Table/Structure Field list used by SAP ABAP Class CL_RERA_INVOICE (RE Invoice: Standard Implementation)
SAP ABAP Class 
CL_RERA_INVOICE (RE Invoice: Standard Implementation) is using
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Class (52)
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Data Element (8)
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Table/Structure Field (410)
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Function Module (2)
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Interface (32)
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Message Class (1)
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Message Number (1)
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Class Method (72)
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Program (1)
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Table (39)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AVIRAINVITEM - KZ | Change type (U, I, E, D) | |
| 2 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 3 | Table/Structure Field |
INRI - TOYEAR | To fiscal year | |
| 4 | Table/Structure Field |
REBP_PARTNER - PARTNER | Business Partner Number | |
| 5 | Table/Structure Field |
RECATRACE - TRACEDBUPDATE | Trace DB Update | |
| 6 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 7 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 8 | Table/Structure Field |
RECDC_CONDITION_TYPE_X - XCONDTYPEL | Name of Condition Type | |
| 9 | Table/Structure Field |
RECDC_CONDITION_TYPE_X - XCONDTYPEM | Name of Condition Type | |
| 10 | Table/Structure Field |
RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | |
| 11 | Table/Structure Field |
RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | |
| 12 | Table/Structure Field |
RECD_CONDITION - CONDTYPE | Condition Type | |
| 13 | Table/Structure Field |
RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | |
| 14 | Table/Structure Field |
RECD_CONDITION - CONDVALIDTO | Date up to when condition is valid | |
| 15 | Table/Structure Field |
RECD_CONDITION - OBJNR | Object Number for Calculation | |
| 16 | Table/Structure Field |
RECD_CONDITION_ADDITIONAL - TXJCD | Tax Jurisdiction | |
| 17 | Table/Structure Field |
RECD_CONDITION_X - CONDTYPE | Condition Type | |
| 18 | Table/Structure Field |
RECD_CONDITION_X - CONDVALIDFROM | Date from when condition is valid | |
| 19 | Table/Structure Field |
RECD_CONDITION_X - CONDVALIDTO | Date up to when condition is valid | |
| 20 | Table/Structure Field |
RECD_CONDITION_X - OBJNR | Object Number for Calculation | |
| 21 | Table/Structure Field |
RECD_CONDITION_X - TXJCD | Tax Jurisdiction | |
| 22 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 23 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 24 | Table/Structure Field |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
| 25 | Table/Structure Field |
RERA_ACC_DOC_DETAIL - CURRENCY | Currency Key | |
| 26 | Table/Structure Field |
RERA_ACC_DOC_DETAIL - ITEMNO_ACC | Accounting Document Line Item Number | |
| 27 | Table/Structure Field |
RERA_ACC_DOC_DETAIL - TAX_CODE | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
RERA_ACC_DOC_DETAIL - TXJCD | Tax Jurisdiction | |
| 29 | Table/Structure Field |
RERA_DOC - REFDOCID | Reference Key of Document | |
| 30 | Table/Structure Field |
RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
| 31 | Table/Structure Field |
RERA_DOC_ITEM - BUKRS | Company Code | |
| 32 | Table/Structure Field |
RERA_DOC_ITEM - CURRENCY | Currency Key | |
| 33 | Table/Structure Field |
RERA_DOC_ITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 34 | Table/Structure Field |
RERA_DOC_ITEM - TAXDATE | Date of Tax Calculation | |
| 35 | Table/Structure Field |
RERA_DOC_ITEM - TAXGROUP | Tax Group | |
| 36 | Table/Structure Field |
RERA_DOC_ITEM - TAXTYPE | Tax Type | |
| 37 | Table/Structure Field |
RERA_DOC_ITEM - TXJCD | Tax Jurisdiction | |
| 38 | Table/Structure Field |
RERA_INVOICE - ADDRTYPE | Address Type | |
| 39 | Table/Structure Field |
RERA_INVOICE - BUKRS | Company Code | |
| 40 | Table/Structure Field |
RERA_INVOICE - BUKRS | Company Code | |
| 41 | Table/Structure Field |
RERA_INVOICE - BUKRS | Company Code | |
| 42 | Table/Structure Field |
RERA_INVOICE - BUKRS | Company Code | |
| 43 | Table/Structure Field |
RERA_INVOICE - BUKRS | Company Code | |
| 44 | Table/Structure Field |
RERA_INVOICE - BUKRS | Company Code | |
| 45 | Table/Structure Field |
RERA_INVOICE - CANCELED | Invoice Reversed? | |
| 46 | Table/Structure Field |
RERA_INVOICE - CURRENCY | Currency Key | |
| 47 | Table/Structure Field |
RERA_INVOICE - CURRENCY | Currency Key | |
| 48 | Table/Structure Field |
RERA_INVOICE - CUSTOMER | Customer Number | |
| 49 | Table/Structure Field |
RERA_INVOICE - FISC_YEAR | Fiscal Year | |
| 50 | Table/Structure Field |
RERA_INVOICE - FISC_YEAR | Fiscal Year | |
| 51 | Table/Structure Field |
RERA_INVOICE - FISC_YEAR | Fiscal Year | |
| 52 | Table/Structure Field |
RERA_INVOICE - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 53 | Table/Structure Field |
RERA_INVOICE - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 54 | Table/Structure Field |
RERA_INVOICE - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 55 | Table/Structure Field |
RERA_INVOICE - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 56 | Table/Structure Field |
RERA_INVOICE - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 57 | Table/Structure Field |
RERA_INVOICE - INVNO | Invoice Number | |
| 58 | Table/Structure Field |
RERA_INVOICE - ISCREDITMEMO | Credit Memo? | |
| 59 | Table/Structure Field |
RERA_INVOICE - ISCREDITMEMO | Credit Memo? | |
| 60 | Table/Structure Field |
RERA_INVOICE - ISMINORAMOUNT | Trivial Amount? | |
| 61 | Table/Structure Field |
RERA_INVOICE - OBJCOUNT | Number of Contracts in This Invoice | |
| 62 | Table/Structure Field |
RERA_INVOICE - OBJCOUNT | Number of Contracts in This Invoice | |
| 63 | Table/Structure Field |
RERA_INVOICE - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 64 | Table/Structure Field |
RERA_INVOICE - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 65 | Table/Structure Field |
RERA_INVOICE - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 66 | Table/Structure Field |
RERA_INVOICE - PARTNER | Business Partner Number | |
| 67 | Table/Structure Field |
RERA_INVOICE - PARTNER | Business Partner Number | |
| 68 | Table/Structure Field |
RERA_INVOICE - PARTNER | Business Partner Number | |
| 69 | Table/Structure Field |
RERA_INVOICE - PRINTEDBY | Invoice Last Printed By | |
| 70 | Table/Structure Field |
RERA_INVOICE - PRINTEDON | Invoice Last Printed On | |
| 71 | Table/Structure Field |
RERA_INVOICE - PROCESSGUID | Generic Key of Process | |
| 72 | Table/Structure Field |
RERA_INVOICE - PROCESSGUID | Generic Key of Process | |
| 73 | Table/Structure Field |
RERA_INVOICE - SFDOCGUID | GUID for Document to be Output | |
| 74 | Table/Structure Field |
RERA_INVOICE - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 75 | Table/Structure Field |
RERA_INVOICE - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 76 | Table/Structure Field |
RERA_INVOICE - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 77 | Table/Structure Field |
RERA_INVOICE - TOTALNETAMOUNT | Net Amount of Invoice | |
| 78 | Table/Structure Field |
RERA_INVOICE - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 79 | Table/Structure Field |
RERA_INVOICE_ITEM - BLINEDATE | Baseline date for due date calculation | |
| 80 | Table/Structure Field |
RERA_INVOICE_ITEM - BLINEDATE | Baseline date for due date calculation | |
| 81 | Table/Structure Field |
RERA_INVOICE_ITEM - CALCFROM | Start of Calculation Period | |
| 82 | Table/Structure Field |
RERA_INVOICE_ITEM - CALCFROM | Start of Calculation Period | |
| 83 | Table/Structure Field |
RERA_INVOICE_ITEM - CALCFROM | Start of Calculation Period | |
| 84 | Table/Structure Field |
RERA_INVOICE_ITEM - CALCTO | End of Calculation Period | |
| 85 | Table/Structure Field |
RERA_INVOICE_ITEM - CALCTO | End of Calculation Period | |
| 86 | Table/Structure Field |
RERA_INVOICE_ITEM - CALCTO | End of Calculation Period | |
| 87 | Table/Structure Field |
RERA_INVOICE_ITEM - CONDTYPE | Condition Type | |
| 88 | Table/Structure Field |
RERA_INVOICE_ITEM - CONDTYPE | Condition Type | |
| 89 | Table/Structure Field |
RERA_INVOICE_ITEM - CONDTYPE | Condition Type | |
| 90 | Table/Structure Field |
RERA_INVOICE_ITEM - CURRENCY | Local Currency | |
| 91 | Table/Structure Field |
RERA_INVOICE_ITEM - CURRENCY | Local Currency | |
| 92 | Table/Structure Field |
RERA_INVOICE_ITEM - CURRENCY | Local Currency | |
| 93 | Table/Structure Field |
RERA_INVOICE_ITEM - FLOWTYPE | Flow Type | |
| 94 | Table/Structure Field |
RERA_INVOICE_ITEM - FLOWTYPE | Flow Type | |
| 95 | Table/Structure Field |
RERA_INVOICE_ITEM - GROSSAMOUNT | Gross Amount in Local Currency | |
| 96 | Table/Structure Field |
RERA_INVOICE_ITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 97 | Table/Structure Field |
RERA_INVOICE_ITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 98 | Table/Structure Field |
RERA_INVOICE_ITEM - ITEMNO | Item Number in RE Invoice | |
| 99 | Table/Structure Field |
RERA_INVOICE_ITEM - ITEMNO | Item Number in RE Invoice | |
| 100 | Table/Structure Field |
RERA_INVOICE_ITEM - ITEMSRCIND | Source of Invoice Item | |
| 101 | Table/Structure Field |
RERA_INVOICE_ITEM - ITEMSRCIND | Source of Invoice Item | |
| 102 | Table/Structure Field |
RERA_INVOICE_ITEM - NETAMOUNT | Net Amount in Local Currency | |
| 103 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 104 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 105 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 106 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 107 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJNRCALC | Object Number for Calculation | |
| 108 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJNRCALC | Object Number for Calculation | |
| 109 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJ_KEY | Object key | |
| 110 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJ_TYPE | Reference procedure | |
| 111 | Table/Structure Field |
RERA_INVOICE_ITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 112 | Table/Structure Field |
RERA_INVOICE_ITEM - TAXAMOUNT | Tax Amount in Local Currency | |
| 113 | Table/Structure Field |
RERA_INVOICE_ITEM - TAXAMOUNT | Tax Amount in Local Currency | |
| 114 | Table/Structure Field |
RERA_INVOICE_ITEM - TAXAMOUNT | Tax Amount in Local Currency | |
| 115 | Table/Structure Field |
RERA_INVOICE_ITEM - TAXGROUP | Tax Group | |
| 116 | Table/Structure Field |
RERA_INVOICE_ITEM - TAXRATE | Tax Rate | |
| 117 | Table/Structure Field |
RERA_INVOICE_ITEM - TAXRATE | Tax Rate | |
| 118 | Table/Structure Field |
RERA_INVOICE_ITEM - TAXTYPE | Tax Type | |
| 119 | Table/Structure Field |
RERA_INVOICE_ITEM - XMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 120 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - OBJ_KEY | Object key | |
| 121 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - OBJ_TYPE | Reference procedure | |
| 122 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - REFITEMNO | Reference to Other Item Number of Document | |
| 123 | Table/Structure Field |
RERA_INVOICE_ITEM_X - BLINEDATE | Baseline date for due date calculation | |
| 124 | Table/Structure Field |
RERA_INVOICE_ITEM_X - CALCFROM | Start of Calculation Period | |
| 125 | Table/Structure Field |
RERA_INVOICE_ITEM_X - CALCFROM | Start of Calculation Period | |
| 126 | Table/Structure Field |
RERA_INVOICE_ITEM_X - CALCTO | End of Calculation Period | |
| 127 | Table/Structure Field |
RERA_INVOICE_ITEM_X - CALCTO | End of Calculation Period | |
| 128 | Table/Structure Field |
RERA_INVOICE_ITEM_X - CONDTYPE | Condition Type | |
| 129 | Table/Structure Field |
RERA_INVOICE_ITEM_X - CONDTYPE | Condition Type | |
| 130 | Table/Structure Field |
RERA_INVOICE_ITEM_X - CURRENCY | Local Currency | |
| 131 | Table/Structure Field |
RERA_INVOICE_ITEM_X - FLOWTYPE | Flow Type | |
| 132 | Table/Structure Field |
RERA_INVOICE_ITEM_X - ITEMSRCIND | Source of Invoice Item | |
| 133 | Table/Structure Field |
RERA_INVOICE_ITEM_X - ITEMSRCIND | Source of Invoice Item | |
| 134 | Table/Structure Field |
RERA_INVOICE_ITEM_X - OBJNR | Object Number of Contract for the Invoice Item | |
| 135 | Table/Structure Field |
RERA_INVOICE_ITEM_X - OBJNRCALC | Object Number for Calculation | |
| 136 | Table/Structure Field |
RERA_INVOICE_ITEM_X - OBJ_KEY | Object key | |
| 137 | Table/Structure Field |
RERA_INVOICE_ITEM_X - OBJ_TYPE | Reference procedure | |
| 138 | Table/Structure Field |
RERA_INVOICE_ITEM_X - REFITEMNO | Reference to Other Item Number of Document | |
| 139 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TAXAMOUNT | Tax Amount in Local Currency | |
| 140 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TAXAMOUNT | Tax Amount in Local Currency | |
| 141 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TAXGROUP | Tax Group | |
| 142 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TAXRATE | Tax Rate | |
| 143 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TAXRATE | Tax Rate | |
| 144 | Table/Structure Field |
RERA_INVOICE_ITEM_X - TAXTYPE | Tax Type | |
| 145 | Table/Structure Field |
RERA_INVOICE_ITEM_X - XCONDTYPEL | Name of Condition Type | |
| 146 | Table/Structure Field |
RERA_INVOICE_ITEM_X - XCONDTYPEM | Name of Condition Type | |
| 147 | Table/Structure Field |
RERA_INVOICE_ITEM_X - XFLOWTYPE | Name of Flow Type | |
| 148 | Table/Structure Field |
RERA_INVOICE_ITEM_X - XMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 149 | Table/Structure Field |
RERA_INVOICE_X - ADDRTYPE | Address Type | |
| 150 | Table/Structure Field |
RERA_INVOICE_X - BUKRS | Company Code | |
| 151 | Table/Structure Field |
RERA_INVOICE_X - IDENTKEY | External ID of Contract, for Example, 1000/123 | |
| 152 | Table/Structure Field |
RERA_INVOICE_X - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 153 | Table/Structure Field |
RERA_INVOICE_X - PARTNER | Business Partner Number | |
| 154 | Table/Structure Field |
RERA_INVOICE_X - PROCESSGUID | Generic Key of Process | |
| 155 | Table/Structure Field |
RERA_INVOICE_X - PROCESSID | Invoicing Run ID | |
| 156 | Table/Structure Field |
RERA_INVOICE_X - XNAME | Short Name of Business Partner | |
| 157 | Table/Structure Field |
RERA_INVOICE_X - XPARTNER | Name/Address of Business Partner | |
| 158 | Table/Structure Field |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
| 159 | Table/Structure Field |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
| 160 | Table/Structure Field |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
| 161 | Table/Structure Field |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
| 162 | Table/Structure Field |
RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | |
| 163 | Table/Structure Field |
RERA_REFDOCID - BUKRS | Company Code | |
| 164 | Table/Structure Field |
RERA_REFDOCID - REFDOCID | Reference Key of Document | |
| 165 | Table/Structure Field |
RERA_REFDOCID - REFDOCTYPE | Reference to Document Class | |
| 166 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 167 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 168 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 169 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 170 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 171 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 172 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 173 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 174 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 175 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 176 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 177 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 178 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 179 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 180 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 181 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 182 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 183 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 184 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 185 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 188 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 189 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 190 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 191 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 194 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 195 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 196 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 197 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 201 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 202 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 203 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 204 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 205 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 206 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 207 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 208 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 209 | Table/Structure Field |
SZAD_FIELD - SEND_CNTRY | Sender country for address formatting | |
| 210 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 211 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 212 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 213 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 214 | Table/Structure Field |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
| 215 | Table/Structure Field |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
| 216 | Table/Structure Field |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 217 | Table/Structure Field |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
| 218 | Table/Structure Field |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 219 | Table/Structure Field |
VICDCOND - CONDTYPE | Condition Type | |
| 220 | Table/Structure Field |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
| 221 | Table/Structure Field |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
| 222 | Table/Structure Field |
VICDCOND - OBJNR | Object Number for Calculation | |
| 223 | Table/Structure Field |
VICDCOND_TAB - CONDTYPE | Condition Type | |
| 224 | Table/Structure Field |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
| 225 | Table/Structure Field |
VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | |
| 226 | Table/Structure Field |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
| 227 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
| 228 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
| 229 | Table/Structure Field |
VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | |
| 230 | Table/Structure Field |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
| 231 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 232 | Table/Structure Field |
VIRADOCITEM - BUKRS | Company Code | |
| 233 | Table/Structure Field |
VIRADOCITEM - CURRENCY | Currency Key | |
| 234 | Table/Structure Field |
VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 235 | Table/Structure Field |
VIRADOCITEM - TAXDATE | Date of Tax Calculation | |
| 236 | Table/Structure Field |
VIRADOCITEM - TAXGROUP | Tax Group | |
| 237 | Table/Structure Field |
VIRADOCITEM - TAXTYPE | Tax Type | |
| 238 | Table/Structure Field |
VIRADOCITEM - TXJCD | Tax Jurisdiction | |
| 239 | Table/Structure Field |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
| 240 | Table/Structure Field |
VIRADOCITEM_TAB1 - CURRENCY | Currency Key | |
| 241 | Table/Structure Field |
VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | |
| 242 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | |
| 243 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | |
| 244 | Table/Structure Field |
VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | |
| 245 | Table/Structure Field |
VIRADOCITEM_TAB1 - TXJCD | Tax Jurisdiction | |
| 246 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 247 | Table/Structure Field |
VIRAINV - ADDRTYPE | Address Type | |
| 248 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 249 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 250 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 251 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 252 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 253 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 254 | Table/Structure Field |
VIRAINV - CANCELED | Invoice Reversed? | |
| 255 | Table/Structure Field |
VIRAINV - CURRENCY | Currency Key | |
| 256 | Table/Structure Field |
VIRAINV - CURRENCY | Currency Key | |
| 257 | Table/Structure Field |
VIRAINV - CUSTOMER | Customer Number | |
| 258 | Table/Structure Field |
VIRAINV - FISC_YEAR | Fiscal Year | |
| 259 | Table/Structure Field |
VIRAINV - FISC_YEAR | Fiscal Year | |
| 260 | Table/Structure Field |
VIRAINV - FISC_YEAR | Fiscal Year | |
| 261 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 262 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 263 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 264 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 265 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 266 | Table/Structure Field |
VIRAINV - INVNO | Invoice Number | |
| 267 | Table/Structure Field |
VIRAINV - ISCREDITMEMO | Credit Memo? | |
| 268 | Table/Structure Field |
VIRAINV - ISCREDITMEMO | Credit Memo? | |
| 269 | Table/Structure Field |
VIRAINV - ISMINORAMOUNT | Trivial Amount? | |
| 270 | Table/Structure Field |
VIRAINV - OBJCOUNT | Number of Contracts in This Invoice | |
| 271 | Table/Structure Field |
VIRAINV - OBJCOUNT | Number of Contracts in This Invoice | |
| 272 | Table/Structure Field |
VIRAINV - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 273 | Table/Structure Field |
VIRAINV - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 274 | Table/Structure Field |
VIRAINV - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 275 | Table/Structure Field |
VIRAINV - PARTNER | Business Partner Number | |
| 276 | Table/Structure Field |
VIRAINV - PARTNER | Business Partner Number | |
| 277 | Table/Structure Field |
VIRAINV - PARTNER | Business Partner Number | |
| 278 | Table/Structure Field |
VIRAINV - PRINTEDBY | Invoice Last Printed By | |
| 279 | Table/Structure Field |
VIRAINV - PRINTEDON | Invoice Last Printed On | |
| 280 | Table/Structure Field |
VIRAINV - PROCESSGUID | Generic Key of Process | |
| 281 | Table/Structure Field |
VIRAINV - PROCESSGUID | Generic Key of Process | |
| 282 | Table/Structure Field |
VIRAINV - SFDOCGUID | GUID for Document to be Output | |
| 283 | Table/Structure Field |
VIRAINV - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 284 | Table/Structure Field |
VIRAINV - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 285 | Table/Structure Field |
VIRAINV - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 286 | Table/Structure Field |
VIRAINV - TOTALNETAMOUNT | Net Amount of Invoice | |
| 287 | Table/Structure Field |
VIRAINV - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 288 | Table/Structure Field |
VIRAINVITEM - BLINEDATE | Baseline date for due date calculation | |
| 289 | Table/Structure Field |
VIRAINVITEM - BLINEDATE | Baseline date for due date calculation | |
| 290 | Table/Structure Field |
VIRAINVITEM - CALCFROM | Start of Calculation Period | |
| 291 | Table/Structure Field |
VIRAINVITEM - CALCFROM | Start of Calculation Period | |
| 292 | Table/Structure Field |
VIRAINVITEM - CALCFROM | Start of Calculation Period | |
| 293 | Table/Structure Field |
VIRAINVITEM - CALCTO | End of Calculation Period | |
| 294 | Table/Structure Field |
VIRAINVITEM - CALCTO | End of Calculation Period | |
| 295 | Table/Structure Field |
VIRAINVITEM - CALCTO | End of Calculation Period | |
| 296 | Table/Structure Field |
VIRAINVITEM - CONDTYPE | Condition Type | |
| 297 | Table/Structure Field |
VIRAINVITEM - CONDTYPE | Condition Type | |
| 298 | Table/Structure Field |
VIRAINVITEM - CONDTYPE | Condition Type | |
| 299 | Table/Structure Field |
VIRAINVITEM - CURRENCY | Local Currency | |
| 300 | Table/Structure Field |
VIRAINVITEM - CURRENCY | Local Currency | |
| 301 | Table/Structure Field |
VIRAINVITEM - CURRENCY | Local Currency | |
| 302 | Table/Structure Field |
VIRAINVITEM - FLOWTYPE | Flow Type | |
| 303 | Table/Structure Field |
VIRAINVITEM - FLOWTYPE | Flow Type | |
| 304 | Table/Structure Field |
VIRAINVITEM - GROSSAMOUNT | Gross Amount in Local Currency | |
| 305 | Table/Structure Field |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 306 | Table/Structure Field |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 307 | Table/Structure Field |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 308 | Table/Structure Field |
VIRAINVITEM - ITEMNO | Item Number in RE Invoice | |
| 309 | Table/Structure Field |
VIRAINVITEM - ITEMNO | Item Number in RE Invoice | |
| 310 | Table/Structure Field |
VIRAINVITEM - ITEMSRCIND | Source of Invoice Item | |
| 311 | Table/Structure Field |
VIRAINVITEM - ITEMSRCIND | Source of Invoice Item | |
| 312 | Table/Structure Field |
VIRAINVITEM - NETAMOUNT | Net Amount in Local Currency | |
| 313 | Table/Structure Field |
VIRAINVITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 314 | Table/Structure Field |
VIRAINVITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 315 | Table/Structure Field |
VIRAINVITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 316 | Table/Structure Field |
VIRAINVITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 317 | Table/Structure Field |
VIRAINVITEM - OBJNRCALC | Object Number for Calculation | |
| 318 | Table/Structure Field |
VIRAINVITEM - OBJNRCALC | Object Number for Calculation | |
| 319 | Table/Structure Field |
VIRAINVITEM - OBJ_KEY | Object key | |
| 320 | Table/Structure Field |
VIRAINVITEM - OBJ_TYPE | Reference procedure | |
| 321 | Table/Structure Field |
VIRAINVITEM - REFITEMNO | Reference to Other Item Number of Document | |
| 322 | Table/Structure Field |
VIRAINVITEM - TAXAMOUNT | Tax Amount in Local Currency | |
| 323 | Table/Structure Field |
VIRAINVITEM - TAXAMOUNT | Tax Amount in Local Currency | |
| 324 | Table/Structure Field |
VIRAINVITEM - TAXAMOUNT | Tax Amount in Local Currency | |
| 325 | Table/Structure Field |
VIRAINVITEM - TAXGROUP | Tax Group | |
| 326 | Table/Structure Field |
VIRAINVITEM - TAXRATE | Tax Rate | |
| 327 | Table/Structure Field |
VIRAINVITEM - TAXRATE | Tax Rate | |
| 328 | Table/Structure Field |
VIRAINVITEM - TAXTYPE | Tax Type | |
| 329 | Table/Structure Field |
VIRAINVITEM - XMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 330 | Table/Structure Field |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 331 | Table/Structure Field |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 332 | Table/Structure Field |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 333 | Table/Structure Field |
VIRAINVITEM_KEY - ITEMNO | Item Number in RE Invoice | |
| 334 | Table/Structure Field |
VIRAINVITEM_KEY - ITEMNO | Item Number in RE Invoice | |
| 335 | Table/Structure Field |
VIRAINVITEM_TAB - BLINEDATE | Baseline date for due date calculation | |
| 336 | Table/Structure Field |
VIRAINVITEM_TAB - BLINEDATE | Baseline date for due date calculation | |
| 337 | Table/Structure Field |
VIRAINVITEM_TAB - CALCFROM | Start of Calculation Period | |
| 338 | Table/Structure Field |
VIRAINVITEM_TAB - CALCFROM | Start of Calculation Period | |
| 339 | Table/Structure Field |
VIRAINVITEM_TAB - CALCFROM | Start of Calculation Period | |
| 340 | Table/Structure Field |
VIRAINVITEM_TAB - CALCTO | End of Calculation Period | |
| 341 | Table/Structure Field |
VIRAINVITEM_TAB - CALCTO | End of Calculation Period | |
| 342 | Table/Structure Field |
VIRAINVITEM_TAB - CALCTO | End of Calculation Period | |
| 343 | Table/Structure Field |
VIRAINVITEM_TAB - CONDTYPE | Condition Type | |
| 344 | Table/Structure Field |
VIRAINVITEM_TAB - CONDTYPE | Condition Type | |
| 345 | Table/Structure Field |
VIRAINVITEM_TAB - CONDTYPE | Condition Type | |
| 346 | Table/Structure Field |
VIRAINVITEM_TAB - CURRENCY | Local Currency | |
| 347 | Table/Structure Field |
VIRAINVITEM_TAB - CURRENCY | Local Currency | |
| 348 | Table/Structure Field |
VIRAINVITEM_TAB - CURRENCY | Local Currency | |
| 349 | Table/Structure Field |
VIRAINVITEM_TAB - FLOWTYPE | Flow Type | |
| 350 | Table/Structure Field |
VIRAINVITEM_TAB - FLOWTYPE | Flow Type | |
| 351 | Table/Structure Field |
VIRAINVITEM_TAB - GROSSAMOUNT | Gross Amount in Local Currency | |
| 352 | Table/Structure Field |
VIRAINVITEM_TAB - ITEMSRCIND | Source of Invoice Item | |
| 353 | Table/Structure Field |
VIRAINVITEM_TAB - ITEMSRCIND | Source of Invoice Item | |
| 354 | Table/Structure Field |
VIRAINVITEM_TAB - NETAMOUNT | Net Amount in Local Currency | |
| 355 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 356 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 357 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 358 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 359 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNRCALC | Object Number for Calculation | |
| 360 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNRCALC | Object Number for Calculation | |
| 361 | Table/Structure Field |
VIRAINVITEM_TAB - OBJ_KEY | Object key | |
| 362 | Table/Structure Field |
VIRAINVITEM_TAB - OBJ_TYPE | Reference procedure | |
| 363 | Table/Structure Field |
VIRAINVITEM_TAB - REFITEMNO | Reference to Other Item Number of Document | |
| 364 | Table/Structure Field |
VIRAINVITEM_TAB - TAXAMOUNT | Tax Amount in Local Currency | |
| 365 | Table/Structure Field |
VIRAINVITEM_TAB - TAXAMOUNT | Tax Amount in Local Currency | |
| 366 | Table/Structure Field |
VIRAINVITEM_TAB - TAXAMOUNT | Tax Amount in Local Currency | |
| 367 | Table/Structure Field |
VIRAINVITEM_TAB - TAXGROUP | Tax Group | |
| 368 | Table/Structure Field |
VIRAINVITEM_TAB - TAXRATE | Tax Rate | |
| 369 | Table/Structure Field |
VIRAINVITEM_TAB - TAXRATE | Tax Rate | |
| 370 | Table/Structure Field |
VIRAINVITEM_TAB - TAXTYPE | Tax Type | |
| 371 | Table/Structure Field |
VIRAINVITEM_TAB - XMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 372 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 373 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 374 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 375 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 376 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 377 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 378 | Table/Structure Field |
VIRAINV_KEY - FISC_YEAR | Fiscal Year | |
| 379 | Table/Structure Field |
VIRAINV_KEY - FISC_YEAR | Fiscal Year | |
| 380 | Table/Structure Field |
VIRAINV_KEY - FISC_YEAR | Fiscal Year | |
| 381 | Table/Structure Field |
VIRAINV_KEY - INVNO | Invoice Number | |
| 382 | Table/Structure Field |
VIRAINV_TAB - ADDRTYPE | Address Type | |
| 383 | Table/Structure Field |
VIRAINV_TAB - CANCELED | Invoice Reversed? | |
| 384 | Table/Structure Field |
VIRAINV_TAB - CURRENCY | Currency Key | |
| 385 | Table/Structure Field |
VIRAINV_TAB - CURRENCY | Currency Key | |
| 386 | Table/Structure Field |
VIRAINV_TAB - CUSTOMER | Customer Number | |
| 387 | Table/Structure Field |
VIRAINV_TAB - ISCREDITMEMO | Credit Memo? | |
| 388 | Table/Structure Field |
VIRAINV_TAB - ISCREDITMEMO | Credit Memo? | |
| 389 | Table/Structure Field |
VIRAINV_TAB - ISMINORAMOUNT | Trivial Amount? | |
| 390 | Table/Structure Field |
VIRAINV_TAB - OBJCOUNT | Number of Contracts in This Invoice | |
| 391 | Table/Structure Field |
VIRAINV_TAB - OBJCOUNT | Number of Contracts in This Invoice | |
| 392 | Table/Structure Field |
VIRAINV_TAB - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 393 | Table/Structure Field |
VIRAINV_TAB - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 394 | Table/Structure Field |
VIRAINV_TAB - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | |
| 395 | Table/Structure Field |
VIRAINV_TAB - PARTNER | Business Partner Number | |
| 396 | Table/Structure Field |
VIRAINV_TAB - PARTNER | Business Partner Number | |
| 397 | Table/Structure Field |
VIRAINV_TAB - PARTNER | Business Partner Number | |
| 398 | Table/Structure Field |
VIRAINV_TAB - PRINTEDBY | Invoice Last Printed By | |
| 399 | Table/Structure Field |
VIRAINV_TAB - PRINTEDON | Invoice Last Printed On | |
| 400 | Table/Structure Field |
VIRAINV_TAB - PROCESSGUID | Generic Key of Process | |
| 401 | Table/Structure Field |
VIRAINV_TAB - PROCESSGUID | Generic Key of Process | |
| 402 | Table/Structure Field |
VIRAINV_TAB - SFDOCGUID | GUID for Document to be Output | |
| 403 | Table/Structure Field |
VIRAINV_TAB - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 404 | Table/Structure Field |
VIRAINV_TAB - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 405 | Table/Structure Field |
VIRAINV_TAB - TOTALGROSSAMOUNT | Full Amount of Invoice | |
| 406 | Table/Structure Field |
VIRAINV_TAB - TOTALNETAMOUNT | Net Amount of Invoice | |
| 407 | Table/Structure Field |
VIRAINV_TAB - TOTALTAXAMOUNT | Tax Amount of Invoice | |
| 408 | Table/Structure Field |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
| 409 | Table/Structure Field |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
| 410 | Table/Structure Field |
VITMPY_TAB2 - TXJCD | Tax Jurisdiction |
