Table/Structure Field list used by SAP ABAP Function Module RERA_GUI_CASHFLOW_DOC_APPL (Anzeige Finanzstrom für Buchungsprotokoll)
SAP ABAP Function Module
RERA_GUI_CASHFLOW_DOC_APPL (Anzeige Finanzstrom für Buchungsprotokoll) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_PRNT - PRINT | Single-Character Flag | ||
| 2 | DISVARIANT - REPORT | ABAP Program Name | ||
| 3 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 4 | DISVARIANT - VARIANT | Layout | ||
| 5 | REEX_GUI_CASHFLOW_LIST - BUKRS | Company Code | ||
| 6 | REEX_GUI_CASHFLOW_LIST - OBJNR | Account Assignment: Object Number | ||
| 7 | REEX_GUI_CASHFLOW_LIST - PSTNGPROCEDURE | Posting Procedure | ||
| 8 | RERA_DOC_ITEM_REF - ORIGINGUID | Reference GUID | ||
| 9 | RERA_DOC_ITEM_REF - GUIDORIGIN | Source of GUID | ||
| 10 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 11 | RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | ||
| 12 | RERA_POSTING_SUMMARY - RESDOCITEMREFS | RERA_POSTING_SUMMARY-RESDOCITEMREFS | ||
| 13 | RERA_PRE_POSTING_RECORD - BUKRS | Company Code | ||
| 14 | RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | ||
| 15 | RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | ||
| 16 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 17 | SYST - UNAME | ABAP System Field: Name of Current User |