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