Table/Structure Field list used by SAP ABAP Class CL_REXC_ES_IBI_POSTING (Transfer posting)
SAP ABAP Class
CL_REXC_ES_IBI_POSTING (Transfer posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACAP09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 2 | BAPIACAP09 - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 3 | BAPIACAR09 - CUSTOMER | Customer Number | ||
| 4 | BAPIACAR09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 5 | BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | ||
| 6 | BAPIACCR09 - CURRENCY | Currency Key | ||
| 7 | BAPIACCR09 - CURR_TYPE | Currency type and valuation view | ||
| 8 | BAPIACCR09 - EXCH_RATE | Exchange rate | ||
| 9 | BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 10 | BAPIACGL09 - COSTCENTER | Cost Center | ||
| 11 | BAPIACGL09 - GL_ACCOUNT | General Ledger Account | ||
| 12 | BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 13 | BAPIACGL09 - PSTNG_DATE | Posting Date in the Document | ||
| 14 | BAPIACHE09 - BUS_ACT | Business Transaction | ||
| 15 | BAPIACHE09 - COMP_CODE | Company Code | ||
| 16 | BAPIACHE09 - DOC_DATE | Document Date in Document | ||
| 17 | BAPIACHE09 - DOC_TYPE | Document type | ||
| 18 | BAPIACHE09 - FISC_YEAR | Fiscal Year | ||
| 19 | BAPIACHE09 - HEADER_TXT | Document Header Text | ||
| 20 | BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | ||
| 21 | BAPIACHE09 - TRANS_DATE | Translation date | ||
| 22 | BAPIACHE09 - USERNAME | User name | ||
| 23 | BAPIACRE09 - BUILDING | Building Number | ||
| 24 | BAPIACRE09 - BUSINESS_ENTITY | Business Entity Number | ||
| 25 | BAPIACRE09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 26 | BAPIACRE09 - PROPERTY | Land Number for BE | ||
| 27 | BAPIACRE09 - REF_DATE | Reference date for settlement | ||
| 28 | BAPIACRE09 - RENTAL_OBJECT | Number of Rental Object | ||
| 29 | BAPIACRE09 - SERV_CHARGE_KEY | Service Charge Key | ||
| 30 | BAPIACRE09 - SETTLEMENT_UNIT | Settlement Unit | ||
| 31 | BAPIACREV - AC_DOC_NO | Accounting Document Number | ||
| 32 | BAPIACREV - COMP_CODE | Company Code | ||
| 33 | BAPIACREV - FIS_PERIOD | Fiscal period | ||
| 34 | BAPIACREV - OBJ_KEY | Object key | ||
| 35 | BAPIACREV - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | ||
| 36 | BAPIACREV - OBJ_SYS | Logical system of source document | ||
| 37 | BAPIACREV - OBJ_TYPE | Reference procedure | ||
| 38 | BAPIACREV - PSTNG_DATE | Posting Date in the Document | ||
| 39 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 40 | RERAC_GL_ACC_DETERMINATION - ACCDETKEY | Account Determination Value | ||
| 41 | RERAC_GL_ACC_DETERMINATION - CACCTYPE | Account Type | ||
| 42 | RERAC_GL_ACC_DETERMINATION - CGLACCSYMB | Account Determination: Account Symbols | ||
| 43 | RERAC_GL_ACC_DETERMINATION - DACCTYPE | Account Type | ||
| 44 | RERAC_GL_ACC_DETERMINATION - DGLACCSYMB | Account Determination: Account Symbols | ||
| 45 | RERAC_GL_ACC_DETERMINATION - FLOWTYPE | Flow Type | ||
| 46 | RERA_POSTING_ACCDET - CACCTYPE | Account Type | ||
| 47 | RERA_POSTING_ACCDET - CGLACCSYMB | Account Determination: Account Symbols | ||
| 48 | RERA_POSTING_ACCDET - DACCTYPE | Account Type | ||
| 49 | RERA_POSTING_ACCDET - DGLACCSYMB | Account Determination: Account Symbols | ||
| 50 | REXCC_ES_PARAM - BUKRS | Company Code | ||
| 51 | REXCC_ES_PTPSTNG - BUKRS | Company Code | ||
| 52 | REXCES_IBI_FI_HEADER - AWKEY | Object key | ||
| 53 | REXCES_IBI_FI_HEADER - AWSYS | Logical system of source document | ||
| 54 | REXCES_IBI_FI_HEADER - AWTYP | Reference procedure | ||
| 55 | REXCES_IBI_FI_HEADER - BELNR | Accounting Document Number | ||
| 56 | REXCES_IBI_FI_HEADER - BUDAT | Posting Date in the Document | ||
| 57 | REXCES_IBI_FI_HEADER - BUDAT | Posting Date in the Document | ||
| 58 | REXCES_IBI_FI_HEADER - BUDAT | Posting Date in the Document | ||
| 59 | REXCES_IBI_FI_HEADER - BUDAT | Posting Date in the Document | ||
| 60 | REXCES_IBI_FI_HEADER - BUKRS | Company Code | ||
| 61 | REXCES_IBI_FI_HEADER - BUKRS | Company Code | ||
| 62 | REXCES_IBI_FI_HEADER - BUKRS | Company Code | ||
| 63 | REXCES_IBI_FI_HEADER - GJAHR | Fiscal Year | ||
| 64 | REXCES_IBI_FI_HEADER - GJAHR | Fiscal Year | ||
| 65 | REXCES_IBI_FI_HEADER - HDR_TXT | Document Header Text | ||
| 66 | REXCES_IBI_FI_HEADER - HWAER | Local Currency | ||
| 67 | REXCES_IBI_FI_HEADER - MONAT | Fiscal period | ||
| 68 | REXCES_IBI_FI_ITEM - ACCTYPE | Account Type | ||
| 69 | REXCES_IBI_FI_ITEM - ACCTYPE | Account Type | ||
| 70 | REXCES_IBI_FI_ITEM - BUKRS | Company Code | ||
| 71 | REXCES_IBI_FI_ITEM - COSTCENTER | Cost Center | ||
| 72 | REXCES_IBI_FI_ITEM - COSTCENTER | Cost Center | ||
| 73 | REXCES_IBI_FI_ITEM - CUSTOMER | Customer Number | ||
| 74 | REXCES_IBI_FI_ITEM - CUSTOMER | Customer Number | ||
| 75 | REXCES_IBI_FI_ITEM - DABRZ | Reference date for settlement | ||
| 76 | REXCES_IBI_FI_ITEM - DABRZ | Reference date for settlement | ||
| 77 | REXCES_IBI_FI_ITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 78 | REXCES_IBI_FI_ITEM - DCINDICATOR | Debit/Credit Indicator | ||
| 79 | REXCES_IBI_FI_ITEM - DMBTR | Amount in local currency | ||
| 80 | REXCES_IBI_FI_ITEM - INTRENO | Internal Real Estate Master Data Code | ||
| 81 | REXCES_IBI_FI_ITEM - INTRENO | Internal Real Estate Master Data Code | ||
| 82 | REXCES_IBI_FI_ITEM - KONTO | Account Determination: G/L Account Number | ||
| 83 | REXCES_IBI_FI_ITEM - KONTO | Account Determination: G/L Account Number | ||
| 84 | REXCES_IBI_FI_ITEM - OBJNR | Account Assignment Object Number | ||
| 85 | REXCES_IBI_FI_ITEM - PARTNER | Business Partner Number | ||
| 86 | REXCES_IBI_FI_ITEM - SEMPSL | Settlement Unit | ||
| 87 | REXCES_IBI_FI_ITEM - SEMPSL | Settlement Unit | ||
| 88 | REXCES_IBI_FI_ITEM - SGENR | Building Number | ||
| 89 | REXCES_IBI_FI_ITEM - SGENR | Building Number | ||
| 90 | REXCES_IBI_FI_ITEM - SGRNR | Land Number for BE | ||
| 91 | REXCES_IBI_FI_ITEM - SGRNR | Land Number for BE | ||
| 92 | REXCES_IBI_FI_ITEM - SMENR | Number of Rental Unit | ||
| 93 | REXCES_IBI_FI_ITEM - SMENR | Number of Rental Unit | ||
| 94 | REXCES_IBI_FI_ITEM - SNKSL | Service Charge Key | ||
| 95 | REXCES_IBI_FI_ITEM - SNKSL | Service Charge Key | ||
| 96 | REXCES_IBI_FI_ITEM - SWENR | Business Entity Number | ||
| 97 | REXCES_IBI_FI_ITEM - SWENR | Business Entity Number | ||
| 98 | REXCES_IBI_FI_ITEM - VENDOR | Account Number of Vendor or Creditor | ||
| 99 | REXCES_IBI_FI_ITEM - VENDOR | Account Number of Vendor or Creditor | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGID | ABAP System Field: Message ID | ||
| 102 | SYST - MSGID | ABAP System Field: Message ID | ||
| 103 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 104 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 105 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 106 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 107 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 108 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 109 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 121 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 122 | T001 - BUKRS | Company Code | ||
| 123 | TIVRAACCDET - ACCDETKEY | Account Determination Value | ||
| 124 | TIVRAACCDET - CACCTYPE | Account Type | ||
| 125 | TIVRAACCDET - CGLACCSYMB | Account Determination: Account Symbols | ||
| 126 | TIVRAACCDET - DACCTYPE | Account Type | ||
| 127 | TIVRAACCDET - DGLACCSYMB | Account Determination: Account Symbols | ||
| 128 | TIVRAACCDET - FLOWTYPE | Flow Type | ||
| 129 | TIVXCESPARAM - BUKRS | Company Code | ||
| 130 | TIVXCESPTPSTNG - ACCDETKEY | Account Determination Value | ||
| 131 | TIVXCESPTPSTNG - BUKRS | Company Code | ||
| 132 | TIVXCESPTPSTNG - DOCTYPE | Document Type for Property Tax Posting | ||
| 133 | TIVXCESPTPSTNG - FLOWTYPE | Flow Type | ||
| 134 | VIREMASTER - DABRBEZ | Reference date for settlement | ||
| 135 | VIREMASTER - INTRENO | Internal Real Estate Master Data Code | ||
| 136 | VIREMASTER - SEMPSL | Settlement Unit | ||
| 137 | VIREMASTER - SGENR | Building Number | ||
| 138 | VIREMASTER - SGRNR | Land Number for BE | ||
| 139 | VIREMASTER - SMENR | Number of Rental Unit | ||
| 140 | VIREMASTER - SNKSL | Service Charge Key | ||
| 141 | VIREMASTER - SWENR | Business Entity Number |