Table/Structure Field list used by SAP ABAP Program IFREXC_FR_SRU_FORMS (Include IFREXC_FR_SRU_FORMS)
SAP ABAP Program
IFREXC_FR_SRU_FORMS (Include IFREXC_FR_SRU_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AVIXCFRPROCID - FLG_REVERSAL | Reversal indicator | |
2 | ![]() |
AVIXCFRPROCID - KZ | Change type (U, I, E, D) | |
3 | ![]() |
AVIXCFRSRULOG - KZ | Change type (U, I, E, D) | |
4 | ![]() |
AVIXCFRSRULOG - PROCESS | Process | |
5 | ![]() |
AVIXCFRSRULOG - PROCESSGUID | Generic Key of Process | |
6 | ![]() |
AVIXCFRSRULOG - PROCESSID | Process Identification -> Accounting Reference Number | |
7 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
8 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
9 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
10 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
12 | ![]() |
BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | |
13 | ![]() |
BAPIACCR09 - CURRENCY | Currency Key | |
14 | ![]() |
BAPIACCR09 - CURR_TYPE | Currency type and valuation view | |
15 | ![]() |
BAPIACCR09 - EXCH_RATE | Exchange rate | |
16 | ![]() |
BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
17 | ![]() |
BAPIACGL09 - GL_ACCOUNT | General Ledger Account | |
18 | ![]() |
BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | |
19 | ![]() |
BAPIACHE09 - BUS_ACT | Business Transaction | |
20 | ![]() |
BAPIACHE09 - COMP_CODE | Company Code | |
21 | ![]() |
BAPIACHE09 - DOC_DATE | Document Date in Document | |
22 | ![]() |
BAPIACHE09 - DOC_TYPE | Document type | |
23 | ![]() |
BAPIACHE09 - FISC_YEAR | Fiscal Year | |
24 | ![]() |
BAPIACHE09 - HEADER_TXT | Document Header Text | |
25 | ![]() |
BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | |
26 | ![]() |
BAPIACHE09 - TRANS_DATE | Translation date | |
27 | ![]() |
BAPIACHE09 - USERNAME | User name | |
28 | ![]() |
BAPIACRE09 - BUSINESS_ENTITY | Business Entity Number | |
29 | ![]() |
BAPIACRE09 - ITEMNO_ACC | Accounting Document Line Item Number | |
30 | ![]() |
BAPIACRE09 - REF_DATE | Reference date for settlement | |
31 | ![]() |
BAPIACRE09 - SERV_CHARGE_KEY | Service Charge Key | |
32 | ![]() |
BAPIACRE09 - SETTLEMENT_UNIT | Settlement Unit | |
33 | ![]() |
BAPIACREV - AC_DOC_NO | Accounting Document Number | |
34 | ![]() |
BAPIACREV - COMP_CODE | Company Code | |
35 | ![]() |
BAPIACREV - FIS_PERIOD | Fiscal period | |
36 | ![]() |
BAPIACREV - OBJ_KEY | Object key | |
37 | ![]() |
BAPIACREV - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | |
38 | ![]() |
BAPIACREV - OBJ_SYS | Logical system of source document | |
39 | ![]() |
BAPIACREV - OBJ_TYPE | Reference procedure | |
40 | ![]() |
BAPIACREV - PSTNG_DATE | Posting Date in the Document | |
41 | ![]() |
BAPIACREV - REASON_REV | Reason for Reversal | |
42 | ![]() |
BSEG - BELNR | Accounting Document Number | |
43 | ![]() |
BSEG - BUKRS | Company Code | |
44 | ![]() |
BSEG - GJAHR | Fiscal Year | |
45 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
46 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
47 | ![]() |
RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | |
48 | ![]() |
RECAMSG - MSGID | Message Class | |
49 | ![]() |
RECAMSG - MSGNO | Message Number | |
50 | ![]() |
RECAMSG - MSGTY | Message Type | |
51 | ![]() |
RECAMSG - MSGV1 | Message Variable | |
52 | ![]() |
RECAMSG - MSGV2 | Message Variable | |
53 | ![]() |
REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | |
54 | ![]() |
RESCC_SCKEY - DIRECTCOSTID | Indicator for Directly Posted Costs | |
55 | ![]() |
RESCC_SCKEY - SNKSL | Service Charge Key | |
56 | ![]() |
RESC_SETTL_UNIT - IMKEY | Internal Key of Real Estate Object (FI) | |
57 | ![]() |
REXCC_FR_POSTINGS - MANDATE | Mandate | |
58 | ![]() |
REXCC_FR_TRSTEPS - CANCELED | Single-Character Flag | |
59 | ![]() |
REXCC_FR_TRSTEPS - CLASS | Object Type Name | |
60 | ![]() |
REXCC_FR_TRSTEPS - FINISHED | Single-Character Flag | |
61 | ![]() |
REXCC_FR_TRSTEPS - METHOD | Full Component Name | |
62 | ![]() |
REXCC_FR_TRSTEPS - NOTFINISHED | Single-Character Flag | |
63 | ![]() |
REXCC_FR_TRSTEPS - NOTSTARTED | Single-Character Flag | |
64 | ![]() |
REXCC_FR_TRSTEPS - STEP | Step identifier | |
65 | ![]() |
REXCC_FR_TRSTEPS - TRSID | Transaction ID | |
66 | ![]() |
REXCFRSRU_TP_L - ACCOUNTCRE | G/L Account (Credit Side) | |
67 | ![]() |
REXCFRSRU_TP_L - ACCOUNTDEB | G/L Account (Debit Side) | |
68 | ![]() |
REXCFRSRU_TP_L - DMSHB | Amount in Local Currency with +/- Signs | |
69 | ![]() |
REXCFRSRU_TP_L - WAERS | Currency Key | |
70 | ![]() |
REXCFR_FI_HEADER - AWKEY | Object key | |
71 | ![]() |
REXCFR_FI_HEADER - AWSYS | Logical system of source document | |
72 | ![]() |
REXCFR_FI_HEADER - AWTYP | Reference procedure | |
73 | ![]() |
REXCFR_FI_HEADER - BELNR | Accounting Document Number | |
74 | ![]() |
REXCFR_FI_HEADER - BLDAT | Document Date in Document | |
75 | ![]() |
REXCFR_FI_HEADER - BUDAT | Posting Date in the Document | |
76 | ![]() |
REXCFR_FI_HEADER - BUKRS | Company Code | |
77 | ![]() |
REXCFR_FI_HEADER - GJAHR | Fiscal Year | |
78 | ![]() |
REXCFR_FI_HEADER - HDR_TXT | Document Header Text | |
79 | ![]() |
REXCFR_FI_HEADER - HWAER | Local Currency | |
80 | ![]() |
REXCFR_FI_HEADER - MONAT | Fiscal period | |
81 | ![]() |
REXCFR_FI_HEADER - REVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | |
82 | ![]() |
REXCFR_FI_HEADER - WWERT | Translation date | |
83 | ![]() |
REXCFR_FI_ITEM - BELNR | Accounting Document Number | |
84 | ![]() |
REXCFR_FI_ITEM - BELNRT | REXCFR_FI_ITEM-BELNRT | |
85 | ![]() |
REXCFR_FI_ITEM - BUKRS | Company Code | |
86 | ![]() |
REXCFR_FI_ITEM - DABRZ | Reference date for settlement | |
87 | ![]() |
REXCFR_FI_ITEM - DMBTR | Amount in local currency | |
88 | ![]() |
REXCFR_FI_ITEM - GJAHR | Fiscal Year | |
89 | ![]() |
REXCFR_FI_ITEM - INTRENO | Internal Real Estate Master Data Code | |
90 | ![]() |
REXCFR_FI_ITEM - KONTO | Account Determination: G/L Account Number | |
91 | ![]() |
REXCFR_FI_ITEM - SEMPSL | Settlement Unit | |
92 | ![]() |
REXCFR_FI_ITEM - SNKSL | Service Charge Key | |
93 | ![]() |
REXCFR_FI_ITEM - SWENR | Business Entity Number | |
94 | ![]() |
REXCFR_FI_ITEM - TXAMT | Tax Amount in Local Currency | |
95 | ![]() |
REXCFR_FI_ITEM - WAERS | Currency Key | |
96 | ![]() |
REXCFR_SOSTATUS - LOW | Status | |
97 | ![]() |
REXCFR_SOSTATUS - OPTION | Operation | |
98 | ![]() |
REXCFR_SOSTATUS - SIGN | Debit/Credit Sign (+/-) | |
99 | ![]() |
REXCFR_SRU_SEL_S - GJAHR | Fiscal Year | |
100 | ![]() |
REXCFR_SRU_SEL_S - MANDATEID | Mandate | |
101 | ![]() |
REXCFR_SRU_SEL_S - PROCESS | Process | |
102 | ![]() |
REXCFR_SRU_SEL_S - PROCESSID | Process Identification -> Accounting Reference Number | |
103 | ![]() |
RSOBUKRS - LOW | Company Code | |
104 | ![]() |
RSOBUKRS - OPTION | Operation | |
105 | ![]() |
RSOBUKRS - SIGN | Debit/Credit Sign (+/-) | |
106 | ![]() |
RUSER - DBEAR | Last Edited on | |
107 | ![]() |
RUSER - DERF | First Entered on | |
108 | ![]() |
RUSER - RBEAR | Employee ID | |
109 | ![]() |
RUSER - RERF | Entered by | |
110 | ![]() |
RUSER - TBEAR | Last Edited at | |
111 | ![]() |
RUSER - TERF | Time of Initial Entry | |
112 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
113 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
114 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
115 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
116 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
117 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
119 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
120 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
121 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
122 | ![]() |
TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | |
123 | ![]() |
TIVSCSCKEY - DIRECTCOSTID | Indicator for Directly Posted Costs | |
124 | ![]() |
TIVSCSCKEY - SNKSL | Service Charge Key | |
125 | ![]() |
TIVXCFRPOSTINGS - BLART_TP | Document Type for Transfer Posting | |
126 | ![]() |
TIVXCFRPOSTINGS - BLART_YC | Document Type for Year-End Posting | |
127 | ![]() |
TIVXCFRPOSTINGS - MANDATE | Mandate | |
128 | ![]() |
TIVXCFRTRSTEPS - CANCELED | Single-Character Flag | |
129 | ![]() |
TIVXCFRTRSTEPS - CLASS | Object Type Name | |
130 | ![]() |
TIVXCFRTRSTEPS - FINISHED | Single-Character Flag | |
131 | ![]() |
TIVXCFRTRSTEPS - METHOD | Full Component Name | |
132 | ![]() |
TIVXCFRTRSTEPS - NOTFINISHED | Single-Character Flag | |
133 | ![]() |
TIVXCFRTRSTEPS - NOTSTARTED | Single-Character Flag | |
134 | ![]() |
TIVXCFRTRSTEPS - STEP | Step identifier | |
135 | ![]() |
TIVXCFRTRSTEPS - TRSID | Transaction ID | |
136 | ![]() |
UF05A - STGRD | Reason for Reversal | |
137 | ![]() |
VISCSU - IMKEY | Internal Key of Real Estate Object (FI) | |
138 | ![]() |
VISCSU - INTRENO | Internal Key of Real Estate Object | |
139 | ![]() |
VISCSU - OBJNR | Object Number | |
140 | ![]() |
VISCSU - SNKSL | Service Charge Key | |
141 | ![]() |
VISCSU_KEY - SNKSL | Service Charge Key | |
142 | ![]() |
VISCSU_TAB - IMKEY | Internal Key of Real Estate Object (FI) | |
143 | ![]() |
VISCSU_TAB - OBJNR | Object Number | |
144 | ![]() |
VIXCFREO - DATEFROM | Valid From | |
145 | ![]() |
VIXCFREO - DATETO | Valid To | |
146 | ![]() |
VIXCFREO - INTRENO | Internal Key of Real Estate Object | |
147 | ![]() |
VIXCFREO - STATUS | Status | |
148 | ![]() |
VIXCFREO_KEY - DATEFROM | Valid From | |
149 | ![]() |
VIXCFREO_KEY - INTRENO | Internal Key of Real Estate Object | |
150 | ![]() |
VIXCFREO_TAB - DATETO | Valid To | |
151 | ![]() |
VIXCFREO_TAB - STATUS | Status | |
152 | ![]() |
VIXCFRPROCID - FLG_REVERSAL | Reversal indicator | |
153 | ![]() |
VIXCFRPROCID - PROCESS | Process | |
154 | ![]() |
VIXCFRPROCID - PROCESSGUID | Generic Key of Process | |
155 | ![]() |
VIXCFRPROCID - PROCESSID | Process Identification -> Accounting Reference Number | |
156 | ![]() |
VIXCFRSRULOG - BELNR | Original Accounting Document Number | |
157 | ![]() |
VIXCFRSRULOG - BELNR_NEW | Accounting Document Number | |
158 | ![]() |
VIXCFRSRULOG - BELNR_REV | Reversal Document Number | |
159 | ![]() |
VIXCFRSRULOG - BUDAT | Posting Date in the Document | |
160 | ![]() |
VIXCFRSRULOG - BUKRS | Company Code | |
161 | ![]() |
VIXCFRSRULOG - DBEAR | Last Edited on | |
162 | ![]() |
VIXCFRSRULOG - DERF | First Entered on | |
163 | ![]() |
VIXCFRSRULOG - GJAHR | Fiscal Year | |
164 | ![]() |
VIXCFRSRULOG - GJAHR_NEW | Fiscal Year | |
165 | ![]() |
VIXCFRSRULOG - GJAHR_REV | Fiscal Year | |
166 | ![]() |
VIXCFRSRULOG - INTRENO | Internal Real Estate Master Data Code | |
167 | ![]() |
VIXCFRSRULOG - PROCESS | Process | |
168 | ![]() |
VIXCFRSRULOG - PROCESSGUID | Generic Key of Process | |
169 | ![]() |
VIXCFRSRULOG - PROCESSID | Process Identification -> Accounting Reference Number | |
170 | ![]() |
VIXCFRSRULOG - RBEAR | Employee ID | |
171 | ![]() |
VIXCFRSRULOG - RERF | Entered by | |
172 | ![]() |
VIXCFRSRULOG - TBEAR | Last Edited at | |
173 | ![]() |
VIXCFRSRULOG - TERF | Time of Initial Entry | |
174 | ![]() |
VIXCFRSRULOG - TRANS | Transaction ID | |
175 | ![]() |
VIXCFRSRULOG_KEY - BELNR_NEW | Accounting Document Number | |
176 | ![]() |
VIXCFRSRULOG_KEY - BUKRS | Company Code | |
177 | ![]() |
VIXCFRSRULOG_KEY - GJAHR_NEW | Fiscal Year |