Table/Structure Field list used by SAP ABAP Class CL_RERA_POSTING_ENGINE_REPP (Posting Engine: Periodic Posting)
SAP ABAP Class
CL_RERA_POSTING_ENGINE_REPP (Posting Engine: Periodic Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGNO | Message Number | ||
| 3 | BAL_S_MSG - MSGTY | Message Type | ||
| 4 | BAL_S_MSG - MSGTY | Message Type | ||
| 5 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 9 | RECACT_CF_REF - GUIDORIGIN | Source of GUID | ||
| 10 | RECACT_CF_REF - ORIGINGUID | Reference GUID | ||
| 11 | RECAC_PROCESS - PROCESS | Process | ||
| 12 | RECAC_PROCESS - PROCESS | Process | ||
| 13 | RECAC_PROCESS - PROCESS | Process | ||
| 14 | RECAC_PROCESS - SAVE_IN_UPDTASK | Save Takes Place in Update Task | ||
| 15 | RECAC_PROCESS - SAVE_IN_UPDTASK | Save Takes Place in Update Task | ||
| 16 | RECAC_PROCESS_X - PROCESS | Process | ||
| 17 | RECAC_PROCESS_X - PROCESS | Process | ||
| 18 | RECAC_PROCESS_X - PROCESS | Process | ||
| 19 | RECAC_PROCESS_X - SAVE_IN_UPDTASK | Save Takes Place in Update Task | ||
| 20 | RECAC_PROCESS_X - SAVE_IN_UPDTASK | Save Takes Place in Update Task | ||
| 21 | RECAC_TRANSLATION_RULE - CTRULE | Currency Translation Rule | ||
| 22 | RECAC_TRANSLATION_RULE - POSTCDCURR | Post in Condition Currency | ||
| 23 | RECADATERANGE - DATEFROM | Date: Valid From | ||
| 24 | RECADATERANGE - DATETO | Date: Valid To | ||
| 25 | RECAMSG - MSGID | Message Class | ||
| 26 | RECAMSG - MSGNO | Message Number | ||
| 27 | RECAMSG - MSGTY | Message Type | ||
| 28 | RECAMSG - MSGTY | Message Type | ||
| 29 | RECAMSG - MSGV1 | Message Variable | ||
| 30 | RECAMSG - MSGV2 | Message Variable | ||
| 31 | RECAMSG - MSGV3 | Message Variable | ||
| 32 | RECAMSG - MSGV4 | Message Variable | ||
| 33 | RECAMSG_X - MSGNUMBER | Application log: Internal message serial number | ||
| 34 | RECAMSG_X - MSGTY | Message Type | ||
| 35 | RECASYMSG - MSGID | Message Class | ||
| 36 | RECASYMSG - MSGID | Message Class | ||
| 37 | RECASYMSG - MSGID | Message Class | ||
| 38 | RECASYMSG - MSGNO | Message Number | ||
| 39 | RECASYMSG - MSGNO | Message Number | ||
| 40 | RECASYMSG - MSGNO | Message Number | ||
| 41 | RECASYMSG - MSGTY | Message Type | ||
| 42 | RECASYMSG - MSGTY | Message Type | ||
| 43 | RECASYMSG - MSGTY | Message Type | ||
| 44 | RECASYMSG - MSGV1 | Message Variable | ||
| 45 | RECASYMSG - MSGV1 | Message Variable | ||
| 46 | RECASYMSG - MSGV1 | Message Variable | ||
| 47 | RECASYMSG - MSGV2 | Message Variable | ||
| 48 | RECASYMSG - MSGV2 | Message Variable | ||
| 49 | RECASYMSG - MSGV2 | Message Variable | ||
| 50 | RECASYMSG - MSGV3 | Message Variable | ||
| 51 | RECASYMSG - MSGV3 | Message Variable | ||
| 52 | RECASYMSG - MSGV3 | Message Variable | ||
| 53 | RECASYMSG - MSGV4 | Message Variable | ||
| 54 | RECASYMSG - MSGV4 | Message Variable | ||
| 55 | RECASYMSG - MSGV4 | Message Variable | ||
| 56 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 57 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 58 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 59 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 60 | RECATRACE - TRACEBADI | Trace BAdI Call | ||
| 61 | RECATRACE - TRACEBADI | Trace BAdI Call | ||
| 62 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 63 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 64 | RECATRACE - TRACEON | Activate Trace | ||
| 65 | RECATRACE - TRACEON | Activate Trace | ||
| 66 | RECA_PROCESS_ID - PROCESS | Process | ||
| 67 | RECA_PROCESS_ID - PROCESSGUID | Generic Key of Process | ||
| 68 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 69 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 70 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 71 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 72 | RECN_CONTRACT - AUTHGRP | Authorization Group | ||
| 73 | RECN_CONTRACT - BUKRS | Company Code | ||
| 74 | RECN_CONTRACT - RECNTYPE | Contract Type | ||
| 75 | RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 76 | RERA_DOC_ITEM_EX - PARTNEROBJNR | Object Number for Internal Use | ||
| 77 | RERA_DOC_ITEM_REF - GUIDORIGIN | Source of GUID | ||
| 78 | RERA_DOC_ITEM_REF - ORIGINGUID | Reference GUID | ||
| 79 | RERA_OBJNR_DOCS - OBJNR | Object Number | ||
| 80 | RERA_OBJNR_DOCS - OBJNR | Object Number | ||
| 81 | RERA_OBJNR_DOCS - TDOC | RERA_OBJNR_DOCS-TDOC | ||
| 82 | RERA_OBJNR_DOCS - TDOC | RERA_OBJNR_DOCS-TDOC | ||
| 83 | RERA_OBJNR_DOCS - TDOCGUID | RERA_OBJNR_DOCS-TDOCGUID | ||
| 84 | RERA_OBJNR_DOCS - TDOCGUID | RERA_OBJNR_DOCS-TDOCGUID | ||
| 85 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 86 | RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | ||
| 87 | RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | ||
| 88 | RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | ||
| 89 | RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | ||
| 90 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 91 | RERA_POSTING_RULES - CTRULE | Currency Translation Rule | ||
| 92 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 93 | RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | ||
| 94 | RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | ||
| 95 | RERA_POSTING_RULES - REFGUID | Reference GUID | ||
| 96 | RERA_POSTING_RULES - REFGUID | Reference GUID | ||
| 97 | RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | ||
| 98 | RERA_POSTING_RULES - REFGUIDORIGIN | Source of GUID | ||
| 99 | RERA_POSTING_RUNID - DOCDATE | Document Date | ||
| 100 | RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | ||
| 101 | RERA_POSTING_RUNID - PROCESS | Process | ||
| 102 | RERA_POSTING_RUNID - PROCESS | Process | ||
| 103 | RERA_POSTING_RUNID - PROCESSGUID | Generic Key of Process | ||
| 104 | RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 105 | RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 106 | RERA_POSTING_RUNID - PSTNGDATE | Posting Date | ||
| 107 | RERA_POSTING_RUNID - PSTNGDATE | Posting Date | ||
| 108 | RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | ||
| 109 | RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | ||
| 110 | RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | ||
| 111 | RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | ||
| 112 | RERA_POSTING_SUMMARY - PROCESS | Process | ||
| 113 | RERA_POSTING_SUMMARY - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 114 | RERA_POSTING_SUMMARY - PROCESSMODE | Execution Mode of Process | ||
| 115 | RERA_POSTING_SUMMARY - RESBUSOBJCOUNT | Number of Business Objects For Postings | ||
| 116 | RERA_POSTING_SUMMARY - RESBUSOBJCOUNT | Number of Business Objects For Postings | ||
| 117 | RERA_POSTING_SUMMARY - RESBUSOBJCOUNTCANC | No. of Business Objects With Incorrect Postings | ||
| 118 | RERA_POSTING_SUMMARY - RESBUSOBJCOUNTCANC | No. of Business Objects With Incorrect Postings | ||
| 119 | RERA_POSTING_SUMMARY - RESBUSOBJCOUNTNDAT | Number of Business Objects Without Posting Data | ||
| 120 | RERA_POSTING_SUMMARY - RESBUSOBJCOUNTNDAT | Number of Business Objects Without Posting Data | ||
| 121 | RERA_POSTING_SUMMARY - RESBUSOBJCOUNTSUCC | Number of Successfully Posted Business Objects | ||
| 122 | RERA_POSTING_SUMMARY - RESBUSOBJCOUNTSUCC | Number of Successfully Posted Business Objects | ||
| 123 | RERA_POSTING_SUMMARY - RESDOCCOUNT | Number of Documents For Output | ||
| 124 | RERA_POSTING_SUMMARY - RESDOCCOUNT | Number of Documents For Output | ||
| 125 | RERA_POSTING_SUMMARY - RESDOCCOUNT | Number of Documents For Output | ||
| 126 | RERA_POSTING_SUMMARY - RESDOCCOUNT | Number of Documents For Output | ||
| 127 | RERA_POSTING_SUMMARY - RESDOCCOUNTCANC | Number of Cancelled Documents | ||
| 128 | RERA_POSTING_SUMMARY - RESDOCCOUNTCANC | Number of Cancelled Documents | ||
| 129 | RERA_POSTING_SUMMARY - RESDOCCOUNTCANC | Number of Cancelled Documents | ||
| 130 | RERA_POSTING_SUMMARY - RESDOCCOUNTCANC | Number of Cancelled Documents | ||
| 131 | RERA_POSTING_SUMMARY - RESDOCCOUNTERRN | Number of Documents with Errors | ||
| 132 | RERA_POSTING_SUMMARY - RESDOCCOUNTERRN | Number of Documents with Errors | ||
| 133 | RERA_POSTING_SUMMARY - RESDOCCOUNTSUCC | Number of Successfully Posted Documents | ||
| 134 | RERA_POSTING_SUMMARY - RESDOCCOUNTSUCC | Number of Successfully Posted Documents | ||
| 135 | RERA_POSTING_SUMMARY - RESDOCCOUNTSUCC | Number of Successfully Posted Documents | ||
| 136 | RERA_POSTING_SUMMARY - RESDOCCOUNTSUCC | Number of Successfully Posted Documents | ||
| 137 | RERA_POSTING_SUMMARY - RESDOCITEMREFS | RERA_POSTING_SUMMARY-RESDOCITEMREFS | ||
| 138 | RERA_POSTING_SUMMARY - RESDOCITEMREFS | RERA_POSTING_SUMMARY-RESDOCITEMREFS | ||
| 139 | RERA_POSTING_SUMMARY - RESDOCITEMREFS | RERA_POSTING_SUMMARY-RESDOCITEMREFS | ||
| 140 | RERA_POSTING_SUMMARY - RESDOCITEMREFS | RERA_POSTING_SUMMARY-RESDOCITEMREFS | ||
| 141 | RERA_POSTING_SUMMARY - RESDOCITEMREFS | RERA_POSTING_SUMMARY-RESDOCITEMREFS | ||
| 142 | RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | ||
| 143 | RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | ||
| 144 | RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | ||
| 145 | RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | ||
| 146 | RERA_POSTING_SUMMARY - RESHASERRORS | General Yes/No Field | ||
| 147 | RERA_POSTING_SUMMARY - RESHASNODATA | General Yes/No Field | ||
| 148 | RERA_POSTING_SUMMARY - RESHASNODATA | General Yes/No Field | ||
| 149 | RERA_POSTING_SUMMARY - RESHASNODATA | General Yes/No Field | ||
| 150 | RERA_POSTING_SUMMARY - RESHASNODATA | General Yes/No Field | ||
| 151 | RERA_POSTING_SUMMARY - RESHASWARNINGS | General Yes/No Field | ||
| 152 | RERA_POSTING_TEXT - HEADERTXT | Document Header Text | ||
| 153 | RERA_PRE_POSTING_RECORD - AMOUNT | Amount in Transaction Currency | ||
| 154 | RERA_PRE_POSTING_RECORD - BUKRS | Company Code | ||
| 155 | RERA_PRE_POSTING_RECORD - CTFCAMOUNT | Amount in Foreign Currency | ||
| 156 | RERA_PRE_POSTING_RECORD - CTFCCURRKEY | Foreign Currency | ||
| 157 | RERA_PRE_POSTING_RECORD - CTLCAMOUNT | Amount in Local Currency | ||
| 158 | RERA_PRE_POSTING_RECORD - CTLCCURRKEY | Local Currency | ||
| 159 | RERA_PRE_POSTING_RECORD - CTRULE | Currency Translation Rule | ||
| 160 | RERA_PRE_POSTING_RECORD - CURRENCY | Currency Key | ||
| 161 | RERA_PRE_POSTING_RECORD - DOCDATE | Document Date | ||
| 162 | RERA_PRE_POSTING_RECORD - HEADERTXT | Document Header Text | ||
| 163 | RERA_PRE_POSTING_RECORD - POSTCDCURR | Post in Condition Currency | ||
| 164 | RERA_PRE_POSTING_RECORD - PROCESS | Process | ||
| 165 | RERA_PRE_POSTING_RECORD - PROCESSGUID | Generic Key of Process | ||
| 166 | RERA_PRE_POSTING_RECORD - PSTNGDATE | Posting Date | ||
| 167 | RERA_PRE_POSTING_RECORD - PSTNGPERIOD | Posting Period | ||
| 168 | RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | ||
| 169 | RERA_PRE_POSTING_RECORD - REFGUID | Reference GUID | ||
| 170 | RERA_PRE_POSTING_RECORD - REFGUID | Reference GUID | ||
| 171 | RERA_PRE_POSTING_RECORD - REFGUIDORIGIN | Source of GUID | ||
| 172 | RERA_PRE_POSTING_RECORD - REFGUIDORIGIN | Source of GUID | ||
| 173 | RERA_RV_OPTIONS - PSTNGTYPE | Type of Posting Run | ||
| 174 | RERA_RV_OPTIONS - T_OBJNR | RERA_RV_OPTIONS-T_OBJNR | ||
| 175 | RERA_RV_OPTIONS - T_RSOFISCALYEAR | RERA_RV_OPTIONS-T_RSOFISCALYEAR | ||
| 176 | RERA_RV_OPTIONS - T_RSOPROCESSID | RERA_RV_OPTIONS-T_RSOPROCESSID | ||
| 177 | RERA_RV_OPTIONS - T_RSOPSTNGDATE | RERA_RV_OPTIONS-T_RSOPSTNGDATE | ||
| 178 | RERA_RV_OPTIONS - T_RSOPSTNGPERIOD | RERA_RV_OPTIONS-T_RSOPSTNGPERIOD | ||
| 179 | RERA_RV_OPTIONS - T_RSOREFDOCID | RERA_RV_OPTIONS-T_RSOREFDOCID | ||
| 180 | RSOPROCEDURE - LOW | Posting Procedure | ||
| 181 | RSOPROCEDURE - OPTION | Operation | ||
| 182 | RSOPROCEDURE - SIGN | Debit/Credit Sign (+/-) | ||
| 183 | SYMSG - MSGID | Message Class | ||
| 184 | SYMSG - MSGID | Message Class | ||
| 185 | SYMSG - MSGID | Message Class | ||
| 186 | SYMSG - MSGNO | Message Number | ||
| 187 | SYMSG - MSGNO | Message Number | ||
| 188 | SYMSG - MSGNO | Message Number | ||
| 189 | SYMSG - MSGTY | Message Type | ||
| 190 | SYMSG - MSGTY | Message Type | ||
| 191 | SYMSG - MSGTY | Message Type | ||
| 192 | SYMSG - MSGV1 | Message Variable | ||
| 193 | SYMSG - MSGV1 | Message Variable | ||
| 194 | SYMSG - MSGV1 | Message Variable | ||
| 195 | SYMSG - MSGV2 | Message Variable | ||
| 196 | SYMSG - MSGV2 | Message Variable | ||
| 197 | SYMSG - MSGV2 | Message Variable | ||
| 198 | SYMSG - MSGV3 | Message Variable | ||
| 199 | SYMSG - MSGV3 | Message Variable | ||
| 200 | SYMSG - MSGV3 | Message Variable | ||
| 201 | SYMSG - MSGV4 | Message Variable | ||
| 202 | SYMSG - MSGV4 | Message Variable | ||
| 203 | SYMSG - MSGV4 | Message Variable | ||
| 204 | SYST - MSGID | ABAP System Field: Message ID | ||
| 205 | SYST - MSGID | ABAP System Field: Message ID | ||
| 206 | SYST - MSGID | ABAP System Field: Message ID | ||
| 207 | SYST - MSGID | ABAP System Field: Message ID | ||
| 208 | SYST - MSGID | ABAP System Field: Message ID | ||
| 209 | SYST - MSGID | ABAP System Field: Message ID | ||
| 210 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 211 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 212 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 213 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 214 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 215 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 216 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 217 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 218 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 219 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 220 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 221 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 222 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 223 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 224 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 225 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 226 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 227 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 228 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 229 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 230 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 231 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 232 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 233 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 234 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 235 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 236 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 237 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 238 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 239 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 240 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 241 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 242 | TIVCACTRULE - CTRULE | Currency Translation Rule | ||
| 243 | TIVCACTRULE - POSTCDCURR | Post in Condition Currency | ||
| 244 | TIVCAPROCESS - PROCESS | Process | ||
| 245 | TIVCAPROCESS - PROCESS | Process | ||
| 246 | TIVCAPROCESS - PROCESS | Process | ||
| 247 | TIVCAPROCESS - SAVE_IN_UPDTASK | Save Takes Place in Update Task | ||
| 248 | TIVCAPROCESS - SAVE_IN_UPDTASK | Save Takes Place in Update Task | ||
| 249 | TJ01 - VRGNG | Business Transaction | ||
| 250 | VICAPROCESSID - PROCESS | Process | ||
| 251 | VICAPROCESSID - PROCESSGUID | Generic Key of Process | ||
| 252 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 253 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 254 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 255 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 256 | VICAPROCESSID_AKEY_X - PROCESS | Process | ||
| 257 | VICAPROCESSID_KEY - PROCESSGUID | Generic Key of Process | ||
| 258 | VICAPROCESSID_TAB - PROCESS | Process | ||
| 259 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 260 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 261 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 262 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 263 | VICNCN - AUTHGRP | Authorization Group | ||
| 264 | VICNCN - BUKRS | Company Code | ||
| 265 | VICNCN - RECNTYPE | Contract Type | ||
| 266 | VICNCN_KEY - BUKRS | Company Code | ||
| 267 | VICNCN_TAB - AUTHGRP | Authorization Group | ||
| 268 | VICNCN_TAB - RECNTYPE | Contract Type | ||
| 269 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 270 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 271 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 272 | VIRADOC - FISC_YEAR | Fiscal Year | ||
| 273 | VIRADOC - PROCESS | Process | ||
| 274 | VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 275 | VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 276 | VIRADOC - PSTNGDATE | Posting Date | ||
| 277 | VIRADOC - PSTNGPERIOD | Posting Period | ||
| 278 | VIRADOC - PSTNGPROCEDURE | Posting Procedure | ||
| 279 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 280 | VIRADOC - REVID | Indicator for Reversed Documents | ||
| 281 | VIRADOC - REVID | Indicator for Reversed Documents | ||
| 282 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 283 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 284 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 285 | VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | ||
| 286 | VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | ||
| 287 | VIRADOCITEM - PROCESS | Process | ||
| 288 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 289 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 290 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 291 | VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | ||
| 292 | VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | ||
| 293 | VIRADOCITEM_TAB1 - PROCESS | Process | ||
| 294 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 295 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 296 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 297 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 298 | VIRADOC_TAB - FISC_YEAR | Fiscal Year | ||
| 299 | VIRADOC_TAB - PROCESS | Process | ||
| 300 | VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 301 | VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 302 | VIRADOC_TAB - PSTNGDATE | Posting Date | ||
| 303 | VIRADOC_TAB - PSTNGPERIOD | Posting Period | ||
| 304 | VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | ||
| 305 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 306 | VIRADOC_TAB - REVID | Indicator for Reversed Documents | ||
| 307 | VIRADOC_TAB - REVID | Indicator for Reversed Documents | ||
| 308 | VITMPY_TAB2 - CTRULE | Currency Translation Rule | ||
| 309 | VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | ||
| 310 | VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use |