Table/Structure Field list used by SAP ABAP Class CL_REXCFR_FI_DOCS (Generate the FI documents to be posted by SRU Tool)
SAP ABAP Class
CL_REXCFR_FI_DOCS (Generate the FI documents to be posted by SRU Tool) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - GJAHR | Fiscal Year | |
14 | ![]() |
BKPF - MONAT | Fiscal period | |
15 | ![]() |
BKPF - STBLG | Reverse Document Number | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
BSEG - BUKRS | Company Code | |
18 | ![]() |
BSEG - DMBTR | Amount in local currency | |
19 | ![]() |
BSEG - GJAHR | Fiscal Year | |
20 | ![]() |
BSEG - INTRENO | Internal Real Estate Master Data Code | |
21 | ![]() |
BSEG - KOART | Account type | |
22 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
23 | ![]() |
BSET - BELNR | Accounting Document Number | |
24 | ![]() |
BSET - BUKRS | Company Code | |
25 | ![]() |
BSET - GJAHR | Fiscal Year | |
26 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
27 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
28 | ![]() |
BSET - TXGRP | Group Indicator for Tax Line Items | |
29 | ![]() |
RECAMSG - MSGID | Message Class | |
30 | ![]() |
RECAMSG - MSGNO | Message Number | |
31 | ![]() |
RECAMSG - MSGTY | Message Type | |
32 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
33 | ![]() |
RECO_CODATA - AMOUNT | Amount | |
34 | ![]() |
RECO_CODATA - AMOUNT | Amount | |
35 | ![]() |
RECO_CODATA - AMOUNT | Amount | |
36 | ![]() |
RECO_CODATA - AMOUNT | Amount | |
37 | ![]() |
RECO_CODATA - COSTELEMENT | Cost Element | |
38 | ![]() |
RECO_CODATA - CURRENCY | Currency Key | |
39 | ![]() |
RECO_CODATA - CURRENCY | Currency Key | |
40 | ![]() |
RECO_CODATA - CURRENCY | Currency Key | |
41 | ![]() |
RECO_CODATA - DCINDICATOR | Debit/Credit Indicator | |
42 | ![]() |
RECO_CODATA - OBJNR | Object Number | |
43 | ![]() |
RECO_CODATA - OBJNR | Object Number | |
44 | ![]() |
RECO_CODATA - OBJNR | Object Number | |
45 | ![]() |
RECO_CODATA - PSTNGPERIOD | Posting Period | |
46 | ![]() |
RECO_CODATA_ACC - COSTELEMENT | Cost Element | |
47 | ![]() |
RECO_CODATA_ACC - DCINDICATOR | Debit/Credit Indicator | |
48 | ![]() |
RECO_CODATA_KEY - COSTELEMENT | Cost Element | |
49 | ![]() |
RECO_CODATA_KEY - DCINDICATOR | Debit/Credit Indicator | |
50 | ![]() |
RECO_CODATA_KEY - OBJNR | Object Number | |
51 | ![]() |
RECO_CODATA_KEY - OBJNR | Object Number | |
52 | ![]() |
RECO_CODATA_KEY - OBJNR | Object Number | |
53 | ![]() |
RECO_CODATA_KEY - PSTNGPERIOD | Posting Period | |
54 | ![]() |
RECO_CODATA_OBJ - OBJNR | Object Number | |
55 | ![]() |
RECO_CODATA_OBJ - OBJNR | Object Number | |
56 | ![]() |
RECO_CODATA_OBJ - OBJNR | Object Number | |
57 | ![]() |
RECO_CODATA_PER - PSTNGPERIOD | Posting Period | |
58 | ![]() |
RECO_CODATA_VAL - AMOUNT | Amount | |
59 | ![]() |
RECO_CODATA_VAL - AMOUNT | Amount | |
60 | ![]() |
RECO_CODATA_VAL - AMOUNT | Amount | |
61 | ![]() |
RECO_CODATA_VAL - AMOUNT | Amount | |
62 | ![]() |
RECO_CODATA_VAL - CURRENCY | Currency Key | |
63 | ![]() |
RECO_CODATA_VAL - CURRENCY | Currency Key | |
64 | ![]() |
RECO_CODATA_VAL - CURRENCY | Currency Key | |
65 | ![]() |
REXCC_FR_EOACC - ACCDETKEY | Account Determination Key | |
66 | ![]() |
REXCC_FR_TRSTEPS - CREDITSIDE | Account type | |
67 | ![]() |
REXCC_FR_TRSTEPS - CREDITSIDE | Account type | |
68 | ![]() |
REXCC_FR_TRSTEPS - CREDITSIDE | Account type | |
69 | ![]() |
REXCC_FR_TRSTEPS - CREDITSIDE | Account type | |
70 | ![]() |
REXCC_FR_TRSTEPS - DEBITSIDE | Account type | |
71 | ![]() |
REXCC_FR_TRSTEPS - DEBITSIDE | Account type | |
72 | ![]() |
REXCC_FR_TRSTEPS - DEBITSIDE | Account type | |
73 | ![]() |
REXCC_FR_TRSTEPS - DEBITSIDE | Account type | |
74 | ![]() |
REXCC_FR_TRSTEPS - TRSID | Transaction ID | |
75 | ![]() |
REXCC_FR_TRSTEPS - TRSID | Transaction ID | |
76 | ![]() |
REXCC_FR_TRSTEPS - TRSID | Transaction ID | |
77 | ![]() |
REXCC_FR_TRSTEPS - TRSID | Transaction ID | |
78 | ![]() |
REXCFR_FI_HEADER - BELNR | Accounting Document Number | |
79 | ![]() |
REXCFR_FI_HEADER - BELNR | Accounting Document Number | |
80 | ![]() |
REXCFR_FI_HEADER - BELNR | Accounting Document Number | |
81 | ![]() |
REXCFR_FI_HEADER - BELNR | Accounting Document Number | |
82 | ![]() |
REXCFR_FI_HEADER - BELNR | Accounting Document Number | |
83 | ![]() |
REXCFR_FI_HEADER - BLDAT | Document Date in Document | |
84 | ![]() |
REXCFR_FI_HEADER - BLDAT | Document Date in Document | |
85 | ![]() |
REXCFR_FI_HEADER - BLDAT | Document Date in Document | |
86 | ![]() |
REXCFR_FI_HEADER - BUDAT | Posting Date in the Document | |
87 | ![]() |
REXCFR_FI_HEADER - BUDAT | Posting Date in the Document | |
88 | ![]() |
REXCFR_FI_HEADER - BUDAT | Posting Date in the Document | |
89 | ![]() |
REXCFR_FI_HEADER - BUDAT | Posting Date in the Document | |
90 | ![]() |
REXCFR_FI_HEADER - BUKRS | Company Code | |
91 | ![]() |
REXCFR_FI_HEADER - BUKRS | Company Code | |
92 | ![]() |
REXCFR_FI_HEADER - BUKRS | Company Code | |
93 | ![]() |
REXCFR_FI_HEADER - BUKRS | Company Code | |
94 | ![]() |
REXCFR_FI_HEADER - BUKRS | Company Code | |
95 | ![]() |
REXCFR_FI_HEADER - GJAHR | Fiscal Year | |
96 | ![]() |
REXCFR_FI_HEADER - GJAHR | Fiscal Year | |
97 | ![]() |
REXCFR_FI_HEADER - GJAHR | Fiscal Year | |
98 | ![]() |
REXCFR_FI_HEADER - GJAHR | Fiscal Year | |
99 | ![]() |
REXCFR_FI_HEADER - GJAHR | Fiscal Year | |
100 | ![]() |
REXCFR_FI_HEADER - HDR_TXT | Document Header Text | |
101 | ![]() |
REXCFR_FI_HEADER - HDR_TXT | Document Header Text | |
102 | ![]() |
REXCFR_FI_HEADER - HDR_TXT | Document Header Text | |
103 | ![]() |
REXCFR_FI_HEADER - HDR_TXT | Document Header Text | |
104 | ![]() |
REXCFR_FI_HEADER - HWAER | Local Currency | |
105 | ![]() |
REXCFR_FI_HEADER - HWAER | Local Currency | |
106 | ![]() |
REXCFR_FI_HEADER - HWAER | Local Currency | |
107 | ![]() |
REXCFR_FI_HEADER - MONAT | Fiscal period | |
108 | ![]() |
REXCFR_FI_HEADER - MONAT | Fiscal period | |
109 | ![]() |
REXCFR_FI_HEADER - MONAT | Fiscal period | |
110 | ![]() |
REXCFR_FI_HEADER - REVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | |
111 | ![]() |
REXCFR_FI_HEADER - REVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | |
112 | ![]() |
REXCFR_FI_ITEM - BELNR | Accounting Document Number | |
113 | ![]() |
REXCFR_FI_ITEM - BELNR | Accounting Document Number | |
114 | ![]() |
REXCFR_FI_ITEM - BELNR | Accounting Document Number | |
115 | ![]() |
REXCFR_FI_ITEM - BELNR | Accounting Document Number | |
116 | ![]() |
REXCFR_FI_ITEM - BELNR | Accounting Document Number | |
117 | ![]() |
REXCFR_FI_ITEM - BELNRT | REXCFR_FI_ITEM-BELNRT | |
118 | ![]() |
REXCFR_FI_ITEM - BELNRT | REXCFR_FI_ITEM-BELNRT | |
119 | ![]() |
REXCFR_FI_ITEM - BELNRT | REXCFR_FI_ITEM-BELNRT | |
120 | ![]() |
REXCFR_FI_ITEM - BELNRT | REXCFR_FI_ITEM-BELNRT | |
121 | ![]() |
REXCFR_FI_ITEM - BELNRT | REXCFR_FI_ITEM-BELNRT | |
122 | ![]() |
REXCFR_FI_ITEM - BUKRS | Company Code | |
123 | ![]() |
REXCFR_FI_ITEM - BUKRS | Company Code | |
124 | ![]() |
REXCFR_FI_ITEM - BUKRS | Company Code | |
125 | ![]() |
REXCFR_FI_ITEM - BUKRS | Company Code | |
126 | ![]() |
REXCFR_FI_ITEM - BUKRS | Company Code | |
127 | ![]() |
REXCFR_FI_ITEM - BUKRS | Company Code | |
128 | ![]() |
REXCFR_FI_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
129 | ![]() |
REXCFR_FI_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
130 | ![]() |
REXCFR_FI_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
131 | ![]() |
REXCFR_FI_ITEM - DABRZ | Reference date for settlement | |
132 | ![]() |
REXCFR_FI_ITEM - DMBTR | Amount in local currency | |
133 | ![]() |
REXCFR_FI_ITEM - DMBTR | Amount in local currency | |
134 | ![]() |
REXCFR_FI_ITEM - DMBTR | Amount in local currency | |
135 | ![]() |
REXCFR_FI_ITEM - DMBTR | Amount in local currency | |
136 | ![]() |
REXCFR_FI_ITEM - DMBTR | Amount in local currency | |
137 | ![]() |
REXCFR_FI_ITEM - GJAHR | Fiscal Year | |
138 | ![]() |
REXCFR_FI_ITEM - GJAHR | Fiscal Year | |
139 | ![]() |
REXCFR_FI_ITEM - GJAHR | Fiscal Year | |
140 | ![]() |
REXCFR_FI_ITEM - GJAHR | Fiscal Year | |
141 | ![]() |
REXCFR_FI_ITEM - GJAHR | Fiscal Year | |
142 | ![]() |
REXCFR_FI_ITEM - IMKEY | Internal Key for Real Estate Object | |
143 | ![]() |
REXCFR_FI_ITEM - INTRENO | Internal Real Estate Master Data Code | |
144 | ![]() |
REXCFR_FI_ITEM - INTRENO | Internal Real Estate Master Data Code | |
145 | ![]() |
REXCFR_FI_ITEM - INTRENO | Internal Real Estate Master Data Code | |
146 | ![]() |
REXCFR_FI_ITEM - KONTO | Account Determination: G/L Account Number | |
147 | ![]() |
REXCFR_FI_ITEM - SEMPSL | Settlement Unit | |
148 | ![]() |
REXCFR_FI_ITEM - SNKSL | Service Charge Key | |
149 | ![]() |
REXCFR_FI_ITEM - SWENR | Business Entity Number | |
150 | ![]() |
REXCFR_FI_ITEM - TXAMT | Tax Amount in Local Currency | |
151 | ![]() |
REXCFR_FI_ITEM - TXAMT | Tax Amount in Local Currency | |
152 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
153 | ![]() |
TIVXCFREOACC - ACCDETKEY | Account Determination Key | |
154 | ![]() |
TIVXCFRPOSTINGS - SUMM | Cumulate Settlement Unit Accounts | |
155 | ![]() |
TIVXCFRTRSTEPS - CREDITSIDE | Account type | |
156 | ![]() |
TIVXCFRTRSTEPS - CREDITSIDE | Account type | |
157 | ![]() |
TIVXCFRTRSTEPS - CREDITSIDE | Account type | |
158 | ![]() |
TIVXCFRTRSTEPS - CREDITSIDE | Account type | |
159 | ![]() |
TIVXCFRTRSTEPS - DEBITSIDE | Account type | |
160 | ![]() |
TIVXCFRTRSTEPS - DEBITSIDE | Account type | |
161 | ![]() |
TIVXCFRTRSTEPS - DEBITSIDE | Account type | |
162 | ![]() |
TIVXCFRTRSTEPS - DEBITSIDE | Account type | |
163 | ![]() |
TIVXCFRTRSTEPS - TRSID | Transaction ID | |
164 | ![]() |
TIVXCFRTRSTEPS - TRSID | Transaction ID | |
165 | ![]() |
TIVXCFRTRSTEPS - TRSID | Transaction ID | |
166 | ![]() |
TIVXCFRTRSTEPS - TRSID | Transaction ID | |
167 | ![]() |
VIREMASTER - IMKEY | Internal Key for Real Estate Object | |
168 | ![]() |
VIREMASTER - IMKEY | Internal Key for Real Estate Object | |
169 | ![]() |
VIREMASTER - SEMPSL | Settlement Unit | |
170 | ![]() |
VIREMASTER - SNKSL | Service Charge Key | |
171 | ![]() |
VIREMASTER - SWENR | Business Entity Number | |
172 | ![]() |
VIXCFREO - ACCDETKEY | Account Determination Key | |
173 | ![]() |
VIXCFREO - DATEFROM | Valid From | |
174 | ![]() |
VIXCFREO - DATETO | Valid To | |
175 | ![]() |
VIXCFREO - INTRENO | Internal Key of Real Estate Object | |
176 | ![]() |
VIXCFREO - INTRENO | Internal Key of Real Estate Object | |
177 | ![]() |
VIXCFREO - INTRENO | Internal Key of Real Estate Object | |
178 | ![]() |
VIXCFREO - INTRENO | Internal Key of Real Estate Object | |
179 | ![]() |
VIXCFREO - INTRENO | Internal Key of Real Estate Object | |
180 | ![]() |
VIXCFREO - INTRENO | Internal Key of Real Estate Object | |
181 | ![]() |
VIXCFREO - OBJNR | Object Number | |
182 | ![]() |
VIXCFREO - OBJNR | Object Number | |
183 | ![]() |
VIXCFREO - OBJNR | Object Number | |
184 | ![]() |
VIXCFREO - OBJNR | Object Number | |
185 | ![]() |
VIXCFREO - OBJNR | Object Number | |
186 | ![]() |
VIXCFREO - OBJNR | Object Number | |
187 | ![]() |
VIXCFREO_KEY - DATEFROM | Valid From | |
188 | ![]() |
VIXCFREO_KEY - INTRENO | Internal Key of Real Estate Object | |
189 | ![]() |
VIXCFREO_KEY - INTRENO | Internal Key of Real Estate Object | |
190 | ![]() |
VIXCFREO_KEY - INTRENO | Internal Key of Real Estate Object | |
191 | ![]() |
VIXCFREO_KEY - INTRENO | Internal Key of Real Estate Object | |
192 | ![]() |
VIXCFREO_KEY - INTRENO | Internal Key of Real Estate Object | |
193 | ![]() |
VIXCFREO_KEY - INTRENO | Internal Key of Real Estate Object | |
194 | ![]() |
VIXCFREO_TAB - ACCDETKEY | Account Determination Key | |
195 | ![]() |
VIXCFREO_TAB - DATETO | Valid To | |
196 | ![]() |
VIXCFREO_TAB - OBJNR | Object Number | |
197 | ![]() |
VIXCFREO_TAB - OBJNR | Object Number | |
198 | ![]() |
VIXCFREO_TAB - OBJNR | Object Number | |
199 | ![]() |
VIXCFREO_TAB - OBJNR | Object Number | |
200 | ![]() |
VIXCFREO_TAB - OBJNR | Object Number | |
201 | ![]() |
VIXCFREO_TAB - OBJNR | Object Number | |
202 | ![]() |
VIXCFRPROCID - PROCESSGUID | Generic Key of Process | |
203 | ![]() |
VIXCFRPROCID - PROCESSGUID | Generic Key of Process | |
204 | ![]() |
VIXCFRSRULOG - BELNR | Original Accounting Document Number | |
205 | ![]() |
VIXCFRSRULOG - BELNR_NEW | Accounting Document Number | |
206 | ![]() |
VIXCFRSRULOG - BELNR_NEW | Accounting Document Number | |
207 | ![]() |
VIXCFRSRULOG - BELNR_REV | Reversal Document Number | |
208 | ![]() |
VIXCFRSRULOG - BELNR_REV | Reversal Document Number | |
209 | ![]() |
VIXCFRSRULOG - BELNR_REV | Reversal Document Number | |
210 | ![]() |
VIXCFRSRULOG - BELNR_REV | Reversal Document Number | |
211 | ![]() |
VIXCFRSRULOG - BUDAT | Posting Date in the Document | |
212 | ![]() |
VIXCFRSRULOG - BUKRS | Company Code | |
213 | ![]() |
VIXCFRSRULOG - BUKRS | Company Code | |
214 | ![]() |
VIXCFRSRULOG - BUKRS | Company Code | |
215 | ![]() |
VIXCFRSRULOG - BUKRS | Company Code | |
216 | ![]() |
VIXCFRSRULOG - BUKRS | Company Code | |
217 | ![]() |
VIXCFRSRULOG - BUKRS | Company Code | |
218 | ![]() |
VIXCFRSRULOG - GJAHR | Fiscal Year | |
219 | ![]() |
VIXCFRSRULOG - GJAHR | Fiscal Year | |
220 | ![]() |
VIXCFRSRULOG - GJAHR | Fiscal Year | |
221 | ![]() |
VIXCFRSRULOG - GJAHR | Fiscal Year | |
222 | ![]() |
VIXCFRSRULOG - GJAHR | Fiscal Year | |
223 | ![]() |
VIXCFRSRULOG - GJAHR | Fiscal Year | |
224 | ![]() |
VIXCFRSRULOG - INTRENO | Internal Real Estate Master Data Code | |
225 | ![]() |
VIXCFRSRULOG - INTRENO | Internal Real Estate Master Data Code | |
226 | ![]() |
VIXCFRSRULOG - INTRENO | Internal Real Estate Master Data Code | |
227 | ![]() |
VIXCFRSRULOG - INTRENO | Internal Real Estate Master Data Code | |
228 | ![]() |
VIXCFRSRULOG - PROCESSGUID | Generic Key of Process | |
229 | ![]() |
VIXCFRSRULOG - PROCESSGUID | Generic Key of Process | |
230 | ![]() |
VIXCFRSRULOG - TRANS | Transaction ID | |
231 | ![]() |
VIXCFRSRULOG - TRANS | Transaction ID | |
232 | ![]() |
VIXCFRSRULOG - TRANS | Transaction ID | |
233 | ![]() |
VIXCFRSRULOG - TRANS | Transaction ID |