Table/Structure Field list used by SAP ABAP Class CL_REXA_DOC_ITEM_MNGR (FI-CA: RE Line Items Manager)
SAP ABAP Class
CL_REXA_DOC_ITEM_MNGR (FI-CA: RE Line Items Manager) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | ||
| 2 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 3 | REEXC_GL_ACCOUNT - CHARTOFACC | Chart of Accounts | ||
| 4 | REEXC_GL_ACCOUNT - SPGLID | Special G/L Indicator | ||
| 5 | REEXC_GL_ACCOUNT - SYMGLACC | Account Determination: Account Symbols | ||
| 6 | REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | ||
| 7 | REEXC_PAY_SP_GL_PROCESS - ULSD1 | Special G/L Transactions to be Paid (customer) | ||
| 8 | REEX_CLEARED_DOCITEMID - REFDOCID | Object key | ||
| 9 | REEX_CLEARED_DOCITEMID - REFDOCID | Object key | ||
| 10 | REEX_CLEARED_DOCITEMID - REFITEMNO | Accounting Document Line Item Number | ||
| 11 | REEX_CLEARED_DOCITEMID - REFITEMNO | Accounting Document Line Item Number | ||
| 12 | RERA_DOC - REVID | Indicator for Reversed Documents | ||
| 13 | RERA_DOC - REVID | Indicator for Reversed Documents | ||
| 14 | RERA_DOC_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 15 | RERA_DOC_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 16 | RERA_DOC_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 17 | RERA_DOC_EX - REFERENCEDOCGUID | Reference GUID | ||
| 18 | RERA_DOC_ITEM - CLEARINGSTATUS | Clearing status | ||
| 19 | RERA_DOC_ITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 20 | RERA_DOC_ITEM_EX - NETAMOUNT | Net Amount in Transaction Currency | ||
| 21 | RERA_DOC_ITEM_EX - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 22 | RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | ||
| 23 | RERA_DOC_ITEM_EX - REFITEMNO | Reference to Other Item Number of Document | ||
| 24 | RERA_DOC_ITEM_EX - REFGUID | Reference GUID | ||
| 25 | RERA_DOC_ITEM_EX - ITEMTYPE | Item Category | ||
| 26 | RERA_DOC_ITEM_EX - GLACCSYMB | Account Determination: Account Symbols | ||
| 27 | RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | ||
| 28 | RERA_DOC_ITEM_EX - DCINDICATOR | Debit/Credit Indicator | ||
| 29 | RERA_DOC_ITEM_EX - CLEARINGSTATUS | Clearing status | ||
| 30 | RERA_DOC_ITEM_EX - AMOUNT | Amount in Transaction Currency | ||
| 31 | RERA_DOC_ITEM_EX - ACCTYPE | Account Type | ||
| 32 | RERA_DOC_ITEM_STATUS - CLEARINGSTATUS | Clearing status | ||
| 33 | RERA_DOC_ITEM_STATUS - CLEARINGSTATUS | Clearing status | ||
| 34 | RERA_DOC_ITEM_STATUS - CLEARINGSTATUS | Clearing status | ||
| 35 | RERA_POSTING_ACC - ACCTYPE | Account Type | ||
| 36 | RERA_POSTING_ACC - GLACCSYMB | Account Determination: Account Symbols | ||
| 37 | RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 38 | RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 39 | RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | ||
| 40 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 41 | RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | ||
| 42 | RERA_POSTING_RULES - REFGUID | Reference GUID | ||
| 43 | T001 - BUKRS | Company Code | ||
| 44 | T001 - KTOPL | Chart of Accounts | ||
| 45 | T042 - BUKRS | Company Code | ||
| 46 | T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | ||
| 47 | TIVEXFIREPSYMB - CHARTOFACC | Chart of Accounts | ||
| 48 | TIVEXFIREPSYMB - SPGLID | Special G/L Indicator | ||
| 49 | TIVEXFIREPSYMB - SYMGLACC | Account Determination: Account Symbols | ||
| 50 | VIRADOC - REFERENCEDOCGUID | Reference GUID | ||
| 51 | VIRADOC - REVID | Indicator for Reversed Documents | ||
| 52 | VIRADOC - REVID | Indicator for Reversed Documents | ||
| 53 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 54 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 55 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 56 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 57 | VIRADOCITEM - ACCTYPE | Account Type | ||
| 58 | VIRADOCITEM - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 59 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 60 | VIRADOCITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 61 | VIRADOCITEM - REFGUID | Reference GUID | ||
| 62 | VIRADOCITEM - NETAMOUNT | Net Amount in Transaction Currency | ||
| 63 | VIRADOCITEM - ITEMTYPE | Item Category | ||
| 64 | VIRADOCITEM - GLACCSYMB | Account Determination: Account Symbols | ||
| 65 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 66 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 67 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 68 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 69 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 70 | VIRADOCITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 71 | VIRADOCITEM - CLEARINGSTATUS | Clearing status | ||
| 72 | VIRADOCITEM - CLEARINGSTATUS | Clearing status | ||
| 73 | VIRADOCITEM - CLEARINGSTATUS | Clearing status | ||
| 74 | VIRADOCITEM - AMOUNT | Amount in Transaction Currency | ||
| 75 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 76 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 77 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 78 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 79 | VIRADOCITEM_TAB1 - NETAMOUNT | Net Amount in Transaction Currency | ||
| 80 | VIRADOCITEM_TAB1 - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 81 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 82 | VIRADOCITEM_TAB1 - REFITEMNO | Reference to Other Item Number of Document | ||
| 83 | VIRADOCITEM_TAB1 - REFGUID | Reference GUID | ||
| 84 | VIRADOCITEM_TAB1 - ITEMTYPE | Item Category | ||
| 85 | VIRADOCITEM_TAB1 - GLACCSYMB | Account Determination: Account Symbols | ||
| 86 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 87 | VIRADOCITEM_TAB1 - DCINDICATOR | Debit/Credit Indicator | ||
| 88 | VIRADOCITEM_TAB1 - CLEARINGSTATUS | Clearing status | ||
| 89 | VIRADOCITEM_TAB1 - CLEARINGSTATUS | Clearing status | ||
| 90 | VIRADOCITEM_TAB1 - CLEARINGSTATUS | Clearing status | ||
| 91 | VIRADOCITEM_TAB1 - AMOUNT | Amount in Transaction Currency | ||
| 92 | VIRADOCITEM_TAB1 - ACCTYPE | Account Type | ||
| 93 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 94 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 95 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 96 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 97 | VIRADOC_TAB - REFERENCEDOCGUID | Reference GUID | ||
| 98 | VIRADOC_TAB - REVID | Indicator for Reversed Documents | ||
| 99 | VIRADOC_TAB - REVID | Indicator for Reversed Documents |