Table/Structure Field list used by SAP ABAP Class CL_RERA_INVOICE_CREATION (Creation of RE Invoices: Standard Implementation)
SAP ABAP Class 
CL_RERA_INVOICE_CREATION (Creation of RE Invoices: Standard Implementation) is using
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Class (66)
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Data Element (14)
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Table/Structure Field (415)
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Interface (65)
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Message Class (8)
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Message Number (32)
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Class Method (112)
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Program (1)
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Table (38)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
REBP_OBJREL - ADDRTYPE | Address Type | |
| 2 | Table/Structure Field |
REBP_OBJREL - ADDRTYPE | Address Type | |
| 3 | Table/Structure Field |
REBP_OBJREL - ADDRTYPE | Address Type | |
| 4 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 5 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 6 | Table/Structure Field |
REBP_OBJREL - PARTNER | Business Partner Number | |
| 7 | Table/Structure Field |
REBP_OBJREL - ROLE | Business Partner: Role | |
| 8 | Table/Structure Field |
REBP_OBJREL - ROLE | Business Partner: Role | |
| 9 | Table/Structure Field |
REBP_OBJREL - ROLE | Business Partner: Role | |
| 10 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 11 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 12 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 13 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 14 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 15 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 16 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 17 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 18 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 19 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 20 | Table/Structure Field |
RECATRACE - TRACEBADI | Trace BAdI Call | |
| 21 | Table/Structure Field |
RECATRACE - TRACEBADI | Trace BAdI Call | |
| 22 | Table/Structure Field |
RECATRACE - TRACEBADI | Trace BAdI Call | |
| 23 | Table/Structure Field |
RECATRACE - TRACEBADI | Trace BAdI Call | |
| 24 | Table/Structure Field |
RECATRACE - TRACEBADI | Trace BAdI Call | |
| 25 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 26 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 27 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 28 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 29 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 30 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 31 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 32 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 33 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 34 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 35 | Table/Structure Field |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
| 36 | Table/Structure Field |
RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | |
| 37 | Table/Structure Field |
RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | |
| 38 | Table/Structure Field |
RECD_CASHFLOW_PAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 39 | Table/Structure Field |
RECD_CASHFLOW_PAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 40 | Table/Structure Field |
RECD_CASHFLOW_PAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 41 | Table/Structure Field |
RECD_CASHFLOW_PAY - CDSPLITNO | Number of Condition Split | |
| 42 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDCURR | Condition Currency of Cash Flow Item | |
| 43 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDGUID | GUID (RAW16) for Conditions | |
| 44 | Table/Structure Field |
RECD_CASHFLOW_PAY - CONDTYPE | Condition Type | |
| 45 | Table/Structure Field |
RECD_CASHFLOW_PAY - CTDATEACT | Actual Translation Date | |
| 46 | Table/Structure Field |
RECD_CASHFLOW_PAY - CTDATEREQ | Planned Translation Date | |
| 47 | Table/Structure Field |
RECD_CASHFLOW_PAY - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 48 | Table/Structure Field |
RECD_CASHFLOW_PAY - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 49 | Table/Structure Field |
RECD_CASHFLOW_PAY - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 50 | Table/Structure Field |
RECD_CASHFLOW_PAY - CTPOSTCDCURR | Post in Condition Currency | |
| 51 | Table/Structure Field |
RECD_CASHFLOW_PAY - CTRATE | Exchange Rate | |
| 52 | Table/Structure Field |
RECD_CASHFLOW_PAY - CTRULE | Currency Translation Rule | |
| 53 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERBIS | End of Calculation Period | |
| 54 | Table/Structure Field |
RECD_CASHFLOW_PAY - DBERVON | Start of Calculation Period | |
| 55 | Table/Structure Field |
RECD_CASHFLOW_PAY - DFAELL | Due date | |
| 56 | Table/Structure Field |
RECD_CASHFLOW_PAY - FLOWTYPE | Flow Type | |
| 57 | Table/Structure Field |
RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | |
| 58 | Table/Structure Field |
RECD_CASHFLOW_PAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
| 59 | Table/Structure Field |
RECD_CASHFLOW_PAY - TAXGROUP | Tax Group | |
| 60 | Table/Structure Field |
RECD_CASHFLOW_PAY - TAXTYPE | Tax Type | |
| 61 | Table/Structure Field |
RECD_CASHFLOW_PAY - TERMNOPY | Number of Posting Term | |
| 62 | Table/Structure Field |
RECD_CASHFLOW_PAY - TXJCD | Tax Jurisdiction | |
| 63 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 64 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 65 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 66 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CDSPLITNO | Number of Condition Split | |
| 67 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CONDCURR | Condition Currency of Cash Flow Item | |
| 68 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CONDGUID | GUID (RAW16) for Conditions | |
| 69 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CONDTYPE | Condition Type | |
| 70 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CTDATEACT | Actual Translation Date | |
| 71 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CTDATEREQ | Planned Translation Date | |
| 72 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 73 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 74 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 75 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CTPOSTCDCURR | Post in Condition Currency | |
| 76 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CTRATE | Exchange Rate | |
| 77 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - CTRULE | Currency Translation Rule | |
| 78 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - DBERBIS | End of Calculation Period | |
| 79 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - DBERVON | Start of Calculation Period | |
| 80 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - DFAELL | Due date | |
| 81 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - FLOWTYPE | Flow Type | |
| 82 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - PARTNER | Business Partner Number | |
| 83 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
| 84 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - TAXGROUP | Tax Group | |
| 85 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - TAXTYPE | Tax Type | |
| 86 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - TERMNOPY | Number of Posting Term | |
| 87 | Table/Structure Field |
RECD_CASHFLOW_PAY_X - TXJCD | Tax Jurisdiction | |
| 88 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 89 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 90 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 91 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - CONDCURR | Condition Currency of Cash Flow Item | |
| 92 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - TAXGROUP | Tax Group | |
| 93 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - TAXTYPE | Tax Type | |
| 94 | Table/Structure Field |
RECD_CF_VALUE_CONTEXT - TXJCD | Tax Jurisdiction | |
| 95 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | |
| 96 | Table/Structure Field |
RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | |
| 97 | Table/Structure Field |
RECD_VTBBEWE_DB - DFAELL | Due date | |
| 98 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 99 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DCBALANCE | Balance in Local Currency | |
| 100 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DCCREDITAMOUNT | Credit Amount in Local Currency | |
| 101 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - DCDEBITAMOUNT | Debit Amount in Local Currency | |
| 102 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - FCBALANCE | Balance in Condition Currency | |
| 103 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - OBJ_TYPE | Reference procedure | |
| 104 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - PARTNER | Business Partner Number | |
| 105 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - PROCESSID | Process Identification -> Accounting Reference Number | |
| 106 | Table/Structure Field |
RERA_ACCT_SHEET_ITEM - TCBALANCE | Balance in Document Currency (Transaction Currency) | |
| 107 | Table/Structure Field |
RERA_INVOICE - ADDRTYPE | Address Type | |
| 108 | Table/Structure Field |
RERA_INVOICE - BUKRS | Company Code | |
| 109 | Table/Structure Field |
RERA_INVOICE - FISC_YEAR | Fiscal Year | |
| 110 | Table/Structure Field |
RERA_INVOICE - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 111 | Table/Structure Field |
RERA_INVOICE - INVNO | Invoice Number | |
| 112 | Table/Structure Field |
RERA_INVOICE - ISCREDITMEMO | Credit Memo? | |
| 113 | Table/Structure Field |
RERA_INVOICE - ISMINORAMOUNT | Trivial Amount? | |
| 114 | Table/Structure Field |
RERA_INVOICE - PARTNER | Business Partner Number | |
| 115 | Table/Structure Field |
RERA_INVOICE - PARTNER | Business Partner Number | |
| 116 | Table/Structure Field |
RERA_INVOICE - PROCESSGUID | Generic Key of Process | |
| 117 | Table/Structure Field |
RERA_INVOICE - ROLE | Business Partner: Role | |
| 118 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 119 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - ADDRTYPE | Address Type | |
| 120 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - ADDRTYPE | Address Type | |
| 121 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - ADDRTYPE | Address Type | |
| 122 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - ADDRTYPE | Address Type | |
| 123 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - BANKDETAILID | Bank Details ID | |
| 124 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - BLINEDATE | Baseline date for due date calculation | |
| 125 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - BUKRS | Company Code | |
| 126 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - BUKRS | Company Code | |
| 127 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - BUKRS | Company Code | |
| 128 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - BUKRS | Company Code | |
| 129 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - CALCFROM | Start of Calculation Period | |
| 130 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - CALCTO | End of Calculation Period | |
| 131 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - CONDTYPE | Condition Type | |
| 132 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - CTDATEACT | Actual Translation Date | |
| 133 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - CTDATEACT | Actual Translation Date | |
| 134 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - CTDATEREQ | Planned Translation Date | |
| 135 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - CTDATEREQ | Planned Translation Date | |
| 136 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - CTRATE | Exchange Rate | |
| 137 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - CTRULE | Currency Translation Rule | |
| 138 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - CURRENCY | Local Currency | |
| 139 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - CURRENCY | Local Currency | |
| 140 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - CUSTOMER | Customer Number | |
| 141 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - CUSTOMER | Customer Number | |
| 142 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 143 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - FCCURRKEY | Foreign Currency | |
| 144 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - FCCURRKEY | Foreign Currency | |
| 145 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - FCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 146 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - FCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 147 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - FCNETAMOUNT | Net Amount in Foreign Currency | |
| 148 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - FCNETAMOUNT | Net Amount in Foreign Currency | |
| 149 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - FCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 150 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - FCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 151 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - FLOWTYPE | Flow Type | |
| 152 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - GROSSAMOUNT | Gross Amount in Local Currency | |
| 153 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - GROSSAMOUNT | Gross Amount in Local Currency | |
| 154 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - HOUSEBKACC | Key for House Bank Account | |
| 155 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - HOUSEBKID | Key for House Bank | |
| 156 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - INVNO | Invoice Number | |
| 157 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - INVNO | Invoice Number | |
| 158 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 159 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - ITEMSRCIND | Source of Invoice Item | |
| 160 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - NETAMOUNT | Net Amount in Local Currency | |
| 161 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - NETAMOUNT | Net Amount in Local Currency | |
| 162 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - OBJNR | Object Number of Contract for the Invoice Item | |
| 163 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - OBJNR | Object Number of Contract for the Invoice Item | |
| 164 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - OBJNR | Object Number of Contract for the Invoice Item | |
| 165 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - OBJNRCALC | Object Number for Calculation | |
| 166 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - OIACCOUNT | Open Item Account | |
| 167 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - OIACCOUNTTYPE | Account Type | |
| 168 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - PARTNER | Business Partner Number | |
| 169 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - PARTNER | Business Partner Number | |
| 170 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - PARTNER | Business Partner Number | |
| 171 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - PARTNER | Business Partner Number | |
| 172 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - POSTCDCURR | Post in Condition Currency | |
| 173 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - POSTCDCURR | Post in Condition Currency | |
| 174 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - ROLE | Business Partner: Role | |
| 175 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - ROLE | Business Partner: Role | |
| 176 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - ROLE | Business Partner: Role | |
| 177 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - ROLE | Business Partner: Role | |
| 178 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TAXAMOUNT | Tax Amount in Local Currency | |
| 179 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TAXAMOUNT | Tax Amount in Local Currency | |
| 180 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TAXDATE | Date of Tax Calculation | |
| 181 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TAXGROUP | Tax Group | |
| 182 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TAXRATE | Tax Rate | |
| 183 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TAXTYPE | Tax Type | |
| 184 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TCCURRKEY | Document Currency (Transaction Currency) | |
| 185 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TCCURRKEY | Document Currency (Transaction Currency) | |
| 186 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| 187 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| 188 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 189 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 190 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 191 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 192 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - TXJCD | Tax Jurisdiction | |
| 193 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - XMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 194 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 195 | Table/Structure Field |
RERA_INVOICE_OPTIONS - ALLOPENITEMS | Also Consider Items Already Invoiced? | |
| 196 | Table/Structure Field |
RERA_INVOICE_OPTIONS - ALLOPENITEMS | Also Consider Items Already Invoiced? | |
| 197 | Table/Structure Field |
RERA_INVOICE_OPTIONS - CHECKMINORAMOUNT | Check Trivial Amount Limit | |
| 198 | Table/Structure Field |
RERA_INVOICE_OPTIONS - CLEARCREDITITEMS | Also Consider Credit Memo Items? | |
| 199 | Table/Structure Field |
RERA_INVOICE_OPTIONS - CLEARCREDITITEMS | Also Consider Credit Memo Items? | |
| 200 | Table/Structure Field |
RERA_INVOICE_OPTIONS - COLLECTIND | Grouping Option: Summarize Invoices | |
| 201 | Table/Structure Field |
RERA_INVOICE_OPTIONS - DISPLAYLOGEXTENDED | Display Extended Error Log | |
| 202 | Table/Structure Field |
RERA_INVOICE_OPTIONS - DISPLAYLOGEXTENDED | Display Extended Error Log | |
| 203 | Table/Structure Field |
RERA_INVOICE_OPTIONS - DISPLAYLOGEXTENDED | Display Extended Error Log | |
| 204 | Table/Structure Field |
RERA_INVOICE_OPTIONS - DUEDATEFROM | Start Date of Due Period of the Items | |
| 205 | Table/Structure Field |
RERA_INVOICE_OPTIONS - DUEDATEFROM | Start Date of Due Period of the Items | |
| 206 | Table/Structure Field |
RERA_INVOICE_OPTIONS - DUEDATETO | End Date of Due Period of the Items | |
| 207 | Table/Structure Field |
RERA_INVOICE_OPTIONS - DUEDATETO | End Date of Due Period of the Items | |
| 208 | Table/Structure Field |
RERA_INVOICE_OPTIONS - INCLCLEAREDITEMS | Also Consider Cleared Items? | |
| 209 | Table/Structure Field |
RERA_INVOICE_OPTIONS - INCLCREDITMEMO | Create Credit Memos | |
| 210 | Table/Structure Field |
RERA_INVOICE_OPTIONS - ITEMSELIND | Type of Selection of Invoice Items | |
| 211 | Table/Structure Field |
RERA_INVOICE_OPTIONS - PRINTALL | Print All Created Invoices (in Spool) | |
| 212 | Table/Structure Field |
RERA_INVOICE_OPTIONS - PROCESSMODE | Execution Mode of Process | |
| 213 | Table/Structure Field |
RERA_INVOICE_OPTIONS - PROCESSMODE | Execution Mode of Process | |
| 214 | Table/Structure Field |
RERA_INVOICE_OPTIONS - T_SO_PROCESS | RERA_INVOICE_OPTIONS-T_SO_PROCESS | |
| 215 | Table/Structure Field |
RERA_INVOICE_OPTIONS - T_SO_PROCESSID | RERA_INVOICE_OPTIONS-T_SO_PROCESSID | |
| 216 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - ALLOPENITEMS | Also Consider Items Already Invoiced? | |
| 217 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - ALLOPENITEMS | Also Consider Items Already Invoiced? | |
| 218 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - CLEARCREDITITEMS | Also Consider Credit Memo Items? | |
| 219 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - CLEARCREDITITEMS | Also Consider Credit Memo Items? | |
| 220 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - COLLECTIND | Grouping Option: Summarize Invoices | |
| 221 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - DUEDATEFROM | Start Date of Due Period of the Items | |
| 222 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - DUEDATEFROM | Start Date of Due Period of the Items | |
| 223 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - DUEDATETO | End Date of Due Period of the Items | |
| 224 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - DUEDATETO | End Date of Due Period of the Items | |
| 225 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - INCLCLEAREDITEMS | Also Consider Cleared Items? | |
| 226 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - ITEMSELIND | Type of Selection of Invoice Items | |
| 227 | Table/Structure Field |
RETM_POSTING_PY - BANKDETAILID | Bank Details ID | |
| 228 | Table/Structure Field |
RETM_POSTING_PY - HOUSEBKACC | Key for House Bank Account | |
| 229 | Table/Structure Field |
RETM_POSTING_PY - HOUSEBKID | Key for House Bank | |
| 230 | Table/Structure Field |
RSODUEDATE - HIGH | Due date | |
| 231 | Table/Structure Field |
RSODUEDATE - LOW | Due date | |
| 232 | Table/Structure Field |
RSODUEDATE - OPTION | Operation | |
| 233 | Table/Structure Field |
RSODUEDATE - SIGN | Debit/Credit Sign (+/-) | |
| 234 | Table/Structure Field |
RSOPLANACTUAL - LOW | Indicates Status of Flow | |
| 235 | Table/Structure Field |
RSOPLANACTUAL - OPTION | Operation | |
| 236 | Table/Structure Field |
RSOPLANACTUAL - SIGN | Debit/Credit Sign (+/-) | |
| 237 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 238 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 239 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 240 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 241 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 242 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 243 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 244 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 245 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 246 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 247 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 248 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 249 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 250 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 251 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 252 | Table/Structure Field |
TIVCDFLOWTYPE - FLOWTYPE | Flow Type | |
| 253 | Table/Structure Field |
VIBPOBJREL - ADDRTYPE | Address Type | |
| 254 | Table/Structure Field |
VIBPOBJREL - ADDRTYPE | Address Type | |
| 255 | Table/Structure Field |
VIBPOBJREL - ADDRTYPE | Address Type | |
| 256 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 257 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 258 | Table/Structure Field |
VIBPOBJREL - PARTNER | Business Partner Number | |
| 259 | Table/Structure Field |
VIBPOBJREL - ROLE | Business Partner: Role | |
| 260 | Table/Structure Field |
VIBPOBJREL - ROLE | Business Partner: Role | |
| 261 | Table/Structure Field |
VIBPOBJREL - ROLE | Business Partner: Role | |
| 262 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 263 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 264 | Table/Structure Field |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
| 265 | Table/Structure Field |
VIBPOBJREL_KEY - ROLE | Business Partner: Role | |
| 266 | Table/Structure Field |
VIBPOBJREL_KEY - ROLE | Business Partner: Role | |
| 267 | Table/Structure Field |
VIBPOBJREL_KEY - ROLE | Business Partner: Role | |
| 268 | Table/Structure Field |
VIBPOBJREL_TAB - ADDRTYPE | Address Type | |
| 269 | Table/Structure Field |
VIBPOBJREL_TAB - ADDRTYPE | Address Type | |
| 270 | Table/Structure Field |
VIBPOBJREL_TAB - ADDRTYPE | Address Type | |
| 271 | Table/Structure Field |
VIBPOBJREL_TAB_GEN - ADDRTYPE | Address Type | |
| 272 | Table/Structure Field |
VIBPOBJREL_TAB_GEN - ADDRTYPE | Address Type | |
| 273 | Table/Structure Field |
VIBPOBJREL_TAB_GEN - ADDRTYPE | Address Type | |
| 274 | Table/Structure Field |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
| 275 | Table/Structure Field |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
| 276 | Table/Structure Field |
VICDCFPAY - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 277 | Table/Structure Field |
VICDCFPAY - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 278 | Table/Structure Field |
VICDCFPAY - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 279 | Table/Structure Field |
VICDCFPAY - CDSPLITNO | Number of Condition Split | |
| 280 | Table/Structure Field |
VICDCFPAY - CONDCURR | Condition Currency of Cash Flow Item | |
| 281 | Table/Structure Field |
VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | |
| 282 | Table/Structure Field |
VICDCFPAY - CONDTYPE | Condition Type | |
| 283 | Table/Structure Field |
VICDCFPAY - CTDATEACT | Actual Translation Date | |
| 284 | Table/Structure Field |
VICDCFPAY - CTDATEREQ | Planned Translation Date | |
| 285 | Table/Structure Field |
VICDCFPAY - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 286 | Table/Structure Field |
VICDCFPAY - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 287 | Table/Structure Field |
VICDCFPAY - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 288 | Table/Structure Field |
VICDCFPAY - CTPOSTCDCURR | Post in Condition Currency | |
| 289 | Table/Structure Field |
VICDCFPAY - CTRATE | Exchange Rate | |
| 290 | Table/Structure Field |
VICDCFPAY - CTRULE | Currency Translation Rule | |
| 291 | Table/Structure Field |
VICDCFPAY - DBERBIS | End of Calculation Period | |
| 292 | Table/Structure Field |
VICDCFPAY - DBERVON | Start of Calculation Period | |
| 293 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 294 | Table/Structure Field |
VICDCFPAY - FLOWTYPE | Flow Type | |
| 295 | Table/Structure Field |
VICDCFPAY - PARTNER | Business Partner Number | |
| 296 | Table/Structure Field |
VICDCFPAY - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
| 297 | Table/Structure Field |
VICDCFPAY - TAXGROUP | Tax Group | |
| 298 | Table/Structure Field |
VICDCFPAY - TAXTYPE | Tax Type | |
| 299 | Table/Structure Field |
VICDCFPAY - TERMNOPY | Number of Posting Term | |
| 300 | Table/Structure Field |
VICDCFPAY - TXJCD | Tax Jurisdiction | |
| 301 | Table/Structure Field |
VICDCFPAY_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 302 | Table/Structure Field |
VICDCFPAY_TAB - CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | |
| 303 | Table/Structure Field |
VICDCFPAY_TAB - CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | |
| 304 | Table/Structure Field |
VICDCFPAY_TAB - CDSPLITNO | Number of Condition Split | |
| 305 | Table/Structure Field |
VICDCFPAY_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
| 306 | Table/Structure Field |
VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | |
| 307 | Table/Structure Field |
VICDCFPAY_TAB - CONDTYPE | Condition Type | |
| 308 | Table/Structure Field |
VICDCFPAY_TAB - CTDATEACT | Actual Translation Date | |
| 309 | Table/Structure Field |
VICDCFPAY_TAB - CTDATEREQ | Planned Translation Date | |
| 310 | Table/Structure Field |
VICDCFPAY_TAB - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
| 311 | Table/Structure Field |
VICDCFPAY_TAB - CTLCNETAMOUNT | Net Amount in Local Currency | |
| 312 | Table/Structure Field |
VICDCFPAY_TAB - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
| 313 | Table/Structure Field |
VICDCFPAY_TAB - CTPOSTCDCURR | Post in Condition Currency | |
| 314 | Table/Structure Field |
VICDCFPAY_TAB - CTRATE | Exchange Rate | |
| 315 | Table/Structure Field |
VICDCFPAY_TAB - CTRULE | Currency Translation Rule | |
| 316 | Table/Structure Field |
VICDCFPAY_TAB - DBERBIS | End of Calculation Period | |
| 317 | Table/Structure Field |
VICDCFPAY_TAB - DBERVON | Start of Calculation Period | |
| 318 | Table/Structure Field |
VICDCFPAY_TAB - DFAELL | Due date | |
| 319 | Table/Structure Field |
VICDCFPAY_TAB - FLOWTYPE | Flow Type | |
| 320 | Table/Structure Field |
VICDCFPAY_TAB - PARTNER | Business Partner Number | |
| 321 | Table/Structure Field |
VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
| 322 | Table/Structure Field |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
| 323 | Table/Structure Field |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
| 324 | Table/Structure Field |
VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | |
| 325 | Table/Structure Field |
VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | |
| 326 | Table/Structure Field |
VICDCOND - OBJNR | Object Number for Calculation | |
| 327 | Table/Structure Field |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
| 328 | Table/Structure Field |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
| 329 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 330 | Table/Structure Field |
VICNCN_KEY - RECNNR | Contract Number | |
| 331 | Table/Structure Field |
VIRAINV - ADDRTYPE | Address Type | |
| 332 | Table/Structure Field |
VIRAINV - BUKRS | Company Code | |
| 333 | Table/Structure Field |
VIRAINV - FISC_YEAR | Fiscal Year | |
| 334 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 335 | Table/Structure Field |
VIRAINV - INVNO | Invoice Number | |
| 336 | Table/Structure Field |
VIRAINV - ISCREDITMEMO | Credit Memo? | |
| 337 | Table/Structure Field |
VIRAINV - ISMINORAMOUNT | Trivial Amount? | |
| 338 | Table/Structure Field |
VIRAINV - PARTNER | Business Partner Number | |
| 339 | Table/Structure Field |
VIRAINV - PARTNER | Business Partner Number | |
| 340 | Table/Structure Field |
VIRAINV - PROCESSGUID | Generic Key of Process | |
| 341 | Table/Structure Field |
VIRAINV - ROLE | Business Partner: Role | |
| 342 | Table/Structure Field |
VIRAINVITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 343 | Table/Structure Field |
VIRAINVITEM_TAB - BANKDETAILID | Bank Details ID | |
| 344 | Table/Structure Field |
VIRAINVITEM_TAB - BLINEDATE | Baseline date for due date calculation | |
| 345 | Table/Structure Field |
VIRAINVITEM_TAB - CALCFROM | Start of Calculation Period | |
| 346 | Table/Structure Field |
VIRAINVITEM_TAB - CALCTO | End of Calculation Period | |
| 347 | Table/Structure Field |
VIRAINVITEM_TAB - CONDTYPE | Condition Type | |
| 348 | Table/Structure Field |
VIRAINVITEM_TAB - CTDATEACT | Actual Translation Date | |
| 349 | Table/Structure Field |
VIRAINVITEM_TAB - CTDATEACT | Actual Translation Date | |
| 350 | Table/Structure Field |
VIRAINVITEM_TAB - CTDATEREQ | Planned Translation Date | |
| 351 | Table/Structure Field |
VIRAINVITEM_TAB - CTDATEREQ | Planned Translation Date | |
| 352 | Table/Structure Field |
VIRAINVITEM_TAB - CTRATE | Exchange Rate | |
| 353 | Table/Structure Field |
VIRAINVITEM_TAB - CTRULE | Currency Translation Rule | |
| 354 | Table/Structure Field |
VIRAINVITEM_TAB - CURRENCY | Local Currency | |
| 355 | Table/Structure Field |
VIRAINVITEM_TAB - CURRENCY | Local Currency | |
| 356 | Table/Structure Field |
VIRAINVITEM_TAB - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 357 | Table/Structure Field |
VIRAINVITEM_TAB - FCCURRKEY | Foreign Currency | |
| 358 | Table/Structure Field |
VIRAINVITEM_TAB - FCCURRKEY | Foreign Currency | |
| 359 | Table/Structure Field |
VIRAINVITEM_TAB - FCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 360 | Table/Structure Field |
VIRAINVITEM_TAB - FCGROSSAMOUNT | Gross Amount in Foreign Currency | |
| 361 | Table/Structure Field |
VIRAINVITEM_TAB - FCNETAMOUNT | Net Amount in Foreign Currency | |
| 362 | Table/Structure Field |
VIRAINVITEM_TAB - FCNETAMOUNT | Net Amount in Foreign Currency | |
| 363 | Table/Structure Field |
VIRAINVITEM_TAB - FCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 364 | Table/Structure Field |
VIRAINVITEM_TAB - FCTAXAMOUNT | Tax Amount in Foreign Currency | |
| 365 | Table/Structure Field |
VIRAINVITEM_TAB - FLOWTYPE | Flow Type | |
| 366 | Table/Structure Field |
VIRAINVITEM_TAB - GROSSAMOUNT | Gross Amount in Local Currency | |
| 367 | Table/Structure Field |
VIRAINVITEM_TAB - GROSSAMOUNT | Gross Amount in Local Currency | |
| 368 | Table/Structure Field |
VIRAINVITEM_TAB - HOUSEBKACC | Key for House Bank Account | |
| 369 | Table/Structure Field |
VIRAINVITEM_TAB - HOUSEBKID | Key for House Bank | |
| 370 | Table/Structure Field |
VIRAINVITEM_TAB - ISADVANCEPAYMENT | Condition Is Advance Payment Condition | |
| 371 | Table/Structure Field |
VIRAINVITEM_TAB - ITEMSRCIND | Source of Invoice Item | |
| 372 | Table/Structure Field |
VIRAINVITEM_TAB - NETAMOUNT | Net Amount in Local Currency | |
| 373 | Table/Structure Field |
VIRAINVITEM_TAB - NETAMOUNT | Net Amount in Local Currency | |
| 374 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 375 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 376 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 377 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNRCALC | Object Number for Calculation | |
| 378 | Table/Structure Field |
VIRAINVITEM_TAB - POSTCDCURR | Post in Condition Currency | |
| 379 | Table/Structure Field |
VIRAINVITEM_TAB - POSTCDCURR | Post in Condition Currency | |
| 380 | Table/Structure Field |
VIRAINVITEM_TAB - TAXAMOUNT | Tax Amount in Local Currency | |
| 381 | Table/Structure Field |
VIRAINVITEM_TAB - TAXAMOUNT | Tax Amount in Local Currency | |
| 382 | Table/Structure Field |
VIRAINVITEM_TAB - TAXDATE | Date of Tax Calculation | |
| 383 | Table/Structure Field |
VIRAINVITEM_TAB - TAXGROUP | Tax Group | |
| 384 | Table/Structure Field |
VIRAINVITEM_TAB - TAXRATE | Tax Rate | |
| 385 | Table/Structure Field |
VIRAINVITEM_TAB - TAXTYPE | Tax Type | |
| 386 | Table/Structure Field |
VIRAINVITEM_TAB - TCCURRKEY | Document Currency (Transaction Currency) | |
| 387 | Table/Structure Field |
VIRAINVITEM_TAB - TCCURRKEY | Document Currency (Transaction Currency) | |
| 388 | Table/Structure Field |
VIRAINVITEM_TAB - TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| 389 | Table/Structure Field |
VIRAINVITEM_TAB - TCGROSSAMOUNT | Gross Amount in Document Currency (Transaction Currency) | |
| 390 | Table/Structure Field |
VIRAINVITEM_TAB - TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 391 | Table/Structure Field |
VIRAINVITEM_TAB - TCNETAMOUNT | Net Amount in Document Currency (Transaction Currency) | |
| 392 | Table/Structure Field |
VIRAINVITEM_TAB - TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 393 | Table/Structure Field |
VIRAINVITEM_TAB - TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
| 394 | Table/Structure Field |
VIRAINVITEM_TAB - TXJCD | Tax Jurisdiction | |
| 395 | Table/Structure Field |
VIRAINVITEM_TAB - XMACCTSHEETITEM | Name of Contract Account Sheet Item | |
| 396 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 397 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 398 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 399 | Table/Structure Field |
VIRAINV_KEY - BUKRS | Company Code | |
| 400 | Table/Structure Field |
VIRAINV_KEY - FISC_YEAR | Fiscal Year | |
| 401 | Table/Structure Field |
VIRAINV_KEY - INVNO | Invoice Number | |
| 402 | Table/Structure Field |
VIRAINV_KEY - INVNO | Invoice Number | |
| 403 | Table/Structure Field |
VIRAINV_TAB - ADDRTYPE | Address Type | |
| 404 | Table/Structure Field |
VIRAINV_TAB - ISCREDITMEMO | Credit Memo? | |
| 405 | Table/Structure Field |
VIRAINV_TAB - ISMINORAMOUNT | Trivial Amount? | |
| 406 | Table/Structure Field |
VIRAINV_TAB - PARTNER | Business Partner Number | |
| 407 | Table/Structure Field |
VIRAINV_TAB - PARTNER | Business Partner Number | |
| 408 | Table/Structure Field |
VIRAINV_TAB - PROCESSGUID | Generic Key of Process | |
| 409 | Table/Structure Field |
VIRAINV_TAB - ROLE | Business Partner: Role | |
| 410 | Table/Structure Field |
VITMPY - BANKDETAILID | Bank Details ID | |
| 411 | Table/Structure Field |
VITMPY - HOUSEBKACC | Key for House Bank Account | |
| 412 | Table/Structure Field |
VITMPY - HOUSEBKID | Key for House Bank | |
| 413 | Table/Structure Field |
VITMPY_TAB2 - BANKDETAILID | Bank Details ID | |
| 414 | Table/Structure Field |
VITMPY_TAB2 - HOUSEBKACC | Key for House Bank Account | |
| 415 | Table/Structure Field |
VITMPY_TAB2 - HOUSEBKID | Key for House Bank |
