Table/Structure Field list used by SAP ABAP Program ISAUTO_RMMR1MRB (Revaluation with Collective Settlement)
SAP ABAP Program
ISAUTO_RMMR1MRB (Revaluation with Collective Settlement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
BAL_S_CBUC - LIST_FIELD | Application Log: Selected field name | |
4 | ![]() |
BAL_S_CBUC - LIST_TABLE | Application Log: Table name of selected field | |
5 | ![]() |
BAL_S_CBUC - LIST_VALUE | Application Log: Contents of selected field | |
6 | ![]() |
BAL_S_CBUC - TREE_SELF | BAL_S_CBUC-TREE_SELF | |
7 | ![]() |
BAL_S_CBUC - UCOMM | Function Code | |
8 | ![]() |
BAL_S_CBUC - UCOMM_EXEC | Application Log: User command processed | |
9 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
10 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
11 | ![]() |
BAL_S_LFIL - OBJECT | BAL_S_LFIL-OBJECT | |
12 | ![]() |
BAL_S_LOG - ALDATE_DEL | Application log: expiry date | |
13 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
14 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
15 | ![]() |
BAL_S_MDEF - CONTEXT | BAL_S_MDEF-CONTEXT | |
16 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
17 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
18 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
19 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
20 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
21 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
22 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
23 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
24 | ![]() |
BAL_S_OBJ - LOW | Application log: Object name (Application code) | |
25 | ![]() |
BAL_S_OBJ - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
26 | ![]() |
BAL_S_OBJ - SIGN | ABAP: ID: I/E (include/exclude values) | |
27 | ![]() |
BAL_S_SELF - SEL_FIELD | Application Log: Selected field name | |
28 | ![]() |
BAL_S_SELF - SEL_TABLE | Application Log: Table name of selected field | |
29 | ![]() |
BAL_S_SELF - SEL_VALUE | Application Log: Contents of selected field | |
30 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
31 | ![]() |
DD03P - REPTEXT | Heading | |
32 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
33 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
34 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
35 | ![]() |
DD03P - TABNAME | Table Name | |
36 | ![]() |
DD04V - DDTEXT | Short Description of Repository Objects | |
37 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
38 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
39 | ![]() |
DDSHFPROP - FIELDNAME | Name of a search help parameter | |
40 | ![]() |
DDSHFPROP - SHLPOUTPUT | Flag for EXPORT Parameters for Search Help | |
41 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
42 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
43 | ![]() |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
44 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
45 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
46 | ![]() |
DISVARIANT - VARIANT | Layout | |
47 | ![]() |
EKBE - WERKS | Plant | |
48 | ![]() |
EKBEDATA - WERKS | Plant | |
49 | ![]() |
EKBI - BUKRS | Company Code | |
50 | ![]() |
EKBI - EBELN | Purchasing Document Number | |
51 | ![]() |
EKBI - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
53 | ![]() |
EKKO - BUKRS | Company Code | |
54 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
55 | ![]() |
EKKO - EKORG | Purchasing organization | |
56 | ![]() |
EKKO - LIFNR | Vendor's account number | |
57 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
58 | ![]() |
EKKO - WAERS | Currency Key | |
59 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
60 | ![]() |
EKKODATA - BUKRS | Company Code | |
61 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
62 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
63 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
64 | ![]() |
EKKODATA - WAERS | Currency Key | |
65 | ![]() |
EKPO - BUKRS | Company Code | |
66 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
67 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
69 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
70 | ![]() |
EKPO - SCHPR | Indicator: Estimated Price | |
71 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
72 | ![]() |
EKPO - WERKS | Plant | |
73 | ![]() |
EKPODATA - BUKRS | Company Code | |
74 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
75 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
76 | ![]() |
EKPODATA - SCHPR | Indicator: Estimated Price | |
77 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
78 | ![]() |
EKPODATA - WERKS | Plant | |
79 | ![]() |
EKRS - BUKRS | Company Code | |
80 | ![]() |
EKRS - LIFNR | Vendor's account number | |
81 | ![]() |
ISAUTO_RAPDATA - BELNR | Document Number of an Invoice Document | |
82 | ![]() |
ISAUTO_RAPDATA - BUKRS | Company Code | |
83 | ![]() |
ISAUTO_RAPDATA - EBELN | Purchasing Document Number | |
84 | ![]() |
ISAUTO_RAPDATA - EBELP | Item Number of Purchasing Document | |
85 | ![]() |
ISAUTO_RAPDATA - EKORG | Purchasing organization | |
86 | ![]() |
ISAUTO_RAPDATA - GJAHR | Fiscal Year | |
87 | ![]() |
ISAUTO_RAPDATA - ICON | Character field of length 40 | |
88 | ![]() |
ISAUTO_RAPDATA - LIFNR | Account Number of Vendor or Creditor | |
89 | ![]() |
ISAUTO_RAPDATA - SELFL | Single-Character Flag | |
90 | ![]() |
ISAUTO_RAPDATA - WERKS | Plant | |
91 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
92 | ![]() |
LFB1 - BUKRS | Company Code | |
93 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
94 | ![]() |
LFM1 - EKORG | Purchasing organization | |
95 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
96 | ![]() |
LFM1 - XNBWY | Revaluation allowed | |
97 | ![]() |
LFM2 - EKORG | Purchasing organization | |
98 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
99 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
100 | ![]() |
LFM2 - WERKS | Plant | |
101 | ![]() |
LFM2 - XNBWY | Revaluation allowed | |
102 | ![]() |
MESG - ARBGB | Application Area | |
103 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
104 | ![]() |
MESG - MSGV1 | Message Variable | |
105 | ![]() |
MESG - MSGV2 | Message Variable | |
106 | ![]() |
MESG - MSGV3 | Message Variable | |
107 | ![]() |
MESG - MSGV4 | Message Variable | |
108 | ![]() |
MESG - TEXT | Message Text | |
109 | ![]() |
MESG - TXTNR | Message number | |
110 | ![]() |
RAP_PARA - BLDAT | GR selection/price determination by delivery note date | |
111 | ![]() |
RAP_PARA - BUDAT | GR selection/price determination by posting date | |
112 | ![]() |
RAP_PARA - CPUDT | GR selection/price determination by entry date | |
113 | ![]() |
RAP_PARA - DATUM | Date entry for the past period revaluation | |
114 | ![]() |
RAP_PARA - EBELN | Purchasing document no. for revaluation run | |
115 | ![]() |
RAP_PARA - MINWR | Minimum value for invoice document creation | |
116 | ![]() |
RAP_PARA - MODUS | Revaluation processing mode | |
117 | ![]() |
RAP_PARA - SPLIT | Number of items for document split | |
118 | ![]() |
RAP_PARA - XTEST | Perform revaluation as test run | |
119 | ![]() |
RAP_PARA - ZFBDT | Revaluation: Payment baseline date | |
120 | ![]() |
RBKP - BUDAT | Posting Date in the Document | |
121 | ![]() |
RBKP - GJAHR | Fiscal Year | |
122 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
123 | ![]() |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
124 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
125 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
126 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
127 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
128 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
129 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
130 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
131 | ![]() |
SHLP_DESCR - FIELDPROP | SHLP_DESCR-FIELDPROP | |
132 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
133 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
134 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
135 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
136 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
137 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
138 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
139 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
140 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
141 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
142 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
143 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
147 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
148 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
149 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
150 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
151 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
152 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
153 | ![]() |
T001 - BUKRS | Company Code | |
154 | ![]() |
T001W - WERKS | Plant | |
155 | ![]() |
T024E - EKORG | Purchasing organization | |
156 | ![]() |
T163R - APCL | Logon/Server Group Name | |
157 | ![]() |
T163R - APPLI | Applications in Inbound Logistics | |
158 | ![]() |
T163R - WPQT | Maximum number of work processes that can be used | |
159 | ![]() |
T169F - BLART | Document type | |
160 | ![]() |
T169F - TCODE | Transaction Code | |
161 | ![]() |
TOJTB - NAME | Object type |