Table/Structure Field list used by SAP ABAP Program L0RERA_OPACTIF00 (L0RERA_OPACTIF00)
SAP ABAP Program
L0RERA_OPACTIF00 (L0RERA_OPACTIF00) 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 | TIVCASHSTRATSYS - SHFLDNAME | Search Field | ||
| 6 | TIVCASHSTRATSYS - SHSTRAT | Search Strategy | ||
| 7 | TIVCASHSTRATSYST - SHFLDNAME | Search Field | ||
| 8 | TIVCASHSTRATSYST - SHSTRAT | Search Strategy | ||
| 9 | TIVCASHSTRATSYST - SPRAS | Language Key | ||
| 10 | TIVCASHSTRATSYST - XSHSTRAT | Name of Search Strategy | ||
| 11 | TIVCDDISTEXT - DISTRULEEXT | External Distribution Formula | ||
| 12 | TIVCDDISTEXTT - DISTRULEEXT | External Distribution Formula | ||
| 13 | TIVCDDISTEXTT - SPRAS | Language Key | ||
| 14 | TIVCDDISTEXTT - XMDISTRULE | Distribution Formula Name - Medium | ||
| 15 | TIVCDFLOWTYPE - FLOWTYPE | Flow Type | ||
| 16 | TIVCDFLOWTYPET - FLOWTYPE | Flow Type | ||
| 17 | TIVCDFLOWTYPET - SPRAS | Language Key | ||
| 18 | TIVCDFLOWTYPET - XFLOWTYPE | Name of Flow Type | ||
| 19 | TIVRAACCSYMB - GLACCSYMB | Account Determination: Account Symbols | ||
| 20 | TIVRAACCSYMBT - GLACCSYMB | Account Determination: Account Symbols | ||
| 21 | TIVRAACCSYMBT - SPRAS | Language Key | ||
| 22 | TIVRAACCSYMBT - XGLACCSYMB | Account Symbol Name | ||
| 23 | TIVRAOPACT - OPACT | Posting Activity | ||
| 24 | TIVRAOPACTI - ACCTYPE | Account Type | ||
| 25 | TIVRAOPACTI - BANKACCTID | House Bank Account ID | ||
| 26 | TIVRAOPACTI - BANK_CTRY | Bank Country for One-Time Data | ||
| 27 | TIVRAOPACTI - BPITEMDEDUCT | Derivation Logic for Partner for Line Item | ||
| 28 | TIVRAOPACTI - CNITEMDEDUCT | Logic for Deriving Contract for Line Item | ||
| 29 | TIVRAOPACTI - COUNTRY | Country Key for One-Time Data | ||
| 30 | TIVRAOPACTI - DCINDICATOR | Debit/Credit Indicator | ||
| 31 | TIVRAOPACTI - DISTRULEEXT | External Distribution Formula | ||
| 32 | TIVRAOPACTI - DISTRULEINT | Internal Distribution Formula | ||
| 33 | TIVRAOPACTI - DISTRULEPARA1 | Untypified Parameter for a Distribution Formula | ||
| 34 | TIVRAOPACTI - DISTRULEPARA2 | Untypified Parameter for a Distribution Formula | ||
| 35 | TIVRAOPACTI - DUNN_AREA | Dunning Area | ||
| 36 | TIVRAOPACTI - DUNN_BLOCK | Dunning block | ||
| 37 | TIVRAOPACTI - DUNN_KEY | Dunning key | ||
| 38 | TIVRAOPACTI - FLOWTYPE | Flow Type | ||
| 39 | TIVRAOPACTI - FSVARIANTIT | Field Status Variant for Line Item Data for One-Time Posting | ||
| 40 | TIVRAOPACTI - GLACCSYMB | Account Determination: Account Symbols | ||
| 41 | TIVRAOPACTI - HASCN | Is Entering a Contract in Line Item Possible? | ||
| 42 | TIVRAOPACTI - HASCPD | Does the Line Item Allow Entering One-Time Data? | ||
| 43 | TIVRAOPACTI - HASDIST | Is the Line Item a Distribution Item? | ||
| 44 | TIVRAOPACTI - HASHOUSEBK | Copy House Bank in Line Item | ||
| 45 | TIVRAOPACTI - HASSPECACCT | Account Selection Is Limited | ||
| 46 | TIVRAOPACTI - HASTAXFROMBASE | Line Item Receives Tax Type and Group from Basic Data | ||
| 47 | TIVRAOPACTI - HEADERNO | Sequence Number of Document | ||
| 48 | TIVRAOPACTI - HOUSEBKID | Short key for a house bank | ||
| 49 | TIVRAOPACTI - ISOBJNRDEDOBL | Deriving Account Assignment Object Is Required | ||
| 50 | TIVRAOPACTI - ISOPTIONALITEM | Line Item Is Optional | ||
| 51 | TIVRAOPACTI - ITEMNO | Sequence Number of Line Item | ||
| 52 | TIVRAOPACTI - ITEMTXT | Default Line Item Text | ||
| 53 | TIVRAOPACTI - MANDT | Client | ||
| 54 | TIVRAOPACTI - OBJNRDEDUCT | Derivation Logic for Account Assignment Object of Line Item | ||
| 55 | TIVRAOPACTI - OBJTYPE | Object Type of Account Assignment | ||
| 56 | TIVRAOPACTI - OPACT | Posting Activity | ||
| 57 | TIVRAOPACTI - PAYMENTBLOCK | Payment Block Key | ||
| 58 | TIVRAOPACTI - PAYMENTTRMS | Terms of payment key | ||
| 59 | TIVRAOPACTI - PERCENTAMT | Share of the Full Document Amount in the Line Item | ||
| 60 | TIVRAOPACTI - PROPOSEREFDATE | Propose Settlement Reference Date? | ||
| 61 | TIVRAOPACTI - PYMTMETH | Payment method | ||
| 62 | TIVRAOPACTI - SCKEY | Default Service Charge Key | ||
| 63 | TIVRAOPACTI - SHSTRATSCKEY | Search Strategy for Service Charge Key | ||
| 64 | TIVRAOPACTI - TAXGROUPNOOPT | Default Tax Group (Non-Opting Company Code) | ||
| 65 | TIVRAOPACTI - TAXGROUPOPT | Default Tax Group (Opting Company Code) | ||
| 66 | TIVRAOPACTI - TAXTYPENOOPT | Default Tax Type (Non-Opting Company Code) | ||
| 67 | TIVRAOPACTI - TAXTYPEOPT | Default Tax Type (Opting Company Code) | ||
| 68 | TIVRAOPACTI - VALUEDATEDEDUCT | Derivation of Value Date for One-Time Postings | ||
| 69 | TIVRAOPACTT - OPACT | Posting Activity | ||
| 70 | TIVRAOPACTT - SPRAS | Language Key | ||
| 71 | TIVRAOPACTT - XOPACT | Description of Posting Activity | ||
| 72 | TIVRAOPFSIT - FSVARIANTIT | Field Status Variant for Line Item Data for One-Time Posting | ||
| 73 | TIVRAOPFSITT - FSVARIANTIT | Field Status Variant for Line Item Data for One-Time Posting | ||
| 74 | TIVRAOPFSITT - SPRAS | Language Key | ||
| 75 | TIVRAOPFSITT - XFSVARIANT | Description of Field Status Variant | ||
| 76 | TIVSCSCKEY - SNKSL | Service Charge Key | ||
| 77 | TIVSCSCKEYT - SNKSL | Service Charge Key | ||
| 78 | TIVSCSCKEYT - SPRAS | Language Key | ||
| 79 | TIVSCSCKEYT - XSSCKEY | Short Text of Service Charge Key | ||
| 80 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 81 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 82 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 83 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 84 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 85 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 86 | V_TIVRAOPACTI - ACCTYPE | Account Type | ||
| 87 | V_TIVRAOPACTI - BANKACCTID | House Bank Account ID | ||
| 88 | V_TIVRAOPACTI - BANK_CTRY | Bank Country for One-Time Data | ||
| 89 | V_TIVRAOPACTI - BPITEMDEDUCT | Derivation Logic for Partner for Line Item | ||
| 90 | V_TIVRAOPACTI - CNITEMDEDUCT | Logic for Deriving Contract for Line Item | ||
| 91 | V_TIVRAOPACTI - COUNTRY | Country Key for One-Time Data | ||
| 92 | V_TIVRAOPACTI - DCINDICATOR | Debit/Credit Indicator | ||
| 93 | V_TIVRAOPACTI - DISTRULEEXT | External Distribution Formula | ||
| 94 | V_TIVRAOPACTI - DISTRULEINT | Internal Distribution Formula | ||
| 95 | V_TIVRAOPACTI - DISTRULEPARA1 | Untypified Parameter for a Distribution Formula | ||
| 96 | V_TIVRAOPACTI - DISTRULEPARA2 | Untypified Parameter for a Distribution Formula | ||
| 97 | V_TIVRAOPACTI - DUNN_AREA | Dunning Area | ||
| 98 | V_TIVRAOPACTI - DUNN_BLOCK | Dunning block | ||
| 99 | V_TIVRAOPACTI - DUNN_KEY | Dunning key | ||
| 100 | V_TIVRAOPACTI - FLOWTYPE | Flow Type | ||
| 101 | V_TIVRAOPACTI - FSVARIANTIT | Field Status Variant for Line Item Data for One-Time Posting | ||
| 102 | V_TIVRAOPACTI - GLACCSYMB | Account Determination: Account Symbols | ||
| 103 | V_TIVRAOPACTI - HASCN | Is Entering a Contract in Line Item Possible? | ||
| 104 | V_TIVRAOPACTI - HASCPD | Does the Line Item Allow Entering One-Time Data? | ||
| 105 | V_TIVRAOPACTI - HASDIST | Is the Line Item a Distribution Item? | ||
| 106 | V_TIVRAOPACTI - HASHOUSEBK | Copy House Bank in Line Item | ||
| 107 | V_TIVRAOPACTI - HASSPECACCT | Account Selection Is Limited | ||
| 108 | V_TIVRAOPACTI - HASTAXFROMBASE | Line Item Receives Tax Type and Group from Basic Data | ||
| 109 | V_TIVRAOPACTI - HEADERNO | Sequence Number of Document | ||
| 110 | V_TIVRAOPACTI - HOUSEBKID | Short key for a house bank | ||
| 111 | V_TIVRAOPACTI - ISOBJNRDEDOBL | Deriving Account Assignment Object Is Required | ||
| 112 | V_TIVRAOPACTI - ISOPTIONALITEM | Line Item Is Optional | ||
| 113 | V_TIVRAOPACTI - ITEMNO | Sequence Number of Line Item | ||
| 114 | V_TIVRAOPACTI - ITEMTXT | Default Line Item Text | ||
| 115 | V_TIVRAOPACTI - MANDT | Client | ||
| 116 | V_TIVRAOPACTI - OBJNRDEDUCT | Derivation Logic for Account Assignment Object of Line Item | ||
| 117 | V_TIVRAOPACTI - OBJTYPE | Object Type of Account Assignment | ||
| 118 | V_TIVRAOPACTI - OPACT | Posting Activity | ||
| 119 | V_TIVRAOPACTI - PAYMENTBLOCK | Payment Block Key | ||
| 120 | V_TIVRAOPACTI - PAYMENTTRMS | Terms of payment key | ||
| 121 | V_TIVRAOPACTI - PERCENTAMT | Share of the Full Document Amount in the Line Item | ||
| 122 | V_TIVRAOPACTI - PROPOSEREFDATE | Propose Settlement Reference Date? | ||
| 123 | V_TIVRAOPACTI - PYMTMETH | Payment method | ||
| 124 | V_TIVRAOPACTI - SCKEY | Default Service Charge Key | ||
| 125 | V_TIVRAOPACTI - SHSTRATSCKEY | Search Strategy for Service Charge Key | ||
| 126 | V_TIVRAOPACTI - TAXGROUPNOOPT | Default Tax Group (Non-Opting Company Code) | ||
| 127 | V_TIVRAOPACTI - TAXGROUPOPT | Default Tax Group (Opting Company Code) | ||
| 128 | V_TIVRAOPACTI - TAXTYPENOOPT | Default Tax Type (Non-Opting Company Code) | ||
| 129 | V_TIVRAOPACTI - TAXTYPEOPT | Default Tax Type (Opting Company Code) | ||
| 130 | V_TIVRAOPACTI - VALUEDATEDEDUCT | Derivation of Value Date for One-Time Postings | ||
| 131 | V_TIVRAOPACTI - XFLOWTYPE | Name of Flow Type | ||
| 132 | V_TIVRAOPACTI - XFSVARIANT | Description of Field Status Variant | ||
| 133 | V_TIVRAOPACTI - XGLACCSYMB | Account Symbol Name | ||
| 134 | V_TIVRAOPACTI - XMDISTRULE | Distribution Formula Name - Medium | ||
| 135 | V_TIVRAOPACTI - XOPACT | Description of Posting Activity | ||
| 136 | V_TIVRAOPACTI - XSHSTRAT | Name of Search Strategy | ||
| 137 | V_TIVRAOPACTI - XSSCKEY | Short Text of Service Charge Key |