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