Table/Structure Field list used by SAP ABAP Class CL_RERA_DOC_ITEM_CNDS (Line Item Summarization)
SAP ABAP Class CL_RERA_DOC_ITEM_CNDS (Line Item Summarization) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  RECAC_COMPANY_CODE_SETTING - BUKRS Company Code
2 Table/Structure Field  RECAC_COMPANY_CODE_SETTING - CNDSPOS Is Summarization of Line Items Active?
3 Table/Structure Field  RECADATERANGE - DATEFROM Date: Valid From
4 Table/Structure Field  RECADATERANGE - DATETO Date: Valid To
5 Table/Structure Field  RECATRACE - TRACEAPP Trace Application with Trace IDs
6 Table/Structure Field  RECATRACE - TRACEAPPLIST Trace Listed Applications
7 Table/Structure Field  RECATRACE - TRACEBADI Trace BAdI Call
8 Table/Structure Field  RECATRACE - TRACEBADIRT Trace BAdI Runtime
9 Table/Structure Field  RECATRACE - TRACEON Activate Trace
10 Table/Structure Field  RECDC_CONDITION_TYPE - BOOKASREVENUE Advance Payment Posted as Revenue
11 Table/Structure Field  RECDC_CONDITION_TYPE - CONDTYPE Condition Type
12 Table/Structure Field  RECDC_FLOW_TYPE - FLOWTYPE Flow Type
13 Table/Structure Field  RECDC_FLOW_TYPE - FLOWTYPECNDS Summarization Flow Type
14 Table/Structure Field  RECDC_FLOW_TYPE - SSOLHAB Debit/credit indicator
15 Table/Structure Field  RERAC_FLOWTYPECNDS - FLOWTYPE Summarization Flow Type
16 Table/Structure Field  RERAC_FLOWTYPECNDS - SETTLECNDS Clear Receivable and Credit Memo During Summarization?
17 Table/Structure Field  RERAC_FLOWTYPECNDS - TOLDAYCCNDS Tolerance in Days for Summarization of Credit Memos
18 Table/Structure Field  RERAC_FLOWTYPECNDS - TOLDAYDCNDS Tolerance in Days for Summarization of Receivables
19 Table/Structure Field  RERAC_FLOWTYPECNDS - TPDUEDTCNDS Control of Due Dates with Summarization
20 Table/Structure Field  RERAC_FLOWTYPECNDS_X - FLOWTYPE Summarization Flow Type
21 Table/Structure Field  RERAC_FLOWTYPECNDS_X - SETTLECNDS Clear Receivable and Credit Memo During Summarization?
22 Table/Structure Field  RERAC_FLOWTYPECNDS_X - TOLDAYCCNDS Tolerance in Days for Summarization of Credit Memos
23 Table/Structure Field  RERAC_FLOWTYPECNDS_X - TOLDAYDCNDS Tolerance in Days for Summarization of Receivables
24 Table/Structure Field  RERAC_FLOWTYPECNDS_X - TPDUEDTCNDS Control of Due Dates with Summarization
25 Table/Structure Field  RERAC_FLOWTYPECNDS_X - XFLOWTYPE Name of Flow Type
26 Table/Structure Field  RERA_CCSET_RENT_ACCOUNT_APP - CNDSPOS Is Summarization of Line Items Active?
27 Table/Structure Field  RERA_DOC_AMOUNT - AMOUNT Amount in Transaction Currency
28 Table/Structure Field  RERA_DOC_AMOUNT - CTFCAMOUNT Amount in Foreign Currency
29 Table/Structure Field  RERA_DOC_AMOUNT - CTFCCURRKEY Foreign Currency
30 Table/Structure Field  RERA_DOC_AMOUNT - CTFCGROSSAMOUNT Gross Amount in Foreign Currency
31 Table/Structure Field  RERA_DOC_AMOUNT - CTFCNETAMOUNT Net Amount in Foreign Currency
32 Table/Structure Field  RERA_DOC_AMOUNT - CTFCTAXAMOUNT Tax Amount in Foreign Currency
33 Table/Structure Field  RERA_DOC_AMOUNT - CTLCAMOUNT Amount in Local Currency
34 Table/Structure Field  RERA_DOC_AMOUNT - CTLCCURRKEY Local Currency
35 Table/Structure Field  RERA_DOC_AMOUNT - CTLCGROSSAMOUNT Gross Amount in Local Currency
36 Table/Structure Field  RERA_DOC_AMOUNT - CTLCNETAMOUNT Net Amount in Local Currency
37 Table/Structure Field  RERA_DOC_AMOUNT - CTLCTAXAMOUNT Tax Amount in Local Currency
38 Table/Structure Field  RERA_DOC_AMOUNT - CURRENCY Currency Key
39 Table/Structure Field  RERA_DOC_AMOUNT - GROSSAMOUNT Gross Amount in Transaction Currency
40 Table/Structure Field  RERA_DOC_AMOUNT - NETAMOUNT Net Amount in Transaction Currency
41 Table/Structure Field  RERA_DOC_AMOUNT - TAXAMOUNT Tax Amount in Transaction Currency
42 Table/Structure Field  RERA_DOC_EX - PROCESS Process
43 Table/Structure Field  RERA_DOC_EX - PSTNGPROCEDURE Posting Procedure
44 Table/Structure Field  RERA_DOC_ITEM_EX - ACCDETKEY Account Determination Value
45 Table/Structure Field  RERA_DOC_ITEM_EX - ACCTYPE Account Type
46 Table/Structure Field  RERA_DOC_ITEM_EX - ADDOBJNR Object Number for Additional Account Assignment
47 Table/Structure Field  RERA_DOC_ITEM_EX - ALLOCATIONNUMBER Assignment Number
48 Table/Structure Field  RERA_DOC_ITEM_EX - AMOUNT Amount in Transaction Currency
49 Table/Structure Field  RERA_DOC_ITEM_EX - BANKDETAILID Bank Details ID
50 Table/Structure Field  RERA_DOC_ITEM_EX - BLINEDATE Baseline date for due date calculation
51 Table/Structure Field  RERA_DOC_ITEM_EX - BUKRS Company Code
52 Table/Structure Field  RERA_DOC_ITEM_EX - CONDTYPE Condition Type
53 Table/Structure Field  RERA_DOC_ITEM_EX - CTFCAMOUNT Amount in Foreign Currency
54 Table/Structure Field  RERA_DOC_ITEM_EX - CTFCCURRKEY Foreign Currency
55 Table/Structure Field  RERA_DOC_ITEM_EX - CTFCGROSSAMOUNT Gross Amount in Foreign Currency
56 Table/Structure Field  RERA_DOC_ITEM_EX - CTFCNETAMOUNT Net Amount in Foreign Currency
57 Table/Structure Field  RERA_DOC_ITEM_EX - CTFCTAXAMOUNT Tax Amount in Foreign Currency
58 Table/Structure Field  RERA_DOC_ITEM_EX - CTLCAMOUNT Amount in Local Currency
59 Table/Structure Field  RERA_DOC_ITEM_EX - CTLCCURRKEY Local Currency
60 Table/Structure Field  RERA_DOC_ITEM_EX - CTLCGROSSAMOUNT Gross Amount in Local Currency
61 Table/Structure Field  RERA_DOC_ITEM_EX - CTLCNETAMOUNT Net Amount in Local Currency
62 Table/Structure Field  RERA_DOC_ITEM_EX - CTLCTAXAMOUNT Tax Amount in Local Currency
63 Table/Structure Field  RERA_DOC_ITEM_EX - CTRULE Currency Translation Rule
64 Table/Structure Field  RERA_DOC_ITEM_EX - CURRENCY Currency Key
65 Table/Structure Field  RERA_DOC_ITEM_EX - DCINDICATOR Debit/Credit Indicator
66 Table/Structure Field  RERA_DOC_ITEM_EX - DUNNAREA Dunning Area
67 Table/Structure Field  RERA_DOC_ITEM_EX - DUNNBLOCK Dunning Block
68 Table/Structure Field  RERA_DOC_ITEM_EX - DUNNKEY Dunning Keys
69 Table/Structure Field  RERA_DOC_ITEM_EX - EXTREF1 External Reference 1 (Line Item)
70 Table/Structure Field  RERA_DOC_ITEM_EX - EXTREF2 External Reference 2 (Line Item)
71 Table/Structure Field  RERA_DOC_ITEM_EX - EXTREF3 External Reference 3 (Line Item)
72 Table/Structure Field  RERA_DOC_ITEM_EX - EXTREF4 External Reference 4 (Line Item)
73 Table/Structure Field  RERA_DOC_ITEM_EX - EXTTAXCODE Tax Code of the Accounting System
74 Table/Structure Field  RERA_DOC_ITEM_EX - FLOWTYPE Flow Type
75 Table/Structure Field  RERA_DOC_ITEM_EX - GLACCSYMB Account Determination: Account Symbols
76 Table/Structure Field  RERA_DOC_ITEM_EX - GROSSAMOUNT Gross Amount in Transaction Currency
77 Table/Structure Field  RERA_DOC_ITEM_EX - HOUSEBKACC Key for House Bank Account
78 Table/Structure Field  RERA_DOC_ITEM_EX - HOUSEBKID Key for House Bank
79 Table/Structure Field  RERA_DOC_ITEM_EX - ISADVANCEPAYMENT Condition Is Advance Payment Condition
80 Table/Structure Field  RERA_DOC_ITEM_EX - ISADVANCEPAYMENT Condition Is Advance Payment Condition
81 Table/Structure Field  RERA_DOC_ITEM_EX - ISFLATRATE Condition Is a Flat Rate Condition
82 Table/Structure Field  RERA_DOC_ITEM_EX - ISGROSS Condition Amount Is Gross Amount
83 Table/Structure Field  RERA_DOC_ITEM_EX - ISPARTNERBLOCKED Lock of Partner Data in Posting Term
84 Table/Structure Field  RERA_DOC_ITEM_EX - ITEMNO Accounting Document Line Item Number
85 Table/Structure Field  RERA_DOC_ITEM_EX - ITEMTXT Item Text
86 Table/Structure Field  RERA_DOC_ITEM_EX - ITEMTYPE Item Category
87 Table/Structure Field  RERA_DOC_ITEM_EX - NETAMOUNT Net Amount in Transaction Currency
88 Table/Structure Field  RERA_DOC_ITEM_EX - NOTETOPAYEE Note to Payee
89 Table/Structure Field  RERA_DOC_ITEM_EX - OBJNR Account Assignment: Object Number
90 Table/Structure Field  RERA_DOC_ITEM_EX - ORIGDUEDATE Original Due Date
91 Table/Structure Field  RERA_DOC_ITEM_EX - PARTNER Business Partner Number
92 Table/Structure Field  RERA_DOC_ITEM_EX - PARTNEROBJNR Object Number for Internal Use
93 Table/Structure Field  RERA_DOC_ITEM_EX - PFROM Start of Calculation Period
94 Table/Structure Field  RERA_DOC_ITEM_EX - PFROM Start of Calculation Period
95 Table/Structure Field  RERA_DOC_ITEM_EX - PTO End of Calculation Period
96 Table/Structure Field  RERA_DOC_ITEM_EX - PTO End of Calculation Period
97 Table/Structure Field  RERA_DOC_ITEM_EX - PYMTBLOCK Payment block key
98 Table/Structure Field  RERA_DOC_ITEM_EX - PYMTMETH Payment Method
99 Table/Structure Field  RERA_DOC_ITEM_EX - PYMTMETHCRMO Payment Method for Credit Memos
100 Table/Structure Field  RERA_DOC_ITEM_EX - PYMTTERM Terms of Payment Key
101 Table/Structure Field  RERA_DOC_ITEM_EX - REFDATE Reference date for settlement
102 Table/Structure Field  RERA_DOC_ITEM_EX - REFGUID Reference GUID
103 Table/Structure Field  RERA_DOC_ITEM_EX - REFGUIDORIGIN Source of GUID
104 Table/Structure Field  RERA_DOC_ITEM_EX - REFITEMNO Reference to Other Item Number of Document
105 Table/Structure Field  RERA_DOC_ITEM_EX - SEPAMNDID SEPA Mandate: Unique Reference to Mandate per Vendor
106 Table/Structure Field  RERA_DOC_ITEM_EX - SEPARECCRDID SEPA Mandate: Creditor ID
107 Table/Structure Field  RERA_DOC_ITEM_EX - TAXAMOUNT Tax Amount in Transaction Currency
108 Table/Structure Field  RERA_DOC_ITEM_EX - TAXDATE Date of Tax Calculation
109 Table/Structure Field  RERA_DOC_ITEM_EX - TAXGROUP Tax Group
110 Table/Structure Field  RERA_DOC_ITEM_EX - TAXTYPE Tax Type
111 Table/Structure Field  RERA_DOC_ITEM_EX - TERMNOWT Term Number
112 Table/Structure Field  RERA_DOC_ITEM_EX - TXJCD Tax Jurisdiction
113 Table/Structure Field  RERA_POSTING_ACC - ACCTYPE Account Type
114 Table/Structure Field  RERA_POSTING_ACC - GLACCSYMB Account Determination: Account Symbols
115 Table/Structure Field  RERA_POSTING_AMOUNT - AMOUNT Amount in Transaction Currency
116 Table/Structure Field  RERA_POSTING_AMOUNT - CTFCAMOUNT Amount in Foreign Currency
117 Table/Structure Field  RERA_POSTING_AMOUNT - CTFCCURRKEY Foreign Currency
118 Table/Structure Field  RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT Gross Amount in Foreign Currency
119 Table/Structure Field  RERA_POSTING_AMOUNT - CTFCNETAMOUNT Net Amount in Foreign Currency
120 Table/Structure Field  RERA_POSTING_AMOUNT - CTFCTAXAMOUNT Tax Amount in Foreign Currency
121 Table/Structure Field  RERA_POSTING_AMOUNT - CTLCAMOUNT Amount in Local Currency
122 Table/Structure Field  RERA_POSTING_AMOUNT - CTLCCURRKEY Local Currency
123 Table/Structure Field  RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT Gross Amount in Local Currency
124 Table/Structure Field  RERA_POSTING_AMOUNT - CTLCNETAMOUNT Net Amount in Local Currency
125 Table/Structure Field  RERA_POSTING_AMOUNT - CTLCTAXAMOUNT Tax Amount in Local Currency
126 Table/Structure Field  RERA_POSTING_AMOUNT - CURRENCY Currency Key
127 Table/Structure Field  RERA_POSTING_AMOUNT - GROSSAMOUNT Gross Amount in Transaction Currency
128 Table/Structure Field  RERA_POSTING_AMOUNT - NETAMOUNT Net Amount in Transaction Currency
129 Table/Structure Field  RERA_POSTING_AMOUNT - TAXAMOUNT Tax Amount in Transaction Currency
130 Table/Structure Field  RERA_POSTING_RULES - ACCDETKEY Account Determination Value
131 Table/Structure Field  RERA_POSTING_RULES - ADDOBJNR Object Number for Additional Account Assignment
132 Table/Structure Field  RERA_POSTING_RULES - BANKDETAILID Bank Details ID
133 Table/Structure Field  RERA_POSTING_RULES - BLINEDATE Baseline date for due date calculation
134 Table/Structure Field  RERA_POSTING_RULES - CONDTYPE Condition Type
135 Table/Structure Field  RERA_POSTING_RULES - CTRULE Currency Translation Rule
136 Table/Structure Field  RERA_POSTING_RULES - DCINDICATOR Debit/Credit Indicator
137 Table/Structure Field  RERA_POSTING_RULES - DUNNAREA Dunning Area
138 Table/Structure Field  RERA_POSTING_RULES - DUNNBLOCK Dunning Block
139 Table/Structure Field  RERA_POSTING_RULES - DUNNKEY Dunning Keys
140 Table/Structure Field  RERA_POSTING_RULES - FLOWTYPE Flow Type
141 Table/Structure Field  RERA_POSTING_RULES - HOUSEBKACC Key for House Bank Account
142 Table/Structure Field  RERA_POSTING_RULES - HOUSEBKID Key for House Bank
143 Table/Structure Field  RERA_POSTING_RULES - ISADVANCEPAYMENT Condition Is Advance Payment Condition
144 Table/Structure Field  RERA_POSTING_RULES - ISADVANCEPAYMENT Condition Is Advance Payment Condition
145 Table/Structure Field  RERA_POSTING_RULES - ISGROSS Condition Amount Is Gross Amount
146 Table/Structure Field  RERA_POSTING_RULES - ISPARTNERBLOCKED Lock of Partner Data in Posting Term
147 Table/Structure Field  RERA_POSTING_RULES - NOTETOPAYEE Note to Payee
148 Table/Structure Field  RERA_POSTING_RULES - OBJNR Account Assignment: Object Number
149 Table/Structure Field  RERA_POSTING_RULES - ORIGDUEDATE Original Due Date
150 Table/Structure Field  RERA_POSTING_RULES - PARTNER Business Partner Number
151 Table/Structure Field  RERA_POSTING_RULES - PARTNEROBJNR Object Number for Internal Use
152 Table/Structure Field  RERA_POSTING_RULES - PFROM Start of Calculation Period
153 Table/Structure Field  RERA_POSTING_RULES - PFROM Start of Calculation Period
154 Table/Structure Field  RERA_POSTING_RULES - PTO End of Calculation Period
155 Table/Structure Field  RERA_POSTING_RULES - PTO End of Calculation Period
156 Table/Structure Field  RERA_POSTING_RULES - PYMTBLOCK Payment block key
157 Table/Structure Field  RERA_POSTING_RULES - PYMTMETH Payment Method
158 Table/Structure Field  RERA_POSTING_RULES - PYMTMETHCRMO Payment Method for Credit Memos
159 Table/Structure Field  RERA_POSTING_RULES - PYMTTERM Terms of Payment Key
160 Table/Structure Field  RERA_POSTING_RULES - REFGUID Reference GUID
161 Table/Structure Field  RERA_POSTING_RULES - REFGUIDORIGIN Source of GUID
162 Table/Structure Field  RERA_POSTING_RULES - SEPAMNDID SEPA Mandate: Unique Reference to Mandate per Vendor
163 Table/Structure Field  RERA_POSTING_RULES - SEPARECCRDID SEPA Mandate: Creditor ID
164 Table/Structure Field  RERA_POSTING_RULES - TAXDATE Date of Tax Calculation
165 Table/Structure Field  RERA_POSTING_RULES - TAXGROUP Tax Group
166 Table/Structure Field  RERA_POSTING_RULES - TAXTYPE Tax Type
167 Table/Structure Field  RERA_POSTING_RULES - TERMNOWT Term Number
168 Table/Structure Field  RERA_POSTING_RULES - TXJCD Tax Jurisdiction
169 Table/Structure Field  RERA_POSTING_RUNID - PROCESS Process
170 Table/Structure Field  RERA_POSTING_RUNID - PSTNGPROCEDURE Posting Procedure
171 Table/Structure Field  RESC_OBJECT_REL - OBJNR Object Number of Rental Object
172 Table/Structure Field  RF60BAPER - DBISPER Date of settlement period end
173 Table/Structure Field  RF60BAPER - DVONPER Period start date
174 Table/Structure Field  SYST - LANGU ABAP System Field: Language Key of Text Environment
175 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
176 Table/Structure Field  TIVCACCSET - BUKRS Company Code
177 Table/Structure Field  TIVCACCSET - CNDSPOS Is Summarization of Line Items Active?
178 Table/Structure Field  TIVCDCONDTYPE - BOOKASREVENUE Advance Payment Posted as Revenue
179 Table/Structure Field  TIVCDCONDTYPE - CONDTYPE Condition Type
180 Table/Structure Field  TIVCDFLOWTYPE - FLOWTYPE Flow Type
181 Table/Structure Field  TIVCDFLOWTYPE - FLOWTYPECNDS Summarization Flow Type
182 Table/Structure Field  TIVCDFLOWTYPE - SSOLHAB Debit/credit indicator
183 Table/Structure Field  TIVRAFLOWTPCNDS - FLOWTYPE Summarization Flow Type
184 Table/Structure Field  TIVRAFLOWTPCNDS - SETTLECNDS Clear Receivable and Credit Memo During Summarization?
185 Table/Structure Field  TIVRAFLOWTPCNDS - TOLDAYCCNDS Tolerance in Days for Summarization of Credit Memos
186 Table/Structure Field  TIVRAFLOWTPCNDS - TOLDAYDCNDS Tolerance in Days for Summarization of Receivables
187 Table/Structure Field  TIVRAFLOWTPCNDS - TPDUEDTCNDS Control of Due Dates with Summarization
188 Table/Structure Field  VIBDOBJASS - OBJNRSRC Object Number
189 Table/Structure Field  VIBDOBJASS - OBJNRTRG Object Number
190 Table/Structure Field  VIBDOBJASS_KEY - OBJNRSRC Object Number
191 Table/Structure Field  VIBDOBJASS_KEY - OBJNRTRG Object Number
192 Table/Structure Field  VIRADOC - PROCESS Process
193 Table/Structure Field  VIRADOC - PSTNGPROCEDURE Posting Procedure
194 Table/Structure Field  VIRADOCITEM - ACCDETKEY Account Determination Value
195 Table/Structure Field  VIRADOCITEM - ACCTYPE Account Type
196 Table/Structure Field  VIRADOCITEM - ADDOBJNR Object Number for Additional Account Assignment
197 Table/Structure Field  VIRADOCITEM - AMOUNT Amount in Transaction Currency
198 Table/Structure Field  VIRADOCITEM - BANKDETAILID Bank Details ID
199 Table/Structure Field  VIRADOCITEM - BLINEDATE Baseline date for due date calculation
200 Table/Structure Field  VIRADOCITEM - BUKRS Company Code
201 Table/Structure Field  VIRADOCITEM - CONDTYPE Condition Type
202 Table/Structure Field  VIRADOCITEM - CTFCAMOUNT Amount in Foreign Currency
203 Table/Structure Field  VIRADOCITEM - CTFCCURRKEY Foreign Currency
204 Table/Structure Field  VIRADOCITEM - CTFCGROSSAMOUNT Gross Amount in Foreign Currency
205 Table/Structure Field  VIRADOCITEM - CTFCNETAMOUNT Net Amount in Foreign Currency
206 Table/Structure Field  VIRADOCITEM - CTFCTAXAMOUNT Tax Amount in Foreign Currency
207 Table/Structure Field  VIRADOCITEM - CTLCAMOUNT Amount in Local Currency
208 Table/Structure Field  VIRADOCITEM - CTLCCURRKEY Local Currency
209 Table/Structure Field  VIRADOCITEM - CTLCGROSSAMOUNT Gross Amount in Local Currency
210 Table/Structure Field  VIRADOCITEM - CTLCNETAMOUNT Net Amount in Local Currency
211 Table/Structure Field  VIRADOCITEM - CTLCTAXAMOUNT Tax Amount in Local Currency
212 Table/Structure Field  VIRADOCITEM - CTRULE Currency Translation Rule
213 Table/Structure Field  VIRADOCITEM - CURRENCY Currency Key
214 Table/Structure Field  VIRADOCITEM - DCINDICATOR Debit/Credit Indicator
215 Table/Structure Field  VIRADOCITEM - DUNNAREA Dunning Area
216 Table/Structure Field  VIRADOCITEM - DUNNBLOCK Dunning Block
217 Table/Structure Field  VIRADOCITEM - DUNNKEY Dunning Keys
218 Table/Structure Field  VIRADOCITEM - EXTREF1 External Reference 1 (Line Item)
219 Table/Structure Field  VIRADOCITEM - EXTREF2 External Reference 2 (Line Item)
220 Table/Structure Field  VIRADOCITEM - EXTREF3 External Reference 3 (Line Item)
221 Table/Structure Field  VIRADOCITEM - EXTREF4 External Reference 4 (Line Item)
222 Table/Structure Field  VIRADOCITEM - EXTTAXCODE Tax Code of the Accounting System
223 Table/Structure Field  VIRADOCITEM - FLOWTYPE Flow Type
224 Table/Structure Field  VIRADOCITEM - GLACCSYMB Account Determination: Account Symbols
225 Table/Structure Field  VIRADOCITEM - GROSSAMOUNT Gross Amount in Transaction Currency
226 Table/Structure Field  VIRADOCITEM - HOUSEBKACC Key for House Bank Account
227 Table/Structure Field  VIRADOCITEM - HOUSEBKID Key for House Bank
228 Table/Structure Field  VIRADOCITEM - ISADVANCEPAYMENT Condition Is Advance Payment Condition
229 Table/Structure Field  VIRADOCITEM - ISADVANCEPAYMENT Condition Is Advance Payment Condition
230 Table/Structure Field  VIRADOCITEM - ISGROSS Condition Amount Is Gross Amount
231 Table/Structure Field  VIRADOCITEM - ISPARTNERBLOCKED Lock of Partner Data in Posting Term
232 Table/Structure Field  VIRADOCITEM - ITEMNO Accounting Document Line Item Number
233 Table/Structure Field  VIRADOCITEM - ITEMTYPE Item Category
234 Table/Structure Field  VIRADOCITEM - NETAMOUNT Net Amount in Transaction Currency
235 Table/Structure Field  VIRADOCITEM - NOTETOPAYEE Note to Payee
236 Table/Structure Field  VIRADOCITEM - OBJNR Account Assignment: Object Number
237 Table/Structure Field  VIRADOCITEM - ORIGDUEDATE Original Due Date
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 - PFROM Start of Calculation Period
241 Table/Structure Field  VIRADOCITEM - PFROM Start of Calculation Period
242 Table/Structure Field  VIRADOCITEM - PTO End of Calculation Period
243 Table/Structure Field  VIRADOCITEM - PTO End of Calculation Period
244 Table/Structure Field  VIRADOCITEM - PYMTBLOCK Payment block key
245 Table/Structure Field  VIRADOCITEM - PYMTMETH Payment Method
246 Table/Structure Field  VIRADOCITEM - PYMTMETHCRMO Payment Method for Credit Memos
247 Table/Structure Field  VIRADOCITEM - PYMTTERM Terms of Payment Key
248 Table/Structure Field  VIRADOCITEM - REFDATE Reference date for settlement
249 Table/Structure Field  VIRADOCITEM - REFGUID Reference GUID
250 Table/Structure Field  VIRADOCITEM - REFGUIDORIGIN Source of GUID
251 Table/Structure Field  VIRADOCITEM - REFITEMNO Reference to Other Item Number of Document
252 Table/Structure Field  VIRADOCITEM - SEPAMNDID SEPA Mandate: Unique Reference to Mandate per Vendor
253 Table/Structure Field  VIRADOCITEM - SEPARECCRDID SEPA Mandate: Creditor ID
254 Table/Structure Field  VIRADOCITEM - TAXAMOUNT Tax Amount in Transaction Currency
255 Table/Structure Field  VIRADOCITEM - TAXDATE Date of Tax Calculation
256 Table/Structure Field  VIRADOCITEM - TAXGROUP Tax Group
257 Table/Structure Field  VIRADOCITEM - TAXTYPE Tax Type
258 Table/Structure Field  VIRADOCITEM - TERMNOWT Term Number
259 Table/Structure Field  VIRADOCITEM - TXJCD Tax Jurisdiction
260 Table/Structure Field  VIRADOCITEM_KEY - ITEMNO Accounting Document Line Item Number
261 Table/Structure Field  VIRADOCITEM_TAB1 - ACCDETKEY Account Determination Value
262 Table/Structure Field  VIRADOCITEM_TAB1 - ACCTYPE Account Type
263 Table/Structure Field  VIRADOCITEM_TAB1 - ADDOBJNR Object Number for Additional Account Assignment
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 - BLINEDATE Baseline date for due date calculation
267 Table/Structure Field  VIRADOCITEM_TAB1 - BUKRS Company Code
268 Table/Structure Field  VIRADOCITEM_TAB1 - CONDTYPE Condition Type
269 Table/Structure Field  VIRADOCITEM_TAB1 - CTFCAMOUNT Amount in Foreign Currency
270 Table/Structure Field  VIRADOCITEM_TAB1 - CTFCCURRKEY Foreign Currency
271 Table/Structure Field  VIRADOCITEM_TAB1 - CTFCGROSSAMOUNT Gross Amount in Foreign Currency
272 Table/Structure Field  VIRADOCITEM_TAB1 - CTFCNETAMOUNT Net Amount in Foreign Currency
273 Table/Structure Field  VIRADOCITEM_TAB1 - CTFCTAXAMOUNT Tax Amount in Foreign Currency
274 Table/Structure Field  VIRADOCITEM_TAB1 - CTLCAMOUNT Amount in Local Currency
275 Table/Structure Field  VIRADOCITEM_TAB1 - CTLCCURRKEY Local Currency
276 Table/Structure Field  VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT Gross Amount in Local Currency
277 Table/Structure Field  VIRADOCITEM_TAB1 - CTLCNETAMOUNT Net Amount in Local Currency
278 Table/Structure Field  VIRADOCITEM_TAB1 - CTLCTAXAMOUNT Tax Amount in Local Currency
279 Table/Structure Field  VIRADOCITEM_TAB1 - CTRULE Currency Translation Rule
280 Table/Structure Field  VIRADOCITEM_TAB1 - CURRENCY Currency Key
281 Table/Structure Field  VIRADOCITEM_TAB1 - DCINDICATOR Debit/Credit Indicator
282 Table/Structure Field  VIRADOCITEM_TAB1 - DUNNAREA Dunning Area
283 Table/Structure Field  VIRADOCITEM_TAB1 - DUNNBLOCK Dunning Block
284 Table/Structure Field  VIRADOCITEM_TAB1 - DUNNKEY Dunning Keys
285 Table/Structure Field  VIRADOCITEM_TAB1 - EXTREF1 External Reference 1 (Line Item)
286 Table/Structure Field  VIRADOCITEM_TAB1 - EXTREF2 External Reference 2 (Line Item)
287 Table/Structure Field  VIRADOCITEM_TAB1 - EXTREF3 External Reference 3 (Line Item)
288 Table/Structure Field  VIRADOCITEM_TAB1 - EXTREF4 External Reference 4 (Line Item)
289 Table/Structure Field  VIRADOCITEM_TAB1 - EXTTAXCODE Tax Code of the Accounting System
290 Table/Structure Field  VIRADOCITEM_TAB1 - FLOWTYPE Flow Type
291 Table/Structure Field  VIRADOCITEM_TAB1 - GLACCSYMB Account Determination: Account Symbols
292 Table/Structure Field  VIRADOCITEM_TAB1 - GROSSAMOUNT Gross Amount in Transaction Currency
293 Table/Structure Field  VIRADOCITEM_TAB1 - HOUSEBKACC Key for House Bank Account
294 Table/Structure Field  VIRADOCITEM_TAB1 - HOUSEBKID Key for House Bank
295 Table/Structure Field  VIRADOCITEM_TAB1 - ISADVANCEPAYMENT Condition Is Advance Payment Condition
296 Table/Structure Field  VIRADOCITEM_TAB1 - ISADVANCEPAYMENT Condition Is Advance Payment Condition
297 Table/Structure Field  VIRADOCITEM_TAB1 - ISGROSS Condition Amount Is Gross Amount
298 Table/Structure Field  VIRADOCITEM_TAB1 - ISPARTNERBLOCKED Lock of Partner Data in Posting Term
299 Table/Structure Field  VIRADOCITEM_TAB1 - ITEMTYPE Item Category
300 Table/Structure Field  VIRADOCITEM_TAB1 - NETAMOUNT Net Amount in Transaction Currency
301 Table/Structure Field  VIRADOCITEM_TAB1 - NOTETOPAYEE Note to Payee
302 Table/Structure Field  VIRADOCITEM_TAB1 - OBJNR Account Assignment: Object Number
303 Table/Structure Field  VIRADOCITEM_TAB1 - ORIGDUEDATE Original Due Date
304 Table/Structure Field  VIRADOCITEM_TAB1 - PARTNER Business Partner Number
305 Table/Structure Field  VIRADOCITEM_TAB1 - PARTNEROBJNR Object Number for Internal Use
306 Table/Structure Field  VIRADOCITEM_TAB1 - PFROM Start of Calculation Period
307 Table/Structure Field  VIRADOCITEM_TAB1 - PFROM Start of Calculation Period
308 Table/Structure Field  VIRADOCITEM_TAB1 - PTO End of Calculation Period
309 Table/Structure Field  VIRADOCITEM_TAB1 - PTO End of Calculation Period
310 Table/Structure Field  VIRADOCITEM_TAB1 - PYMTBLOCK Payment block key
311 Table/Structure Field  VIRADOCITEM_TAB1 - PYMTMETH Payment Method
312 Table/Structure Field  VIRADOCITEM_TAB1 - PYMTMETHCRMO Payment Method for Credit Memos
313 Table/Structure Field  VIRADOCITEM_TAB1 - PYMTTERM Terms of Payment Key
314 Table/Structure Field  VIRADOCITEM_TAB1 - REFDATE Reference date for settlement
315 Table/Structure Field  VIRADOCITEM_TAB1 - REFGUID Reference GUID
316 Table/Structure Field  VIRADOCITEM_TAB1 - REFGUIDORIGIN Source of GUID
317 Table/Structure Field  VIRADOCITEM_TAB1 - REFITEMNO Reference to Other Item Number of Document
318 Table/Structure Field  VIRADOCITEM_TAB1 - SEPAMNDID SEPA Mandate: Unique Reference to Mandate per Vendor
319 Table/Structure Field  VIRADOCITEM_TAB1 - SEPARECCRDID SEPA Mandate: Creditor ID
320 Table/Structure Field  VIRADOCITEM_TAB1 - TAXAMOUNT Tax Amount in Transaction Currency
321 Table/Structure Field  VIRADOCITEM_TAB1 - TAXDATE Date of Tax Calculation
322 Table/Structure Field  VIRADOCITEM_TAB1 - TAXGROUP Tax Group
323 Table/Structure Field  VIRADOCITEM_TAB1 - TAXTYPE Tax Type
324 Table/Structure Field  VIRADOCITEM_TAB1 - TERMNOWT Term Number
325 Table/Structure Field  VIRADOCITEM_TAB1 - TXJCD Tax Jurisdiction
326 Table/Structure Field  VIRADOC_TAB - PROCESS Process
327 Table/Structure Field  VIRADOC_TAB - PSTNGPROCEDURE Posting Procedure
328 Table/Structure Field  VITMOA_TAB2 - ADDOBJNR Object Number for Additional Account Assignment
329 Table/Structure Field  VITMPY_TAB2 - ACCDETKEY Account Determination Value
330 Table/Structure Field  VITMPY_TAB2 - BANKDETAILID Bank Details ID
331 Table/Structure Field  VITMPY_TAB2 - CTRULE Currency Translation Rule
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 - HOUSEBKACC Key for House Bank Account
336 Table/Structure Field  VITMPY_TAB2 - HOUSEBKID Key for House Bank
337 Table/Structure Field  VITMPY_TAB2 - ISGROSS Condition Amount Is Gross Amount
338 Table/Structure Field  VITMPY_TAB2 - ISPARTNERBLOCKED Lock of Partner Data in Posting Term
339 Table/Structure Field  VITMPY_TAB2 - NOTETOPAYEE Note to Payee
340 Table/Structure Field  VITMPY_TAB2 - PARTNER Business Partner Number
341 Table/Structure Field  VITMPY_TAB2 - PARTNEROBJNR Object Number for Internal Use
342 Table/Structure Field  VITMPY_TAB2 - PYMTBLOCK Payment block key
343 Table/Structure Field  VITMPY_TAB2 - PYMTMETH Payment Method
344 Table/Structure Field  VITMPY_TAB2 - PYMTMETHCRMO Payment Method for Credit Memos
345 Table/Structure Field  VITMPY_TAB2 - PYMTTERM Terms of Payment Key
346 Table/Structure Field  VITMPY_TAB2 - SEPAMNDID SEPA Mandate: Unique Reference to Mandate per Vendor
347 Table/Structure Field  VITMPY_TAB2 - SEPARECCRDID SEPA Mandate: Creditor ID
348 Table/Structure Field  VITMPY_TAB2 - TAXGROUP Tax Group
349 Table/Structure Field  VITMPY_TAB2 - TAXTYPE Tax Type
350 Table/Structure Field  VITMPY_TAB2 - TXJCD Tax Jurisdiction