Table/Structure Field list used by SAP ABAP Program L0REAJ_ATTASKF00 (L0REAJ_ATTASKF00)
SAP ABAP Program
L0REAJ_ATTASKF00 (L0REAJ_ATTASKF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
TIVAJATEXPGRP - ADJMRULE | Adjustment Rule | |
6 | ![]() |
TIVAJATEXPGRP - ADJMTASKTYPE | Type of Adjustment Measure | |
7 | ![]() |
TIVAJATEXPGRP - EXPPOSGRP | Expense Item Group | |
8 | ![]() |
TIVAJATEXPGRP - MANDT | Client | |
9 | ![]() |
TIVAJATFINGRP - ADJMRULE | Adjustment Rule | |
10 | ![]() |
TIVAJATFINGRP - ADJMTASKTYPE | Type of Adjustment Measure | |
11 | ![]() |
TIVAJATFINGRP - FINPOSGRP | Financing Item Group | |
12 | ![]() |
TIVAJATFINGRP - MANDT | Client | |
13 | ![]() |
TIVAJATTYPE - ADJMTASKTYPE | Type of Adjustment Measure | |
14 | ![]() |
TIVAJATTYPET - ADJMTASKTYPE | Type of Adjustment Measure | |
15 | ![]() |
TIVAJATTYPET - SPRAS | Language Key | |
16 | ![]() |
TIVAJATTYPET - XADJMTASKTYPE | Name of Adjustment Measure Type | |
17 | ![]() |
TIVAJCOSTSPOS - COSTSPOS | Costs Item | |
18 | ![]() |
TIVAJCOSTSPOS - EXPPOS | Expense Item | |
19 | ![]() |
TIVAJCOSTSPOS - MANDT | Client | |
20 | ![]() |
TIVAJCOSTSPOST - COSTSPOS | Costs Item | |
21 | ![]() |
TIVAJCOSTSPOST - SPRAS | Language Key | |
22 | ![]() |
TIVAJCOSTSPOST - XCOSTSPOS | Name of Costs Item | |
23 | ![]() |
TIVAJEARMARK - ADJMTASKTYPE | Type of Adjustment Measure | |
24 | ![]() |
TIVAJEARMARK - EARMARKING | Earmarking of Adjustment Measure | |
25 | ![]() |
TIVAJEARMARK - MANDT | Client | |
26 | ![]() |
TIVAJEARMARKT - ADJMTASKTYPE | Type of Adjustment Measure | |
27 | ![]() |
TIVAJEARMARKT - EARMARKING | Earmarking of Adjustment Measure | |
28 | ![]() |
TIVAJEARMARKT - MANDT | Client | |
29 | ![]() |
TIVAJEARMARKT - SPRAS | Language Key | |
30 | ![]() |
TIVAJEARMARKT - XEARMARKING | Name of Earmarking of Adjustment Measure | |
31 | ![]() |
TIVAJEPCRTD - CALCRULE | Calculation Formula | |
32 | ![]() |
TIVAJEPCRTD - CALCRULEPARA1 | Parameter for Calculation Formula | |
33 | ![]() |
TIVAJEPCRTD - CALCRULEPARA2 | Parameter for Calculation Formula | |
34 | ![]() |
TIVAJEPCRTD - CURRKEY | Currency Key | |
35 | ![]() |
TIVAJEPCRTD - EXPPOS | Expense Item | |
36 | ![]() |
TIVAJEPCRTD - ISCRAMTCHANGABLE | Calculated Amount Can Be Modified | |
37 | ![]() |
TIVAJEPCRTD - MANDT | Client | |
38 | ![]() |
TIVAJEPCRTD - NOMINALAMOUNT | Nominal Amount | |
39 | ![]() |
TIVAJEPCRTD - VALIDFROM | Calculation Formula Valid From | |
40 | ![]() |
TIVAJEPYROCC - EXPPOS | Expense Item | |
41 | ![]() |
TIVAJEPYROCC - EXPPOSGRP | Expense Item Group | |
42 | ![]() |
TIVAJEPYROCC - MANDT | Client | |
43 | ![]() |
TIVAJEPYROCC - YEARFROM | From-Year for Number of Years Ready for Occupancy | |
44 | ![]() |
TIVAJEXPGRPCD - CONDTYPE | Condition Type | |
45 | ![]() |
TIVAJEXPGRPCD - EXPGRPCDDEF | Default Condition Type | |
46 | ![]() |
TIVAJEXPGRPCD - EXPPOSGRP | Expense Item Group | |
47 | ![]() |
TIVAJEXPGRPCD - MANDT | Client | |
48 | ![]() |
TIVAJEXPPOS - CALCRULE | Calculation Formula | |
49 | ![]() |
TIVAJEXPPOS - CALCRULEPARA1 | Parameter for Calculation Formula | |
50 | ![]() |
TIVAJEXPPOS - CALCRULEPARA2 | Parameter for Calculation Formula | |
51 | ![]() |
TIVAJEXPPOS - CURRKEY | Currency Key | |
52 | ![]() |
TIVAJEXPPOS - EXPPOS | Expense Item | |
53 | ![]() |
TIVAJEXPPOS - EXPPOSGRP | Expense Item Group | |
54 | ![]() |
TIVAJEXPPOS - FINPOS | Financing Item | |
55 | ![]() |
TIVAJEXPPOS - ISCRAMTCHANGABLE | Calculated Amount Can Be Modified | |
56 | ![]() |
TIVAJEXPPOS - ISEXPPOSDEFAULT | Default Expense Item | |
57 | ![]() |
TIVAJEXPPOS - MANDT | Client | |
58 | ![]() |
TIVAJEXPPOS - NOMINALAMOUNT | Nominal Amount | |
59 | ![]() |
TIVAJEXPPOS - SORTORDER | Sort Sequence | |
60 | ![]() |
TIVAJEXPPOSGRP - CALCRRL | Calculate Risk of Rent Loss | |
61 | ![]() |
TIVAJEXPPOSGRP - EXPPOSGRP | Expense Item Group | |
62 | ![]() |
TIVAJEXPPOSGRP - FINPOSGRP | Financing Item Group | |
63 | ![]() |
TIVAJEXPPOSGRP - FINTYPE | Financing Type | |
64 | ![]() |
TIVAJEXPPOSGRP - MANDT | Client | |
65 | ![]() |
TIVAJEXPPOSGRP - SORTORDER | Sort Sequence | |
66 | ![]() |
TIVAJEXPPOSGRPT - EXPPOSGRP | Expense Item Group | |
67 | ![]() |
TIVAJEXPPOSGRPT - MANDT | Client | |
68 | ![]() |
TIVAJEXPPOSGRPT - SPRAS | Language Key | |
69 | ![]() |
TIVAJEXPPOSGRPT - XEXPPOSGRP | Name of Expense Item Group | |
70 | ![]() |
TIVAJEXPPOST - EXPPOS | Expense Item | |
71 | ![]() |
TIVAJEXPPOST - MANDT | Client | |
72 | ![]() |
TIVAJEXPPOST - SPRAS | Language Key | |
73 | ![]() |
TIVAJEXPPOST - XEXPPOS | Name of Expense Item | |
74 | ![]() |
TIVAJFINPOS - FINPOS | Financing Item | |
75 | ![]() |
TIVAJFINPOS - FINPOSGRP | Financing Item Group | |
76 | ![]() |
TIVAJFINPOS - MANDT | Client | |
77 | ![]() |
TIVAJFINPOS - SORTORDER | Sort Sequence | |
78 | ![]() |
TIVAJFINPOSGRP - FINPOSGRP | Financing Item Group | |
79 | ![]() |
TIVAJFINPOSGRP - FINTYPE | Financing Type | |
80 | ![]() |
TIVAJFINPOSGRP - MANDT | Client | |
81 | ![]() |
TIVAJFINPOSGRP - SORTORDER | Sort Sequence | |
82 | ![]() |
TIVAJFINPOSGRPT - FINPOSGRP | Financing Item Group | |
83 | ![]() |
TIVAJFINPOSGRPT - MANDT | Client | |
84 | ![]() |
TIVAJFINPOSGRPT - SPRAS | Language Key | |
85 | ![]() |
TIVAJFINPOSGRPT - XFINPOSGRP | Name of Financing Item Group | |
86 | ![]() |
TIVAJFINPOST - FINPOS | Financing Item | |
87 | ![]() |
TIVAJFINPOST - MANDT | Client | |
88 | ![]() |
TIVAJFINPOST - SPRAS | Language Key | |
89 | ![]() |
TIVAJFINPOST - XFINPOS | Name of Financing Item | |
90 | ![]() |
TIVAJRULE - ADJMRULE | Adjustment Rule | |
91 | ![]() |
TIVAJRULET - ADJMRULE | Adjustment Rule | |
92 | ![]() |
TIVAJRULET - SPRAS | Language Key | |
93 | ![]() |
TIVAJRULET - XADJMRULE | Naem of Adjustment Rule | |
94 | ![]() |
TIVAJRULE_KEY - ADJMRULE | Adjustment Rule | |
95 | ![]() |
TIVAJTASKSTAT - ADJMTASKTYPE | Type of Adjustment Measure | |
96 | ![]() |
TIVAJTASKSTAT - MANDT | Client | |
97 | ![]() |
TIVAJTASKSTAT - TASKSTATUS | Status of Adjustment Measure | |
98 | ![]() |
TIVAJTASKSTATT - ADJMTASKTYPE | Type of Adjustment Measure | |
99 | ![]() |
TIVAJTASKSTATT - MANDT | Client | |
100 | ![]() |
TIVAJTASKSTATT - SPRAS | Language Key | |
101 | ![]() |
TIVAJTASKSTATT - TASKSTATUS | Status of Adjustment Measure | |
102 | ![]() |
TIVAJTASKSTATT - XTASKSTATUS | Name of Adjustment Measure Status | |
103 | ![]() |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
104 | ![]() |
TIVCDCONDTYPET - CONDTYPE | Condition Type | |
105 | ![]() |
TIVCDCONDTYPET - SPRAS | Language Key | |
106 | ![]() |
TIVCDCONDTYPET - XCONDTYPEM | Name of Condition Type | |
107 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
108 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
109 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
110 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
111 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
112 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
113 | ![]() |
V_TIVAJATEXPGRP - ADJMRULE | Adjustment Rule | |
114 | ![]() |
V_TIVAJATEXPGRP - ADJMTASKTYPE | Type of Adjustment Measure | |
115 | ![]() |
V_TIVAJATEXPGRP - EXPPOSGRP | Expense Item Group | |
116 | ![]() |
V_TIVAJATEXPGRP - MANDT | Client | |
117 | ![]() |
V_TIVAJATEXPGRP - XADJMRULE | Naem of Adjustment Rule | |
118 | ![]() |
V_TIVAJATEXPGRP - XEXPPOSGRP | Name of Expense Item Group | |
119 | ![]() |
V_TIVAJATFINGRP - ADJMRULE | Adjustment Rule | |
120 | ![]() |
V_TIVAJATFINGRP - ADJMTASKTYPE | Type of Adjustment Measure | |
121 | ![]() |
V_TIVAJATFINGRP - FINPOSGRP | Financing Item Group | |
122 | ![]() |
V_TIVAJATFINGRP - MANDT | Client | |
123 | ![]() |
V_TIVAJATFINGRP - XADJMRULE | Naem of Adjustment Rule | |
124 | ![]() |
V_TIVAJATFINGRP - XFINPOSGRP | Name of Financing Item Group | |
125 | ![]() |
V_TIVAJCOSTSEXP - COSTSPOS | Costs Item | |
126 | ![]() |
V_TIVAJCOSTSEXP - EXPPOS | Expense Item | |
127 | ![]() |
V_TIVAJCOSTSEXP - MANDT | Client | |
128 | ![]() |
V_TIVAJCOSTSEXP - XCOSTSPOS | Name of Costs Item | |
129 | ![]() |
V_TIVAJCOSTSEXP - XEXPPOS | Name of Expense Item | |
130 | ![]() |
V_TIVAJEARMARK - ADJMTASKTYPE | Type of Adjustment Measure | |
131 | ![]() |
V_TIVAJEARMARK - EARMARKING | Earmarking of Adjustment Measure | |
132 | ![]() |
V_TIVAJEARMARK - MANDT | Client | |
133 | ![]() |
V_TIVAJEARMARK - XADJMTASKTYPE | Name of Adjustment Measure Type | |
134 | ![]() |
V_TIVAJEARMARK - XEARMARKING | Name of Earmarking of Adjustment Measure | |
135 | ![]() |
V_TIVAJEPCRTD - CALCRULE | Calculation Formula | |
136 | ![]() |
V_TIVAJEPCRTD - CALCRULEPARA1 | Parameter for Calculation Formula | |
137 | ![]() |
V_TIVAJEPCRTD - CALCRULEPARA2 | Parameter for Calculation Formula | |
138 | ![]() |
V_TIVAJEPCRTD - CURRKEY | Currency Key | |
139 | ![]() |
V_TIVAJEPCRTD - EXPPOS | Expense Item | |
140 | ![]() |
V_TIVAJEPCRTD - ISCRAMTCHANGABLE | Calculated Amount Can Be Modified | |
141 | ![]() |
V_TIVAJEPCRTD - MANDT | Client | |
142 | ![]() |
V_TIVAJEPCRTD - NOMINALAMOUNT | Nominal Amount | |
143 | ![]() |
V_TIVAJEPCRTD - VALIDFROM | Calculation Formula Valid From | |
144 | ![]() |
V_TIVAJEPCRTD - XEXPPOS | Name of Expense Item | |
145 | ![]() |
V_TIVAJEPYROCC - EXPPOS | Expense Item | |
146 | ![]() |
V_TIVAJEPYROCC - EXPPOSGRP | Expense Item Group | |
147 | ![]() |
V_TIVAJEPYROCC - MANDT | Client | |
148 | ![]() |
V_TIVAJEPYROCC - XEXPPOS | Name of Expense Item | |
149 | ![]() |
V_TIVAJEPYROCC - XEXPPOSGRP | Name of Expense Item Group | |
150 | ![]() |
V_TIVAJEPYROCC - YEARFROM | From-Year for Number of Years Ready for Occupancy | |
151 | ![]() |
V_TIVAJEXPGRPCD - CONDTYPE | Condition Type | |
152 | ![]() |
V_TIVAJEXPGRPCD - EXPGRPCDDEF | Default Condition Type | |
153 | ![]() |
V_TIVAJEXPGRPCD - EXPPOSGRP | Expense Item Group | |
154 | ![]() |
V_TIVAJEXPGRPCD - MANDT | Client | |
155 | ![]() |
V_TIVAJEXPGRPCD - XCONDTYPEM | Name of Condition Type | |
156 | ![]() |
V_TIVAJEXPGRPCD - XEXPPOSGRP | Name of Expense Item Group | |
157 | ![]() |
V_TIVAJEXPPOS - EXPPOS | Expense Item | |
158 | ![]() |
V_TIVAJEXPPOS - EXPPOSGRP | Expense Item Group | |
159 | ![]() |
V_TIVAJEXPPOS - FINPOS | Financing Item | |
160 | ![]() |
V_TIVAJEXPPOS - ISEXPPOSDEFAULT | Default Expense Item | |
161 | ![]() |
V_TIVAJEXPPOS - MANDT | Client | |
162 | ![]() |
V_TIVAJEXPPOS - SORTORDER | Sort Sequence | |
163 | ![]() |
V_TIVAJEXPPOS - XEXPPOS | Name of Expense Item | |
164 | ![]() |
V_TIVAJEXPPOS - XEXPPOSGRP | Name of Expense Item Group | |
165 | ![]() |
V_TIVAJEXPPOS - XFINPOS | Name of Financing Item | |
166 | ![]() |
V_TIVAJEXPPOSCR - CALCRULE | Calculation Formula | |
167 | ![]() |
V_TIVAJEXPPOSCR - CALCRULEPARA1 | Parameter for Calculation Formula | |
168 | ![]() |
V_TIVAJEXPPOSCR - CALCRULEPARA2 | Parameter for Calculation Formula | |
169 | ![]() |
V_TIVAJEXPPOSCR - CURRKEY | Currency Key | |
170 | ![]() |
V_TIVAJEXPPOSCR - EXPPOS | Expense Item | |
171 | ![]() |
V_TIVAJEXPPOSCR - ISCRAMTCHANGABLE | Calculated Amount Can Be Modified | |
172 | ![]() |
V_TIVAJEXPPOSCR - MANDT | Client | |
173 | ![]() |
V_TIVAJEXPPOSCR - NOMINALAMOUNT | Nominal Amount | |
174 | ![]() |
V_TIVAJEXPPOSCR - XEXPPOS | Name of Expense Item | |
175 | ![]() |
V_TIVAJEXPPOSGRP - CALCRRL | Calculate Risk of Rent Loss | |
176 | ![]() |
V_TIVAJEXPPOSGRP - EXPPOSGRP | Expense Item Group | |
177 | ![]() |
V_TIVAJEXPPOSGRP - FINPOSGRP | Financing Item Group | |
178 | ![]() |
V_TIVAJEXPPOSGRP - FINTYPE | Financing Type | |
179 | ![]() |
V_TIVAJEXPPOSGRP - MANDT | Client | |
180 | ![]() |
V_TIVAJEXPPOSGRP - SORTORDER | Sort Sequence | |
181 | ![]() |
V_TIVAJEXPPOSGRP - XEXPPOSGRP | Name of Expense Item Group | |
182 | ![]() |
V_TIVAJEXPPOSGRP - XFINPOSGRP | Name of Financing Item Group | |
183 | ![]() |
V_TIVAJFINPOS - FINPOS | Financing Item | |
184 | ![]() |
V_TIVAJFINPOS - FINPOSGRP | Financing Item Group | |
185 | ![]() |
V_TIVAJFINPOS - MANDT | Client | |
186 | ![]() |
V_TIVAJFINPOS - SORTORDER | Sort Sequence | |
187 | ![]() |
V_TIVAJFINPOS - XFINPOS | Name of Financing Item | |
188 | ![]() |
V_TIVAJFINPOS - XFINPOSGRP | Name of Financing Item Group | |
189 | ![]() |
V_TIVAJFINPOSGRP - FINPOSGRP | Financing Item Group | |
190 | ![]() |
V_TIVAJFINPOSGRP - FINTYPE | Financing Type | |
191 | ![]() |
V_TIVAJFINPOSGRP - MANDT | Client | |
192 | ![]() |
V_TIVAJFINPOSGRP - SORTORDER | Sort Sequence | |
193 | ![]() |
V_TIVAJFINPOSGRP - XFINPOSGRP | Name of Financing Item Group | |
194 | ![]() |
V_TIVAJTASKSTAT - ADJMTASKTYPE | Type of Adjustment Measure | |
195 | ![]() |
V_TIVAJTASKSTAT - MANDT | Client | |
196 | ![]() |
V_TIVAJTASKSTAT - TASKSTATUS | Status of Adjustment Measure | |
197 | ![]() |
V_TIVAJTASKSTAT - XADJMTASKTYPE | Name of Adjustment Measure Type | |
198 | ![]() |
V_TIVAJTASKSTAT - XTASKSTATUS | Name of Adjustment Measure Status |