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