Table/Structure Field list used by SAP ABAP Class CL_REXA_DOC_FC (FI-CA: Accounting Document)
SAP ABAP Class
CL_REXA_DOC_FC (FI-CA: Accounting Document) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUFKV - AUFNR | Order Number | |
2 | ![]() |
BAPI0012_CCOUTPUTLIST - COSTCENTER | Cost Center | |
3 | ![]() |
BAPIDFKKKO - APPL_AREA | Application area | |
4 | ![]() |
BAPIDFKKKO - CREATED_BY | Name of Person who Created the Object | |
5 | ![]() |
BAPIDFKKKO - CURRENCY | Transaction Currency | |
6 | ![]() |
BAPIDFKKKO - CURRENCY | Transaction Currency | |
7 | ![]() |
BAPIDFKKKO - CURRENCY_ISO | ISO currency code | |
8 | ![]() |
BAPIDFKKKO - DOC_DATE | Document Date in Document | |
9 | ![]() |
BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
BAPIDFKKKO - DOC_SOURCE_KEY | Document Origin Key | |
11 | ![]() |
BAPIDFKKKO - DOC_SOURCE_KEY | Document Origin Key | |
12 | ![]() |
BAPIDFKKKO - DOC_TYPE | Document Type | |
13 | ![]() |
BAPIDFKKKO - DOC_TYPE | Document Type | |
14 | ![]() |
BAPIDFKKKO - FIKEY | Reconciliation Key for General Ledger | |
15 | ![]() |
BAPIDFKKKO - FIKEY | Reconciliation Key for General Ledger | |
16 | ![]() |
BAPIDFKKKO - OBJ_KEY | Object key | |
17 | ![]() |
BAPIDFKKKO - OBJ_SYS | Logical system of source document | |
18 | ![]() |
BAPIDFKKKO - OBJ_SYS | Logical system of source document | |
19 | ![]() |
BAPIDFKKKO - OBJ_TYPE | Reference procedure | |
20 | ![]() |
BAPIDFKKKO - POST_DATE | Posting Date in the Document | |
21 | ![]() |
BAPIDFKKKO - POST_DATE | Posting Date in the Document | |
22 | ![]() |
BAPIDFKKKO - POST_DATE | Posting Date in the Document | |
23 | ![]() |
BAPIDFKKKO - REF_DOC_NO | Reference document number | |
24 | ![]() |
BAPIDFKKKO - REVERSED_DOC | Number of Reversed Document | |
25 | ![]() |
BAPIDFKKOP - ACTDETERID | Account Determination ID | |
26 | ![]() |
BAPIDFKKOP - AMOUNT | Amount in Transaction Currency with +/- Sign | |
27 | ![]() |
BAPIDFKKOP - APPL_AREA | Application area | |
28 | ![]() |
BAPIDFKKOP - APPL_AREA | Application area | |
29 | ![]() |
BAPIDFKKOP - BUSPARTNER | Business Partner Number | |
30 | ![]() |
BAPIDFKKOP - BUSPARTNER | Business Partner Number | |
31 | ![]() |
BAPIDFKKOP - BUS_AREA | Business Area | |
32 | ![]() |
BAPIDFKKOP - CALC_PERHI | Upper Limit of the Billing Period | |
33 | ![]() |
BAPIDFKKOP - CALC_PERLO | Lower Limit of Settlement Period | |
34 | ![]() |
BAPIDFKKOP - CMMT_ITEM | Commitment item | |
35 | ![]() |
BAPIDFKKOP - CMMT_ITEM | Commitment item | |
36 | ![]() |
BAPIDFKKOP - COMP_CODE | Company Code | |
37 | ![]() |
BAPIDFKKOP - COMP_CODE | Company Code | |
38 | ![]() |
BAPIDFKKOP - CONTRACT | Reference Specifications from Contract | |
39 | ![]() |
BAPIDFKKOP - CONTRACT | Reference Specifications from Contract | |
40 | ![]() |
BAPIDFKKOP - CONTRACT2 | Additional Reference Information | |
41 | ![]() |
BAPIDFKKOP - CONT_ACCT | Contract Account Number | |
42 | ![]() |
BAPIDFKKOP - CONT_ACCT | Contract Account Number | |
43 | ![]() |
BAPIDFKKOP - CURRENCY | Transaction Currency | |
44 | ![]() |
BAPIDFKKOP - CURRENCY_ISO | ISO currency code | |
45 | ![]() |
BAPIDFKKOP - DIVISION | Division | |
46 | ![]() |
BAPIDFKKOP - DOC_DATE | Document Date in Document | |
47 | ![]() |
BAPIDFKKOP - FM_ORIG_AREA | Original FM Area for FM Account Assignment | |
48 | ![]() |
BAPIDFKKOP - FM_ORIG_AREA | Original FM Area for FM Account Assignment | |
49 | ![]() |
BAPIDFKKOP - FUNC_AREA | Functional Area | |
50 | ![]() |
BAPIDFKKOP - FUNC_AREA | Functional Area | |
51 | ![]() |
BAPIDFKKOP - FUND | Fund | |
52 | ![]() |
BAPIDFKKOP - FUND | Fund | |
53 | ![]() |
BAPIDFKKOP - FUNDS_CTR | Funds Center | |
54 | ![]() |
BAPIDFKKOP - FUNDS_CTR | Funds Center | |
55 | ![]() |
BAPIDFKKOP - GRANT_NBR | Grant | |
56 | ![]() |
BAPIDFKKOP - GRANT_NBR | Grant | |
57 | ![]() |
BAPIDFKKOP - G_L_ACCT | General ledger account | |
58 | ![]() |
BAPIDFKKOP - ITEM | Item number in contract account document | |
59 | ![]() |
BAPIDFKKOP - ITEM | Item number in contract account document | |
60 | ![]() |
BAPIDFKKOP - MAIN_TRANS | Main Transaction for Line Item | |
61 | ![]() |
BAPIDFKKOP - MEASURE | Funded Program | |
62 | ![]() |
BAPIDFKKOP - MEASURE | Funded Program | |
63 | ![]() |
BAPIDFKKOP - NET_DATE | Due date for net payment | |
64 | ![]() |
BAPIDFKKOP - PORTION_TAX_AMOUNT_LOC | Tax Portion in FI-CA Local Currency | |
65 | ![]() |
BAPIDFKKOP - POST_DATE | Posting Date in the Document | |
66 | ![]() |
BAPIDFKKOP - STAT_TAX_AMOUNT | Tax Amount as Statistical Information in Document Currency | |
67 | ![]() |
BAPIDFKKOP - SUB_APPLICATION | Subapplication in Contract Accounts Receivable and Payable | |
68 | ![]() |
BAPIDFKKOP - SUB_APPLICATION | Subapplication in Contract Accounts Receivable and Payable | |
69 | ![]() |
BAPIDFKKOP - SUB_TRANS | Subtransaction for Document Item | |
70 | ![]() |
BAPIDFKKOP - TAXJURCODE | Tax Jurisdiction | |
71 | ![]() |
BAPIDFKKOP - TAX_CODE | Tax on sales/purchases code | |
72 | ![]() |
BAPIDFKKOP - TEXT | Item text | |
73 | ![]() |
BAPIDFKKOPK - ACCTASSCAT | Account Assignment Category | |
74 | ![]() |
BAPIDFKKOPK - ACCT_ASSGT | Acct assnmnt string for industry-specific account assngments | |
75 | ![]() |
BAPIDFKKOPK - AMOUNT | Amount in Transaction Currency with +/- Sign | |
76 | ![]() |
BAPIDFKKOPK - AMOUNT | Amount in Transaction Currency with +/- Sign | |
77 | ![]() |
BAPIDFKKOPK - BUS_AREA | Business Area | |
78 | ![]() |
BAPIDFKKOPK - CMMT_ITEM | Commitment item | |
79 | ![]() |
BAPIDFKKOPK - CMMT_ITEM | Commitment item | |
80 | ![]() |
BAPIDFKKOPK - CMMT_ITEM | Commitment item | |
81 | ![]() |
BAPIDFKKOPK - COMP_CODE | Company Code | |
82 | ![]() |
BAPIDFKKOPK - COMP_CODE | Company Code | |
83 | ![]() |
BAPIDFKKOPK - COND_TYPE | Condition Type | |
84 | ![]() |
BAPIDFKKOPK - COSTCENTER | Cost Center | |
85 | ![]() |
BAPIDFKKOPK - FM_ORIG_AREA | Original FM Area for FM Account Assignment | |
86 | ![]() |
BAPIDFKKOPK - FM_ORIG_AREA | Original FM Area for FM Account Assignment | |
87 | ![]() |
BAPIDFKKOPK - FM_ORIG_AREA | Original FM Area for FM Account Assignment | |
88 | ![]() |
BAPIDFKKOPK - FUNC_AREA | Functional Area | |
89 | ![]() |
BAPIDFKKOPK - FUNC_AREA | Functional Area | |
90 | ![]() |
BAPIDFKKOPK - FUNC_AREA | Functional Area | |
91 | ![]() |
BAPIDFKKOPK - FUND | Fund | |
92 | ![]() |
BAPIDFKKOPK - FUND | Fund | |
93 | ![]() |
BAPIDFKKOPK - FUND | Fund | |
94 | ![]() |
BAPIDFKKOPK - FUNDS_CTR | Funds Center | |
95 | ![]() |
BAPIDFKKOPK - FUNDS_CTR | Funds Center | |
96 | ![]() |
BAPIDFKKOPK - FUNDS_CTR | Funds Center | |
97 | ![]() |
BAPIDFKKOPK - GRANT_NBR | Grant | |
98 | ![]() |
BAPIDFKKOPK - GRANT_NBR | Grant | |
99 | ![]() |
BAPIDFKKOPK - GRANT_NBR | Grant | |
100 | ![]() |
BAPIDFKKOPK - G_L_ACCT | General ledger account | |
101 | ![]() |
BAPIDFKKOPK - G_L_ACCT | General ledger account | |
102 | ![]() |
BAPIDFKKOPK - G_L_ACCT | General ledger account | |
103 | ![]() |
BAPIDFKKOPK - ITEM | Item number in contract account document | |
104 | ![]() |
BAPIDFKKOPK - ITEM | Item number in contract account document | |
105 | ![]() |
BAPIDFKKOPK - ITEM | Item number in contract account document | |
106 | ![]() |
BAPIDFKKOPK - MEASURE | Funded Program | |
107 | ![]() |
BAPIDFKKOPK - MEASURE | Funded Program | |
108 | ![]() |
BAPIDFKKOPK - MEASURE | Funded Program | |
109 | ![]() |
BAPIDFKKOPK - ORDERID | Order Number | |
110 | ![]() |
BAPIDFKKOPK - TAXJURCODE_ORIG | Jurisdiction code (specified value) | |
111 | ![]() |
BAPIDFKKOPK - TAX_BASE | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
112 | ![]() |
BAPIDFKKOPK - TAX_CODE | Tax on sales/purchases code | |
113 | ![]() |
BAPIDFKKOPK - TAX_CODE | Tax on sales/purchases code | |
114 | ![]() |
BAPIDFKKOPK - TAX_DATE | Decisive Date for Calculating Taxes | |
115 | ![]() |
BAPIDFKKOPK - TAX_PERCENT_RATE | Tax rate | |
116 | ![]() |
BAPIDFKKOPK - TAX_TRANSACT_KEY | Transaction key for account determination | |
117 | ![]() |
BAPIDFKKOPK - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
118 | ![]() |
BAPIRET2 - ID | Message Class | |
119 | ![]() |
BAPIRET2 - ID | Message Class | |
120 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
121 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
122 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
123 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
124 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
125 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
126 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
127 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
128 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
129 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
130 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
131 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
132 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
133 | ![]() |
COBL - GJAHR | Fiscal Year | |
134 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
135 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
136 | ![]() |
FKKKO - BLART | Document Type | |
137 | ![]() |
FKKOP - APPLK | Application area | |
138 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
139 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
140 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
141 | ![]() |
FKKOPK - FIPEX | Commitment item | |
142 | ![]() |
FKKOPK - FKBER | Functional Area | |
143 | ![]() |
FKKOPK - FONDS | Fund | |
144 | ![]() |
FKKOPK - GRANT_NBR | Grant | |
145 | ![]() |
FKKOPK - MEASURE | Funded Program | |
146 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
147 | ![]() |
FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
148 | ![]() |
IFKKFMOBJ - FIPEX | Commitment item | |
149 | ![]() |
IFKKFMOBJ - FKBER | Functional Area | |
150 | ![]() |
IFKKFMOBJ - FONDS | Fund | |
151 | ![]() |
IFKKFMOBJ - GRANT_NBR | Grant | |
152 | ![]() |
IFKKFMOBJ - MEASURE | Funded Program | |
153 | ![]() |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
154 | ![]() |
IFKKFMOBJK - FIPEX | Commitment item | |
155 | ![]() |
IFKKFMOBJK - FISTL | Funds Center | |
156 | ![]() |
IFKKFMOBJK - FKBER | Functional Area | |
157 | ![]() |
IFKKFMOBJK - FONDS | Fund | |
158 | ![]() |
IFKKFMOBJK - GRANT_NBR | Grant | |
159 | ![]() |
IFKKFMOBJK - MEASURE | Funded Program | |
160 | ![]() |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
161 | ![]() |
PRPS - PSPNR | WBS Element | |
162 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
163 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
164 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
165 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
166 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
167 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
168 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
169 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
170 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
171 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
172 | ![]() |
RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | |
173 | ![]() |
REEXC_TAX_PROCESSING_KEY - KTOSL | Internal processing key | |
174 | ![]() |
REEXC_TAX_PROCESSING_KEY - STGRP | Tax type | |
175 | ![]() |
REEX_COSTCENTER - COSTCENTER | Cost Center | |
176 | ![]() |
REEX_ORDER - AUFNR | Order Number | |
177 | ![]() |
REEX_WBS_ELEMENT - PSPNR | WBS Element | |
178 | ![]() |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
179 | ![]() |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
180 | ![]() |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
181 | ![]() |
RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | |
182 | ![]() |
RERA_DOC_AMOUNT - CURRENCY | Currency Key | |
183 | ![]() |
RERA_DOC_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
184 | ![]() |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
185 | ![]() |
RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
186 | ![]() |
RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
187 | ![]() |
RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
188 | ![]() |
RERA_DOC_EX - DOCDATE | Document Date | |
189 | ![]() |
RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
190 | ![]() |
RERA_DOC_EX - DOCGUID | GUID: Unique Internal Key for RE Document | |
191 | ![]() |
RERA_DOC_EX - LOGSYSTEM | Logical System | |
192 | ![]() |
RERA_DOC_EX - PROCESS | Process | |
193 | ![]() |
RERA_DOC_EX - PROCESS | Process | |
194 | ![]() |
RERA_DOC_EX - PROCESSID | Process Identification -> Accounting Reference Number | |
195 | ![]() |
RERA_DOC_EX - PROCESSID | Process Identification -> Accounting Reference Number | |
196 | ![]() |
RERA_DOC_EX - PSTNGDATE | Posting Date | |
197 | ![]() |
RERA_DOC_EX - PSTNGDATE | Posting Date | |
198 | ![]() |
RERA_DOC_EX - PSTNGPROCEDURE | Posting Procedure | |
199 | ![]() |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
200 | ![]() |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
201 | ![]() |
RERA_DOC_EX - REFDOCID | Reference Key of Document | |
202 | ![]() |
RERA_DOC_ITEM_EX - ACCDETKEY | Account Determination Value | |
203 | ![]() |
RERA_DOC_ITEM_EX - ACCDETKEY | Account Determination Value | |
204 | ![]() |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
205 | ![]() |
RERA_DOC_ITEM_EX - ACCTYPE | Account Type | |
206 | ![]() |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
207 | ![]() |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
208 | ![]() |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
209 | ![]() |
RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | |
210 | ![]() |
RERA_DOC_ITEM_EX - BLINEDATE | Baseline date for due date calculation | |
211 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
212 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
213 | ![]() |
RERA_DOC_ITEM_EX - BUKRS | Company Code | |
214 | ![]() |
RERA_DOC_ITEM_EX - COMMITMENTITEM | Commitment Item | |
215 | ![]() |
RERA_DOC_ITEM_EX - COMMITMENTITEM | Commitment Item | |
216 | ![]() |
RERA_DOC_ITEM_EX - CURRENCY | Currency Key | |
217 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
218 | ![]() |
RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | |
219 | ![]() |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
220 | ![]() |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
221 | ![]() |
RERA_DOC_ITEM_EX - FLOWTYPE | Flow Type | |
222 | ![]() |
RERA_DOC_ITEM_EX - FUNCTIONALAREA | Functional Area | |
223 | ![]() |
RERA_DOC_ITEM_EX - FUNCTIONALAREA | Functional Area | |
224 | ![]() |
RERA_DOC_ITEM_EX - FUND | Fund | |
225 | ![]() |
RERA_DOC_ITEM_EX - FUND | Fund | |
226 | ![]() |
RERA_DOC_ITEM_EX - FUNDSCENTER | Funds Center | |
227 | ![]() |
RERA_DOC_ITEM_EX - FUNDSCENTER | Funds Center | |
228 | ![]() |
RERA_DOC_ITEM_EX - GLACCOUNT | General Ledger Account | |
229 | ![]() |
RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | |
230 | ![]() |
RERA_DOC_ITEM_EX - GRANTNUMBER | Grant | |
231 | ![]() |
RERA_DOC_ITEM_EX - GRANTNUMBER | Grant | |
232 | ![]() |
RERA_DOC_ITEM_EX - GROSSAMOUNT | Gross Amount in Transaction Currency | |
233 | ![]() |
RERA_DOC_ITEM_EX - GSBER | Business Area | |
234 | ![]() |
RERA_DOC_ITEM_EX - GSBER | Business Area | |
235 | ![]() |
RERA_DOC_ITEM_EX - ITEMTXT | Item Text | |
236 | ![]() |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
237 | ![]() |
RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | |
238 | ![]() |
RERA_DOC_ITEM_EX - MEASURE | Program in Funds Management | |
239 | ![]() |
RERA_DOC_ITEM_EX - MEASURE | Program in Funds Management | |
240 | ![]() |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
241 | ![]() |
RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | |
242 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
243 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
244 | ![]() |
RERA_DOC_ITEM_EX - OBJNR | Account Assignment: Object Number | |
245 | ![]() |
RERA_DOC_ITEM_EX - PARTNER | Business Partner Number | |
246 | ![]() |
RERA_DOC_ITEM_EX - PARTNEROBJNR | Object Number for Internal Use | |
247 | ![]() |
RERA_DOC_ITEM_EX - PFROM | Start of Calculation Period | |
248 | ![]() |
RERA_DOC_ITEM_EX - PTO | End of Calculation Period | |
249 | ![]() |
RERA_DOC_ITEM_EX - REFDATE | Reference date for settlement | |
250 | ![]() |
RERA_DOC_ITEM_EX - REFGUID | Reference GUID | |
251 | ![]() |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
252 | ![]() |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
253 | ![]() |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
254 | ![]() |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
255 | ![]() |
RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | |
256 | ![]() |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
257 | ![]() |
RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | |
258 | ![]() |
RERA_DOC_ITEM_EX - TAXDATE | Date of Tax Calculation | |
259 | ![]() |
RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | |
260 | ![]() |
RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | |
261 | ![]() |
RERA_DOC_ITEM_EX - TAXGROUP | Tax Group | |
262 | ![]() |
RERA_DOC_ITEM_EX - TAXRATE | Tax Rate | |
263 | ![]() |
RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | |
264 | ![]() |
RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | |
265 | ![]() |
RERA_DOC_ITEM_EX - TAXTYPE | Tax Type | |
266 | ![]() |
RERA_DOC_ITEM_EX - TERMNOOA | Term Number | |
267 | ![]() |
RERA_DOC_ITEM_EX - TERMNOPY | Term Number | |
268 | ![]() |
RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | |
269 | ![]() |
RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | |
270 | ![]() |
RERA_FM_DIMENSION - COMMITMENTITEM | Commitment Item | |
271 | ![]() |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
272 | ![]() |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
273 | ![]() |
RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | |
274 | ![]() |
RERA_FM_DIMENSION - FUND | Fund | |
275 | ![]() |
RERA_FM_DIMENSION - FUND | Fund | |
276 | ![]() |
RERA_FM_DIMENSION - FUND | Fund | |
277 | ![]() |
RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | |
278 | ![]() |
RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | |
279 | ![]() |
RERA_FM_DIMENSION - FUNDSCENTER | Funds Center | |
280 | ![]() |
RERA_FM_DIMENSION - GRANTNUMBER | Grant | |
281 | ![]() |
RERA_FM_DIMENSION - GRANTNUMBER | Grant | |
282 | ![]() |
RERA_FM_DIMENSION - GRANTNUMBER | Grant | |
283 | ![]() |
RERA_FM_DIMENSION - MEASURE | Program in Funds Management | |
284 | ![]() |
RERA_FM_DIMENSION - MEASURE | Program in Funds Management | |
285 | ![]() |
RERA_FM_DIMENSION - MEASURE | Program in Funds Management | |
286 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
287 | ![]() |
RERA_POSTING_ACC - ACCTYPE | Account Type | |
288 | ![]() |
RERA_POSTING_ACC - GLACCOUNT | General Ledger Account | |
289 | ![]() |
RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | |
290 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
291 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
292 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
293 | ![]() |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
294 | ![]() |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
295 | ![]() |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
296 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
297 | ![]() |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
298 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
299 | ![]() |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
300 | ![]() |
RERA_POSTING_RULES - ACCDETKEY | Account Determination Value | |
301 | ![]() |
RERA_POSTING_RULES - ACCDETKEY | Account Determination Value | |
302 | ![]() |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
303 | ![]() |
RERA_POSTING_RULES - COMMITMENTITEM | Commitment Item | |
304 | ![]() |
RERA_POSTING_RULES - COMMITMENTITEM | Commitment Item | |
305 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
306 | ![]() |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
307 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
308 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
309 | ![]() |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
310 | ![]() |
RERA_POSTING_RULES - FUNCTIONALAREA | Functional Area | |
311 | ![]() |
RERA_POSTING_RULES - FUNCTIONALAREA | Functional Area | |
312 | ![]() |
RERA_POSTING_RULES - FUND | Fund | |
313 | ![]() |
RERA_POSTING_RULES - FUND | Fund | |
314 | ![]() |
RERA_POSTING_RULES - FUNDSCENTER | Funds Center | |
315 | ![]() |
RERA_POSTING_RULES - FUNDSCENTER | Funds Center | |
316 | ![]() |
RERA_POSTING_RULES - GRANTNUMBER | Grant | |
317 | ![]() |
RERA_POSTING_RULES - GRANTNUMBER | Grant | |
318 | ![]() |
RERA_POSTING_RULES - GSBER | Business Area | |
319 | ![]() |
RERA_POSTING_RULES - GSBER | Business Area | |
320 | ![]() |
RERA_POSTING_RULES - MEASURE | Program in Funds Management | |
321 | ![]() |
RERA_POSTING_RULES - MEASURE | Program in Funds Management | |
322 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
323 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
324 | ![]() |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
325 | ![]() |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
326 | ![]() |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
327 | ![]() |
RERA_POSTING_RULES - PFROM | Start of Calculation Period | |
328 | ![]() |
RERA_POSTING_RULES - PTO | End of Calculation Period | |
329 | ![]() |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
330 | ![]() |
RERA_POSTING_RULES - TAXDATE | Date of Tax Calculation | |
331 | ![]() |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
332 | ![]() |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
333 | ![]() |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
334 | ![]() |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
335 | ![]() |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
336 | ![]() |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
337 | ![]() |
RERA_POSTING_RULES - TERMNOOA | Term Number | |
338 | ![]() |
RERA_POSTING_RULES - TERMNOPY | Term Number | |
339 | ![]() |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
340 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
341 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
342 | ![]() |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
343 | ![]() |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
344 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
345 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
346 | ![]() |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
347 | ![]() |
REXAC_TRANSACTION_DETERM - DOCTYPE | Document Type | |
348 | ![]() |
REXAC_TRANSACTION_DETERM - FLOWTYPE | Flow Type | |
349 | ![]() |
REXAC_TRANSACTION_DETERM - FLOWTYPE | Flow Type | |
350 | ![]() |
REXAC_TRANSACTION_DETERM - MAINTRANS | Main Transaction for Line Item | |
351 | ![]() |
REXAC_TRANSACTION_DETERM - SUBTRANS | Subtransaction for Document Item | |
352 | ![]() |
REXA_DOC_BAPI - DOCGUID | GUID: Unique Internal Key for RE Document | |
353 | ![]() |
REXA_DOC_BAPI - DOCGUID | GUID: Unique Internal Key for RE Document | |
354 | ![]() |
REXA_DOC_BAPI - ERROR | Single-Character Flag | |
355 | ![]() |
REXA_DOC_BAPI - ERROR | Single-Character Flag | |
356 | ![]() |
REXA_DOC_BAPI - HEADER | REXA_DOC_BAPI-HEADER | |
357 | ![]() |
REXA_DOC_BAPI - HEADER | REXA_DOC_BAPI-HEADER | |
358 | ![]() |
REXA_DOC_BAPI - T_GL_ITEM | REXA_DOC_BAPI-T_GL_ITEM | |
359 | ![]() |
REXA_DOC_BAPI - T_GL_ITEM | REXA_DOC_BAPI-T_GL_ITEM | |
360 | ![]() |
REXA_DOC_BAPI - T_PARTN_ITEM | REXA_DOC_BAPI-T_PARTN_ITEM | |
361 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
362 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
363 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
364 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
365 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
366 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
367 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
368 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
369 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
370 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
371 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
372 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
373 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
374 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
375 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
376 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
377 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
378 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
379 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
380 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
381 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
382 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
383 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
384 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
385 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
386 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
387 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
388 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
389 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
390 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
391 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
392 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
393 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
394 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
395 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
396 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
397 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
398 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
399 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
400 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
401 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
402 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
403 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
404 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
405 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
406 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
407 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
408 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
409 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
410 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
411 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
412 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
413 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
414 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
415 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
416 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
417 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
418 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
419 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
420 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
421 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
422 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
423 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
424 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
425 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
426 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
427 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
428 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
429 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
430 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
431 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
432 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
433 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
434 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
435 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
436 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
437 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
438 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
439 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
440 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
441 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
442 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
443 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
444 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
445 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
446 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
447 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
448 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
449 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
450 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
451 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
452 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
453 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
454 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
455 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
456 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
457 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
458 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
459 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
460 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
461 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
462 | ![]() |
T001 - WAERS | Currency Key | |
463 | ![]() |
T007B - KTOSL | Internal processing key | |
464 | ![]() |
T007B - STGRP | Tax type | |
465 | ![]() |
T683S - KSCHL | Condition Type | |
466 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
467 | ![]() |
TIVXAFCTRANSDET - DOCTYPE | Document Type | |
468 | ![]() |
TIVXAFCTRANSDET - FLOWTYPE | Flow Type | |
469 | ![]() |
TIVXAFCTRANSDET - FLOWTYPE | Flow Type | |
470 | ![]() |
TIVXAFCTRANSDET - MAINTRANS | Main Transaction for Line Item | |
471 | ![]() |
TIVXAFCTRANSDET - SUBTRANS | Subtransaction for Document Item | |
472 | ![]() |
VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | |
473 | ![]() |
VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
474 | ![]() |
VIRADOC - DOCDATE | Document Date | |
475 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
476 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
477 | ![]() |
VIRADOC - LOGSYSTEM | Logical System | |
478 | ![]() |
VIRADOC - PROCESS | Process | |
479 | ![]() |
VIRADOC - PROCESS | Process | |
480 | ![]() |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
481 | ![]() |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
482 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
483 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
484 | ![]() |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
485 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
486 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
487 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
488 | ![]() |
VIRADOCITEM - ACCDETKEY | Account Determination Value | |
489 | ![]() |
VIRADOCITEM - ACCDETKEY | Account Determination Value | |
490 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
491 | ![]() |
VIRADOCITEM - ACCTYPE | Account Type | |
492 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
493 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
494 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
495 | ![]() |
VIRADOCITEM - AMOUNT | Amount in Transaction Currency | |
496 | ![]() |
VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | |
497 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
498 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
499 | ![]() |
VIRADOCITEM - BUKRS | Company Code | |
500 | ![]() |
VIRADOCITEM - COMMITMENTITEM | Commitment Item |