Table/Structure Field list used by SAP ABAP Class CL_RERA_INVOICE_SERVICES (Services for RE Invoices)
SAP ABAP Class 
CL_RERA_INVOICE_SERVICES (Services for RE Invoices) is using
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Class (1)
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Data Element (8)
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Table/Structure Field (84)
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Interface (1)
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Class Method (2)
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Program (1)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
RERAREDOCITEMID - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 2 | Table/Structure Field |
RERA_INVOICE - DUEDATEFROM | Start Date of Due Period of the Items | |
| 3 | Table/Structure Field |
RERA_INVOICE - DUEDATETO | End Date of Due Period of the Items | |
| 4 | Table/Structure Field |
RERA_INVOICE - PARTNER | Business Partner Number | |
| 5 | Table/Structure Field |
RERA_INVOICE - PARTNER | Business Partner Number | |
| 6 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 7 | Table/Structure Field |
RERA_INVOICE_ITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 8 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - BLINEDATE | Baseline date for due date calculation | |
| 9 | Table/Structure Field |
RERA_INVOICE_ITEM_CREATION - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 10 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 11 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 12 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - DUEDATETO | End Date of Due Period of the Items | |
| 13 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - ITEMSELIND | Type of Selection of Invoice Items | |
| 14 | Table/Structure Field |
RERA_INVOICE_OPTIONS_STORE - DUEDATEFROM | Start Date of Due Period of the Items | |
| 15 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 16 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 17 | Table/Structure Field |
RSODUEDATE - HIGH | Due date | |
| 18 | Table/Structure Field |
RSODUEDATE - LOW | Due date | |
| 19 | Table/Structure Field |
RSODUEDATE - OPTION | Operation | |
| 20 | Table/Structure Field |
RSODUEDATE - SIGN | Debit/Credit Sign (+/-) | |
| 21 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 22 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 23 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 24 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 26 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 27 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 28 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 30 | Table/Structure Field |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
| 31 | Table/Structure Field |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 32 | Table/Structure Field |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
| 33 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 34 | Table/Structure Field |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
| 35 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 36 | Table/Structure Field |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 37 | Table/Structure Field |
VIRAINV - PARTNER | Business Partner Number | |
| 38 | Table/Structure Field |
VIRAINV - PARTNER | Business Partner Number | |
| 39 | Table/Structure Field |
VIRAINV - ITEMSELIND | Type of Selection of Invoice Items | |
| 40 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 41 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 42 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 43 | Table/Structure Field |
VIRAINV - DUEDATETO | End Date of Due Period of the Items | |
| 44 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 45 | Table/Structure Field |
VIRAINV - DUEDATEFROM | Start Date of Due Period of the Items | |
| 46 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 47 | Table/Structure Field |
VIRAINV - CANCELED | Invoice Reversed? | |
| 48 | Table/Structure Field |
VIRAINV - CANCELED | Invoice Reversed? | |
| 49 | Table/Structure Field |
VIRAINV - CANCELED | Invoice Reversed? | |
| 50 | Table/Structure Field |
VIRAINV - CANCELED | Invoice Reversed? | |
| 51 | Table/Structure Field |
VIRAINV - CANCELED | Invoice Reversed? | |
| 52 | Table/Structure Field |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 53 | Table/Structure Field |
VIRAINVITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 54 | Table/Structure Field |
VIRAINVITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 55 | Table/Structure Field |
VIRAINVITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 56 | Table/Structure Field |
VIRAINVITEM - OBJNR | Object Number of Contract for the Invoice Item | |
| 57 | Table/Structure Field |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 58 | Table/Structure Field |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 59 | Table/Structure Field |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 60 | Table/Structure Field |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 61 | Table/Structure Field |
VIRAINVITEM - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 62 | Table/Structure Field |
VIRAINVITEM - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 63 | Table/Structure Field |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 64 | Table/Structure Field |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 65 | Table/Structure Field |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 66 | Table/Structure Field |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 67 | Table/Structure Field |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 68 | Table/Structure Field |
VIRAINVITEM_TAB - BLINEDATE | Baseline date for due date calculation | |
| 69 | Table/Structure Field |
VIRAINVITEM_TAB - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 70 | Table/Structure Field |
VIRAINVITEM_TAB - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
| 71 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 72 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 73 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 74 | Table/Structure Field |
VIRAINVITEM_TAB - OBJNR | Object Number of Contract for the Invoice Item | |
| 75 | Table/Structure Field |
VIRAINV_TAB - PARTNER | Business Partner Number | |
| 76 | Table/Structure Field |
VIRAINV_TAB - PARTNER | Business Partner Number | |
| 77 | Table/Structure Field |
VIRAINV_TAB - ITEMSELIND | Type of Selection of Invoice Items | |
| 78 | Table/Structure Field |
VIRAINV_TAB - DUEDATETO | End Date of Due Period of the Items | |
| 79 | Table/Structure Field |
VIRAINV_TAB - DUEDATEFROM | Start Date of Due Period of the Items | |
| 80 | Table/Structure Field |
VIRAINV_TAB - CANCELED | Invoice Reversed? | |
| 81 | Table/Structure Field |
VIRAINV_TAB - CANCELED | Invoice Reversed? | |
| 82 | Table/Structure Field |
VIRAINV_TAB - CANCELED | Invoice Reversed? | |
| 83 | Table/Structure Field |
VIRAINV_TAB - CANCELED | Invoice Reversed? | |
| 84 | Table/Structure Field |
VIRAINV_TAB - CANCELED | Invoice Reversed? |
