Table/Structure Field list used by SAP ABAP Class CL_REXA_ACC_SYSTEM_FC (FI-CA: Accounting System Methods (Standard Implementation))
SAP ABAP Class
CL_REXA_ACC_SYSTEM_FC (FI-CA: Accounting System Methods (Standard Implementation)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACHE01 - OBJ_KEY | Object key | ||
| 2 | BAPIACHE01 - OBJ_KEY | Object key | ||
| 3 | BAPIACHE01 - OBJ_SYS | Logical system of source document | ||
| 4 | BAPIACHE01 - OBJ_TYPE | Reference procedure | ||
| 5 | BAPIACHE01 - OBJ_TYPE | Reference procedure | ||
| 6 | BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | BAPIDFKKOP - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 8 | BAPIDFKKOP - BUS_AREA | Business Area | ||
| 9 | BAPIDFKKOP - CURRENCY | Transaction Currency | ||
| 10 | BAPIDFKKOP - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | BAPIDFKKOP - G_L_ACCT | General ledger account | ||
| 12 | BAPIDFKKOP - ITEM | Item number in contract account document | ||
| 13 | BAPIDFKKOP - ITEM | Item number in contract account document | ||
| 14 | BAPIDFKKOP - ITEM | Item number in contract account document | ||
| 15 | BAPIDFKKOP - NET_DATE | Due date for net payment | ||
| 16 | BAPIDFKKOP - TAXJURCODE | Tax Jurisdiction | ||
| 17 | BAPIDFKKOP - TAX_CODE | Tax on sales/purchases code | ||
| 18 | BAPIDFKKOP - TEXT | Item text | ||
| 19 | BAPIDFKKOPK - ITEM | Item number in contract account document | ||
| 20 | BAPIFKKVK - CONT_ACCT | Contract Account Number | ||
| 21 | BAPIRECKEYINFO - OBJECT_CATEGORY | Object for Which the Reconciliation Key is Reserved | ||
| 22 | BAPIRECKEYINFO - OBJECT_KEY | Object for Which the Reconciliation Key is Reserved | ||
| 23 | BAPIRET2 - ID | Message Class | ||
| 24 | BAPIRET2 - ID | Message Class | ||
| 25 | BAPIRET2 - ID | Message Class | ||
| 26 | BAPIRET2 - ID | Message Class | ||
| 27 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 28 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 29 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 30 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 31 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 32 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 33 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 34 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 35 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 36 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 37 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 38 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 39 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 40 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 41 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 42 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 43 | BAPIRET2 - NUMBER | Message Number | ||
| 44 | BAPIRET2 - NUMBER | Message Number | ||
| 45 | BAPIRET2 - NUMBER | Message Number | ||
| 46 | BAPIRET2 - NUMBER | Message Number | ||
| 47 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 48 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 49 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 50 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 51 | BUT000 - PARTNER | Business Partner Number | ||
| 52 | FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 53 | FKKEBPP_CONTROL - BUKRS | Company Code | ||
| 54 | FKKEBPP_CONTROL - CLEARED_ITEMS | Checkbox | ||
| 55 | FKKEBPP_CONTROL - GPART | Business Partner Number | ||
| 56 | FKKEBPP_CONTROL - OPEN_ITEMS | Checkbox | ||
| 57 | FKKEBPP_CONTROL - VKONT | Contract Account Number | ||
| 58 | FKKEBPP_CONTROL - VTREF | Reference Specifications from Contract | ||
| 59 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 60 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 61 | REBP_OBJREL - PARTNER | Business Partner Number | ||
| 62 | REBP_OBJREL - ROLE | Business Partner: Role | ||
| 63 | RECA_ENQUEUE_DATA - PART1 | First Lock Parameter: Object Type | ||
| 64 | RECA_ENQUEUE_DATA - PART1 | First Lock Parameter: Object Type | ||
| 65 | RECA_ENQUEUE_DATA - PART2 | Second Lock Parameter: Company Code | ||
| 66 | RECA_ENQUEUE_DATA - PART2 | Second Lock Parameter: Company Code | ||
| 67 | RECA_ENQUEUE_DATA - PART3 | Third Lock Parameter: Optional Grouping | ||
| 68 | RECA_ENQUEUE_DATA - PART3 | Third Lock Parameter: Optional Grouping | ||
| 69 | RECA_ENQUEUE_DATA - PART4 | Fourth Lock Parameter: Object ID | ||
| 70 | RECA_ENQUEUE_DATA - PART4 | Fourth Lock Parameter: Object ID | ||
| 71 | RECN_CONTRACT - BUKRS | Company Code | ||
| 72 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 73 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 74 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 75 | RERAC_ACCSYSTEM - ACCSYSTYPEAP | Accounting System for Subledger (Credit Side) | ||
| 76 | RERAC_ACCSYSTEM - ACCSYSTYPEAP | Accounting System for Subledger (Credit Side) | ||
| 77 | RERAC_ACCSYSTEM - ACCSYSTYPEAP | Accounting System for Subledger (Credit Side) | ||
| 78 | RERAC_ACCSYSTEM - ACCSYSTYPEAP | Accounting System for Subledger (Credit Side) | ||
| 79 | RERAC_ACCSYSTEM - ACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | ||
| 80 | RERAC_ACCSYSTEM - ACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | ||
| 81 | RERAC_ACCSYSTEM - ACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | ||
| 82 | RERAC_ACCSYSTEM - ACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | ||
| 83 | RERAC_ACCSYSTEM - ACCSYSTYPEGL | Accounting System for General Ledger Accounting | ||
| 84 | RERAC_POSTNG_PROCEDURE - LEDGERTYPE | Type of Accounting System | ||
| 85 | RERAC_POSTNG_PROCEDURE - POSTNGPROCEDURE | Posting Procedure | ||
| 86 | RERA_ACC_DOC_DETAIL - ACCSYSTTYPE | Type of Accounting System | ||
| 87 | RERA_ACC_DOC_DETAIL - AMT_DOCCUR | Amount in Transaction Currency | ||
| 88 | RERA_ACC_DOC_DETAIL - CURRENCY | Currency Key | ||
| 89 | RERA_ACC_DOC_DETAIL - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 90 | RERA_ACC_DOC_DETAIL - FLOW_TYPE | Flow Type | ||
| 91 | RERA_ACC_DOC_DETAIL - GL_ACCOUNT | General Ledger Account | ||
| 92 | RERA_ACC_DOC_DETAIL - GSBER | Business Area | ||
| 93 | RERA_ACC_DOC_DETAIL - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 94 | RERA_ACC_DOC_DETAIL - REFDOCID | Reference Key of Document | ||
| 95 | RERA_ACC_DOC_DETAIL - REFGUID | Reference GUID | ||
| 96 | RERA_ACC_DOC_DETAIL - TAX_CODE | Tax on sales/purchases code | ||
| 97 | RERA_ACC_DOC_DETAIL - TXJCD | Tax Jurisdiction | ||
| 98 | RERA_ACC_DOC_DETAIL - XITEM | Item Text | ||
| 99 | RERA_ACC_DOC_DETAIL - ZFBDT | Baseline date for due date calculation | ||
| 100 | RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 101 | RERA_DOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 102 | RERA_DOC - REFDOCID | Reference Key of Document | ||
| 103 | RERA_DOC_EX - ACCSYSTYPE | Type of Accounting System | ||
| 104 | RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 105 | RERA_DOC_EX - LOGSYSTEM | Logical System | ||
| 106 | RERA_DOC_EX - LOGSYSTEM | Logical System | ||
| 107 | RERA_DOC_EX - REFDOCID | Reference Key of Document | ||
| 108 | RERA_DOC_EX - REFDOCID | Reference Key of Document | ||
| 109 | RERA_DOC_EX - REFDOCID | Reference Key of Document | ||
| 110 | RERA_DOC_EX - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | ||
| 111 | RERA_DOC_EX - REVID | Indicator for Reversed Documents | ||
| 112 | RERA_DOC_ITEM - FLOWTYPE | Flow Type | ||
| 113 | RERA_DOC_ITEM - REFGUID | Reference GUID | ||
| 114 | RERA_DOC_ITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 115 | RERA_DOC_ITEM_EX - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 116 | RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | ||
| 117 | RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | ||
| 118 | RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | ||
| 119 | RERA_DOC_ITEM_EX - REFGUID | Reference GUID | ||
| 120 | RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | ||
| 121 | RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | ||
| 122 | RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | ||
| 123 | RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | ||
| 124 | RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | ||
| 125 | RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | ||
| 126 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 127 | RERA_POSTING_RECORD - BUKRS | Company Code | ||
| 128 | RERA_POSTING_RECORD - FLOWTYPE | Flow Type | ||
| 129 | RERA_POSTING_RECORD - PARTNER | Business Partner Number | ||
| 130 | RERA_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | ||
| 131 | RERA_POSTING_RECORD - SPLIT | Document Split Indicator | ||
| 132 | RERA_POSTING_RULES - FLOWTYPE | Flow Type | ||
| 133 | RERA_POSTING_RULES - FLOWTYPE | Flow Type | ||
| 134 | RERA_POSTING_RULES - FLOWTYPE | Flow Type | ||
| 135 | RERA_POSTING_RULES - FLOWTYPE | Flow Type | ||
| 136 | RERA_POSTING_RULES - PARTNER | Business Partner Number | ||
| 137 | RERA_POSTING_RULES - REFGUID | Reference GUID | ||
| 138 | RERA_POSTING_RULES - REFGUID | Reference GUID | ||
| 139 | RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | ||
| 140 | RERA_POSTING_STATUS - SPLIT | Document Split Indicator | ||
| 141 | RERA_PRE_POSTING_RECORD - BUKRS | Company Code | ||
| 142 | RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | ||
| 143 | RERA_PRE_POSTING_RECORD - PARTNER | Business Partner Number | ||
| 144 | RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | ||
| 145 | RERA_REFDOCID - LOGSYSTEM | Logical System | ||
| 146 | RERA_REFDOCID - REFDOCID | Reference Key of Document | ||
| 147 | RERA_REFDOCID - REFDOCTYPE | Reference to Document Class | ||
| 148 | REXAC_TRANSACTION_DETERM - DOCTYPE | Document Type | ||
| 149 | REXAC_TRANSACTION_DETERM - FLOWTYPE | Flow Type | ||
| 150 | REXAC_TRANSACTION_DETERM - FLOWTYPE | Flow Type | ||
| 151 | REXAC_TRANSACTION_DETERM - USEACCTDETRE | Use RE Account Determination | ||
| 152 | REXA_DOC_BAPI - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 153 | REXA_DOC_BAPI - ERROR | Single-Character Flag | ||
| 154 | REXA_DOC_BAPI - HEADER | REXA_DOC_BAPI-HEADER | ||
| 155 | REXA_DOC_BAPI - T_GL_ITEM | REXA_DOC_BAPI-T_GL_ITEM | ||
| 156 | REXA_DOC_BAPI - T_PARTN_ITEM | REXA_DOC_BAPI-T_PARTN_ITEM | ||
| 157 | REXA_GUI_DOC_HEADER_L - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 158 | REXA_GUI_DOC_HEADER_L - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 159 | REXA_GUI_DOC_HEADER_L - ICON_LIGHTS | Single-Character Flag | ||
| 160 | REXA_GUI_DOC_ITEM_L - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 161 | REXA_GUI_DOC_ITEM_L - BUS_AREA | Business Area | ||
| 162 | REXA_GUI_DOC_ITEM_L - CURRENCY | Transaction Currency | ||
| 163 | REXA_GUI_DOC_ITEM_L - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 164 | REXA_GUI_DOC_ITEM_L - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 165 | REXA_GUI_DOC_ITEM_L - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 166 | REXA_GUI_DOC_ITEM_L - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | ||
| 167 | REXA_GUI_DOC_ITEM_L - FLOW_TYPE | Flow Type | ||
| 168 | REXA_GUI_DOC_ITEM_L - FLOW_TYPE | Flow Type | ||
| 169 | REXA_GUI_DOC_ITEM_L - FLOW_TYPE | Flow Type | ||
| 170 | REXA_GUI_DOC_ITEM_L - G_L_ACCT | General ledger account | ||
| 171 | REXA_GUI_DOC_ITEM_L - ITEM | Item number in contract account document | ||
| 172 | REXA_GUI_DOC_ITEM_L - ITEM | Item number in contract account document | ||
| 173 | REXA_GUI_DOC_ITEM_L - NET_DATE | Due date for net payment | ||
| 174 | REXA_GUI_DOC_ITEM_L - REFGUID | Reference GUID | ||
| 175 | REXA_GUI_DOC_ITEM_L - REFGUID | Reference GUID | ||
| 176 | REXA_GUI_DOC_ITEM_L - REFGUID | Reference GUID | ||
| 177 | REXA_GUI_DOC_ITEM_L - TAXJURCODE | Tax Jurisdiction | ||
| 178 | REXA_GUI_DOC_ITEM_L - TAX_CODE | Tax on sales/purchases code | ||
| 179 | REXA_GUI_DOC_ITEM_L - TEXT | Item text | ||
| 180 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 181 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 182 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 183 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 184 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 185 | SYST - MSGID | ABAP System Field: Message ID | ||
| 186 | SYST - MSGID | ABAP System Field: Message ID | ||
| 187 | SYST - MSGID | ABAP System Field: Message ID | ||
| 188 | SYST - MSGID | ABAP System Field: Message ID | ||
| 189 | SYST - MSGID | ABAP System Field: Message ID | ||
| 190 | SYST - MSGID | ABAP System Field: Message ID | ||
| 191 | SYST - MSGID | ABAP System Field: Message ID | ||
| 192 | SYST - MSGID | ABAP System Field: Message ID | ||
| 193 | SYST - MSGID | ABAP System Field: Message ID | ||
| 194 | SYST - MSGID | ABAP System Field: Message ID | ||
| 195 | SYST - MSGID | ABAP System Field: Message ID | ||
| 196 | SYST - MSGID | ABAP System Field: Message ID | ||
| 197 | SYST - MSGID | ABAP System Field: Message ID | ||
| 198 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 199 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 200 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 201 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 202 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 203 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 204 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 205 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 206 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 207 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 208 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 209 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 210 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 211 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 212 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 213 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 214 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 215 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 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 - MSGTY | ABAP System Field: Message Type | ||
| 222 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 223 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 224 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 225 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 226 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 227 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 228 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 229 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 230 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 231 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 232 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 233 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 234 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 235 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 236 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 237 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 238 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 239 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 240 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 241 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 242 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 243 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 244 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 245 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 246 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 247 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 248 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 249 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 250 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 251 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 252 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 253 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 254 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 255 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 256 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 257 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 258 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 259 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 260 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 261 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 262 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 263 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 264 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 265 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 266 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 267 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 268 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 269 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 270 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 271 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 272 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 273 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 274 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 275 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 276 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 277 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 278 | T001 - BUKRS | Company Code | ||
| 279 | T001 - LAND1 | Country Key | ||
| 280 | TIVRAACCSYSTEM - ACCSYSTYPEAP | Accounting System for Subledger (Credit Side) | ||
| 281 | TIVRAACCSYSTEM - ACCSYSTYPEAP | Accounting System for Subledger (Credit Side) | ||
| 282 | TIVRAACCSYSTEM - ACCSYSTYPEAP | Accounting System for Subledger (Credit Side) | ||
| 283 | TIVRAACCSYSTEM - ACCSYSTYPEAP | Accounting System for Subledger (Credit Side) | ||
| 284 | TIVRAACCSYSTEM - ACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | ||
| 285 | TIVRAACCSYSTEM - ACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | ||
| 286 | TIVRAACCSYSTEM - ACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | ||
| 287 | TIVRAACCSYSTEM - ACCSYSTYPEAR | Accounting System for Subledger (Debit Side) | ||
| 288 | TIVRAACCSYSTEM - ACCSYSTYPEGL | Accounting System for General Ledger Accounting | ||
| 289 | TIVRAPROCEDURE - LEDGERTYPE | Type of Accounting System | ||
| 290 | TIVRAPROCEDURE - POSTNGPROCEDURE | Posting Procedure | ||
| 291 | TIVXAFCTRANSDET - DOCTYPE | Document Type | ||
| 292 | TIVXAFCTRANSDET - FLOWTYPE | Flow Type | ||
| 293 | TIVXAFCTRANSDET - FLOWTYPE | Flow Type | ||
| 294 | TIVXAFCTRANSDET - USEACCTDETRE | Use RE Account Determination | ||
| 295 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 296 | VIBPOBJREL - ROLE | Business Partner: Role | ||
| 297 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 298 | VIBPOBJREL_KEY - ROLE | Business Partner: Role | ||
| 299 | VICNCN - BUKRS | Company Code | ||
| 300 | VICNCN - RECNNR | Contract Number | ||
| 301 | VICNCN_KEY - BUKRS | Company Code | ||
| 302 | VICNCN_KEY - RECNNR | Contract Number | ||
| 303 | VIRADOC - ACCSYSTYPE | Type of Accounting System | ||
| 304 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 305 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 306 | VIRADOC - LOGSYSTEM | Logical System | ||
| 307 | VIRADOC - LOGSYSTEM | Logical System | ||
| 308 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 309 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 310 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 311 | VIRADOC - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | ||
| 312 | VIRADOC - REVID | Indicator for Reversed Documents | ||
| 313 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 314 | VIRADOCITEM - FLOWTYPE | Flow Type | ||
| 315 | VIRADOCITEM - FLOWTYPE | Flow Type | ||
| 316 | VIRADOCITEM - FLOWTYPE | Flow Type | ||
| 317 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 318 | VIRADOCITEM - REFGUID | Reference GUID | ||
| 319 | VIRADOCITEM - REFGUID | Reference GUID | ||
| 320 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 321 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 322 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 323 | VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | ||
| 324 | VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | ||
| 325 | VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | ||
| 326 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 327 | VIRADOCITEM_TAB1 - REFGUID | Reference GUID | ||
| 328 | VIRADOCITEM_TAB1 - REFGUID | Reference GUID | ||
| 329 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 330 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 331 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 332 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 333 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 334 | VIRADOC_TAB - ACCSYSTYPE | Type of Accounting System | ||
| 335 | VIRADOC_TAB - LOGSYSTEM | Logical System | ||
| 336 | VIRADOC_TAB - LOGSYSTEM | Logical System | ||
| 337 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 338 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 339 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 340 | VIRADOC_TAB - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | ||
| 341 | VIRADOC_TAB - REVID | Indicator for Reversed Documents | ||
| 342 | VITMPY_TAB2 - PARTNER | Business Partner Number |