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