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 |
---|---|---|---|---|
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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 |