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 |
---|---|---|---|---|
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1 | ![]() |
AUFKV - BUKRS | Company Code | |
2 | ![]() |
AUFKV - KOKRS | Controlling Area | |
3 | ![]() |
BAPI0012_CCOUTPUTLIST - COMP_CODE | Company Code | |
4 | ![]() |
PRPS - PBUKR | Company code for WBS element | |
5 | ![]() |
PRPS - PKOKR | Controlling area for WBS element | |
6 | ![]() |
PRPS2_INC - PBUKR | Company code for WBS element | |
7 | ![]() |
PRPS2_INC - PKOKR | Controlling area for WBS element | |
8 | ![]() |
PRPS_INC - PBUKR | Company code for WBS element | |
9 | ![]() |
PRPS_INC - PKOKR | Controlling area for WBS element | |
10 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
11 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
12 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
13 | ![]() |
RECAC_COMPANY_CODE_SETTING - CNDSTAX | Is Summarization of Tax Items Active? | |
14 | ![]() |
RECAC_COMPANY_CODE_SETTING - DISTCOMPLETE | Full Distribution for Integrated Posting | |
15 | ![]() |
RECAC_COMPANY_CODE_SETTING - FILLBUSAREA | Fill Business Area During Posting | |
16 | ![]() |
RECA_PROCESS_ID - PROCESS | Process | |
17 | ![]() |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
18 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
19 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
20 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
21 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
22 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
23 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
24 | ![]() |
RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | |
25 | ![]() |
RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | |
26 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
27 | ![]() |
REEXC_COMPANY_CODE - XCOS | Cost of sales accounting status | |
28 | ![]() |
REEXC_ROUNDING_RULES - BUKRS | Company Code | |
29 | ![]() |
REEXC_ROUNDING_RULES - REINH | Unit to be rounded up to | |
30 | ![]() |
REEXC_ROUNDING_RULES - WAERS | Currency Key | |
31 | ![]() |
REEXC_TAX_PROCESSING_KEY - KTOSL | Internal processing key | |
32 | ![]() |
REEXC_TAX_PROCESSING_KEY - STBKZ | Posting indicator | |
33 | ![]() |
REEX_COSTCENTER - COMP_CODE | Company Code | |
34 | ![]() |
REEX_COSTCENTER - KOKRS | Controlling Area | |
35 | ![]() |
REEX_ORDER - BUKRS | Company Code | |
36 | ![]() |
REEX_ORDER - KOKRS | Controlling Area | |
37 | ![]() |
REEX_WBS_ELEMENT - PBUKR | Company code for WBS element | |
38 | ![]() |
REEX_WBS_ELEMENT - PKOKR | Controlling area for WBS element | |
39 | ![]() |
RERA_CCSET_RENT_ACCOUNT_APP - CNDSTAX | Is Summarization of Tax Items Active? | |
40 | ![]() |
RERA_CCSET_RENT_ACCOUNT_APP - DISTCOMPLETE | Full Distribution for Integrated Posting | |
41 | ![]() |
RERA_CCSET_RENT_ACCOUNT_APP - FILLBUSAREA | Fill Business Area During Posting | |
42 | ![]() |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
43 | ![]() |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
44 | ![]() |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
45 | ![]() |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
46 | ![]() |
RERA_DOC_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
47 | ![]() |
RERA_DOC_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
48 | ![]() |
RERA_DOC_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
49 | ![]() |
RERA_DOC_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
50 | ![]() |
RERA_DOC_AMOUNT - CTFCCURRKEY | Foreign Currency | |
51 | ![]() |
RERA_DOC_AMOUNT - CTFCCURRKEY | Foreign Currency | |
52 | ![]() |
RERA_DOC_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
53 | ![]() |
RERA_DOC_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
54 | ![]() |
RERA_DOC_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
55 | ![]() |
RERA_DOC_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
56 | ![]() |
RERA_DOC_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
57 | ![]() |
RERA_DOC_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
58 | ![]() |
RERA_DOC_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
59 | ![]() |
RERA_DOC_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
60 | ![]() |
RERA_DOC_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
61 | ![]() |
RERA_DOC_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
62 | ![]() |
RERA_DOC_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
63 | ![]() |
RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
64 | ![]() |
RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
65 | ![]() |
RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
66 | ![]() |
RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
67 | ![]() |
RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | |
68 | ![]() |
RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | |
69 | ![]() |
RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
70 | ![]() |
RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
71 | ![]() |
RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
72 | ![]() |
RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
73 | ![]() |
RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
74 | ![]() |
RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
75 | ![]() |
RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
76 | ![]() |
RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
77 | ![]() |
RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
78 | ![]() |
RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
79 | ![]() |
RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
80 | ![]() |
RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
81 | ![]() |
RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
82 | ![]() |
RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
83 | ![]() |
RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
84 | ![]() |
RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
85 | ![]() |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
86 | ![]() |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
87 | ![]() |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
88 | ![]() |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
89 | ![]() |
RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
90 | ![]() |
RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
91 | ![]() |
RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
92 | ![]() |
RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
93 | ![]() |
RERA_DOC_EX - BUKRS | Company Code | |
94 | ![]() |
RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
95 | ![]() |
RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
96 | ![]() |
RERA_DOC_EX - FISC_YEAR | Fiscal Year | |
97 | ![]() |
RERA_DOC_EX - HASGLACCSYMB | Indicator: Account Symbol | |
98 | ![]() |
RERA_DOC_EX - PROCESS | Process | |
99 | ![]() |
RERA_DOC_EX - PROCESS | Process | |
100 | ![]() |
RERA_DOC_EX - PROCESSGUID | Generic Key of Process | |
101 | ![]() |
RERA_DOC_EX - PROCESSGUID | Generic Key of Process | |
102 | ![]() |
RERA_DOC_EX - PROCESSID | Process Identification -> Accounting Reference Number | |
103 | ![]() |
RERA_DOC_EX - PROCESSID | Process Identification -> Accounting Reference Number | |
104 | ![]() |
RERA_DOC_EX - PSTNGDATE | Posting Date | |
105 | ![]() |
RERA_DOC_EX - PSTNGDATE | Posting Date | |
106 | ![]() |
RERA_DOC_EX - PSTNGPERIOD | Posting Period | |
107 | ![]() |
RERA_DOC_EX - PSTNGPROCEDURE | Posting Procedure | |
108 | ![]() |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
109 | ![]() |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
110 | ![]() |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
111 | ![]() |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
112 | ![]() |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
113 | ![]() |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
114 | ![]() |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
115 | ![]() |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
116 | ![]() |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
117 | ![]() |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
118 | ![]() |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
119 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
120 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
121 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
122 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
123 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
124 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
125 | ![]() |
RERA_DOC_ITEM_EX - CONDTYPE | Condition Type | |
126 | ![]() |
RERA_DOC_ITEM_EX - CTFCAMOUNT | Amount in Foreign Currency | |
127 | ![]() |
RERA_DOC_ITEM_EX - CTFCAMOUNT | Amount in Foreign Currency | |
128 | ![]() |
RERA_DOC_ITEM_EX - CTFCAMOUNT | Amount in Foreign Currency | |
129 | ![]() |
RERA_DOC_ITEM_EX - CTFCAMOUNT | Amount in Foreign Currency | |
130 | ![]() |
RERA_DOC_ITEM_EX - CTFCCURRKEY | Foreign Currency | |
131 | ![]() |
RERA_DOC_ITEM_EX - CTFCCURRKEY | Foreign Currency | |
132 | ![]() |
RERA_DOC_ITEM_EX - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
133 | ![]() |
RERA_DOC_ITEM_EX - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
134 | ![]() |
RERA_DOC_ITEM_EX - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
135 | ![]() |
RERA_DOC_ITEM_EX - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
136 | ![]() |
RERA_DOC_ITEM_EX - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
137 | ![]() |
RERA_DOC_ITEM_EX - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
138 | ![]() |
RERA_DOC_ITEM_EX - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
139 | ![]() |
RERA_DOC_ITEM_EX - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
140 | ![]() |
RERA_DOC_ITEM_EX - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
141 | ![]() |
RERA_DOC_ITEM_EX - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
142 | ![]() |
RERA_DOC_ITEM_EX - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
143 | ![]() |
RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | |
144 | ![]() |
RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | |
145 | ![]() |
RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | |
146 | ![]() |
RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | |
147 | ![]() |
RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | |
148 | ![]() |
RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | |
149 | ![]() |
RERA_DOC_ITEM_EX - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
150 | ![]() |
RERA_DOC_ITEM_EX - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
151 | ![]() |
RERA_DOC_ITEM_EX - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
152 | ![]() |
RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | |
153 | ![]() |
RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | |
154 | ![]() |
RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | |
155 | ![]() |
RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | |
156 | ![]() |
RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
157 | ![]() |
RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
158 | ![]() |
RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
159 | ![]() |
RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
160 | ![]() |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
161 | ![]() |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
162 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
163 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
164 | ![]() |
RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
165 | ![]() |
RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
166 | ![]() |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
167 | ![]() |
RERA_DOC_ITEM_EX - FUNCTIONALAREA | Functional Area | |
168 | ![]() |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
169 | ![]() |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
170 | ![]() |
RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | |
171 | ![]() |
RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | |
172 | ![]() |
RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | |
173 | ![]() |
RERA_DOC_ITEM_EX - GSBER | Business Area | |
174 | ![]() |
RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
175 | ![]() |
RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
176 | ![]() |
RERA_DOC_ITEM_EX - ISFLATRATE | Condition Is a Flat Rate Condition | |
177 | ![]() |
RERA_DOC_ITEM_EX - ISGROSS | Condition Amount Is Gross Amount | |
178 | ![]() |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
179 | ![]() |
RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | |
180 | ![]() |
RERA_DOC_ITEM_EX - ITEMTXT | Item Text | |
181 | ![]() |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
182 | ![]() |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
183 | ![]() |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
184 | ![]() |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
185 | ![]() |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
186 | ![]() |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
187 | ![]() |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
188 | ![]() |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
189 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
190 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
191 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
192 | ![]() |
RERA_DOC_ITEM_EX - ORIGDUEDATE | Original Due Date | |
193 | ![]() |
RERA_DOC_ITEM_EX - PAROBJNR | Partner Object | |
194 | ![]() |
RERA_DOC_ITEM_EX - PARTNEROBJNR | Object Number for Internal Use | |
195 | ![]() |
RERA_DOC_ITEM_EX - PARTNER_PRCTR | Partner Profit Center | |
196 | ![]() |
RERA_DOC_ITEM_EX - PFROM | Start of Calculation Period | |
197 | ![]() |
RERA_DOC_ITEM_EX - PRCTR | Profit Center | |
198 | ![]() |
RERA_DOC_ITEM_EX - PROCESS | Process | |
199 | ![]() |
RERA_DOC_ITEM_EX - PROCESS | Process | |
200 | ![]() |
RERA_DOC_ITEM_EX - PROCESSGUID | Generic Key of Process | |
201 | ![]() |
RERA_DOC_ITEM_EX - PROCESSGUID | Generic Key of Process | |
202 | ![]() |
RERA_DOC_ITEM_EX - PTO | End of Calculation Period | |
203 | ![]() |
RERA_DOC_ITEM_EX - PTO | End of Calculation Period | |
204 | ![]() |
RERA_DOC_ITEM_EX - REFGUIDORIGIN | Source of GUID | |
205 | ![]() |
RERA_DOC_ITEM_EX - REIPREFGUID | Reference GUID | |
206 | ![]() |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
207 | ![]() |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
208 | ![]() |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
209 | ![]() |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
210 | ![]() |
RERA_DOC_ITEM_EX - TAXDATE | Date of Tax Calculation | |
211 | ![]() |
RERA_DOC_ITEM_EX - TAXDATE | Date of Tax Calculation | |
212 | ![]() |
RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | |
213 | ![]() |
RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | |
214 | ![]() |
RERA_DOC_ITEM_EX - TERMNOOA | Term Number | |
215 | ![]() |
RERA_DOC_ITEM_EX - TXJCD | Tax Jurisdiction | |
216 | ![]() |
RERA_DOC_NUMBER - COUNTER | RERA_DOC_NUMBER-COUNTER | |
217 | ![]() |
RERA_DOC_NUMBER - COUNTER | RERA_DOC_NUMBER-COUNTER | |
218 | ![]() |
RERA_DOC_NUMBER - COUNTER | RERA_DOC_NUMBER-COUNTER | |
219 | ![]() |
RERA_DOC_NUMBER - COUNTER | RERA_DOC_NUMBER-COUNTER | |
220 | ![]() |
RERA_DOC_NUMBER - PROCESSID | Process Identification -> Accounting Reference Number | |
221 | ![]() |
RERA_DOC_NUMBER - PROCESSID | Process Identification -> Accounting Reference Number | |
222 | ![]() |
RERA_DOC_NUMBER - PROCESSID | Process Identification -> Accounting Reference Number | |
223 | ![]() |
RERA_DOC_NUMBER - PROCESSID | Process Identification -> Accounting Reference Number | |
224 | ![]() |
RERA_DOC_WT_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
225 | ![]() |
RERA_DOC_WT_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
226 | ![]() |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
227 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
228 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
229 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
230 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
231 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
232 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
233 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
234 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
235 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
236 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
237 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
238 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
239 | ![]() |
RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
240 | ![]() |
RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
241 | ![]() |
RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
242 | ![]() |
RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
243 | ![]() |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
244 | ![]() |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
245 | ![]() |
RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
246 | ![]() |
RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
247 | ![]() |
RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
248 | ![]() |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
249 | ![]() |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
250 | ![]() |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
251 | ![]() |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
252 | ![]() |
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
253 | ![]() |
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
254 | ![]() |
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
255 | ![]() |
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
256 | ![]() |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
257 | ![]() |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
258 | ![]() |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
259 | ![]() |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
260 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
261 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
262 | ![]() |
RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
263 | ![]() |
RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
264 | ![]() |
RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
265 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
266 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
267 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
268 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
269 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
270 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
271 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
272 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
273 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
274 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
275 | ![]() |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
276 | ![]() |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
277 | ![]() |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
278 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
279 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
280 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
281 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
282 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
283 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
284 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
285 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
286 | ![]() |
RERA_POSTING_RULES - CONDTYPE | Condition Type | |
287 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
288 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
289 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
290 | ![]() |
RERA_POSTING_RULES - FUNCTIONALAREA | Functional Area | |
291 | ![]() |
RERA_POSTING_RULES - GSBER | Business Area | |
292 | ![]() |
RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
293 | ![]() |
RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
294 | ![]() |
RERA_POSTING_RULES - ISGROSS | Condition Amount Is Gross Amount | |
295 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
296 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
297 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
298 | ![]() |
RERA_POSTING_RULES - ORIGDUEDATE | Original Due Date | |
299 | ![]() |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
300 | ![]() |
RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
301 | ![]() |
RERA_POSTING_RULES - PRCTR | Profit Center | |
302 | ![]() |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
303 | ![]() |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
304 | ![]() |
RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | |
305 | ![]() |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
306 | ![]() |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
307 | ![]() |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
308 | ![]() |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
309 | ![]() |
RERA_POSTING_RULES - TERMNOOA | Term Number | |
310 | ![]() |
RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | |
311 | ![]() |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
312 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
313 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
314 | ![]() |
RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | |
315 | ![]() |
RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | |
316 | ![]() |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
317 | ![]() |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
318 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
319 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
320 | ![]() |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
321 | ![]() |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
322 | ![]() |
RERA_POSTING_SUMMARY - RESDOCCOUNT | Number of Documents For Output | |
323 | ![]() |
RERA_POSTING_SUMMARY - RESDOCCOUNTERRN | Number of Documents with Errors | |
324 | ![]() |
RERA_POSTING_SUMMARY - RESDOCCOUNTSUCC | Number of Successfully Posted Documents | |
325 | ![]() |
RERA_POSTING_SUMMARY - RESDOCITEMREFS | RERA_POSTING_SUMMARY-RESDOCITEMREFS | |
326 | ![]() |
RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | |
327 | ![]() |
RERA_PRE_DOC_ITEM_GEN - TAXDATE | Date of Tax Calculation | |
328 | ![]() |
SI_T001 - XCOS | Cost of sales accounting status | |
329 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
330 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
331 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
332 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
333 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
334 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
335 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
336 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
337 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
338 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
339 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
340 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
341 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
342 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
343 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
344 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
345 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
346 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
347 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
348 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
349 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
350 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
351 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
352 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
353 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
354 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
355 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
356 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
357 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
358 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
359 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
360 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
361 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
362 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
363 | ![]() |
T001 - BUKRS | Company Code | |
364 | ![]() |
T001 - XCOS | T001-XCOS | |
365 | ![]() |
T001R - BUKRS | Company Code | |
366 | ![]() |
T001R - REINH | Unit to be rounded up to | |
367 | ![]() |
T001R - WAERS | Currency Key | |
368 | ![]() |
T007B - KTOSL | Internal processing key | |
369 | ![]() |
T007B - STBKZ | Posting indicator | |
370 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
371 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
372 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
373 | ![]() |
TIVCACCSET - CNDSTAX | Is Summarization of Tax Items Active? | |
374 | ![]() |
TIVCACCSET - DISTCOMPLETE | Full Distribution for Integrated Posting | |
375 | ![]() |
TIVCACCSET - FILLBUSAREA | Fill Business Area During Posting | |
376 | ![]() |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
377 | ![]() |
TKA00 - RKBUK | CO Company Code Validation | |
378 | ![]() |
TKA01 - KOKFI | Allocation Indicator | |
379 | ![]() |
VICAPROCESSID - PROCESS | Process | |
380 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
381 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
382 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
383 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
384 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
385 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
386 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
387 | ![]() |
VICAPROCESSID_AKEY_X - PROCESS | Process | |
388 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
389 | ![]() |
VICAPROCESSID_TAB - PROCESS | Process | |
390 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
391 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
392 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
393 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
394 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
395 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
396 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
397 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
398 | ![]() |
VIRADOC - FISC_YEAR | Fiscal Year | |
399 | ![]() |
VIRADOC - HASGLACCSYMB | Indicator: Account Symbol | |
400 | ![]() |
VIRADOC - PROCESS | Process | |
401 | ![]() |
VIRADOC - PROCESS | Process | |
402 | ![]() |
VIRADOC - PROCESSGUID | Generic Key of Process | |
403 | ![]() |
VIRADOC - PROCESSGUID | Generic Key of Process | |
404 | ![]() |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
405 | ![]() |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
406 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
407 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
408 | ![]() |
VIRADOC - PSTNGPERIOD | Posting Period | |
409 | ![]() |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
410 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
411 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
412 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
413 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
414 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
415 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
416 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
417 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
418 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
419 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
420 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
421 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
422 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
423 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
424 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
425 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
426 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
427 | ![]() |
VIRADOCITEM - CONDTYPE | Condition Type | |
428 | ![]() |
VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | |
429 | ![]() |
VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | |
430 | ![]() |
VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | |
431 | ![]() |
VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | |
432 | ![]() |
VIRADOCITEM - CTFCCURRKEY | Foreign Currency | |
433 | ![]() |
VIRADOCITEM - CTFCCURRKEY | Foreign Currency | |
434 | ![]() |
VIRADOCITEM - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
435 | ![]() |
VIRADOCITEM - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
436 | ![]() |
VIRADOCITEM - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
437 | ![]() |
VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
438 | ![]() |
VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
439 | ![]() |
VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
440 | ![]() |
VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
441 | ![]() |
VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
442 | ![]() |
VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
443 | ![]() |
VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
444 | ![]() |
VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
445 | ![]() |
VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | |
446 | ![]() |
VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | |
447 | ![]() |
VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | |
448 | ![]() |
VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | |
449 | ![]() |
VIRADOCITEM - CTLCCURRKEY | Local Currency | |
450 | ![]() |
VIRADOCITEM - CTLCCURRKEY | Local Currency | |
451 | ![]() |
VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
452 | ![]() |
VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
453 | ![]() |
VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
454 | ![]() |
VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | |
455 | ![]() |
VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | |
456 | ![]() |
VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | |
457 | ![]() |
VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | |
458 | ![]() |
VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
459 | ![]() |
VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
460 | ![]() |
VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
461 | ![]() |
VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
462 | ![]() |
VIRADOCITEM - CURRENCY | Currency Key | |
463 | ![]() |
VIRADOCITEM - CURRENCY | Currency Key | |
464 | ![]() |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
465 | ![]() |
VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | |
466 | ![]() |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
467 | ![]() |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
468 | ![]() |
VIRADOCITEM - FLOWTYPE | Flow Type | |
469 | ![]() |
VIRADOCITEM - FUNCTIONALAREA | Functional Area | |
470 | ![]() |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
471 | ![]() |
VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | |
472 | ![]() |
VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | |
473 | ![]() |
VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | |
474 | ![]() |
VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | |
475 | ![]() |
VIRADOCITEM - GSBER | Business Area | |
476 | ![]() |
VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
477 | ![]() |
VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
478 | ![]() |
VIRADOCITEM - ISGROSS | Condition Amount Is Gross Amount | |
479 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
480 | ![]() |
VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | |
481 | ![]() |
VIRADOCITEM - ITEMTYPE | Item Category | |
482 | ![]() |
VIRADOCITEM - ITEMTYPE | Item Category | |
483 | ![]() |
VIRADOCITEM - ITEMTYPE | Item Category | |
484 | ![]() |
VIRADOCITEM - ITEMTYPE | Item Category | |
485 | ![]() |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
486 | ![]() |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
487 | ![]() |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
488 | ![]() |
VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | |
489 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
490 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
491 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
492 | ![]() |
VIRADOCITEM - ORIGDUEDATE | Original Due Date | |
493 | ![]() |
VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | |
494 | ![]() |
VIRADOCITEM - PFROM | Start of Calculation Period | |
495 | ![]() |
VIRADOCITEM - PRCTR | Profit Center | |
496 | ![]() |
VIRADOCITEM - PROCESS | Process | |
497 | ![]() |
VIRADOCITEM - PROCESS | Process | |
498 | ![]() |
VIRADOCITEM - PROCESSGUID | Generic Key of Process | |
499 | ![]() |
VIRADOCITEM - PROCESSGUID | Generic Key of Process | |
500 | ![]() |
VIRADOCITEM - PTO | End of Calculation Period |