Table/Structure Field list used by SAP ABAP Class CL_RERA_DOC_MNGR_REDP (RE Document Manager: Receivables/Credit (Customer))
SAP ABAP Class
CL_RERA_DOC_MNGR_REDP (RE Document Manager: Receivables/Credit (Customer)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 2 | RECAC_COMPANY_CODE_SETTING - FILLBUSAREA | Fill Business Area During Posting | ||
| 3 | RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 4 | RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | ||
| 5 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 6 | REEXC_COMPANY_CODE - XCOS | Cost of sales accounting status | ||
| 7 | RERA_CCSET_RENT_ACCOUNT_APP - FILLBUSAREA | Fill Business Area During Posting | ||
| 8 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 9 | RERA_DOC_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 10 | RERA_DOC_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 11 | RERA_DOC_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 12 | RERA_DOC_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 13 | RERA_DOC_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 14 | RERA_DOC_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 15 | RERA_DOC_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 16 | RERA_DOC_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 17 | RERA_DOC_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 18 | RERA_DOC_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 19 | RERA_DOC_AMOUNT - CURRENCY | Currency Key | ||
| 20 | RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 21 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 22 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 23 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 24 | RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | ||
| 25 | RERA_DOC_ITEM_EX - BUKRS | Company Code | ||
| 26 | RERA_DOC_ITEM_EX - CONDTYPE | Condition Type | ||
| 27 | RERA_DOC_ITEM_EX - CTFCAMOUNT | Amount in Foreign Currency | ||
| 28 | RERA_DOC_ITEM_EX - CTFCCURRKEY | Foreign Currency | ||
| 29 | RERA_DOC_ITEM_EX - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 30 | RERA_DOC_ITEM_EX - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 31 | RERA_DOC_ITEM_EX - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 32 | RERA_DOC_ITEM_EX - CTLCAMOUNT | Amount in Local Currency | ||
| 33 | RERA_DOC_ITEM_EX - CTLCCURRKEY | Local Currency | ||
| 34 | RERA_DOC_ITEM_EX - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 35 | RERA_DOC_ITEM_EX - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 36 | RERA_DOC_ITEM_EX - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 37 | RERA_DOC_ITEM_EX - CURRENCY | Currency Key | ||
| 38 | RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | ||
| 39 | RERA_DOC_ITEM_EX - FUNCTIONALAREA | Functional Area | ||
| 40 | RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 41 | RERA_DOC_ITEM_EX - GSBER | Business Area | ||
| 42 | RERA_DOC_ITEM_EX - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 43 | RERA_DOC_ITEM_EX - ITEMNO | Accounting Document Line Item Number | ||
| 44 | RERA_DOC_ITEM_EX - ITEMTXT | Item Text | ||
| 45 | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | ||
| 46 | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | ||
| 47 | RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | ||
| 48 | RERA_DOC_ITEM_EX - PAROBJNR | Partner Object | ||
| 49 | RERA_DOC_ITEM_EX - PARTNEROBJNR | Object Number for Internal Use | ||
| 50 | RERA_DOC_ITEM_EX - PARTNER_PRCTR | Partner Profit Center | ||
| 51 | RERA_DOC_ITEM_EX - PFROM | Start of Calculation Period | ||
| 52 | RERA_DOC_ITEM_EX - PRCTR | Profit Center | ||
| 53 | RERA_DOC_ITEM_EX - PROCESS | Process | ||
| 54 | RERA_DOC_ITEM_EX - PROCESSGUID | Generic Key of Process | ||
| 55 | RERA_DOC_ITEM_EX - PTO | End of Calculation Period | ||
| 56 | RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 57 | RERA_DOC_ITEM_EX - TAXDATE | Date of Tax Calculation | ||
| 58 | RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | ||
| 59 | RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | ||
| 60 | RERA_DOC_ITEM_EX - TERMNOOA | Term Number | ||
| 61 | RERA_DOC_ITEM_EX - TXJCD | Tax Jurisdiction | ||
| 62 | RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | ||
| 63 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 64 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 65 | RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 66 | RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 67 | RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 68 | RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 69 | RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 70 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 71 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 72 | RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 73 | RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 74 | RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 75 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 76 | RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 77 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 78 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 79 | RERA_POSTING_RULES - CONDTYPE | Condition Type | ||
| 80 | RERA_POSTING_RULES - FLOWTYPE | Flow Type | ||
| 81 | RERA_POSTING_RULES - FUNCTIONALAREA | Functional Area | ||
| 82 | RERA_POSTING_RULES - GSBER | Business Area | ||
| 83 | RERA_POSTING_RULES - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 84 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 85 | RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | ||
| 86 | RERA_POSTING_RULES - PFROM | Start of Calculation Period | ||
| 87 | RERA_POSTING_RULES - PRCTR | Profit Center | ||
| 88 | RERA_POSTING_RULES - PTO | End of Calculation Period | ||
| 89 | RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | ||
| 90 | RERA_POSTING_RULES - TAXGROUP | Tax Group | ||
| 91 | RERA_POSTING_RULES - TAXTYPE | Tax Type | ||
| 92 | RERA_POSTING_RULES - TERMNOOA | Term Number | ||
| 93 | RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | ||
| 94 | SI_T001 - XCOS | Cost of sales accounting status | ||
| 95 | SYST - MSGID | ABAP System Field: Message ID | ||
| 96 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 97 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 98 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 102 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 103 | T001 - BUKRS | Company Code | ||
| 104 | T001 - XCOS | T001-XCOS | ||
| 105 | TIVCACCSET - BUKRS | Company Code | ||
| 106 | TIVCACCSET - FILLBUSAREA | Fill Business Area During Posting | ||
| 107 | TIVCDFLOWTYPE - FLOWTYPE | Flow Type | ||
| 108 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 109 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 110 | VIRADOCITEM - BUKRS | Company Code | ||
| 111 | VIRADOCITEM - CONDTYPE | Condition Type | ||
| 112 | VIRADOCITEM - CTFCAMOUNT | Amount in Foreign Currency | ||
| 113 | VIRADOCITEM - CTFCCURRKEY | Foreign Currency | ||
| 114 | VIRADOCITEM - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 115 | VIRADOCITEM - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 116 | VIRADOCITEM - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 117 | VIRADOCITEM - CTLCAMOUNT | Amount in Local Currency | ||
| 118 | VIRADOCITEM - CTLCCURRKEY | Local Currency | ||
| 119 | VIRADOCITEM - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 120 | VIRADOCITEM - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 121 | VIRADOCITEM - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 122 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 123 | VIRADOCITEM - FLOWTYPE | Flow Type | ||
| 124 | VIRADOCITEM - FUNCTIONALAREA | Functional Area | ||
| 125 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 126 | VIRADOCITEM - GSBER | Business Area | ||
| 127 | VIRADOCITEM - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 128 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 129 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 130 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 131 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 132 | VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | ||
| 133 | VIRADOCITEM - PFROM | Start of Calculation Period | ||
| 134 | VIRADOCITEM - PRCTR | Profit Center | ||
| 135 | VIRADOCITEM - PROCESS | Process | ||
| 136 | VIRADOCITEM - PROCESSGUID | Generic Key of Process | ||
| 137 | VIRADOCITEM - PTO | End of Calculation Period | ||
| 138 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 139 | VIRADOCITEM - TAXDATE | Date of Tax Calculation | ||
| 140 | VIRADOCITEM - TAXGROUP | Tax Group | ||
| 141 | VIRADOCITEM - TAXTYPE | Tax Type | ||
| 142 | VIRADOCITEM - TERMNOOA | Term Number | ||
| 143 | VIRADOCITEM - TXJCD | Tax Jurisdiction | ||
| 144 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 145 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 146 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 147 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 148 | VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | ||
| 149 | VIRADOCITEM_TAB1 - CTFCAMOUNT | Amount in Foreign Currency | ||
| 150 | VIRADOCITEM_TAB1 - CTFCCURRKEY | Foreign Currency | ||
| 151 | VIRADOCITEM_TAB1 - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | ||
| 152 | VIRADOCITEM_TAB1 - CTFCNETAMOUNT | Net Amount in Foreign Currency | ||
| 153 | VIRADOCITEM_TAB1 - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | ||
| 154 | VIRADOCITEM_TAB1 - CTLCAMOUNT | Amount in Local Currency | ||
| 155 | VIRADOCITEM_TAB1 - CTLCCURRKEY | Local Currency | ||
| 156 | VIRADOCITEM_TAB1 - CTLCGROSSAMOUNT | Gross Amount in Local Currency | ||
| 157 | VIRADOCITEM_TAB1 - CTLCNETAMOUNT | Net Amount in Local Currency | ||
| 158 | VIRADOCITEM_TAB1 - CTLCTAXAMOUNT | Tax Amount in Local Currency | ||
| 159 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 160 | VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | ||
| 161 | VIRADOCITEM_TAB1 - FUNCTIONALAREA | Functional Area | ||
| 162 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 163 | VIRADOCITEM_TAB1 - GSBER | Business Area | ||
| 164 | VIRADOCITEM_TAB1 - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | ||
| 165 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 166 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 167 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 168 | VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | ||
| 169 | VIRADOCITEM_TAB1 - PFROM | Start of Calculation Period | ||
| 170 | VIRADOCITEM_TAB1 - PRCTR | Profit Center | ||
| 171 | VIRADOCITEM_TAB1 - PROCESS | Process | ||
| 172 | VIRADOCITEM_TAB1 - PROCESSGUID | Generic Key of Process | ||
| 173 | VIRADOCITEM_TAB1 - PTO | End of Calculation Period | ||
| 174 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 175 | VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | ||
| 176 | VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | ||
| 177 | VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | ||
| 178 | VIRADOCITEM_TAB1 - TERMNOOA | Term Number | ||
| 179 | VIRADOCITEM_TAB1 - TXJCD | Tax Jurisdiction | ||
| 180 | VITMOA_TAB2 - GSBER | Business Area | ||
| 181 | VITMOA_TAB2 - PRCTR | Profit Center | ||
| 182 | VITMOA_TAB4 - FUNCTIONALAREA | Functional Area | ||
| 183 | VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | ||
| 184 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 185 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 186 | VITMPY_TAB2 - TXJCD | Tax Jurisdiction |