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
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Class (16)
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Data Element (8)
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Table/Structure Field (350)
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Interface (3)
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Message Class (1)
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Message Number (1)
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Class Method (24)
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Program (1)
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Table (14)
| # | 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 |
