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
pages: 1 2
# | 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 |