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