Table/Structure Field list used by SAP ABAP Program LREEX_CALLBACK_TRWPRF01 (Forms)
SAP ABAP Program 
LREEX_CALLBACK_TRWPRF01 (Forms) is using
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Class (12)
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Data Element (14)
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Table/Structure Field (153)
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Function Module (4)
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Interface (4)
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Message Class (1)
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Message Number (3)
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Class Method (16)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 15 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 19 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 20 | Table/Structure Field |
ACCDA - ANBTR | Amount posted | |
| 21 | Table/Structure Field |
ACCDA - ANLN1 | Main Asset Number | |
| 22 | Table/Structure Field |
ACCDA - ANLN2 | Asset Subnumber | |
| 23 | Table/Structure Field |
ACCDA - BUKRS | Company Code | |
| 24 | Table/Structure Field |
ACCDA - BWASL | Asset Transaction Type | |
| 25 | Table/Structure Field |
ACCDA - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
ACCDA - POSNR | Accounting Document Line Item Number | |
| 27 | Table/Structure Field |
ACCDA - WAERS | Currency Key | |
| 28 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 29 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 30 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 31 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 32 | Table/Structure Field |
ACCIT - ANLN2 | Asset Subnumber | |
| 33 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 34 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 35 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 36 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 37 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 38 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 39 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 41 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 42 | Table/Structure Field |
ACCIT - DABRZ | Reference date for settlement | |
| 43 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 45 | Table/Structure Field |
ACCIT - IMKEY | Internal Key for Real Estate Object | |
| 46 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 47 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 48 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 49 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 50 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 51 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 53 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 54 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 55 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 57 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 58 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 59 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 60 | Table/Structure Field |
ANEX - WAERS | Currency Key | |
| 61 | Table/Structure Field |
ANLA - ANLN1 | Main Asset Number | |
| 62 | Table/Structure Field |
ANLA - ANLN2 | Asset Subnumber | |
| 63 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 64 | Table/Structure Field |
AUFKV - AUFNR | Order Number | |
| 65 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 66 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 67 | Table/Structure Field |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
| 68 | Table/Structure Field |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
| 69 | Table/Structure Field |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
| 70 | Table/Structure Field |
COBL_RECEIVER - CO_KAAUF | Account assignment type: Order | |
| 71 | Table/Structure Field |
COBL_RECEIVER - CO_KAKST | Account Assignment Type: Cost Center | |
| 72 | Table/Structure Field |
COBL_RECEIVER - CO_KAPRO | Project account assignment type | |
| 73 | Table/Structure Field |
CSKS - KOKRS | Controlling Area | |
| 74 | Table/Structure Field |
CSKS - KOSTL | Cost Center | |
| 75 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 76 | Table/Structure Field |
REEXFI_TAXCODE_DETAIL - BASE | Level Number | |
| 77 | Table/Structure Field |
REEXFI_TAXCODE_DETAIL - BUKRS | Company Code | |
| 78 | Table/Structure Field |
REEXFI_TAXCODE_DETAIL - DISTRIBUTE | General Yes/No Field | |
| 79 | Table/Structure Field |
REEXFI_TAXCODE_DETAIL - KTOSL | Transaction Key | |
| 80 | Table/Structure Field |
REEXFI_TAXCODE_DETAIL - MWART | Tax Type | |
| 81 | Table/Structure Field |
REEXFI_TAXCODE_DETAIL - MWSKZ | Tax on sales/purchases code | |
| 82 | Table/Structure Field |
REEXFI_TAXCODE_DETAIL - STUNB | From reference step (for percentage conditions) | |
| 83 | Table/Structure Field |
REEXFI_TAXCODE_DETAIL - STUNR | Level Number | |
| 84 | Table/Structure Field |
REEX_ORDER - AUFNR | Order Number | |
| 85 | Table/Structure Field |
REEX_WBS_ELEMENT - PSPNR | WBS Element | |
| 86 | Table/Structure Field |
REIT_TAX_AMOUNT - CURRENCY | Currency Key | |
| 87 | Table/Structure Field |
REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 88 | Table/Structure Field |
REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 89 | Table/Structure Field |
REIT_TAX_BASE - AMTRANSTYPE | Transaction Type of Asset Postings | |
| 90 | Table/Structure Field |
REIT_TAX_BASE - BUKRS | Company Code | |
| 91 | Table/Structure Field |
REIT_TAX_BASE - COSTACCOUNT | Cost Account in G/L Accounting | |
| 92 | Table/Structure Field |
REIT_TAX_BASE - CURRENCY | Currency Key | |
| 93 | Table/Structure Field |
REIT_TAX_BASE - DCINDICATOR | Debit/Credit Indicator | |
| 94 | Table/Structure Field |
REIT_TAX_BASE - FISCALYEAR | Fiscal Year | |
| 95 | Table/Structure Field |
REIT_TAX_BASE - NETAMOUNT | Net Amount in Transaction Currency | |
| 96 | Table/Structure Field |
REIT_TAX_BASE - OBJNR | ID of Object for which Option Rate Was Determined | |
| 97 | Table/Structure Field |
REIT_TAX_BASE - PSTNGDATE | Posting Date | |
| 98 | Table/Structure Field |
REIT_TAX_BASE - PSTNGPERIOD | Posting Period | |
| 99 | Table/Structure Field |
REIT_TAX_BASE - REFDATE | Reference date for settlement | |
| 100 | Table/Structure Field |
REIT_TAX_BASE - REFITEMNO | Accounting Document Line Item Number | |
| 101 | Table/Structure Field |
REIT_TAX_BASE - REVDOCID | Reference Key of Reversal Document | |
| 102 | Table/Structure Field |
REIT_TAX_BASE - STATUS | Tax Breakdown Status | |
| 103 | Table/Structure Field |
REIT_TAX_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 104 | Table/Structure Field |
REIT_TAX_BASE - TAXGROUP | Tax Group | |
| 105 | Table/Structure Field |
REIT_TAX_BASE - TAXTYPE | Tax Type | |
| 106 | Table/Structure Field |
REIT_TAX_BASE - TCBASEGUID | GUID for Basis for Input Tax Correction | |
| 107 | Table/Structure Field |
REIT_TAX_CORRECTION - AMTRANSTYPE | Transaction Type of Asset Postings | |
| 108 | Table/Structure Field |
REIT_TAX_CORRECTION - TCBASEGUID | GUID for Basis for Input Tax Correction | |
| 109 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 110 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 111 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 112 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 113 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 114 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
VIITTAXDSBASE - AMTRANSTYPE | Transaction Type of Asset Postings | |
| 117 | Table/Structure Field |
VIITTAXDSBASE - BUKRS | Company Code | |
| 118 | Table/Structure Field |
VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | |
| 119 | Table/Structure Field |
VIITTAXDSBASE - CURRENCY | Currency Key | |
| 120 | Table/Structure Field |
VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator | |
| 121 | Table/Structure Field |
VIITTAXDSBASE - FISCALYEAR | Fiscal Year | |
| 122 | Table/Structure Field |
VIITTAXDSBASE - NETAMOUNT | Net Amount in Transaction Currency | |
| 123 | Table/Structure Field |
VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | |
| 124 | Table/Structure Field |
VIITTAXDSBASE - PSTNGDATE | Posting Date | |
| 125 | Table/Structure Field |
VIITTAXDSBASE - PSTNGPERIOD | Posting Period | |
| 126 | Table/Structure Field |
VIITTAXDSBASE - REFDATE | Reference date for settlement | |
| 127 | Table/Structure Field |
VIITTAXDSBASE - REFDOCID | Reference Key of Document | |
| 128 | Table/Structure Field |
VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | |
| 129 | Table/Structure Field |
VIITTAXDSBASE - REVDOCID | Reference Key of Reversal Document | |
| 130 | Table/Structure Field |
VIITTAXDSBASE - STATUS | Tax Breakdown Status | |
| 131 | Table/Structure Field |
VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 132 | Table/Structure Field |
VIITTAXDSBASE - TAXGROUP | Tax Group | |
| 133 | Table/Structure Field |
VIITTAXDSBASE - TAXTYPE | Tax Type | |
| 134 | Table/Structure Field |
VIITTAXDSBASE - TCBASEGUID | GUID for Basis for Input Tax Correction | |
| 135 | Table/Structure Field |
VIITTAXDSBASE_TAB - AMTRANSTYPE | Transaction Type of Asset Postings | |
| 136 | Table/Structure Field |
VIITTAXDSBASE_TAB - BUKRS | Company Code | |
| 137 | Table/Structure Field |
VIITTAXDSBASE_TAB - COSTACCOUNT | Cost Account in G/L Accounting | |
| 138 | Table/Structure Field |
VIITTAXDSBASE_TAB - CURRENCY | Currency Key | |
| 139 | Table/Structure Field |
VIITTAXDSBASE_TAB - DCINDICATOR | Debit/Credit Indicator | |
| 140 | Table/Structure Field |
VIITTAXDSBASE_TAB - FISCALYEAR | Fiscal Year | |
| 141 | Table/Structure Field |
VIITTAXDSBASE_TAB - NETAMOUNT | Net Amount in Transaction Currency | |
| 142 | Table/Structure Field |
VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | |
| 143 | Table/Structure Field |
VIITTAXDSBASE_TAB - PSTNGDATE | Posting Date | |
| 144 | Table/Structure Field |
VIITTAXDSBASE_TAB - PSTNGPERIOD | Posting Period | |
| 145 | Table/Structure Field |
VIITTAXDSBASE_TAB - REFDATE | Reference date for settlement | |
| 146 | Table/Structure Field |
VIITTAXDSBASE_TAB - REFDOCID | Reference Key of Document | |
| 147 | Table/Structure Field |
VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | |
| 148 | Table/Structure Field |
VIITTAXDSBASE_TAB - REVDOCID | Reference Key of Reversal Document | |
| 149 | Table/Structure Field |
VIITTAXDSBASE_TAB - STATUS | Tax Breakdown Status | |
| 150 | Table/Structure Field |
VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 151 | Table/Structure Field |
VIITTAXDSBASE_TAB - TAXGROUP | Tax Group | |
| 152 | Table/Structure Field |
VIITTAXDSBASE_TAB - TAXTYPE | Tax Type | |
| 153 | Table/Structure Field |
VIITTAXDSBASE_TAB - TCBASEGUID | GUID for Basis for Input Tax Correction |
