Table/Structure Field list used by SAP ABAP Class CL_REXC_HU_INV_IS (Informationsystem for uninvoiced items)
SAP ABAP Class 
CL_REXC_HU_INV_IS (Informationsystem for uninvoiced items) is using
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Class (17)
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Data Element (7)
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Table/Structure Field (109)
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Function Module (3)
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Interface (9)
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Class Method (24)
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Program (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 3 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 4 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 5 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 6 | Table/Structure Field |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 7 | Table/Structure Field |
ALV_S_SORT - SUBTOT | Output subtotal | |
| 8 | Table/Structure Field |
BAPIBUS1006_CENTRAL_ORGAN - NAME1 | Name 1 of organization | |
| 9 | Table/Structure Field |
BAPIBUS1006_CENTRAL_ORGAN - NAME2 | Name 2 of organization | |
| 10 | Table/Structure Field |
BAPIBUS1006_CENTRAL_PERSON - FIRSTNAME | First name of business partner (person) | |
| 11 | Table/Structure Field |
BAPIBUS1006_CENTRAL_PERSON - LASTNAME | Last name of business partner (person) | |
| 12 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 13 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | |
| 16 | Table/Structure Field |
LVC_S_F4 - GETBEFORE | ALV control: Complex F4 handling | |
| 17 | Table/Structure Field |
LVC_S_F4 - REGISTER | ALV control: Event registered | |
| 18 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 19 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 20 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 21 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 22 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
| 23 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
| 24 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
| 25 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 26 | Table/Structure Field |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 27 | Table/Structure Field |
LVC_S_SORT - SUBTOT | Output subtotal | |
| 28 | Table/Structure Field |
RECA_WB_NAVIGATION - GOTOFIRSTSCREEN | General Yes/No Field | |
| 29 | Table/Structure Field |
RECD_CASHFLOW_PAY - CFSTATUS | Indicates Status of Flow | |
| 30 | Table/Structure Field |
RECD_CASHFLOW_PAY - DFAELL | Due date | |
| 31 | Table/Structure Field |
RECD_CASHFLOW_PAY - PARTNER | Business Partner Number | |
| 32 | Table/Structure Field |
RECD_CASHFLOW_PAY - POSTINGDATE | Posting Date | |
| 33 | Table/Structure Field |
RECD_CASHFLOW_PAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 34 | Table/Structure Field |
RECD_VTBBEWE_DB - DFAELL | Due date | |
| 35 | Table/Structure Field |
RECN_CONTRACT - BUKRS | Company Code | |
| 36 | Table/Structure Field |
RECN_CONTRACT - OBJNR | Object Number | |
| 37 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 38 | Table/Structure Field |
RERA_INVOICE - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 39 | Table/Structure Field |
RERA_INVOICE - INVNO | Invoice Number | |
| 40 | Table/Structure Field |
RERA_INVOICE - PRINTEDON | Invoice Last Printed On | |
| 41 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - OBJ_KEY | Object key | |
| 42 | Table/Structure Field |
RERA_INVOICE_ITEM_PART_POSTED - OBJ_TYPE | Reference procedure | |
| 43 | Table/Structure Field |
RERA_POSTING_RUNID - FISC_YEAR | Fiscal Year | |
| 44 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 45 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
| 46 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
| 47 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 48 | Table/Structure Field |
REXCHUINV_L - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
REXCHUINV_L - BUKRS | Company Code | |
| 50 | Table/Structure Field |
REXCHUINV_L - FISC_YEAR | Fiscal Year | |
| 51 | Table/Structure Field |
REXCHUINV_L - INVNO | Invoice Number | |
| 52 | Table/Structure Field |
REXCHUINV_L - PARTNERNAME | Character field, length 70 | |
| 53 | Table/Structure Field |
REXCHUINV_L - PROCESS | Process | |
| 54 | Table/Structure Field |
REXCHUINV_L - PROCESSID | Process Identification -> Accounting Reference Number | |
| 55 | Table/Structure Field |
REXCHUINV_L - PSTNGPERIOD | Posting Period | |
| 56 | Table/Structure Field |
REXCHUINV_L - PSTNGPROCEDURE | Posting Procedure | |
| 57 | Table/Structure Field |
REXCHUINV_L - RECNNR | Real Estate Contract Number | |
| 58 | Table/Structure Field |
REXCHUINV_L - REFDOCID | Reference Key of Document | |
| 59 | Table/Structure Field |
REXCHUINV_L - STATUS | Invoice Status | |
| 60 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 61 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 62 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 63 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
VICDCFPAY - CFSTATUS | Indicates Status of Flow | |
| 68 | Table/Structure Field |
VICDCFPAY - DFAELL | Due date | |
| 69 | Table/Structure Field |
VICDCFPAY - PARTNER | Business Partner Number | |
| 70 | Table/Structure Field |
VICDCFPAY - POSTINGDATE | Posting Date | |
| 71 | Table/Structure Field |
VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 72 | Table/Structure Field |
VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | |
| 73 | Table/Structure Field |
VICDCFPAY_TAB - DFAELL | Due date | |
| 74 | Table/Structure Field |
VICDCFPAY_TAB - PARTNER | Business Partner Number | |
| 75 | Table/Structure Field |
VICDCFPAY_TAB - POSTINGDATE | Posting Date | |
| 76 | Table/Structure Field |
VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
| 77 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 78 | Table/Structure Field |
VICNCN - OBJNR | Object Number | |
| 79 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 80 | Table/Structure Field |
VICNCN_KEY - BUKRS | Company Code | |
| 81 | Table/Structure Field |
VICNCN_KEY - RECNNR | Contract Number | |
| 82 | Table/Structure Field |
VICNCN_TAB - OBJNR | Object Number | |
| 83 | Table/Structure Field |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 84 | Table/Structure Field |
VIRADOC - FISC_YEAR | Fiscal Year | |
| 85 | Table/Structure Field |
VIRADOC - PROCESS | Process | |
| 86 | Table/Structure Field |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
| 87 | Table/Structure Field |
VIRADOC - PSTNGPERIOD | Posting Period | |
| 88 | Table/Structure Field |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
| 89 | Table/Structure Field |
VIRADOC - REFDOCID | Reference Key of Document | |
| 90 | Table/Structure Field |
VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 91 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 92 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 93 | Table/Structure Field |
VIRADOC_TAB - FISC_YEAR | Fiscal Year | |
| 94 | Table/Structure Field |
VIRADOC_TAB - PROCESS | Process | |
| 95 | Table/Structure Field |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
| 96 | Table/Structure Field |
VIRADOC_TAB - PSTNGPERIOD | Posting Period | |
| 97 | Table/Structure Field |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
| 98 | Table/Structure Field |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
| 99 | Table/Structure Field |
VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 100 | Table/Structure Field |
VIRAINV - INVNO | Invoice Number | |
| 101 | Table/Structure Field |
VIRAINV - PRINTEDON | Invoice Last Printed On | |
| 102 | Table/Structure Field |
VIRAINVITEM - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 103 | Table/Structure Field |
VIRAINVITEM - OBJ_KEY | Object key | |
| 104 | Table/Structure Field |
VIRAINVITEM - OBJ_TYPE | Reference procedure | |
| 105 | Table/Structure Field |
VIRAINVITEM_KEY - INVGUID | GUID: Unique Internal Key for RE Invoice | |
| 106 | Table/Structure Field |
VIRAINVITEM_TAB - OBJ_KEY | Object key | |
| 107 | Table/Structure Field |
VIRAINVITEM_TAB - OBJ_TYPE | Reference procedure | |
| 108 | Table/Structure Field |
VIRAINV_KEY - INVNO | Invoice Number | |
| 109 | Table/Structure Field |
VIRAINV_TAB - PRINTEDON | Invoice Last Printed On |
