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