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