Table/Structure Field list used by SAP ABAP Class CL_RERA_POSTING_ENGINE_REOP (Posting Machine: One-Time Posting)
SAP ABAP Class
CL_RERA_POSTING_ENGINE_REOP (Posting Machine: One-Time Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RECAC_PROCESS - PROCESS | Process | |
2 | ![]() |
RECAC_PROCESS_X - PROCESS | Process | |
3 | ![]() |
RECASYMSG - MSGID | Message Class | |
4 | ![]() |
RECASYMSG - MSGNO | Message Number | |
5 | ![]() |
RECASYMSG - MSGTY | Message Type | |
6 | ![]() |
RECASYMSG - MSGV1 | Message Variable | |
7 | ![]() |
RECASYMSG - MSGV2 | Message Variable | |
8 | ![]() |
RECASYMSG - MSGV3 | Message Variable | |
9 | ![]() |
RECASYMSG - MSGV4 | Message Variable | |
10 | ![]() |
RECA_PROCESS_ID - PROCESS | Process | |
11 | ![]() |
RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | |
12 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
13 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
14 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
15 | ![]() |
RERA_DOC_ITEM_EX - CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | |
16 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
17 | ![]() |
RERA_DOC_ITEM_STATUS - CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | |
18 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
19 | ![]() |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
20 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
21 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
22 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
23 | ![]() |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
24 | ![]() |
RERA_POSTING_RULES - TERMNOOA | Term Number | |
25 | ![]() |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
26 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
27 | ![]() |
RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | |
28 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
29 | ![]() |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
30 | ![]() |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
31 | ![]() |
RERA_POSTING_SUMMARY - PROCESS | Process | |
32 | ![]() |
RERA_POSTING_SUMMARY - PROCESSID | Process Identification -> Accounting Reference Number | |
33 | ![]() |
RERA_POSTING_SUMMARY - PROCESSMODE | Execution Mode of Process | |
34 | ![]() |
RERA_POSTING_SUMMARY - RESDOCCOUNT | Number of Documents For Output | |
35 | ![]() |
RERA_POSTING_SUMMARY - RESDOCCOUNT | Number of Documents For Output | |
36 | ![]() |
RERA_POSTING_SUMMARY - RESDOCCOUNTCANC | Number of Cancelled Documents | |
37 | ![]() |
RERA_POSTING_SUMMARY - RESDOCCOUNTCANC | Number of Cancelled Documents | |
38 | ![]() |
RERA_POSTING_SUMMARY - RESDOCCOUNTERRN | Number of Documents with Errors | |
39 | ![]() |
RERA_POSTING_SUMMARY - RESDOCCOUNTSUCC | Number of Successfully Posted Documents | |
40 | ![]() |
RERA_POSTING_SUMMARY - RESDOCCOUNTSUCC | Number of Successfully Posted Documents | |
41 | ![]() |
RERA_POSTING_SUMMARY - RESDOCITEMREFS | RERA_POSTING_SUMMARY-RESDOCITEMREFS | |
42 | ![]() |
RERA_POSTING_SUMMARY - RESDOCITEMREFS | RERA_POSTING_SUMMARY-RESDOCITEMREFS | |
43 | ![]() |
RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | |
44 | ![]() |
RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | |
45 | ![]() |
RERA_POSTING_SUMMARY - RESHASWARNINGS | General Yes/No Field | |
46 | ![]() |
RERA_POSTING_TEXT - HEADERTXT | Document Header Text | |
47 | ![]() |
RERA_PRE_DOC_HEADER - DOCGUID | GUID: Unique Internal Key for RE Document | |
48 | ![]() |
RERA_PRE_DOC_HEADER - PSTNGPROCEDURE | Posting Procedure | |
49 | ![]() |
RERA_PRE_DOC_ITEM_GEN - AMOUNT | Amount in Transaction Currency | |
50 | ![]() |
RERA_PRE_DOC_ITEM_GEN - BLINEDATE | Baseline date for due date calculation | |
51 | ![]() |
RERA_PRE_DOC_ITEM_GEN - BUKRS | Company Code | |
52 | ![]() |
RERA_PRE_DOC_ITEM_GEN - DOCGUID | GUID: Unique Internal Key for RE Document | |
53 | ![]() |
RERA_PRE_DOC_ITEM_GEN - HASMANUALTAX | Manual Entry of Tax? | |
54 | ![]() |
RERA_PRE_DOC_ITEM_GEN - ITEMNO | Accounting Document Line Item Number | |
55 | ![]() |
RERA_PRE_DOC_ITEM_GEN - OBJNR | Account Assignment: Object Number | |
56 | ![]() |
RERA_PRE_DOC_ITEM_GEN - TERMNOOA | Term Number | |
57 | ![]() |
RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
58 | ![]() |
RERA_PRE_POSTING_RECORD - DOCDATE | Document Date | |
59 | ![]() |
RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | |
60 | ![]() |
RERA_PRE_POSTING_RECORD - HEADERTXT | Document Header Text | |
61 | ![]() |
RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
62 | ![]() |
RERA_PRE_POSTING_RECORD - PARTNEROBJNR | Object Number for Internal Use | |
63 | ![]() |
RERA_PRE_POSTING_RECORD - PROCESS | Process | |
64 | ![]() |
RERA_PRE_POSTING_RECORD - PROCESSGUID | Generic Key of Process | |
65 | ![]() |
RERA_PRE_POSTING_RECORD - PSTNGDATE | Posting Date | |
66 | ![]() |
RERA_PRE_POSTING_RECORD - PSTNGPERIOD | Posting Period | |
67 | ![]() |
RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | |
68 | ![]() |
RERA_PRE_WITHHOLDINGTAX_ITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
69 | ![]() |
RERA_PRE_WITHHOLDINGTAX_ITEM - ITEMNO | Accounting Document Line Item Number | |
70 | ![]() |
RETM_POSTING_OA - TERMNO | Term Number | |
71 | ![]() |
RETM_TERMKEY - TERMNO | Term Number | |
72 | ![]() |
SYMSG - MSGID | Message Class | |
73 | ![]() |
SYMSG - MSGNO | Message Number | |
74 | ![]() |
SYMSG - MSGTY | Message Type | |
75 | ![]() |
SYMSG - MSGV1 | Message Variable | |
76 | ![]() |
SYMSG - MSGV2 | Message Variable | |
77 | ![]() |
SYMSG - MSGV3 | Message Variable | |
78 | ![]() |
SYMSG - MSGV4 | Message Variable | |
79 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
80 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
81 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
82 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
86 | ![]() |
TIVCAPROCESS - PROCESS | Process | |
87 | ![]() |
VICAPROCESSID - PROCESS | Process | |
88 | ![]() |
VICAPROCESSID - PROCESSGUID | Generic Key of Process | |
89 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
90 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
91 | ![]() |
VICAPROCESSID_AKEY_X - PROCESS | Process | |
92 | ![]() |
VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | |
93 | ![]() |
VICAPROCESSID_TAB - PROCESS | Process | |
94 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
95 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
96 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
97 | ![]() |
VIRADOCITEM - CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | |
98 | ![]() |
VIRADOCITEM - OBJNR | Account Assignment: Object Number | |
99 | ![]() |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
100 | ![]() |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
101 | ![]() |
VIRADOCITEM_TAB1 - BUKRS | Company Code | |
102 | ![]() |
VIRADOCITEM_TAB1 - CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | |
103 | ![]() |
VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | |
104 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
105 | ![]() |
VITMOA - TERMNO | Term Number | |
106 | ![]() |
VITMOA_KEY - TERMNO | Term Number | |
107 | ![]() |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use |