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 |