Table/Structure Field list used by SAP ABAP Function Module REEX_ACE_FIELD_LAYOUT_SET (Nachlesen von Texten für Objektnummern)
SAP ABAP Function Module
REEX_ACE_FIELD_LAYOUT_SET (Nachlesen von Texten für Objektnummern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - FIELDNAME | Field Name | ||
| 2 | DFIES - FIELDNAME | Field Name | SOURCE REFERENCE(ID_FIELD_NAME) LIKE DFIES-FIELDNAME |
|
| 3 | RECDC_FLOW_TYPE - FLOWTYPE | Flow Type | ||
| 4 | RECDC_FLOW_TYPE_X - XFLOWTYPE | Name of Flow Type | ||
| 5 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 6 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 7 | REEX_ACE_REF_KEY_STRUCTURE - BUKRS | Company Code | ||
| 8 | REEX_ACE_REF_KEY_STRUCTURE - RECNNR | Contract Number | ||
| 9 | REEX_ACE_REF_SUBKEY_STRUCTURE - REFGUID | GUID (RAW16) | ||
| 10 | REEX_ACE_TREE_STRUCTURE - BUKRS | Company Code | ||
| 11 | REEX_ACE_TREE_STRUCTURE - RECNNR | Contract Number | ||
| 12 | REEX_ACE_TREE_STRUCTURE - REFGUID | GUID (RAW16) | ||
| 13 | TIVCDFLOWTYPE - FLOWTYPE | Flow Type | ||
| 14 | VICDCFOBJ - OBJNR | Object Number | ||
| 15 | VICDCFOBJ - DBERVON | Start of Calculation Period | ||
| 16 | VICDCFOBJ - BOOK_FLOWTYPE | Flow Type | ||
| 17 | VICDCFOBJ - DBERBIS | End of Calculation Period | ||
| 18 | VICDCFOBJ_TAB - BOOK_FLOWTYPE | Flow Type | ||
| 19 | VICDCFOBJ_TAB - DBERBIS | End of Calculation Period | ||
| 20 | VICDCFOBJ_TAB - DBERVON | Start of Calculation Period | ||
| 21 | VICDCFOBJ_TAB - OBJNR | Object Number | ||
| 22 | VICDCFPAY - BOOK_FLOWTYPE | Flow Type | ||
| 23 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 24 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 25 | VICDCFPAY_TAB - BOOK_FLOWTYPE | Flow Type | ||
| 26 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 27 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 28 | VIRAACRITEM - OBJNR | Account Assignment: Object Number | ||
| 29 | VIRAACRITEM - PFROM | Start of Calculation Period | ||
| 30 | VIRAACRITEM - REFGUIDORIGIN | Source of GUID | ||
| 31 | VIRAACRITEM_KEY - OBJNR | Account Assignment: Object Number | ||
| 32 | VIRAACRITEM_TAB - PFROM | Start of Calculation Period | ||
| 33 | VIRAACRITEM_TAB - REFGUIDORIGIN | Source of GUID |