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