posting Date | |
| 197 | Table/Structure Field |
VIRADOC - PSTNGPERIOD | Posting Period | |
| 198 | Table/Structure Field |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
| 199 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 200 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 201 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 202 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 203 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 204 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 205 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 206 | Table/Structure Field |
VIRADOC - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 207 | Table/Structure Field |
VIRADOC - REVID | Indicator for Reversed Documents | |
| 208 | Table/Structure Field |
VIRADOCITEM - ACCTYPE | Account Type | |
| 209 | Table/Structure Field |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
| 210 | Table/Structure Field |
VIRADOCITEM - BANKDETAILID | Bank Details ID | |
| 211 | Table/Structure Field |
VIRADOCITEM - BUKRS | Company Code | |
| 212 | Table/Structure Field |
VIRADOCITEM - CDSPLITNO | Number of Condition Split | |
| 213 | Table/Structure Field |
VIRADOCITEM - CLEARINGSTATUS | Clearing status | |
| 214 | Table/Structure Field |
VIRADOCITEM - CLEARINGSTATUS | Clearing status | |
| 215 | Table/Structure Field |
VIRADOCITEM - CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | |
| 216 | Table/Structure Field |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
| 217 | Table/Structure Field |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
| 218 | Table/Structure Field |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
| 219 | Table/Structure Field |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
| 220 | Table/Structure Field |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 221 | Table/Structure Field |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 222 | Table/Structure Field |
VIRADOCITEM - FLOWTYPE | Flow Type | |
| 223 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 224 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 225 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 226 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 227 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 228 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 229 | Table/Structure Field |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
| 230 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 231 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 232 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 233 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 234 | Table/Structure Field |
VIRADOCITEM - ITEMTYPE | Item Category | |
| 235 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 236 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 237 | Table/Structure Field |
VIRADOCITEM - PARTNER | Business Partner Number | |
| 238 | Table/Structure Field |
VIRADOCITEM - PARTNER | Business Partner Number | |
| 239 | Table/Structure Field |
VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | |
| 240 | Table/Structure Field |
VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | |
| 241 | Table/Structure Field |
VIRADOCITEM - PROCESS | Process | |
| 242 | Table/Structure Field |
VIRADOCITEM - PYMTTERM | Terms of Payment Key | |
| 243 | Table/Structure Field |
VIRADOCITEM - REFGUID | Reference GUID | |
| 244 | Table/Structure Field |
VIRADOCITEM - REFGUID | Reference GUID | |
| 245 | Table/Structure Field |
VIRADOCITEM - REFGUID | Reference GUID | |
| 246 | Table/Structure Field |
VIRADOCITEM - REFGUIDORIGIN | Source of GUID | |
| 247 | Table/Structure Field |
VIRADOCITEM - REFGUIDORIGIN | Source of GUID | |
| 248 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 249 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 250 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 251 | Table/Structure Field |
VIRADOCITEM - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 252 | Table/Structure Field |
VIRADOCITEM - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 253 | Table/Structure Field |
VIRADOCITEM - TERMNOPY | Term Number | |
| 254 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 255 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 256 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 257 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 258 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 259 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 260 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 261 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 262 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 263 | Table/Structure Field |
VIRADOCITEM_TAB1 - ACCTYPE | Account Type | |
| 264 | Table/Structure Field |
VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | |
| 265 | Table/Structure Field |
VIRADOCITEM_TAB1 - BANKDETAILID | Bank Details ID | |
| 266 | Table/Structure Field |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
| 267 | Table/Structure Field |
VIRADOCITEM_TAB1 - CDSPLITNO | Number of Condition Split | |
| 268 | Table/Structure Field |
VIRADOCITEM_TAB1 - CLEARINGSTATUS | Clearing status | |
| 269 | Table/Structure Field |
VIRADOCITEM_TAB1 - CLEARINGSTATUS | Clearing status | |
| 270 | Table/Structure Field |
VIRADOCITEM_TAB1 - CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | |
| 271 | Table/Structure Field |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
| 272 | Table/Structure Field |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
| 273 | Table/Structure Field |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
| 274 | Table/Structure Field |
VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | |
| 275 | Table/Structure Field |
VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | |
| 276 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 277 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 278 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 279 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 280 | Table/Structure Field |
VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | |
| 281 | Table/Structure Field |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
| 282 | Table/Structure Field |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
| 283 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | |
| 284 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | |
| 285 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | |
| 286 | Table/Structure Field |
VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | |
| 287 | Table/Structure Field |
VIRADOCITEM_TAB1 - PROCESS | Process | |
| 288 | Table/Structure Field |
VIRADOCITEM_TAB1 - PYMTTERM | Terms of Payment Key | |
| 289 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
| 290 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
| 291 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUID | Reference GUID | |
| 292 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUIDORIGIN | Source of GUID | |
| 293 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFGUIDORIGIN | Source of GUID | |
| 294 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 295 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 296 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 297 | Table/Structure Field |
VIRADOCITEM_TAB1 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 298 | Table/Structure Field |
VIRADOCITEM_TAB1 - SEPARECCRDID | SEPA Mandate: Creditor ID | |
| 299 | Table/Structure Field |
VIRADOCITEM_TAB1 - TERMNOPY | Term Number | |
| 300 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 301 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 302 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 303 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 304 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 305 | Table/Structure Field |
VIRADOC_TAB - FDELETE | Deletion Indicator for Archiving | |
| 306 | Table/Structure Field |
VIRADOC_TAB - FDELETE | Deletion Indicator for Archiving | |
| 307 | Table/Structure Field |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
| 308 | Table/Structure Field |
VIRADOC_TAB - LOGSYSTEM | Logical System | |
| 309 | Table/Structure Field |
VIRADOC_TAB - LOGSYSTEM | Logical System | |
| 310 | Table/Structure Field |
VIRADOC_TAB - PROCESS | Process | |
| 311 | Table/Structure Field |
VIRADOC_TAB - PROCESS | Process | |
| 312 | Table/Structure Field |
VIRADOC_TAB - PROCESSGUID | Generic Key of Process | |
| 313 | Table/Structure Field |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 314 | Table/Structure Field |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 315 | Table/Structure Field |
VIRADOC_TAB - PSTNGDATE | Posting Date | |
| 316 | Table/Structure Field |
VIRADOC_TAB - PSTNGDATE | Posting Date | |
| 317 | Table/Structure Field |
VIRADOC_TAB - PSTNGPERIOD | Posting Period | |
| 318 | Table/Structure Field |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
| 319 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 320 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 321 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 322 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 323 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 324 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 325 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 326 | Table/Structure Field |
VIRADOC_TAB - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
| 327 | Table/Structure Field |
VIRADOC_TAB - REVID | Indicator for Reversed Documents | |
| 328 | Table/Structure Field |
VITMPY - DUNNAREA | Dunning Area | |
| 329 | Table/Structure Field |
VITMPY - DUNNBLOCK | Dunning Block | |
| 330 | Table/Structure Field |
VITMPY - DUNNKEY | Dunning Keys | |
| 331 | Table/Structure Field |
VITMPY_TAB2 - BANKDETAILID | Bank Details ID | |
| 332 | Table/Structure Field |
VITMPY_TAB2 - DUNNAREA | Dunning Area | |
| 333 | Table/Structure Field |
VITMPY_TAB2 - DUNNBLOCK | Dunning Block | |
| 334 | Table/Structure Field |
VITMPY_TAB2 - DUNNKEY | Dunning Keys | |
| 335 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 336 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 337 | Table/Structure Field |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
| 338 | Table/Structure Field |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
| 339 | Table/Structure Field |
VITMPY_TAB2 - PYMTTERM | Terms of Payment Key | |
| 340 | Table/Structure Field |
VITMPY_TAB2 - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
| 341 | Table/Structure Field |
VITMPY_TAB2 - SEPARECCRDID | SEPA Mandate: Creditor ID |
