Table/Structure Field list used by SAP ABAP Class CL_RERA_POSTING_PARAM_RECL (Clearing Parameter for Contracts)
SAP ABAP Class
CL_RERA_POSTING_PARAM_RECL (Clearing Parameter for Contracts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - MSGV1 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
8 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
9 | ![]() |
REBP_OBJREL - ROLE | Business Partner: Role | |
10 | ![]() |
RECAMSG - MSGID | Message Class | |
11 | ![]() |
RECAMSG - MSGNO | Message Number | |
12 | ![]() |
RECAMSG - MSGTY | Message Type | |
13 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
14 | ![]() |
RECAMSG - MSGV2 | Message Variable | |
15 | ![]() |
RECAMSG - MSGV3 | Message Variable | |
16 | ![]() |
RECAMSG - MSGV4 | Message Variable | |
17 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
18 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
19 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
20 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
21 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
22 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
23 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
24 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
25 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
26 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
27 | ![]() |
REEXC_COMPANY_CODE - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
28 | ![]() |
RERA_ACCT_SHEET_ITEM - BLINEDATE | Baseline date for due date calculation | |
29 | ![]() |
RERA_ACCT_SHEET_ITEM - CURRENCY | Currency Key | |
30 | ![]() |
RERA_ACCT_SHEET_ITEM - DCBALANCE | Balance in Local Currency | |
31 | ![]() |
RERA_ACCT_SHEET_ITEM - DCCREDITAMOUNT | Credit Amount in Local Currency | |
32 | ![]() |
RERA_ACCT_SHEET_ITEM - DCDEBITAMOUNT | Debit Amount in Local Currency | |
33 | ![]() |
RERA_ACCT_SHEET_ITEM - FCCREDITAMOUNT | Credit Amount in Condition Currency | |
34 | ![]() |
RERA_ACCT_SHEET_ITEM - FCCURRKEY | Condition Currency | |
35 | ![]() |
RERA_ACCT_SHEET_ITEM - FCDEBITAMOUNT | Debit Amount in Condition Currency | |
36 | ![]() |
RERA_ACCT_SHEET_ITEM - FCTAXAMOUNT | Tax Amount in Condition Currency | |
37 | ![]() |
RERA_ACCT_SHEET_ITEM - FLOWTYPE | Flow Type | |
38 | ![]() |
RERA_ACCT_SHEET_ITEM - OBJ_KEY | Object key | |
39 | ![]() |
RERA_ACCT_SHEET_ITEM - OBJ_TYPE | Reference procedure | |
40 | ![]() |
RERA_ACCT_SHEET_ITEM - PARTNER | Business Partner Number | |
41 | ![]() |
RERA_ACCT_SHEET_ITEM - PYMTBLOCK | Payment block key | |
42 | ![]() |
RERA_ACCT_SHEET_ITEM - PYMTMETH | Payment Method | |
43 | ![]() |
RERA_ACCT_SHEET_ITEM - SPLGIND | Special G/L Indicator | |
44 | ![]() |
RERA_ACCT_SHEET_ITEM - TAXAMOUNT | Tax Amount in Local Currency | |
45 | ![]() |
RERA_ACCT_SHEET_ITEM - TCCREDITAMOUNT | Credit Amount in Document Currency (Transaction Currency) | |
46 | ![]() |
RERA_ACCT_SHEET_ITEM - TCCURRKEY | Document Currency (Transaction Currency) | |
47 | ![]() |
RERA_ACCT_SHEET_ITEM - TCDEBITAMOUNT | Debit Amount in Document Currency (Transaction Currency) | |
48 | ![]() |
RERA_ACCT_SHEET_ITEM - TCTAXAMOUNT | Tax Amount in Document Currency (Transaction Currency) | |
49 | ![]() |
RERA_CLEARING_RECORD - AMOUNT | Amount in Transaction Currency | |
50 | ![]() |
RERA_CLEARING_RECORD - CLEARNGPROCESSID | Process Identification -> Accounting Reference Number | |
51 | ![]() |
RERA_CLEARING_RECORD - CLRDOCID | Reference Key of Clearing Document | |
52 | ![]() |
RERA_CLEARING_RECORD - CTFCAMOUNT | Amount in Foreign Currency | |
53 | ![]() |
RERA_CLEARING_RECORD - CTFCCURRKEY | Foreign Currency | |
54 | ![]() |
RERA_CLEARING_RECORD - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
55 | ![]() |
RERA_CLEARING_RECORD - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
56 | ![]() |
RERA_CLEARING_RECORD - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
57 | ![]() |
RERA_CLEARING_RECORD - CTLCAMOUNT | Amount in Local Currency | |
58 | ![]() |
RERA_CLEARING_RECORD - CTLCCURRKEY | Local Currency | |
59 | ![]() |
RERA_CLEARING_RECORD - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
60 | ![]() |
RERA_CLEARING_RECORD - CTLCNETAMOUNT | Net Amount in Local Currency | |
61 | ![]() |
RERA_CLEARING_RECORD - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
62 | ![]() |
RERA_CLEARING_RECORD - CURRENCY | Currency Key | |
63 | ![]() |
RERA_CLEARING_RECORD - DCINDICATOR | Debit/Credit Indicator | |
64 | ![]() |
RERA_CLEARING_RECORD - DOCITEMID | Coded Key of FI Document Item for RE Internal Use | |
65 | ![]() |
RERA_CLEARING_RECORD - GROSSAMOUNT | Gross Amount in Transaction Currency | |
66 | ![]() |
RERA_CLEARING_RECORD - NETAMOUNT | Net Amount in Transaction Currency | |
67 | ![]() |
RERA_CLEARING_RECORD - OBJNR | Account Assignment: Object Number | |
68 | ![]() |
RERA_CLEARING_RECORD - REFDOCID | Reference Key of Document | |
69 | ![]() |
RERA_CLEARING_RECORD - REFDOCTYPE | Reference to Document Class | |
70 | ![]() |
RERA_CLEARING_RECORD - TAXAMOUNT | Tax Amount in Transaction Currency | |
71 | ![]() |
RERA_DOC_NUMBER - COUNTER | RERA_DOC_NUMBER-COUNTER | |
72 | ![]() |
RERA_DOC_NUMBER - COUNTER | RERA_DOC_NUMBER-COUNTER | |
73 | ![]() |
RERA_DOC_NUMBER - COUNTER | RERA_DOC_NUMBER-COUNTER | |
74 | ![]() |
RERA_DOC_NUMBER - PROCESSID | Process Identification -> Accounting Reference Number | |
75 | ![]() |
RERA_DOC_NUMBER - PROCESSID | Process Identification -> Accounting Reference Number | |
76 | ![]() |
RERA_DOC_NUMBER - PROCESSID | Process Identification -> Accounting Reference Number | |
77 | ![]() |
RERA_DOC_NUMBER - PROCESSID | Process Identification -> Accounting Reference Number | |
78 | ![]() |
RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | |
79 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
80 | ![]() |
RERA_POSTING_AMOUNT - CTFCAMOUNT | Amount in Foreign Currency | |
81 | ![]() |
RERA_POSTING_AMOUNT - CTFCCURRKEY | Foreign Currency | |
82 | ![]() |
RERA_POSTING_AMOUNT - CTFCGROSSAMOUNT | Gross Amount in Foreign Currency | |
83 | ![]() |
RERA_POSTING_AMOUNT - CTFCNETAMOUNT | Net Amount in Foreign Currency | |
84 | ![]() |
RERA_POSTING_AMOUNT - CTFCTAXAMOUNT | Tax Amount in Foreign Currency | |
85 | ![]() |
RERA_POSTING_AMOUNT - CTLCAMOUNT | Amount in Local Currency | |
86 | ![]() |
RERA_POSTING_AMOUNT - CTLCCURRKEY | Local Currency | |
87 | ![]() |
RERA_POSTING_AMOUNT - CTLCGROSSAMOUNT | Gross Amount in Local Currency | |
88 | ![]() |
RERA_POSTING_AMOUNT - CTLCNETAMOUNT | Net Amount in Local Currency | |
89 | ![]() |
RERA_POSTING_AMOUNT - CTLCTAXAMOUNT | Tax Amount in Local Currency | |
90 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
91 | ![]() |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
92 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
93 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
94 | ![]() |
SI_T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
95 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
96 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
97 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
98 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
99 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
104 | ![]() |
T001 - BUKRS | Company Code | |
105 | ![]() |
T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
106 | ![]() |
VIBPOBJREL - PARTNER | Business Partner Number | |
107 | ![]() |
VIBPOBJREL - ROLE | Business Partner: Role | |
108 | ![]() |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
109 | ![]() |
VIBPOBJREL_KEY - ROLE | Business Partner: Role | |
110 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
111 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
112 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
113 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
114 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
115 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
116 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
117 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number |