Table/Structure Field list used by SAP ABAP Program LREAJ_GUI_FINPLAN_LISTF01 (Form-Routinen)
SAP ABAP Program
LREAJ_GUI_FINPLAN_LISTF01 (Form-Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
2 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
3 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
5 | ![]() |
REAJ_ADJUSTMENT_TASK - ADJMRULE | Adjustment Rule | |
6 | ![]() |
REAJ_ADJUSTMENT_TASK - ADJMTASKTYPE | Type of Adjustment Measure | |
7 | ![]() |
REAJ_FINANCING_PLAN - FINPOSREPAY | Repayment Rate of Financing Plan Item | |
8 | ![]() |
REAJ_FINANCING_PLAN - FINPOSVALIDTO | Financing Plan Item Valid To | |
9 | ![]() |
REAJ_FINANCING_PLAN - FINPOSVALIDFROM | Financing Plan Item Valid From | |
10 | ![]() |
REAJ_FINANCING_PLAN - FINPOSREFLOAN | Reference to Loan | |
11 | ![]() |
REAJ_FINANCING_PLAN - FINPOSPROVIDER | Financing Provider for Financing Plan Item | |
12 | ![]() |
REAJ_FINANCING_PLAN - FINPOSNOSUMCOSTS | Do Not Use Item for Costs Check | |
13 | ![]() |
REAJ_FINANCING_PLAN - FINPOSLOANNO | Loan Number of Financing Plan Item | |
14 | ![]() |
REAJ_FINANCING_PLAN - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
15 | ![]() |
REAJ_FINANCING_PLAN - FINPOSGUID | Generic Key of Financing Plan Item | |
16 | ![]() |
REAJ_FINANCING_PLAN - FINPOSAMOUNT | Amount of Financing Plan Item | |
17 | ![]() |
REAJ_FINANCING_PLAN - FINPOS | Financing Item | |
18 | ![]() |
REAJ_FINANCING_PLAN_L - FINPOSGUID | Generic Key of Financing Plan Item | |
19 | ![]() |
REAJ_FINANCING_PLAN_L - FINPOSLOANIDENT | ID of Loan | |
20 | ![]() |
REAJ_FINANCING_PLAN_L - FINPOSREFLOAN | Reference to Loan | |
21 | ![]() |
REAJ_FINANCING_PLAN_L - FINPOSVALIDFROM | Financing Plan Item Valid From | |
22 | ![]() |
REAJ_FINANCING_PLAN_L - FINPOSVALIDTO | Financing Plan Item Valid To | |
23 | ![]() |
REAJ_FINANCING_PLAN_L - XFINPOS | Name of Financing Item | |
24 | ![]() |
REAJ_FINANCING_PLAN_S - FINPOSLOANIDENT | ID of Loan | |
25 | ![]() |
REAJ_FINANCING_PLAN_S - XFINPOS | Name of Financing Item | |
26 | ![]() |
REAJ_FINANCING_PLAN_S - FINPOSVALIDTO | Financing Plan Item Valid To | |
27 | ![]() |
REAJ_FINANCING_PLAN_S - FINPOSREFLOAN | Reference to Loan | |
28 | ![]() |
REAJ_FINANCING_PLAN_S - FINPOSGUID | Generic Key of Financing Plan Item | |
29 | ![]() |
REAJ_FINANCING_PLAN_S - FINPOSVALIDFROM | Financing Plan Item Valid From | |
30 | ![]() |
REAJ_FINANCING_PLAN_X - FINPOSREFLOAN | Reference to Loan | |
31 | ![]() |
REAJ_FINANCING_PLAN_X - XFINPOS | Name of Financing Item | |
32 | ![]() |
REAJ_FINANCING_PLAN_X - HASNOTE | Memo Exists? | |
33 | ![]() |
REAJ_FINANCING_PLAN_X - FINTYPE | Financing Type | |
34 | ![]() |
REAJ_FINANCING_PLAN_X - FINPOSVALIDTO | Financing Plan Item Valid To | |
35 | ![]() |
REAJ_FINANCING_PLAN_X - FINPOSVALIDFROM | Financing Plan Item Valid From | |
36 | ![]() |
REAJ_FINANCING_PLAN_X - FINPOSREPAY | Repayment Rate of Financing Plan Item | |
37 | ![]() |
REAJ_FINANCING_PLAN_X - FINPOSPROVIDER | Financing Provider for Financing Plan Item | |
38 | ![]() |
REAJ_FINANCING_PLAN_X - FINPOSNOSUMCOSTS | Do Not Use Item for Costs Check | |
39 | ![]() |
REAJ_FINANCING_PLAN_X - FINPOSLOANNO | Loan Number of Financing Plan Item | |
40 | ![]() |
REAJ_FINANCING_PLAN_X - FINPOSLOANIDENT | ID of Loan | |
41 | ![]() |
REAJ_FINANCING_PLAN_X - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
42 | ![]() |
REAJ_FINANCING_PLAN_X - FINPOSGUID | Generic Key of Financing Plan Item | |
43 | ![]() |
REAJ_FINANCING_PLAN_X - FINPOSAMOUNT | Amount of Financing Plan Item | |
44 | ![]() |
REAJ_FINPLAN_NAVIGATION - FIELDNAME | Field Name | |
45 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
46 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
47 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
48 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
49 | ![]() |
RECA_BDT_NAVIGATION_FIELD - FIELDNAME | Field Name | |
50 | ![]() |
RECA_BDT_NAVIGATION_FIELD - TABLENAME | Table Name | |
51 | ![]() |
RECA_WB_NAVIGATION - CONTEXT | Application log: Parameter value | |
52 | ![]() |
RECA_WB_NAVIGATION - FIELDNAME | Field Name | |
53 | ![]() |
RECA_WB_NAVIGATION - TABLENAME | Table Name | |
54 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
55 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
56 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
57 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
64 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
65 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
66 | ![]() |
VIAJAT - ADJMRULE | Adjustment Rule | |
67 | ![]() |
VIAJAT - ADJMTASKTYPE | Type of Adjustment Measure | |
68 | ![]() |
VIAJAT_TAB - ADJMRULE | Adjustment Rule | |
69 | ![]() |
VIAJAT_TAB - ADJMTASKTYPE | Type of Adjustment Measure | |
70 | ![]() |
VIAJFINPLAN - FINPOS | Financing Item | |
71 | ![]() |
VIAJFINPLAN - FINPOSVALIDTO | Financing Plan Item Valid To | |
72 | ![]() |
VIAJFINPLAN - FINPOSVALIDFROM | Financing Plan Item Valid From | |
73 | ![]() |
VIAJFINPLAN - FINPOSREPAY | Repayment Rate of Financing Plan Item | |
74 | ![]() |
VIAJFINPLAN - FINPOSREFLOAN | Reference to Loan | |
75 | ![]() |
VIAJFINPLAN - FINPOSPROVIDER | Financing Provider for Financing Plan Item | |
76 | ![]() |
VIAJFINPLAN - FINPOSLOANNO | Loan Number of Financing Plan Item | |
77 | ![]() |
VIAJFINPLAN - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
78 | ![]() |
VIAJFINPLAN - FINPOSGUID | Generic Key of Financing Plan Item | |
79 | ![]() |
VIAJFINPLAN - FINPOSAMOUNT | Amount of Financing Plan Item | |
80 | ![]() |
VIAJFINPLAN - FINPOSNOSUMCOSTS | Do Not Use Item for Costs Check | |
81 | ![]() |
VIAJFINPLAN_KEY - FINPOSGUID | Generic Key of Financing Plan Item | |
82 | ![]() |
VIAJFINPLAN_KEY_SEC - FINPOS | Financing Item | |
83 | ![]() |
VIAJFINPLAN_TAB - FINPOSVALIDTO | Financing Plan Item Valid To | |
84 | ![]() |
VIAJFINPLAN_TAB - FINPOSVALIDFROM | Financing Plan Item Valid From | |
85 | ![]() |
VIAJFINPLAN_TAB - FINPOSREPAY | Repayment Rate of Financing Plan Item | |
86 | ![]() |
VIAJFINPLAN_TAB - FINPOSREFLOAN | Reference to Loan | |
87 | ![]() |
VIAJFINPLAN_TAB - FINPOSPROVIDER | Financing Provider for Financing Plan Item | |
88 | ![]() |
VIAJFINPLAN_TAB - FINPOSNOSUMCOSTS | Do Not Use Item for Costs Check | |
89 | ![]() |
VIAJFINPLAN_TAB - FINPOSLOANNO | Loan Number of Financing Plan Item | |
90 | ![]() |
VIAJFINPLAN_TAB - FINPOSINTEREST | Interest Rate of Financing Plan Position | |
91 | ![]() |
VIAJFINPLAN_TAB - FINPOSAMOUNT | Amount of Financing Plan Item | |
92 | ![]() |
VIAJFINPLAN_TAB - FINPOS | Financing Item |