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