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 |