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