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