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 |
|---|---|---|---|---|
| 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 |