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 |
|---|---|---|---|---|
| 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 |