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 | VIRADOCITEM - COMMITMENTITEM | Commitment Item | ||
| 2 | VIRADOCITEM - CURRENCY | Currency Key | ||
| 3 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 4 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 5 | VIRADOCITEM - FLOWTYPE | Flow Type | ||
| 6 | VIRADOCITEM - FLOWTYPE | Flow Type | ||
| 7 | VIRADOCITEM - FLOWTYPE | Flow Type | ||
| 8 | VIRADOCITEM - FUNCTIONALAREA | Functional Area | ||
| 9 | VIRADOCITEM - FUNCTIONALAREA | Functional Area | ||
| 10 | VIRADOCITEM - FUND | Fund | ||
| 11 | VIRADOCITEM - FUND | Fund | ||
| 12 | VIRADOCITEM - FUNDSCENTER | Funds Center | ||
| 13 | VIRADOCITEM - FUNDSCENTER | Funds Center | ||
| 14 | VIRADOCITEM - GLACCOUNT | General Ledger Account | ||
| 15 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 16 | VIRADOCITEM - GRANTNUMBER | Grant | ||
| 17 | VIRADOCITEM - GRANTNUMBER | Grant | ||
| 18 | VIRADOCITEM - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 19 | VIRADOCITEM - GSBER | Business Area | ||
| 20 | VIRADOCITEM - GSBER | Business Area | ||
| 21 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 22 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 23 | VIRADOCITEM - MEASURE | Program in Funds Management | ||
| 24 | VIRADOCITEM - MEASURE | Program in Funds Management | ||
| 25 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 26 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 27 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 28 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 29 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 30 | VIRADOCITEM - PARTNER | Business Partner Number | ||
| 31 | VIRADOCITEM - PARTNEROBJNR | Object Number for Internal Use | ||
| 32 | VIRADOCITEM - PFROM | Start of Calculation Period | ||
| 33 | VIRADOCITEM - PTO | End of Calculation Period | ||
| 34 | VIRADOCITEM - REFDATE | Reference date for settlement | ||
| 35 | VIRADOCITEM - REFGUID | Reference GUID | ||
| 36 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 37 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 38 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 39 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 40 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 41 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 42 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 43 | VIRADOCITEM - TAXDATE | Date of Tax Calculation | ||
| 44 | VIRADOCITEM - TAXGROUP | Tax Group | ||
| 45 | VIRADOCITEM - TAXGROUP | Tax Group | ||
| 46 | VIRADOCITEM - TAXGROUP | Tax Group | ||
| 47 | VIRADOCITEM - TAXRATE | Tax Rate | ||
| 48 | VIRADOCITEM - TAXTYPE | Tax Type | ||
| 49 | VIRADOCITEM - TAXTYPE | Tax Type | ||
| 50 | VIRADOCITEM - TAXTYPE | Tax Type | ||
| 51 | VIRADOCITEM - TERMNOOA | Term Number | ||
| 52 | VIRADOCITEM - TERMNOPY | Term Number | ||
| 53 | VIRADOCITEM_TAB1 - ACCDETKEY | Account Determination Value | ||
| 54 | VIRADOCITEM_TAB1 - ACCDETKEY | Account Determination Value | ||
| 55 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 56 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 57 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 58 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 59 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 60 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 61 | VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | ||
| 62 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 63 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 64 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 65 | VIRADOCITEM_TAB1 - COMMITMENTITEM | Commitment Item | ||
| 66 | VIRADOCITEM_TAB1 - COMMITMENTITEM | Commitment Item | ||
| 67 | VIRADOCITEM_TAB1 - CURRENCY | Currency Key | ||
| 68 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 69 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 70 | VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | ||
| 71 | VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | ||
| 72 | VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | ||
| 73 | VIRADOCITEM_TAB1 - FUNCTIONALAREA | Functional Area | ||
| 74 | VIRADOCITEM_TAB1 - FUNCTIONALAREA | Functional Area | ||
| 75 | VIRADOCITEM_TAB1 - FUND | Fund | ||
| 76 | VIRADOCITEM_TAB1 - FUND | Fund | ||
| 77 | VIRADOCITEM_TAB1 - FUNDSCENTER | Funds Center | ||
| 78 | VIRADOCITEM_TAB1 - FUNDSCENTER | Funds Center | ||
| 79 | VIRADOCITEM_TAB1 - GLACCOUNT | General Ledger Account | ||
| 80 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 81 | VIRADOCITEM_TAB1 - GRANTNUMBER | Grant | ||
| 82 | VIRADOCITEM_TAB1 - GRANTNUMBER | Grant | ||
| 83 | VIRADOCITEM_TAB1 - GROSSAMOUNT | Gross Amount in Transaction Currency | ||
| 84 | VIRADOCITEM_TAB1 - GSBER | Business Area | ||
| 85 | VIRADOCITEM_TAB1 - GSBER | Business Area | ||
| 86 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 87 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 88 | VIRADOCITEM_TAB1 - MEASURE | Program in Funds Management | ||
| 89 | VIRADOCITEM_TAB1 - MEASURE | Program in Funds Management | ||
| 90 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 91 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 92 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 93 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 94 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 95 | VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | ||
| 96 | VIRADOCITEM_TAB1 - PARTNEROBJNR | Object Number for Internal Use | ||
| 97 | VIRADOCITEM_TAB1 - PFROM | Start of Calculation Period | ||
| 98 | VIRADOCITEM_TAB1 - PTO | End of Calculation Period | ||
| 99 | VIRADOCITEM_TAB1 - REFDATE | Reference date for settlement | ||
| 100 | VIRADOCITEM_TAB1 - REFGUID | Reference GUID | ||
| 101 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 102 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 103 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 104 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 105 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 106 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 107 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 108 | VIRADOCITEM_TAB1 - TAXDATE | Date of Tax Calculation | ||
| 109 | VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | ||
| 110 | VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | ||
| 111 | VIRADOCITEM_TAB1 - TAXGROUP | Tax Group | ||
| 112 | VIRADOCITEM_TAB1 - TAXRATE | Tax Rate | ||
| 113 | VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | ||
| 114 | VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | ||
| 115 | VIRADOCITEM_TAB1 - TAXTYPE | Tax Type | ||
| 116 | VIRADOCITEM_TAB1 - TERMNOOA | Term Number | ||
| 117 | VIRADOCITEM_TAB1 - TERMNOPY | Term Number | ||
| 118 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 119 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 120 | VIRADOC_TAB - DOCDATE | Document Date | ||
| 121 | VIRADOC_TAB - LOGSYSTEM | Logical System | ||
| 122 | VIRADOC_TAB - PROCESS | Process | ||
| 123 | VIRADOC_TAB - PROCESS | Process | ||
| 124 | VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 125 | VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 126 | VIRADOC_TAB - PSTNGDATE | Posting Date | ||
| 127 | VIRADOC_TAB - PSTNGDATE | Posting Date | ||
| 128 | VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | ||
| 129 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 130 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 131 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 132 | VITMOA_TAB2 - GSBER | Business Area | ||
| 133 | VITMOA_TAB2 - GSBER | Business Area | ||
| 134 | VITMOA_TAB4 - COMMITMENTITEM | Commitment Item | ||
| 135 | VITMOA_TAB4 - COMMITMENTITEM | Commitment Item | ||
| 136 | VITMOA_TAB4 - FUNCTIONALAREA | Functional Area | ||
| 137 | VITMOA_TAB4 - FUNCTIONALAREA | Functional Area | ||
| 138 | VITMOA_TAB4 - FUND | Fund | ||
| 139 | VITMOA_TAB4 - FUND | Fund | ||
| 140 | VITMOA_TAB4 - FUNDSCENTER | Funds Center | ||
| 141 | VITMOA_TAB4 - FUNDSCENTER | Funds Center | ||
| 142 | VITMOA_TAB4 - GRANTNUMBER | Grant | ||
| 143 | VITMOA_TAB4 - GRANTNUMBER | Grant | ||
| 144 | VITMOA_TAB4 - MEASURE | Program in Funds Management | ||
| 145 | VITMOA_TAB4 - MEASURE | Program in Funds Management | ||
| 146 | VITMPY_TAB2 - ACCDETKEY | Account Determination Value | ||
| 147 | VITMPY_TAB2 - ACCDETKEY | Account Determination Value | ||
| 148 | VITMPY_TAB2 - PARTNER | Business Partner Number | ||
| 149 | VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | ||
| 150 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 151 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 152 | VITMPY_TAB2 - TAXGROUP | Tax Group | ||
| 153 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 154 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 155 | VITMPY_TAB2 - TAXTYPE | Tax Type | ||
| 156 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 157 | X001 - HWAE3 | Currency Key of Third Local Currency |