Table/Structure Field list used by SAP ABAP Program LREAJ_GUI_EXPENSE_LISTF01 (Form-Routinen)
SAP ABAP Program
LREAJ_GUI_EXPENSE_LISTF01 (Form-Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
2 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
3 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
5 | ![]() |
REAJC_ADJM_COSTS_POS - COSTSPOS | Costs Item | |
6 | ![]() |
REAJC_ADJM_COSTS_POS - EXPPOS | Expense Item | |
7 | ![]() |
REAJC_ADJM_COSTS_POS_X - COSTSPOS | Costs Item | |
8 | ![]() |
REAJC_ADJM_COSTS_POS_X - EXPPOS | Expense Item | |
9 | ![]() |
REAJC_ADJM_COSTS_POS_X - XCOSTSPOS | Name of Costs Item | |
10 | ![]() |
REAJC_ADJM_TASK_EPCRTD - EXPPOS | Expense Item | |
11 | ![]() |
REAJC_ADJM_TASK_EXPPOS - CALCRULE | Calculation Formula | |
12 | ![]() |
REAJC_ADJM_TASK_EXPPOS - EXPPOS | Expense Item | |
13 | ![]() |
REAJC_ADJM_TASK_EXPPOS_X - CALCRULE | Calculation Formula | |
14 | ![]() |
REAJC_ADJM_TASK_EXPPOS_X - EXPPOS | Expense Item | |
15 | ![]() |
REAJ_ADJUSTMENT_TASK - ADJMRULE | Adjustment Rule | |
16 | ![]() |
REAJ_ADJUSTMENT_TASK - ADJMTASKTYPE | Type of Adjustment Measure | |
17 | ![]() |
REAJ_EXPENSE - CALCRRL | Calculate Risk of Rent Loss | |
18 | ![]() |
REAJ_EXPENSE - CALCRULE | Calculation Formula | |
19 | ![]() |
REAJ_EXPENSE - CALCRULEPARA1 | Parameter for Calculation Formula | |
20 | ![]() |
REAJ_EXPENSE - CALCRULEPARA2 | Parameter for Calculation Formula | |
21 | ![]() |
REAJ_EXPENSE - EXPPOS | Expense Item | |
22 | ![]() |
REAJ_EXPENSE - EXPPOSGUID | Generic Key of Expense Plan Item | |
23 | ![]() |
REAJ_EXPENSE - EXPPOSINFO | Informational Expense Item | |
24 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDFROM | Current Expense Valid From | |
25 | ![]() |
REAJ_EXPENSE - EXPPOSVALIDTO | Current Expense Valid To | |
26 | ![]() |
REAJ_EXPENSE - FINPOSAMOUNT | Amount of Financing Plan Item | |
27 | ![]() |
REAJ_EXPENSE - FINPOSGUID | Generic Key of Financing Plan Item | |
28 | ![]() |
REAJ_EXPENSE - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
29 | ![]() |
REAJ_EXPENSE - FINPOSLOANNO | Loan Number of Financing Plan Item | |
30 | ![]() |
REAJ_EXPENSE - FINPOSPROVIDER | Financing Provider for Financing Plan Item | |
31 | ![]() |
REAJ_EXPENSE - FINPOSREFLOAN | Reference to Loan | |
32 | ![]() |
REAJ_EXPENSE - FINPOSREPAY | Repayment Rate of Financing Plan Item | |
33 | ![]() |
REAJ_EXPENSE - NOMINALAMOUNT | Nominal Amount | |
34 | ![]() |
REAJ_EXPENSE - OBJNR | Object Number | |
35 | ![]() |
REAJ_EXPENSE_L - CALCRULE | Calculation Formula | |
36 | ![]() |
REAJ_EXPENSE_L - CALCRULEPARA1 | Parameter for Calculation Formula | |
37 | ![]() |
REAJ_EXPENSE_L - CALCRULEPARA2 | Parameter for Calculation Formula | |
38 | ![]() |
REAJ_EXPENSE_L - EXPPOSGUID | Generic Key of Expense Plan Item | |
39 | ![]() |
REAJ_EXPENSE_L - EXPPOSVALIDFROM | Current Expense Valid From | |
40 | ![]() |
REAJ_EXPENSE_L - EXPPOSVALIDTO | Current Expense Valid To | |
41 | ![]() |
REAJ_EXPENSE_L - FINPOSLOANIDENT | ID of Loan | |
42 | ![]() |
REAJ_EXPENSE_L - FINPOSREFLOAN | Reference to Loan | |
43 | ![]() |
REAJ_EXPENSE_L - NOMINALAMOUNT | Nominal Amount | |
44 | ![]() |
REAJ_EXPENSE_L - OBJNR | Object Number | |
45 | ![]() |
REAJ_EXPENSE_L - XEXPPOS | Name of Expense Item | |
46 | ![]() |
REAJ_EXPENSE_MASS_CHANGE_EDIT - ROUNDDECIMAL | No. of decimal places to which rounding should be performed | |
47 | ![]() |
REAJ_EXPENSE_MASS_CHANGE_EDIT - ROUNDTYPE | Rounding Category for Index Point | |
48 | ![]() |
REAJ_EXPENSE_MASS_CHANGE_EDIT - ROUNDUNIT | Unit to be rounded up to | |
49 | ![]() |
REAJ_EXPENSE_NAVIGATION - FIELDNAME | Field Name | |
50 | ![]() |
REAJ_EXPENSE_S - CALCRULE | Calculation Formula | |
51 | ![]() |
REAJ_EXPENSE_S - CALCRULEPARA1 | Parameter for Calculation Formula | |
52 | ![]() |
REAJ_EXPENSE_S - CALCRULEPARA2 | Parameter for Calculation Formula | |
53 | ![]() |
REAJ_EXPENSE_S - EXPPOSGUID | Generic Key of Expense Plan Item | |
54 | ![]() |
REAJ_EXPENSE_S - EXPPOSVALIDFROM | Current Expense Valid From | |
55 | ![]() |
REAJ_EXPENSE_S - EXPPOSVALIDTO | Current Expense Valid To | |
56 | ![]() |
REAJ_EXPENSE_S - FINPOSLOANIDENT | ID of Loan | |
57 | ![]() |
REAJ_EXPENSE_S - FINPOSREFLOAN | Reference to Loan | |
58 | ![]() |
REAJ_EXPENSE_S - NOMINALAMOUNT | Nominal Amount | |
59 | ![]() |
REAJ_EXPENSE_S - OBJNR | Object Number | |
60 | ![]() |
REAJ_EXPENSE_S - XEXPPOS | Name of Expense Item | |
61 | ![]() |
REAJ_EXPENSE_X - CALCRRL | Calculate Risk of Rent Loss | |
62 | ![]() |
REAJ_EXPENSE_X - CALCRULE | Calculation Formula | |
63 | ![]() |
REAJ_EXPENSE_X - CALCRULEPARA1 | Parameter for Calculation Formula | |
64 | ![]() |
REAJ_EXPENSE_X - CALCRULEPARA2 | Parameter for Calculation Formula | |
65 | ![]() |
REAJ_EXPENSE_X - EXPPOS | Expense Item | |
66 | ![]() |
REAJ_EXPENSE_X - EXPPOSGUID | Generic Key of Expense Plan Item | |
67 | ![]() |
REAJ_EXPENSE_X - EXPPOSINFO | Informational Expense Item | |
68 | ![]() |
REAJ_EXPENSE_X - EXPPOSVALIDFROM | Current Expense Valid From | |
69 | ![]() |
REAJ_EXPENSE_X - EXPPOSVALIDTO | Current Expense Valid To | |
70 | ![]() |
REAJ_EXPENSE_X - FINPOSAMOUNT | Amount of Financing Plan Item | |
71 | ![]() |
REAJ_EXPENSE_X - FINPOSGUID | Generic Key of Financing Plan Item | |
72 | ![]() |
REAJ_EXPENSE_X - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
73 | ![]() |
REAJ_EXPENSE_X - FINPOSLOANIDENT | ID of Loan | |
74 | ![]() |
REAJ_EXPENSE_X - FINPOSLOANNO | Loan Number of Financing Plan Item | |
75 | ![]() |
REAJ_EXPENSE_X - FINPOSPROVIDER | Financing Provider for Financing Plan Item | |
76 | ![]() |
REAJ_EXPENSE_X - FINPOSREFLOAN | Reference to Loan | |
77 | ![]() |
REAJ_EXPENSE_X - FINPOSREPAY | Repayment Rate of Financing Plan Item | |
78 | ![]() |
REAJ_EXPENSE_X - FINTYPE | Financing Type | |
79 | ![]() |
REAJ_EXPENSE_X - HASNOTE | Memo Exists? | |
80 | ![]() |
REAJ_EXPENSE_X - NOMINALAMOUNT | Nominal Amount | |
81 | ![]() |
REAJ_EXPENSE_X - OBJNR | Object Number | |
82 | ![]() |
REAJ_EXPENSE_X - XEXPPOS | Name of Expense Item | |
83 | ![]() |
REAJ_FINANCING_PLAN - FINPOSGUID | Generic Key of Financing Plan Item | |
84 | ![]() |
REAJ_FINANCING_PLAN_X - FINPOSGUID | Generic Key of Financing Plan Item | |
85 | ![]() |
REAJ_FINANCING_PLAN_X - FINTYPE | Financing Type | |
86 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
87 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
88 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
89 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
90 | ![]() |
RECA_BDT_NAVIGATION_FIELD - FIELDNAME | Field Name | |
91 | ![]() |
RECA_BDT_NAVIGATION_FIELD - TABLENAME | Table Name | |
92 | ![]() |
RECA_WB_NAVIGATION - CONTEXT | Application log: Parameter value | |
93 | ![]() |
RECA_WB_NAVIGATION - FIELDNAME | Field Name | |
94 | ![]() |
RECA_WB_NAVIGATION - TABLENAME | Table Name | |
95 | ![]() |
RECD_GRADUATE_S - GRADABSOLUTE | Absolute Increase of the Unit Price | |
96 | ![]() |
RECD_GRADUATE_S - GRADMONTH | Interval in Months | |
97 | ![]() |
RECD_GRADUATE_S - GRADPERCENT | Relative Increase of Unit Price | |
98 | ![]() |
RECD_GRADUATE_S - GRADPERIOD | Term in Months | |
99 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
100 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
101 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
102 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
103 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
104 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
105 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
110 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
111 | ![]() |
TIVAJCOSTSPOS - COSTSPOS | Costs Item | |
112 | ![]() |
TIVAJCOSTSPOS - EXPPOS | Expense Item | |
113 | ![]() |
TIVAJEPCRTD - EXPPOS | Expense Item | |
114 | ![]() |
TIVAJEXPPOS - CALCRULE | Calculation Formula | |
115 | ![]() |
TIVAJEXPPOS - EXPPOS | Expense Item | |
116 | ![]() |
VIAJAT - ADJMRULE | Adjustment Rule | |
117 | ![]() |
VIAJAT - ADJMTASKTYPE | Type of Adjustment Measure | |
118 | ![]() |
VIAJAT_TAB - ADJMRULE | Adjustment Rule | |
119 | ![]() |
VIAJAT_TAB - ADJMTASKTYPE | Type of Adjustment Measure | |
120 | ![]() |
VIAJEXPENSE - CALCRRL | Calculate Risk of Rent Loss | |
121 | ![]() |
VIAJEXPENSE - CALCRULE | Calculation Formula | |
122 | ![]() |
VIAJEXPENSE - CALCRULEPARA1 | Parameter for Calculation Formula | |
123 | ![]() |
VIAJEXPENSE - CALCRULEPARA2 | Parameter for Calculation Formula | |
124 | ![]() |
VIAJEXPENSE - EXPPOS | Expense Item | |
125 | ![]() |
VIAJEXPENSE - EXPPOSGUID | Generic Key of Expense Plan Item | |
126 | ![]() |
VIAJEXPENSE - EXPPOSINFO | Informational Expense Item | |
127 | ![]() |
VIAJEXPENSE - EXPPOSVALIDFROM | Current Expense Valid From | |
128 | ![]() |
VIAJEXPENSE - EXPPOSVALIDTO | Current Expense Valid To | |
129 | ![]() |
VIAJEXPENSE - FINPOSAMOUNT | Amount of Financing Plan Item | |
130 | ![]() |
VIAJEXPENSE - FINPOSGUID | Generic Key of Financing Plan Item | |
131 | ![]() |
VIAJEXPENSE - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
132 | ![]() |
VIAJEXPENSE - FINPOSLOANNO | Loan Number of Financing Plan Item | |
133 | ![]() |
VIAJEXPENSE - FINPOSPROVIDER | Financing Provider for Financing Plan Item | |
134 | ![]() |
VIAJEXPENSE - FINPOSREFLOAN | Reference to Loan | |
135 | ![]() |
VIAJEXPENSE - FINPOSREPAY | Repayment Rate of Financing Plan Item | |
136 | ![]() |
VIAJEXPENSE - NOMINALAMOUNT | Nominal Amount | |
137 | ![]() |
VIAJEXPENSE - OBJNR | Object Number | |
138 | ![]() |
VIAJEXPENSE_KEY - EXPPOSGUID | Generic Key of Expense Plan Item | |
139 | ![]() |
VIAJEXPENSE_KEY_SEC - EXPPOS | Expense Item | |
140 | ![]() |
VIAJEXPENSE_TAB - CALCRRL | Calculate Risk of Rent Loss | |
141 | ![]() |
VIAJEXPENSE_TAB - CALCRULE | Calculation Formula | |
142 | ![]() |
VIAJEXPENSE_TAB - CALCRULEPARA1 | Parameter for Calculation Formula | |
143 | ![]() |
VIAJEXPENSE_TAB - CALCRULEPARA2 | Parameter for Calculation Formula | |
144 | ![]() |
VIAJEXPENSE_TAB - EXPPOS | Expense Item | |
145 | ![]() |
VIAJEXPENSE_TAB - EXPPOSINFO | Informational Expense Item | |
146 | ![]() |
VIAJEXPENSE_TAB - EXPPOSVALIDFROM | Current Expense Valid From | |
147 | ![]() |
VIAJEXPENSE_TAB - EXPPOSVALIDTO | Current Expense Valid To | |
148 | ![]() |
VIAJEXPENSE_TAB - FINPOSAMOUNT | Amount of Financing Plan Item | |
149 | ![]() |
VIAJEXPENSE_TAB - FINPOSGUID | Generic Key of Financing Plan Item | |
150 | ![]() |
VIAJEXPENSE_TAB - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
151 | ![]() |
VIAJEXPENSE_TAB - FINPOSLOANNO | Loan Number of Financing Plan Item | |
152 | ![]() |
VIAJEXPENSE_TAB - FINPOSPROVIDER | Financing Provider for Financing Plan Item | |
153 | ![]() |
VIAJEXPENSE_TAB - FINPOSREFLOAN | Reference to Loan | |
154 | ![]() |
VIAJEXPENSE_TAB - FINPOSREPAY | Repayment Rate of Financing Plan Item | |
155 | ![]() |
VIAJEXPENSE_TAB - NOMINALAMOUNT | Nominal Amount | |
156 | ![]() |
VIAJEXPENSE_TAB - OBJNR | Object Number | |
157 | ![]() |
VIAJEXPENSE_TABFIN - FINPOSAMOUNT | Amount of Financing Plan Item | |
158 | ![]() |
VIAJEXPENSE_TABFIN - FINPOSGUID | Generic Key of Financing Plan Item | |
159 | ![]() |
VIAJEXPENSE_TABFIN - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
160 | ![]() |
VIAJEXPENSE_TABFIN - FINPOSLOANNO | Loan Number of Financing Plan Item | |
161 | ![]() |
VIAJEXPENSE_TABFIN - FINPOSPROVIDER | Financing Provider for Financing Plan Item | |
162 | ![]() |
VIAJEXPENSE_TABFIN - FINPOSREFLOAN | Reference to Loan | |
163 | ![]() |
VIAJEXPENSE_TABFIN - FINPOSREPAY | Repayment Rate of Financing Plan Item | |
164 | ![]() |
VIAJEXPENSE_TABOTH - CALCRULE | Calculation Formula | |
165 | ![]() |
VIAJEXPENSE_TABOTH - CALCRULEPARA1 | Parameter for Calculation Formula | |
166 | ![]() |
VIAJEXPENSE_TABOTH - CALCRULEPARA2 | Parameter for Calculation Formula | |
167 | ![]() |
VIAJEXPENSE_TABOTH - NOMINALAMOUNT | Nominal Amount | |
168 | ![]() |
VIAJEXPENSE_TABOTH - OBJNR | Object Number | |
169 | ![]() |
VIAJFINPLAN - FINPOSGUID | Generic Key of Financing Plan Item | |
170 | ![]() |
VIAJFINPLAN_KEY - FINPOSGUID | Generic Key of Financing Plan Item |