Table/Structure Field list used by SAP ABAP Class CL_RERA_DOC_ITEM_MNGR (RE Document Item Manager)
SAP ABAP Class
CL_RERA_DOC_ITEM_MNGR (RE Document Item Manager) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECATRACE - TRACEON | Activate Trace | ||
| 2 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 3 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 4 | REEXC_GL_ACCOUNT - CHARTOFACC | Chart of Accounts | ||
| 5 | REEXC_GL_ACCOUNT - SPGLID | Special G/L Indicator | ||
| 6 | REEXC_GL_ACCOUNT - SYMGLACC | Account Determination: Account Symbols | ||
| 7 | REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | ||
| 8 | REEXC_PAY_SP_GL_PROCESS - ULSD1 | Special G/L Transactions to be Paid (customer) | ||
| 9 | REEX_CLEARED_DOCITEMID - REFDOCID | Object key | ||
| 10 | REEX_CLEARED_DOCITEMID - REFDOCID | Object key | ||
| 11 | REEX_CLEARED_DOCITEMID - REFITEMNO | Accounting Document Line Item Number | ||
| 12 | REEX_CLEARED_DOCITEMID - REFITEMNO | Accounting Document Line Item Number | ||
| 13 | RERA_DOC - REVID | Indicator for Reversed Documents | ||
| 14 | RERA_DOC - REVID | Indicator for Reversed Documents | ||
| 15 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 16 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 17 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 18 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 19 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 20 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 21 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 22 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 23 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 24 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 25 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 26 | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 27 | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 28 | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 29 | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 30 | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 31 | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 32 | RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 33 | RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 34 | RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 35 | RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 36 | RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 37 | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 38 | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 39 | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 40 | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 41 | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 42 | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 43 | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 44 | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 45 | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 46 | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 47 | RERA_DOC_AMOUNT - CURRENCY | Currency Key | ||
| 48 | RERA_DOC_AMOUNT - CURRENCY | Currency Key | ||
| 49 | RERA_DOC_AMOUNT - CURRENCY | Currency Key | ||
| 50 | RERA_DOC_AMOUNT - CURRENCY | Currency Key | ||
| 51 | RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 52 | RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 53 | RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 54 | RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 55 | RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 56 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 57 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 58 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 59 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 60 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 61 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 62 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 63 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 64 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 65 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 66 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 67 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 68 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 69 | RERA_DOC_EX - REFERENCEDOCGUID | Reference GUID | ||
| 70 | RERA_DOC_ITEM - AMOUNT | Amount in Transaction Currency | ||
| 71 | RERA_DOC_ITEM - BUKRS | Company Code | ||
| 72 | RERA_DOC_ITEM - CLEARINGSTATUS | Clearing status | ||
| 73 | RERA_DOC_ITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 74 | RERA_DOC_ITEM - CTLCCURRKEY | Local Currency | ||
| 75 | RERA_DOC_ITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 76 | RERA_DOC_ITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 77 | RERA_DOC_ITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 78 | RERA_DOC_ITEM - CURRENCY | Currency Key | ||
| 79 | RERA_DOC_ITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 80 | RERA_DOC_ITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 81 | RERA_DOC_ITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 82 | RERA_DOC_ITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 83 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 84 | RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | ||
| 85 | RERA_DOC_ITEM_EX - BLINEDATE | Baseline date for due date calculation | ||
| 86 | RERA_DOC_ITEM_EX - CLEARINGSTATUS | Clearing status | ||
| 87 | RERA_DOC_ITEM_EX - CONDTYPE | Condition Type | ||
| 88 | RERA_DOC_ITEM_EX - CONDTYPE | Condition Type | ||
| 89 | RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | ||
| 90 | RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | ||
| 91 | RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | ||
| 92 | RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | ||
| 93 | RERA_DOC_ITEM_EX - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 94 | RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 95 | RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 96 | RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | ||
| 97 | RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | ||
| 98 | RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | ||
| 99 | RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 100 | RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | ||
| 101 | RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | ||
| 102 | RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | ||
| 103 | RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 104 | RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 105 | RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | ||
| 106 | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | ||
| 107 | RERA_DOC_ITEM_EX - MARKEDFORCLEARING | Line Item Marked for Clearing | ||
| 108 | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | ||
| 109 | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | ||
| 110 | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | ||
| 111 | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | ||
| 112 | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | ||
| 113 | RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | ||
| 114 | RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | ||
| 115 | RERA_DOC_ITEM_EX - PFROM | Start of Calculation Period | ||
| 116 | RERA_DOC_ITEM_EX - PROCESS | Process | ||
| 117 | RERA_DOC_ITEM_EX - PROCESS | Process | ||
| 118 | RERA_DOC_ITEM_EX - PTO | End of Calculation Period | ||
| 119 | RERA_DOC_ITEM_EX - REFGUID | Reference GUID | ||
| 120 | RERA_DOC_ITEM_EX - REFGUID | Reference GUID | ||
| 121 | RERA_DOC_ITEM_EX - REFGUIDORIGIN | Source of GUID | ||
| 122 | RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | ||
| 123 | RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | ||
| 124 | RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | ||
| 125 | RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 126 | RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 127 | RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | ||
| 128 | RERA_DOC_ITEM_STATUS - CLEARINGSTATUS | Clearing status | ||
| 129 | RERA_DOC_ITEM_STATUS - CLEARINGSTATUS | Clearing status | ||
| 130 | RERA_DOC_ITEM_STATUS - CLEARINGSTATUS | Clearing status | ||
| 131 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 132 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 133 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 134 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 135 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 136 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 137 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 138 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 139 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 140 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 141 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 142 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 143 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 144 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 145 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 146 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 147 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 148 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 149 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 150 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 151 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 152 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 153 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 154 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 155 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 156 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 157 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 158 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 159 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 160 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 161 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 162 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 163 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 164 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 165 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 166 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 167 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 168 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 169 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 170 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 171 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 172 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 173 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 174 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 175 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 176 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 177 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 178 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 179 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 180 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 181 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 182 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 183 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 184 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 185 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 186 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 187 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 188 | RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | ||
| 189 | RERA_POSTING_RULES - CONDTYPE | Condition Type | ||
| 190 | RERA_POSTING_RULES - CONDTYPE | Condition Type | ||
| 191 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 192 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 193 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 194 | RERA_POSTING_RULES - FLOWTYPE | Flow Type | ||
| 195 | RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 196 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 197 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 198 | RERA_POSTING_RULES - PARTNER | Business Partner Number | ||
| 199 | RERA_POSTING_RULES - PARTNER | Business Partner Number | ||
| 200 | RERA_POSTING_RULES - PFROM | Start of Calculation Period | ||
| 201 | RERA_POSTING_RULES - PTO | End of Calculation Period | ||
| 202 | RERA_POSTING_RULES - REFGUID | Reference GUID | ||
| 203 | RERA_POSTING_RULES - REFGUID | Reference GUID | ||
| 204 | RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | ||
| 205 | RERA_POSTING_RULES - TAXGROUP | Tax Group | ||
| 206 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 207 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 208 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 209 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 210 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 211 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 212 | T001 - BUKRS | Company Code | ||
| 213 | T001 - KTOPL | Chart of Accounts | ||
| 214 | T042 - BUKRS | Company Code | ||
| 215 | T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | ||
| 216 | TIVEXFIREPSYMB - CHARTOFACC | Chart of Accounts | ||
| 217 | TIVEXFIREPSYMB - SPGLID | Special G/L Indicator | ||
| 218 | TIVEXFIREPSYMB - SYMGLACC | Account Determination: Account Symbols | ||
| 219 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 220 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 221 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 222 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 223 | VIRADOC - REFERENCEDOCGUID | Reference GUID | ||
| 224 | VIRADOC - REVID | Indicator for Reversed Documents | ||
| 225 | VIRADOC - REVID | Indicator for Reversed Documents | ||
| 226 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 227 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 228 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 229 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 230 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 231 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 232 | VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | ||
| 233 | VIRADOCITEM - BUKRS | Company Code | ||
| 234 | VIRADOCITEM - BUKRS | Company Code | ||
| 235 | VIRADOCITEM - BUKRS | Company Code | ||
| 236 | VIRADOCITEM - BUKRS | Company Code | ||
| 237 | VIRADOCITEM - CLEARINGSTATUS | Clearing status | ||
| 238 | VIRADOCITEM - CLEARINGSTATUS | Clearing status | ||
| 239 | VIRADOCITEM - CLEARINGSTATUS | Clearing status | ||
| 240 | VIRADOCITEM - CONDTYPE | Condition Type | ||
| 241 | VIRADOCITEM - CONDTYPE | Condition Type | ||
| 242 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 243 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 244 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 245 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 246 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 247 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 248 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 249 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 250 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 251 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 252 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 253 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 254 | VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 255 | VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 256 | VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 257 | VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 258 | VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 259 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 260 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 261 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 262 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 263 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 264 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 265 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 266 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 267 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 268 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 269 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 270 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 271 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 272 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 273 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 274 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 275 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 276 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 277 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 278 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 279 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 280 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 281 | VIRADOCITEM - FLOWTYPE | Flow Type | ||
| 282 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 283 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 284 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 285 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 286 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 287 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 288 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 289 | VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 290 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 291 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 292 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 293 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 294 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 295 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 296 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 297 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 298 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 299 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 300 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 301 | VIRADOCITEM - PARTNER | Business Partner Number | ||
| 302 | VIRADOCITEM - PARTNER | Business Partner Number | ||
| 303 | VIRADOCITEM - PFROM | Start of Calculation Period | ||
| 304 | VIRADOCITEM - PROCESS | Process | ||
| 305 | VIRADOCITEM - PROCESS | Process | ||
| 306 | VIRADOCITEM - PTO | End of Calculation Period | ||
| 307 | VIRADOCITEM - REFGUID | Reference GUID | ||
| 308 | VIRADOCITEM - REFGUID | Reference GUID | ||
| 309 | VIRADOCITEM - REFGUIDORIGIN | Source of GUID | ||
| 310 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 311 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 312 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 313 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 314 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 315 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 316 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 317 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 318 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 319 | VIRADOCITEM - TAXGROUP | Tax Group | ||
| 320 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 321 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 322 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 323 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 324 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 325 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 326 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 327 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 328 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 329 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 330 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 331 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 332 | VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | ||
| 333 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 334 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 335 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 336 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 337 | VIRADOCITEM_TAB1 - CLEARINGSTATUS | Clearing status | ||
| 338 | VIRADOCITEM_TAB1 - CLEARINGSTATUS | Clearing status | ||
| 339 | VIRADOCITEM_TAB1 - CLEARINGSTATUS | Clearing status | ||
| 340 | VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | ||
| 341 | VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | ||
| 342 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 343 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 344 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 345 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 346 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 347 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 348 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 349 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 350 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 351 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 352 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 353 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 354 | VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 355 | VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 356 | VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 357 | VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 358 | VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 359 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 360 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 361 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 362 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 363 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 364 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 365 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 366 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 367 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 368 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 369 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 370 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 371 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 372 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 373 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 374 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 375 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 376 | VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | ||
| 377 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 378 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 379 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 380 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 381 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 382 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 383 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 384 | VIRADOCITEM_TAB1 - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 385 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 386 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 387 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 388 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 389 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 390 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 391 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 392 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 393 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 394 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 395 | VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | ||
| 396 | VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | ||
| 397 | VIRADOCITEM_TAB1 - PFROM | Start of Calculation Period | ||
| 398 | VIRADOCITEM_TAB1 - PROCESS | Process | ||
| 399 | VIRADOCITEM_TAB1 - PROCESS | Process | ||
| 400 | VIRADOCITEM_TAB1 - PTO | End of Calculation Period | ||
| 401 | VIRADOCITEM_TAB1 - REFGUID | Reference GUID | ||
| 402 | VIRADOCITEM_TAB1 - REFGUID | Reference GUID | ||
| 403 | VIRADOCITEM_TAB1 - REFGUIDORIGIN | Source of GUID | ||
| 404 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 405 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 406 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 407 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 408 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 409 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 410 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 411 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 412 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 413 | VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | ||
| 414 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 415 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 416 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 417 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 418 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 419 | VIRADOC_TAB - REFERENCEDOCGUID | Reference GUID | ||
| 420 | VIRADOC_TAB - REVID | Indicator for Reversed Documents | ||
| 421 | VIRADOC_TAB - REVID | Indicator for Reversed Documents | ||
| 422 | VITMPY_TAB2 - PARTNER | Business Partner Number | ||
| 423 | VITMPY_TAB2 - PARTNER | Business Partner Number | ||
| 424 | VITMPY_TAB2 - TAXGROUP | Tax Group |