Table/Structure Field list used by SAP ABAP Class CL_RERA_DOC_MNGR (RE Document Manager)
SAP ABAP Class
CL_RERA_DOC_MNGR (RE Document Manager) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VIRADOCITEM - PTO | End of Calculation Period | ||
| 2 | VIRADOCITEM - REFGUIDORIGIN | Source of GUID | ||
| 3 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 4 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 5 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 6 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 7 | VIRADOCITEM - TAXDATE | Date of Tax Calculation | ||
| 8 | VIRADOCITEM - TAXDATE | Date of Tax Calculation | ||
| 9 | VIRADOCITEM - TAXGROUP | Tax Group | ||
| 10 | VIRADOCITEM - TAXTYPE | Tax Type | ||
| 11 | VIRADOCITEM - TERMNOOA | Term Number | ||
| 12 | VIRADOCITEM - TXJCD | Tax Jurisdiction | ||
| 13 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 14 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 15 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 16 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 17 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 18 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 19 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 20 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 21 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 22 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 23 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 24 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 25 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 26 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 27 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 28 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 29 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 30 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 31 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 32 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 33 | VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | ||
| 34 | VIRADOCITEM_TAB1 - CTFCAMOUNT | Amount in Foreign Currency | ||
| 35 | VIRADOCITEM_TAB1 - CTFCAMOUNT | Amount in Foreign Currency | ||
| 36 | VIRADOCITEM_TAB1 - CTFCAMOUNT | Amount in Foreign Currency | ||
| 37 | VIRADOCITEM_TAB1 - CTFCAMOUNT | Amount in Foreign Currency | ||
| 38 | VIRADOCITEM_TAB1 - CTFCCURRKEY | Foreign Currency | ||
| 39 | VIRADOCITEM_TAB1 - CTFCCURRKEY | Foreign Currency | ||
| 40 | VIRADOCITEM_TAB1 - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 41 | VIRADOCITEM_TAB1 - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 42 | VIRADOCITEM_TAB1 - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 43 | VIRADOCITEM_TAB1 - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 44 | VIRADOCITEM_TAB1 - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 45 | VIRADOCITEM_TAB1 - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 46 | VIRADOCITEM_TAB1 - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 47 | VIRADOCITEM_TAB1 - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 48 | VIRADOCITEM_TAB1 - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 49 | VIRADOCITEM_TAB1 - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 50 | VIRADOCITEM_TAB1 - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 51 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 52 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 53 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 54 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 55 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 56 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 57 | VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 58 | VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 59 | VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 60 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 61 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 62 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 63 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 64 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 65 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 66 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 67 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 68 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 69 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 70 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 71 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 72 | VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | ||
| 73 | VIRADOCITEM_TAB1 - FUNCTIONALAREA | Functional Area | ||
| 74 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 75 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 76 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 77 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 78 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 79 | VIRADOCITEM_TAB1 - GSBER | Business Area | ||
| 80 | VIRADOCITEM_TAB1 - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 81 | VIRADOCITEM_TAB1 - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 82 | VIRADOCITEM_TAB1 - ISGROSS | Condition Amount Is Gross Amount | ||
| 83 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 84 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 85 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 86 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 87 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 88 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 89 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 90 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 91 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 92 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 93 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 94 | VIRADOCITEM_TAB1 - ORIGDUEDATE | Original Due Date | ||
| 95 | VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | ||
| 96 | VIRADOCITEM_TAB1 - PFROM | Start of Calculation Period | ||
| 97 | VIRADOCITEM_TAB1 - PRCTR | Profit Center | ||
| 98 | VIRADOCITEM_TAB1 - PROCESS | Process | ||
| 99 | VIRADOCITEM_TAB1 - PROCESS | Process | ||
| 100 | VIRADOCITEM_TAB1 - PROCESSGUID | Generic Key of Process | ||
| 101 | VIRADOCITEM_TAB1 - PROCESSGUID | Generic Key of Process | ||
| 102 | VIRADOCITEM_TAB1 - PTO | End of Calculation Period | ||
| 103 | VIRADOCITEM_TAB1 - PTO | End of Calculation Period | ||
| 104 | VIRADOCITEM_TAB1 - REFGUIDORIGIN | Source of GUID | ||
| 105 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 106 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 107 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 108 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 109 | VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | ||
| 110 | VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | ||
| 111 | VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | ||
| 112 | VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | ||
| 113 | VIRADOCITEM_TAB1 - TERMNOOA | Term Number | ||
| 114 | VIRADOCITEM_TAB1 - TXJCD | Tax Jurisdiction | ||
| 115 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 116 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 117 | VIRADOC_TAB - FISC_YEAR | Fiscal Year | ||
| 118 | VIRADOC_TAB - HASGLACCSYMB | Indicator: Account Symbol | ||
| 119 | VIRADOC_TAB - PROCESS | Process | ||
| 120 | VIRADOC_TAB - PROCESS | Process | ||
| 121 | VIRADOC_TAB - PROCESSGUID | Generic Key of Process | ||
| 122 | VIRADOC_TAB - PROCESSGUID | Generic Key of Process | ||
| 123 | VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 124 | VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 125 | VIRADOC_TAB - PSTNGDATE | Posting Date | ||
| 126 | VIRADOC_TAB - PSTNGDATE | Posting Date | ||
| 127 | VIRADOC_TAB - PSTNGPERIOD | Posting Period | ||
| 128 | VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | ||
| 129 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 130 | VITMOA_TAB2 - GSBER | Business Area | ||
| 131 | VITMOA_TAB2 - PRCTR | Profit Center | ||
| 132 | VITMOA_TAB4 - FUNCTIONALAREA | Functional Area | ||
| 133 | VITMPY_TAB2 - ISGROSS | Condition Amount Is Gross Amount | ||
| 134 | VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | ||
| 135 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 136 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 137 | VITMPY_TAB2 - TXJCD | Tax Jurisdiction |