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