Table/Structure Field list used by SAP ABAP Class CL_RERA_DOC_GENERATOR (RE Document Manager)
SAP ABAP Class
CL_RERA_DOC_GENERATOR (RE Document Manager) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
8 | ![]() |
RECAMSG - MSGID | Message Class | |
9 | ![]() |
RECAMSG - MSGNO | Message Number | |
10 | ![]() |
RECAMSG - MSGTY | Message Type | |
11 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
12 | ![]() |
RECAMSG - MSGV2 | Message Variable | |
13 | ![]() |
RECAMSG - MSGV3 | Message Variable | |
14 | ![]() |
RECAMSG - MSGV4 | Message Variable | |
15 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
16 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
17 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
18 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
19 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
20 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
21 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
22 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
23 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
24 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
25 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
26 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
27 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
28 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
29 | ![]() |
RECA_CTBASEDATE - ACTDATE | Actual Translation Date | |
30 | ![]() |
RECA_CTBASEDATE - DBERBIS | End of Calculation Period for Currency Translation | |
31 | ![]() |
RECA_CTBASEDATE - DBERVON | Start of Calculation Period for Currency Translation | |
32 | ![]() |
RECA_CTBASEDATE - DOCDATE | Document Date for Currency Translation | |
33 | ![]() |
RECA_CTBASEDATE - DUEDATE | Due Date (for Currency Translation) | |
34 | ![]() |
RECA_CTBASEDATE - PSTNGDATE | Posting Date for Currency Translation | |
35 | ![]() |
RECA_CTBASEDATE - REQDATE | Planned Translation Date | |
36 | ![]() |
RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | |
37 | ![]() |
RECDC_FLOW_TYPE - SSOLHAB | Debit/credit indicator | |
38 | ![]() |
REEX_FM_DOCITEM - FMDOCITEMNO | Earmarked Funds: Document Item | |
39 | ![]() |
REEX_FM_DOCITEM - FMDOCNO | Document Number for Earmarked Funds | |
40 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
41 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
42 | ![]() |
RERA_POSTING_ACCDET - CACCTYPE | Account Type | |
43 | ![]() |
RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | |
44 | ![]() |
RERA_POSTING_ACCDET - DACCTYPE | Account Type | |
45 | ![]() |
RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | |
46 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
47 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
48 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
49 | ![]() |
RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
50 | ![]() |
RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
51 | ![]() |
RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
52 | ![]() |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
53 | ![]() |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
54 | ![]() |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
55 | ![]() |
RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
56 | ![]() |
RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
57 | ![]() |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
58 | ![]() |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
59 | ![]() |
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
60 | ![]() |
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
61 | ![]() |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
62 | ![]() |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
63 | ![]() |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
64 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
65 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
66 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
67 | ![]() |
RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
68 | ![]() |
RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
69 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
70 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
71 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
72 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
73 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
74 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
75 | ![]() |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
76 | ![]() |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
77 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
78 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
79 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
80 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
81 | ![]() |
RERA_POSTING_RECORD - ACCDETKEY | Account Determination Value | |
82 | ![]() |
RERA_POSTING_RECORD - AMOUNT | Amount in Transaction Currency | |
83 | ![]() |
RERA_POSTING_RECORD - AMOUNT | Amount in Transaction Currency | |
84 | ![]() |
RERA_POSTING_RECORD - BLINEDATE | Baseline date for due date calculation | |
85 | ![]() |
RERA_POSTING_RECORD - BUKRS | Company Code | |
86 | ![]() |
RERA_POSTING_RECORD - BUKRS | Company Code | |
87 | ![]() |
RERA_POSTING_RECORD - BUKRS | Company Code | |
88 | ![]() |
RERA_POSTING_RECORD - BUKRS | Company Code | |
89 | ![]() |
RERA_POSTING_RECORD - CACCTYPE | Account Type | |
90 | ![]() |
RERA_POSTING_RECORD - CGLACCSYMB | Account Determination: Account Symbols | |
91 | ![]() |
RERA_POSTING_RECORD - CONDGUID | GUID (RAW16) for Conditions | |
92 | ![]() |
RERA_POSTING_RECORD - CONDGUID | GUID (RAW16) for Conditions | |
93 | ![]() |
RERA_POSTING_RECORD - CONDTYPE | Condition Type | |
94 | ![]() |
RERA_POSTING_RECORD - CTDATEACT | Actual Translation Date | |
95 | ![]() |
RERA_POSTING_RECORD - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | |
96 | ![]() |
RERA_POSTING_RECORD - CTDATEREQ | Planned Translation Date | |
97 | ![]() |
RERA_POSTING_RECORD - CTFCAMOUNT | Amount in Foreign Currency | |
98 | ![]() |
RERA_POSTING_RECORD - CTFCAMOUNT | Amount in Foreign Currency | |
99 | ![]() |
RERA_POSTING_RECORD - CTFCCURRKEY | Foreign Currency | |
100 | ![]() |
RERA_POSTING_RECORD - CTFCCURRKEY | Foreign Currency | |
101 | ![]() |
RERA_POSTING_RECORD - CTFCCURRKEY | Foreign Currency | |
102 | ![]() |
RERA_POSTING_RECORD - CTFCDISTRTAXAMT | Amount of Tax to Be Distributed | |
103 | ![]() |
RERA_POSTING_RECORD - CTFCDISTRTAXAMT | Amount of Tax to Be Distributed | |
104 | ![]() |
RERA_POSTING_RECORD - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
105 | ![]() |
RERA_POSTING_RECORD - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
106 | ![]() |
RERA_POSTING_RECORD - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
107 | ![]() |
RERA_POSTING_RECORD - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
108 | ![]() |
RERA_POSTING_RECORD - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
109 | ![]() |
RERA_POSTING_RECORD - CTLCAMOUNT | Amount in Local Currency | |
110 | ![]() |
RERA_POSTING_RECORD - CTLCAMOUNT | Amount in Local Currency | |
111 | ![]() |
RERA_POSTING_RECORD - CTLCCURRKEY | Local Currency | |
112 | ![]() |
RERA_POSTING_RECORD - CTLCCURRKEY | Local Currency | |
113 | ![]() |
RERA_POSTING_RECORD - CTLCCURRKEY | Local Currency | |
114 | ![]() |
RERA_POSTING_RECORD - CTLCDISTRTAXAMT | Amount of Tax to Be Distributed | |
115 | ![]() |
RERA_POSTING_RECORD - CTLCDISTRTAXAMT | Amount of Tax to Be Distributed | |
116 | ![]() |
RERA_POSTING_RECORD - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
117 | ![]() |
RERA_POSTING_RECORD - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
118 | ![]() |
RERA_POSTING_RECORD - CTLCNETAMOUNT | Net Amount in Local Currency | |
119 | ![]() |
RERA_POSTING_RECORD - CTLCNETAMOUNT | Net Amount in Local Currency | |
120 | ![]() |
RERA_POSTING_RECORD - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
121 | ![]() |
RERA_POSTING_RECORD - CTRATE | Exchange Rate | |
122 | ![]() |
RERA_POSTING_RECORD - CTRATE | Exchange Rate | |
123 | ![]() |
RERA_POSTING_RECORD - CTRULE | Currency Translation Rule | |
124 | ![]() |
RERA_POSTING_RECORD - CTRULE | Currency Translation Rule | |
125 | ![]() |
RERA_POSTING_RECORD - CURRENCY | Currency Key | |
126 | ![]() |
RERA_POSTING_RECORD - CURRENCY | Currency Key | |
127 | ![]() |
RERA_POSTING_RECORD - DACCTYPE | Account Type | |
128 | ![]() |
RERA_POSTING_RECORD - DCINDICATOR | Debit/Credit Indicator | |
129 | ![]() |
RERA_POSTING_RECORD - DCINDICATOR | Debit/Credit Indicator | |
130 | ![]() |
RERA_POSTING_RECORD - DGLACCSYMB | Account Determination: Account Symbols | |
131 | ![]() |
RERA_POSTING_RECORD - DISTRTAXAMT | Amount of Tax to Be Distributed | |
132 | ![]() |
RERA_POSTING_RECORD - DISTRTAXAMT | Amount of Tax to Be Distributed | |
133 | ![]() |
RERA_POSTING_RECORD - DISTRTAXINCLUDED | Distributed Tax Is Included in Amount | |
134 | ![]() |
RERA_POSTING_RECORD - DOCDATE | Document Date | |
135 | ![]() |
RERA_POSTING_RECORD - FLOWTYPE | Flow Type | |
136 | ![]() |
RERA_POSTING_RECORD - GROSSAMOUNT | Gross Amount in Transaction Currency | |
137 | ![]() |
RERA_POSTING_RECORD - GROSSAMOUNT | Gross Amount in Transaction Currency | |
138 | ![]() |
RERA_POSTING_RECORD - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
139 | ![]() |
RERA_POSTING_RECORD - ISFLATRATE | Condition Is a Flat Rate Condition | |
140 | ![]() |
RERA_POSTING_RECORD - ISGROSS | Condition Amount Is Gross Amount | |
141 | ![]() |
RERA_POSTING_RECORD - NETAMOUNT | Net Amount in Transaction Currency | |
142 | ![]() |
RERA_POSTING_RECORD - NETAMOUNT | Net Amount in Transaction Currency | |
143 | ![]() |
RERA_POSTING_RECORD - NOTETOPAYEE | Note to Payee | |
144 | ![]() |
RERA_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
145 | ![]() |
RERA_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
146 | ![]() |
RERA_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
147 | ![]() |
RERA_POSTING_RECORD - PARTNEROBJNR | Object Number for Internal Use | |
148 | ![]() |
RERA_POSTING_RECORD - PARTNERREFDATE | Reference date for settlement | |
149 | ![]() |
RERA_POSTING_RECORD - PFROM | Start of Calculation Period | |
150 | ![]() |
RERA_POSTING_RECORD - POSTCDCURR | Post in Condition Currency | |
151 | ![]() |
RERA_POSTING_RECORD - POSTCDCURR | Post in Condition Currency | |
152 | ![]() |
RERA_POSTING_RECORD - PSTNGDATE | Posting Date | |
153 | ![]() |
RERA_POSTING_RECORD - PSTNGDATE | Posting Date | |
154 | ![]() |
RERA_POSTING_RECORD - PTO | End of Calculation Period | |
155 | ![]() |
RERA_POSTING_RECORD - REFDATE | Reference date for settlement | |
156 | ![]() |
RERA_POSTING_RECORD - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
157 | ![]() |
RERA_POSTING_RECORD - SPLIT | Document Split Indicator | |
158 | ![]() |
RERA_POSTING_RECORD - SPLIT | Document Split Indicator | |
159 | ![]() |
RERA_POSTING_RECORD - SPLIT | Document Split Indicator | |
160 | ![]() |
RERA_POSTING_RECORD - TAXAMOUNT | Tax Amount in Transaction Currency | |
161 | ![]() |
RERA_POSTING_RECORD - TAXDATE | Date of Tax Calculation | |
162 | ![]() |
RERA_POSTING_RECORD - TAXGROUP | Tax Group | |
163 | ![]() |
RERA_POSTING_RECORD - TAXGROUPID | Group Indicator for Tax Line Items | |
164 | ![]() |
RERA_POSTING_RECORD - TAXTYPE | Tax Type | |
165 | ![]() |
RERA_POSTING_RECORD - TXJCD | Tax Jurisdiction | |
166 | ![]() |
RERA_POSTING_RULES - ACCDETKEY | Account Determination Value | |
167 | ![]() |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
168 | ![]() |
RERA_POSTING_RULES - CONDTYPE | Condition Type | |
169 | ![]() |
RERA_POSTING_RULES - CTRULE | Currency Translation Rule | |
170 | ![]() |
RERA_POSTING_RULES - CTRULE | Currency Translation Rule | |
171 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
172 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
173 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
174 | ![]() |
RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
175 | ![]() |
RERA_POSTING_RULES - ISGROSS | Condition Amount Is Gross Amount | |
176 | ![]() |
RERA_POSTING_RULES - NOTETOPAYEE | Note to Payee | |
177 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
178 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
179 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
180 | ![]() |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
181 | ![]() |
RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
182 | ![]() |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
183 | ![]() |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
184 | ![]() |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
185 | ![]() |
RERA_POSTING_RULES - TAXGROUPID | Group Indicator for Tax Line Items | |
186 | ![]() |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
187 | ![]() |
RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | |
188 | ![]() |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
189 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
190 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
191 | ![]() |
RERA_POSTING_STATUS - SPLIT | Document Split Indicator | |
192 | ![]() |
RERA_POSTING_STATUS - SPLIT | Document Split Indicator | |
193 | ![]() |
RERA_POSTING_STATUS - SPLIT | Document Split Indicator | |
194 | ![]() |
RERA_PRE_DOC_HEADER - CTFCCURRKEY | Foreign Currency | |
195 | ![]() |
RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | |
196 | ![]() |
RERA_PRE_DOC_HEADER - EXTREFERENCENO | External Document Reference | |
197 | ![]() |
RERA_PRE_DOC_ITEM_GEN - ACCTYPE | Account Type | |
198 | ![]() |
RERA_PRE_DOC_ITEM_GEN - AMOUNT | Amount in Transaction Currency | |
199 | ![]() |
RERA_PRE_DOC_ITEM_GEN - BUKRS | Company Code | |
200 | ![]() |
RERA_PRE_DOC_ITEM_GEN - CTFCAMOUNT | Amount in Foreign Currency | |
201 | ![]() |
RERA_PRE_DOC_ITEM_GEN - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
202 | ![]() |
RERA_PRE_DOC_ITEM_GEN - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
203 | ![]() |
RERA_PRE_DOC_ITEM_GEN - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
204 | ![]() |
RERA_PRE_DOC_ITEM_GEN - CTLCAMOUNT | Amount in Local Currency | |
205 | ![]() |
RERA_PRE_DOC_ITEM_GEN - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
206 | ![]() |
RERA_PRE_DOC_ITEM_GEN - CTLCNETAMOUNT | Net Amount in Local Currency | |
207 | ![]() |
RERA_PRE_DOC_ITEM_GEN - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
208 | ![]() |
RERA_PRE_DOC_ITEM_GEN - DCINDICATOR | Debit/Credit Indicator | |
209 | ![]() |
RERA_PRE_DOC_ITEM_GEN - DOCGUID | GUID: Unique Internal Key for RE Document | |
210 | ![]() |
RERA_PRE_DOC_ITEM_GEN - FMDOCITEMNO | Earmarked Funds: Document Item | |
211 | ![]() |
RERA_PRE_DOC_ITEM_GEN - FMDOCNO | Document Number for Earmarked Funds | |
212 | ![]() |
RERA_PRE_DOC_ITEM_GEN - GLACCSYMB | Account Determination: Account Symbols | |
213 | ![]() |
RERA_PRE_DOC_ITEM_GEN - GROSSAMOUNT | Gross Amount in Transaction Currency | |
214 | ![]() |
RERA_PRE_DOC_ITEM_GEN - NETAMOUNT | Net Amount in Transaction Currency | |
215 | ![]() |
RERA_PRE_DOC_ITEM_GEN - OBJNR | Account Assignment: Object Number | |
216 | ![]() |
RERA_PRE_DOC_ITEM_GEN - PAROBJNR | Partner Object | |
217 | ![]() |
RERA_PRE_DOC_ITEM_GEN - REFDATE | Reference date for settlement | |
218 | ![]() |
RERA_PRE_DOC_ITEM_GEN - TAXAMOUNT | Tax Amount in Transaction Currency | |
219 | ![]() |
RERA_PRE_POSTING_RECORD - ACCDETKEY | Account Determination Value | |
220 | ![]() |
RERA_PRE_POSTING_RECORD - AMOUNT | Amount in Transaction Currency | |
221 | ![]() |
RERA_PRE_POSTING_RECORD - AMOUNT | Amount in Transaction Currency | |
222 | ![]() |
RERA_PRE_POSTING_RECORD - BLINEDATE | Baseline date for due date calculation | |
223 | ![]() |
RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
224 | ![]() |
RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
225 | ![]() |
RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
226 | ![]() |
RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
227 | ![]() |
RERA_PRE_POSTING_RECORD - CACCTYPE | Account Type | |
228 | ![]() |
RERA_PRE_POSTING_RECORD - CGLACCSYMB | Account Determination: Account Symbols | |
229 | ![]() |
RERA_PRE_POSTING_RECORD - CONDGUID | GUID (RAW16) for Conditions | |
230 | ![]() |
RERA_PRE_POSTING_RECORD - CONDGUID | GUID (RAW16) for Conditions | |
231 | ![]() |
RERA_PRE_POSTING_RECORD - CONDTYPE | Condition Type | |
232 | ![]() |
RERA_PRE_POSTING_RECORD - CTDATEACT | Actual Translation Date | |
233 | ![]() |
RERA_PRE_POSTING_RECORD - CTDATEFROMCFPOS | Use Translation Date from Cash Flow | |
234 | ![]() |
RERA_PRE_POSTING_RECORD - CTDATEREQ | Planned Translation Date | |
235 | ![]() |
RERA_PRE_POSTING_RECORD - CTFCAMOUNT | Amount in Foreign Currency | |
236 | ![]() |
RERA_PRE_POSTING_RECORD - CTFCAMOUNT | Amount in Foreign Currency | |
237 | ![]() |
RERA_PRE_POSTING_RECORD - CTFCCURRKEY | Foreign Currency | |
238 | ![]() |
RERA_PRE_POSTING_RECORD - CTFCCURRKEY | Foreign Currency | |
239 | ![]() |
RERA_PRE_POSTING_RECORD - CTFCCURRKEY | Foreign Currency | |
240 | ![]() |
RERA_PRE_POSTING_RECORD - CTFCDISTRTAXAMT | Amount of Tax to Be Distributed | |
241 | ![]() |
RERA_PRE_POSTING_RECORD - CTFCDISTRTAXAMT | Amount of Tax to Be Distributed | |
242 | ![]() |
RERA_PRE_POSTING_RECORD - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
243 | ![]() |
RERA_PRE_POSTING_RECORD - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
244 | ![]() |
RERA_PRE_POSTING_RECORD - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
245 | ![]() |
RERA_PRE_POSTING_RECORD - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
246 | ![]() |
RERA_PRE_POSTING_RECORD - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
247 | ![]() |
RERA_PRE_POSTING_RECORD - CTLCAMOUNT | Amount in Local Currency | |
248 | ![]() |
RERA_PRE_POSTING_RECORD - CTLCAMOUNT | Amount in Local Currency | |
249 | ![]() |
RERA_PRE_POSTING_RECORD - CTLCCURRKEY | Local Currency | |
250 | ![]() |
RERA_PRE_POSTING_RECORD - CTLCCURRKEY | Local Currency | |
251 | ![]() |
RERA_PRE_POSTING_RECORD - CTLCCURRKEY | Local Currency | |
252 | ![]() |
RERA_PRE_POSTING_RECORD - CTLCDISTRTAXAMT | Amount of Tax to Be Distributed | |
253 | ![]() |
RERA_PRE_POSTING_RECORD - CTLCDISTRTAXAMT | Amount of Tax to Be Distributed | |
254 | ![]() |
RERA_PRE_POSTING_RECORD - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
255 | ![]() |
RERA_PRE_POSTING_RECORD - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
256 | ![]() |
RERA_PRE_POSTING_RECORD - CTLCNETAMOUNT | Net Amount in Local Currency | |
257 | ![]() |
RERA_PRE_POSTING_RECORD - CTLCNETAMOUNT | Net Amount in Local Currency | |
258 | ![]() |
RERA_PRE_POSTING_RECORD - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
259 | ![]() |
RERA_PRE_POSTING_RECORD - CTRATE | Exchange Rate | |
260 | ![]() |
RERA_PRE_POSTING_RECORD - CTRATE | Exchange Rate | |
261 | ![]() |
RERA_PRE_POSTING_RECORD - CTRULE | Currency Translation Rule | |
262 | ![]() |
RERA_PRE_POSTING_RECORD - CTRULE | Currency Translation Rule | |
263 | ![]() |
RERA_PRE_POSTING_RECORD - CURRENCY | Currency Key | |
264 | ![]() |
RERA_PRE_POSTING_RECORD - CURRENCY | Currency Key | |
265 | ![]() |
RERA_PRE_POSTING_RECORD - DACCTYPE | Account Type | |
266 | ![]() |
RERA_PRE_POSTING_RECORD - DCINDICATOR | Debit/Credit Indicator | |
267 | ![]() |
RERA_PRE_POSTING_RECORD - DCINDICATOR | Debit/Credit Indicator | |
268 | ![]() |
RERA_PRE_POSTING_RECORD - DGLACCSYMB | Account Determination: Account Symbols | |
269 | ![]() |
RERA_PRE_POSTING_RECORD - DISTRTAXAMT | Amount of Tax to Be Distributed | |
270 | ![]() |
RERA_PRE_POSTING_RECORD - DISTRTAXAMT | Amount of Tax to Be Distributed | |
271 | ![]() |
RERA_PRE_POSTING_RECORD - DISTRTAXINCLUDED | Distributed Tax Is Included in Amount | |
272 | ![]() |
RERA_PRE_POSTING_RECORD - DOCDATE | Document Date | |
273 | ![]() |
RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | |
274 | ![]() |
RERA_PRE_POSTING_RECORD - GROSSAMOUNT | Gross Amount in Transaction Currency | |
275 | ![]() |
RERA_PRE_POSTING_RECORD - GROSSAMOUNT | Gross Amount in Transaction Currency | |
276 | ![]() |
RERA_PRE_POSTING_RECORD - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
277 | ![]() |
RERA_PRE_POSTING_RECORD - ISFLATRATE | Condition Is a Flat Rate Condition | |
278 | ![]() |
RERA_PRE_POSTING_RECORD - ISGROSS | Condition Amount Is Gross Amount | |
279 | ![]() |
RERA_PRE_POSTING_RECORD - NETAMOUNT | Net Amount in Transaction Currency | |
280 | ![]() |
RERA_PRE_POSTING_RECORD - NETAMOUNT | Net Amount in Transaction Currency | |
281 | ![]() |
RERA_PRE_POSTING_RECORD - NOTETOPAYEE | Note to Payee | |
282 | ![]() |
RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
283 | ![]() |
RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
284 | ![]() |
RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
285 | ![]() |
RERA_PRE_POSTING_RECORD - PARTNEROBJNR | Object Number for Internal Use | |
286 | ![]() |
RERA_PRE_POSTING_RECORD - PARTNERREFDATE | Reference date for settlement | |
287 | ![]() |
RERA_PRE_POSTING_RECORD - PFROM | Start of Calculation Period | |
288 | ![]() |
RERA_PRE_POSTING_RECORD - POSTCDCURR | Post in Condition Currency | |
289 | ![]() |
RERA_PRE_POSTING_RECORD - POSTCDCURR | Post in Condition Currency | |
290 | ![]() |
RERA_PRE_POSTING_RECORD - PSTNGDATE | Posting Date | |
291 | ![]() |
RERA_PRE_POSTING_RECORD - PSTNGDATE | Posting Date | |
292 | ![]() |
RERA_PRE_POSTING_RECORD - PTO | End of Calculation Period | |
293 | ![]() |
RERA_PRE_POSTING_RECORD - REFDATE | Reference date for settlement | |
294 | ![]() |
RERA_PRE_POSTING_RECORD - REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | |
295 | ![]() |
RERA_PRE_POSTING_RECORD - TAXAMOUNT | Tax Amount in Transaction Currency | |
296 | ![]() |
RERA_PRE_POSTING_RECORD - TAXDATE | Date of Tax Calculation | |
297 | ![]() |
RERA_PRE_POSTING_RECORD - TAXGROUP | Tax Group | |
298 | ![]() |
RERA_PRE_POSTING_RECORD - TAXGROUPID | Group Indicator for Tax Line Items | |
299 | ![]() |
RERA_PRE_POSTING_RECORD - TAXTYPE | Tax Type | |
300 | ![]() |
RERA_PRE_POSTING_RECORD - TXJCD | Tax Jurisdiction | |
301 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
302 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
303 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
304 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
305 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
306 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
307 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
308 | ![]() |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
309 | ![]() |
TIVCDFLOWTYPE - SSOLHAB | Debit/credit indicator | |
310 | ![]() |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
311 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
312 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
313 | ![]() |
VITMPY_TAB2 - ACCDETKEY | Account Determination Value | |
314 | ![]() |
VITMPY_TAB2 - CTRULE | Currency Translation Rule | |
315 | ![]() |
VITMPY_TAB2 - CTRULE | Currency Translation Rule | |
316 | ![]() |
VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount | |
317 | ![]() |
VITMPY_TAB2 - NOTETOPAYEE | Note to Payee | |
318 | ![]() |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
319 | ![]() |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
320 | ![]() |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
321 | ![]() |
VITMPY_TAB2 - TXJCD | Tax Jurisdiction |