Table/Structure Field list used by SAP ABAP Program SAPLE325C (SAPLE325C)
SAP ABAP Program
SAPLE325C (SAPLE325C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
2 | ![]() |
REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
3 | ![]() |
REA61 - ABANPDATUM | From-date of change | SOURCE MODULE d0000_input_abanpdatum. |
4 | ![]() |
REA61 - ABANPDATUM | From-date of change | SOURCE FIELD rea61-abanpdatum |
5 | ![]() |
REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
6 | ![]() |
REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
7 | ![]() |
REA61 - ABANPDATUM | From-date of change | SOURCE MODULE d0000_input_abanpdatum. |
8 | ![]() |
REA61 - ABANPDATUM | From-date of change | SOURCE FIELD rea61-abanpdatum |
9 | ![]() |
REA61 - ABSCHLAG | Budget billing request for debtor | SOURCE REA61-ABSCHLAG |
10 | ![]() |
REA61 - ABSCHLAG | Budget billing request for debtor | SOURCE REA61-ABSCHLAG |
11 | ![]() |
REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
12 | ![]() |
REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
13 | ![]() |
REA61 - ANZSUB | Number of contracts in budget billing plan | SOURCE REA61-ANZSUB |
14 | ![]() |
REA61 - ANZSUB | Number of contracts in budget billing plan | SOURCE REA61-ANZSUB |
15 | ![]() |
REA61 - BEGPERIODE | Start of budget billing period | SOURCE REA61-BEGPERIODE |
16 | ![]() |
REA61 - BEGPERIODE | Start of budget billing period | SOURCE REA61-BEGPERIODE |
17 | ![]() |
REA61 - BETRNEU | Change Budget Billing Amount | SOURCE REA61-BETRNEU |
18 | ![]() |
REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
19 | ![]() |
REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE MODULE d0200_input_tc_abschlag_betrw ON REQUEST. |
20 | ![]() |
REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD rea61-betrw |
21 | ![]() |
REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
22 | ![]() |
REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
23 | ![]() |
REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw2. |
24 | ![]() |
REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw, |
25 | ![]() |
REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD: rea61-vtref, |
26 | ![]() |
REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD: rea61-vtref, |
27 | ![]() |
REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw, |
28 | ![]() |
REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw2. |
29 | ![]() |
REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW2 |
30 | ![]() |
REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW2 |
31 | ![]() |
REA61 - BFAAC | Current differential amount | SOURCE REA61-BFAAC |
32 | ![]() |
REA61 - BFAAC | Current differential amount | SOURCE REA61-BFAAC |
33 | ![]() |
REA61 - EINZDAT | Move-In Date | SOURCE REA61-EINZDAT |
34 | ![]() |
REA61 - EINZDAT | Move-In Date | SOURCE REA61-EINZDAT |
35 | ![]() |
REA61 - ENDPERIODE | End of budget billing period | SOURCE REA61-ENDPERIODE |
36 | ![]() |
REA61 - ENDPERIODE | End of budget billing period | SOURCE REA61-ENDPERIODE |
37 | ![]() |
REA61 - FAEDN | Due date for net payment | SOURCE REA61-FAEDN |
38 | ![]() |
REA61 - GPART | Business Partner Number | SOURCE REA61-GPART |
39 | ![]() |
REA61 - GPARTBEZ | Text for business partner | SOURCE REA61-GPARTBEZ |
40 | ![]() |
REA61 - HVORG | Main Transaction for Line Item | SOURCE *REA61-HVORG |
41 | ![]() |
REA61 - HVORG | Main Transaction for Line Item | SOURCE REA61-HVORG |
42 | ![]() |
REA61 - INVMONTH | Bill Month | SOURCE REA61-INVMONTH |
43 | ![]() |
REA61 - INVMONTH | Bill Month | SOURCE REA61-INVMONTH |
44 | ![]() |
REA61 - KUMBETRAG | Cumulated amount | SOURCE REA61-KUMBETRAG |
45 | ![]() |
REA61 - KUMBETRAG | Cumulated amount | SOURCE REA61-KUMBETRAG |
46 | ![]() |
REA61 - KUMBETRAG | Cumulated amount | SOURCE MODULE input_tc_cumamount ON REQUEST. |
47 | ![]() |
REA61 - KUMBETRAG | Cumulated amount | SOURCE FIELD rea61-kumbetrag |
48 | ![]() |
REA61 - KUMBETRAG | Cumulated amount | SOURCE REA61-KUMBETRAG |
49 | ![]() |
REA61 - KUMBETRAG | Cumulated amount | SOURCE REA61-KUMBETRAG |
50 | ![]() |
REA61 - KUMBETRAG | Cumulated amount | SOURCE MODULE d0202_input_kumbetrag. |
51 | ![]() |
REA61 - KUMBETRAG | Cumulated amount | SOURCE FIELD rea61-kumbetrag |
52 | ![]() |
REA61 - KUNDE_RB | Screen Text: Business Partner | SOURCE REA61-KUNDE_RB |
53 | ![]() |
REA61 - MTC02 | Table Control | SOURCE FIELD rea61-mtc02 |
54 | ![]() |
REA61 - MTC02 | Table Control | SOURCE MODULE d0200_input_tc_abschlag_mtc02 ON INPUT. |
55 | ![]() |
REA61 - MTC02 | Table Control | SOURCE REA61-MTC02 |
56 | ![]() |
REA61 - NVERTRAG | Pushbutton: next contract | SOURCE REA61-NVERTRAG |
57 | ![]() |
REA61 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REA61-OPBEL |
58 | ![]() |
REA61 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REA61-OPBEL |
59 | ![]() |
REA61 - PRDOC_PP_BUDAT | Posting Date in the Document | SOURCE REA61-PRDOC_PP_BUDAT |
60 | ![]() |
REA61 - PRDOC_PP_BUDAT | Posting Date in the Document | SOURCE REA61-PRDOC_PP_BUDAT |
61 | ![]() |
REA61 - PRINTDOC_PP | Print Document for a Payment Plan Item | SOURCE REA61-PRINTDOC_PP |
62 | ![]() |
REA61 - PRINTDOC_PP | Print Document for a Payment Plan Item | SOURCE REA61-PRINTDOC_PP |
63 | ![]() |
REA61 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE FIELD rea61-print_poss |
64 | ![]() |
REA61 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE MODULE d0200_print_poss ON REQUEST. |
65 | ![]() |
REA61 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE REA61-PRINT_POSS |
66 | ![]() |
REA61 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE REA61-PRINT_POSS |
67 | ![]() |
REA61 - PYPLA | Alternative start month of payment plan | SOURCE REA61-PYPLA |
68 | ![]() |
REA61 - PYPLA | Alternative start month of payment plan | SOURCE REA61-PYPLA |
69 | ![]() |
REA61 - PYPLS | Starting month of payment plan | SOURCE REA61-PYPLS |
70 | ![]() |
REA61 - PYPLS | Starting month of payment plan | SOURCE REA61-PYPLS |
71 | ![]() |
REA61 - PYPLT | Payment plan type | SOURCE REA61-PYPLT |
72 | ![]() |
REA61 - PYPLT | Payment plan type | SOURCE REA61-PYPLT |
73 | ![]() |
REA61 - RAHMEN2 | Frame text: contract data | SOURCE REA61-RAHMEN2 |
74 | ![]() |
REA61 - SAMMELNR | Alternative contract account for collective bills | SOURCE REA61-SAMMELNR |
75 | ![]() |
REA61 - SAMMELNR | Alternative contract account for collective bills | SOURCE REA61-SAMMELNR |
76 | ![]() |
REA61 - SPARTE | Division | SOURCE REA61-SPARTE |
77 | ![]() |
REA61 - SPARTE | Division | SOURCE REA61-SPARTE |
78 | ![]() |
REA61 - STATUS | Status of budget billing plan | SOURCE REA61-STATUS |
79 | ![]() |
REA61 - SUBSPARTE1 | Division | SOURCE REA61-SUBSPARTE1 |
80 | ![]() |
REA61 - SUBSPARTE1 | Division | SOURCE REA61-SUBSPARTE1 |
81 | ![]() |
REA61 - TEXT01 | Screen text: number | SOURCE *REA61-TEXT01 |
82 | ![]() |
REA61 - TEXT03 | Screen Text: Due | SOURCE *REA61-TEXT03 |
83 | ![]() |
REA61 - TEXT06 | Screen text: budget billing amount of contract | SOURCE *REA61-TEXT06 |
84 | ![]() |
REA61 - TVORG | Subtransaction for Document Item | SOURCE REA61-TVORG |
85 | ![]() |
REA61 - TVORG | Subtransaction for Document Item | SOURCE REA61-TVORG |
86 | ![]() |
REA61 - VBEZ | Text for contract | SOURCE REA61-VBEZ |
87 | ![]() |
REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
88 | ![]() |
REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
89 | ![]() |
REA61 - VERTRAG1 | Contract | SOURCE FIELD: rea61-vertrag1. |
90 | ![]() |
REA61 - VERTRAG1 | Contract | SOURCE REA61-VERTRAG1 |
91 | ![]() |
REA61 - VERTRAG1 | Contract | SOURCE REA61-VERTRAG1 |
92 | ![]() |
REA61 - VKONT | Contract Account Number | SOURCE REA61-VKONT |
93 | ![]() |
REA61 - VKONT | Contract Account Number | SOURCE REA61-VKONT |
94 | ![]() |
REA61 - VTREF | Reference Specifications from Contract | SOURCE FIELD: rea61-vtref, |
95 | ![]() |
REA61 - VTREF | Reference Specifications from Contract | SOURCE rea61-betrw, |
96 | ![]() |
REA61 - VTREF | Reference Specifications from Contract | SOURCE rea61-betrw2. |
97 | ![]() |
REA61 - VTREF | Reference Specifications from Contract | SOURCE REA61-VTREF |
98 | ![]() |
REA61 - VTREF | Reference Specifications from Contract | SOURCE REA61-VTREF |
99 | ![]() |
REA61 - VVERTRAG | Pushbutton: previous contract | SOURCE REA61-VVERTRAG |
100 | ![]() |
REA61 - WAERS | Transaction Currency | SOURCE REA61-WAERS |
101 | ![]() |
REA61 - WAERS | Transaction Currency | SOURCE *REA61-WAERS |
102 | ![]() |
REA61 - WAERS | Transaction Currency | SOURCE REA61-WAERS |
103 | ![]() |
REA61 - ZEILNR | Line number | SOURCE REA61-ZEILNR |
104 | ![]() |
REK325 - GPART | Business Partner Number | SOURCE FIELD rek325-gpart. |
105 | ![]() |
REK325 - GPART | Business Partner Number | SOURCE REK325-GPART |
106 | ![]() |
REK325 - GPART_RB | Screen Text: Business Partner | SOURCE FIELD rek325-gpart_rb. |
107 | ![]() |
REK325 - GPART_RB | Screen Text: Business Partner | SOURCE REK325-GPART_RB |
108 | ![]() |
REK325 - GPART_RB | Screen Text: Business Partner | SOURCE REK325-GPART_RB |
109 | ![]() |
REK325 - OPBEL | Payment Plan | SOURCE FIELD rek325-opbel. |
110 | ![]() |
REK325 - OPBEL | Payment Plan | SOURCE REK325-OPBEL |
111 | ![]() |
REK325 - OPBEL_RB | Screen Text: Payment Plan | SOURCE FIELD rek325-opbel_rb. |
112 | ![]() |
REK325 - OPBEL_RB | Screen Text: Payment Plan | SOURCE REK325-OPBEL_RB |
113 | ![]() |
REK325 - OPBEL_RB | Screen Text: Payment Plan | SOURCE REK325-OPBEL_RB |
114 | ![]() |
REK325 - SEL_ALL_RB | Select Payment Plans Accord. Selection Criteria | SOURCE FIELD rek325-sel_all_rb. |
115 | ![]() |
REK325 - SEL_ALL_RB | Select Payment Plans Accord. Selection Criteria | SOURCE REK325-SEL_ALL_RB |
116 | ![]() |
REK325 - SEL_ALL_RB | Select Payment Plans Accord. Selection Criteria | SOURCE REK325-SEL_ALL_RB |
117 | ![]() |
REK325 - SEL_DATE | Date For Which Payment Plans Are to Be Selected | SOURCE FIELD rek325-sel_date. |
118 | ![]() |
REK325 - SEL_DATE | Date For Which Payment Plans Are to Be Selected | SOURCE REK325-SEL_DATE |
119 | ![]() |
REK325 - SEL_DATE_RB | Selcect Payment Plans for | SOURCE FIELD rek325-sel_date_rb. |
120 | ![]() |
REK325 - SEL_DATE_RB | Selcect Payment Plans for | SOURCE REK325-SEL_DATE_RB |
121 | ![]() |
REK325 - SEL_DATE_RB | Selcect Payment Plans for | SOURCE REK325-SEL_DATE_RB |
122 | ![]() |
REK325 - VERTRAG | Contract | SOURCE REK325-VERTRAG |
123 | ![]() |
REK325 - VERTRAG | Contract | SOURCE FIELD rek325-vertrag. |
124 | ![]() |
REK325 - VERTRAG_RB | Screen Text: Contract | SOURCE FIELD rek325-vertrag_rb. |
125 | ![]() |
REK325 - VERTRAG_RB | Screen Text: Contract | SOURCE REK325-VERTRAG_RB |
126 | ![]() |
REK325 - VERTRAG_RB | Screen Text: Contract | SOURCE REK325-VERTRAG_RB |
127 | ![]() |
REK325 - VKONT | Contract Account Number | SOURCE FIELD rek325-vkont. |
128 | ![]() |
REK325 - VKONT | Contract Account Number | SOURCE REK325-VKONT |
129 | ![]() |
REK325 - VKONT_RB | Screen text: contract account | SOURCE FIELD rek325-vkont_rb. |
130 | ![]() |
REK325 - VKONT_RB | Screen text: contract account | SOURCE REK325-VKONT_RB |
131 | ![]() |
REK325 - VKONT_RB | Screen text: contract account | SOURCE REK325-VKONT_RB |
132 | ![]() |
TSPAT - VTEXT | Name | SOURCE TSPAT-VTEXT |