Table/Structure Field list used by SAP ABAP Class CL_RERA_DOC_GENERATOR_RETP (Generation of RE Document: Transfers)
SAP ABAP Class
CL_RERA_DOC_GENERATOR_RETP (Generation of RE Document: Transfers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REIT_TAX_CORR_ATTR - DATEOFSERVICE | Date of Service | ||
| 2 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 3 | RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | ||
| 4 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 5 | RERA_POSTING_ACCDET - CACCTYPE | Account Type | ||
| 6 | RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | ||
| 7 | RERA_POSTING_ACCDET - DACCTYPE | Account Type | ||
| 8 | RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | ||
| 9 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 10 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 11 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 12 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 13 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 14 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 15 | RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 16 | RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 17 | RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 18 | RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 19 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 20 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 21 | RERA_POSTING_RECORD - PARTNERREFDATE | Reference date for settlement | ||
| 22 | RERA_POSTING_RECORD - DGLACCOUNT | G/L Account: Debit | ||
| 23 | RERA_POSTING_RECORD - DGLACCSYMB | Account Determination: Account Symbols | ||
| 24 | RERA_POSTING_RECORD - DISTRTAXAMT | Amount of Tax to Be Distributed | ||
| 25 | RERA_POSTING_RECORD - FLOWTYPE | Flow Type | ||
| 26 | RERA_POSTING_RECORD - NETAMOUNT | Net Amount in Transaction Currency | ||
| 27 | RERA_POSTING_RECORD - OBJNR | Account Assignment: Object Number | ||
| 28 | RERA_POSTING_RECORD - PARTNERDATEOFSERVICE | Date of Service | ||
| 29 | RERA_POSTING_RECORD - PARTNEROBJNR | Object Number for Internal Use | ||
| 30 | RERA_POSTING_RECORD - REFDATE | Reference date for settlement | ||
| 31 | RERA_POSTING_RECORD - DACCTYPE | Account Type | ||
| 32 | RERA_POSTING_RECORD - DATEOFSERVICE | Date of Service | ||
| 33 | RERA_POSTING_RECORD - BUKRS | Company Code | ||
| 34 | RERA_POSTING_RECORD - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 35 | RERA_POSTING_RECORD - CTLCDISTRTAXAMT | Amount of Tax to Be Distributed | ||
| 36 | RERA_POSTING_RECORD - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 37 | RERA_POSTING_RECORD - CTFCDISTRTAXAMT | Amount of Tax to Be Distributed | ||
| 38 | RERA_POSTING_RECORD - CGLACCSYMB | Account Determination: Account Symbols | ||
| 39 | RERA_POSTING_RECORD - CGLACCOUNT | G/L Account: Credit | ||
| 40 | RERA_POSTING_RECORD - CACCTYPE | Account Type | ||
| 41 | RERA_POSTING_RECORD - DCINDICATOR | Debit/Credit Indicator | ||
| 42 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 43 | RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | ||
| 44 | RERA_POSTING_RULES - FLOWTYPE | Flow Type | ||
| 45 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 46 | RERA_PRE_DOC_ITEM_GEN - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 47 | RERA_PRE_DOC_ITEM_GEN - REFDATE | Reference date for settlement | ||
| 48 | RERA_PRE_DOC_ITEM_GEN - PAROBJNR | Partner Object | ||
| 49 | RERA_PRE_DOC_ITEM_GEN - OBJNR | Account Assignment: Object Number | ||
| 50 | RERA_PRE_DOC_ITEM_GEN - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 51 | RERA_PRE_DOC_ITEM_GEN - NETAMOUNT | Net Amount in Transaction Currency | ||
| 52 | RERA_PRE_DOC_ITEM_GEN - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 53 | RERA_PRE_DOC_ITEM_GEN - GLACCSYMB | Account Determination: Account Symbols | ||
| 54 | RERA_PRE_DOC_ITEM_GEN - GLACCOUNT | General Ledger Account | ||
| 55 | RERA_PRE_DOC_ITEM_GEN - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 56 | RERA_PRE_DOC_ITEM_GEN - DCINDICATOR | Debit/Credit Indicator | ||
| 57 | RERA_PRE_DOC_ITEM_GEN - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 58 | RERA_PRE_DOC_ITEM_GEN - DATEOFSERVICE | Date of Service | ||
| 59 | RERA_PRE_DOC_ITEM_GEN - ACCTYPE | Account Type | ||
| 60 | RERA_PRE_DOC_ITEM_GEN - AMOUNT | Amount in Transaction Currency | ||
| 61 | RERA_PRE_DOC_ITEM_GEN - BUKRS | Company Code | ||
| 62 | RERA_PRE_DOC_ITEM_GEN - CTFCAMOUNT | Amount in Foreign Currency | ||
| 63 | RERA_PRE_DOC_ITEM_GEN - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 64 | RERA_PRE_DOC_ITEM_GEN - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 65 | RERA_PRE_DOC_ITEM_GEN - CTLCAMOUNT | Amount in Local Currency | ||
| 66 | RERA_PRE_DOC_ITEM_GEN - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 67 | RERA_PRE_DOC_ITEM_GEN - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 68 | RERA_PRE_POSTING_RECORD - REFDATE | Reference date for settlement | ||
| 69 | RERA_PRE_POSTING_RECORD - PARTNERREFDATE | Reference date for settlement | ||
| 70 | RERA_PRE_POSTING_RECORD - PARTNEROBJNR | Object Number for Internal Use | ||
| 71 | RERA_PRE_POSTING_RECORD - PARTNERDATEOFSERVICE | Date of Service | ||
| 72 | RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | ||
| 73 | RERA_PRE_POSTING_RECORD - NETAMOUNT | Net Amount in Transaction Currency | ||
| 74 | RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | ||
| 75 | RERA_PRE_POSTING_RECORD - DISTRTAXAMT | Amount of Tax to Be Distributed | ||
| 76 | RERA_PRE_POSTING_RECORD - DGLACCSYMB | Account Determination: Account Symbols | ||
| 77 | RERA_PRE_POSTING_RECORD - DGLACCOUNT | G/L Account: Debit | ||
| 78 | RERA_PRE_POSTING_RECORD - DCINDICATOR | Debit/Credit Indicator | ||
| 79 | RERA_PRE_POSTING_RECORD - DACCTYPE | Account Type | ||
| 80 | RERA_PRE_POSTING_RECORD - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 81 | RERA_PRE_POSTING_RECORD - CTLCDISTRTAXAMT | Amount of Tax to Be Distributed | ||
| 82 | RERA_PRE_POSTING_RECORD - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 83 | RERA_PRE_POSTING_RECORD - CTFCDISTRTAXAMT | Amount of Tax to Be Distributed | ||
| 84 | RERA_PRE_POSTING_RECORD - CGLACCSYMB | Account Determination: Account Symbols | ||
| 85 | RERA_PRE_POSTING_RECORD - CGLACCOUNT | G/L Account: Credit | ||
| 86 | RERA_PRE_POSTING_RECORD - CACCTYPE | Account Type | ||
| 87 | RERA_PRE_POSTING_RECORD - BUKRS | Company Code | ||
| 88 | RERA_PRE_POSTING_RECORD - DATEOFSERVICE | Date of Service | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 97 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 98 | VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use |