Table/Structure Field list used by SAP ABAP Program LREEX_CALLBACK_TRWPRF02 (Forms)
SAP ABAP Program
LREEX_CALLBACK_TRWPRF02 (Forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDA - ANLN2 | Asset Subnumber | ||
| 2 | ACCDA - BUKRS | Company Code | ||
| 3 | ACCDA - BWASL | Asset Transaction Type | ||
| 4 | ACCDA - GJAHR | Fiscal Year | ||
| 5 | ACCDA - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCDA - ANLN1 | Main Asset Number | ||
| 7 | ACCHD - AWORG | Reference organisational units | ||
| 8 | ACCHD - AWREF | Reference document number | ||
| 9 | ACCHD - AWTYP | Reference procedure | ||
| 10 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 11 | ACCHD_KEY - AWREF | Reference document number | ||
| 12 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 13 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 14 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 15 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 16 | ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 17 | ACCIT - STBUK | Tax Company Code | ||
| 18 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 19 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 20 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 22 | ACCIT - KOSTL | Cost Center | ||
| 23 | ACCIT - IMKEY | Internal Key for Real Estate Object | ||
| 24 | ACCIT - BUZID | Identification of the Line Item | ||
| 25 | ACCIT - BUKRS | Company Code | ||
| 26 | ACCIT - AWTYP | Reference procedure | ||
| 27 | ACCIT - AWREF | Reference document number | ||
| 28 | ACCIT - AWORG | Reference organisational units | ||
| 29 | ACCIT - AUFNR | Order Number | ||
| 30 | ACCIT - ANLN2 | Asset Subnumber | ||
| 31 | ACCIT - ANLN1 | Main Asset Number | ||
| 32 | ACCIT - KOART | Account type | ||
| 33 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 34 | ACCIT_KEY - AWREF | Reference document number | ||
| 35 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 36 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 37 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 38 | COBL_COKZ - CO_KAPRO | Project account assignment type | ||
| 39 | COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | ||
| 40 | COBL_RECEIVER - CO_KAAUF | Account assignment type: Order | ||
| 41 | COBL_RECEIVER - CO_KAKST | Account Assignment Type: Cost Center | ||
| 42 | COBL_RECEIVER - CO_KAPRO | Project account assignment type | ||
| 43 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 44 | RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | ||
| 45 | REEXC_MULTILEVEL_TXCD - DISTRIBUTEBYTXCD | Distribute Line Item by Tax Code | ||
| 46 | REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | TIVCACCSET - BUKRS | Company Code | ||
| 49 | TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | ||
| 50 | TIVEXFIDEEPTAX - DISTRIBUTEBYTXCD | Distribute Line Item by Tax Code |