Table/Structure Field list used by SAP ABAP Program LREEX_CALLBACK_TRWPRF03 (Forms)
SAP ABAP Program
LREEX_CALLBACK_TRWPRF03 (Forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - WAERS | Currency Key | ||
| 7 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 8 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 9 | ACCCR_FKEY - AWREF | Reference document number | ||
| 10 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 11 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 12 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCCR_FKEY - WAERS | Currency Key | ||
| 14 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 15 | ACCCR_KEY - AWREF | Reference document number | ||
| 16 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 17 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 18 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCDA - ANLN1 | Main Asset Number | ||
| 20 | ACCDA - ANLN2 | Asset Subnumber | ||
| 21 | ACCDA - BUKRS | Company Code | ||
| 22 | ACCDA - BWASL | Asset Transaction Type | ||
| 23 | ACCDA - GJAHR | Fiscal Year | ||
| 24 | ACCDA - POSNR | Accounting Document Line Item Number | ||
| 25 | ACCHD - AWORG | Reference organisational units | ||
| 26 | ACCHD - AWREF | Reference document number | ||
| 27 | ACCHD - AWTYP | Reference procedure | ||
| 28 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 29 | ACCHD_KEY - AWREF | Reference document number | ||
| 30 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 31 | ACCIT - ANLN1 | Main Asset Number | ||
| 32 | ACCIT - ANLN2 | Asset Subnumber | ||
| 33 | ACCIT - AUFNR | Order Number | ||
| 34 | ACCIT - AWORG | Reference organisational units | ||
| 35 | ACCIT - AWREF | Reference document number | ||
| 36 | ACCIT - AWTYP | Reference procedure | ||
| 37 | ACCIT - BLDAT | Document Date in Document | ||
| 38 | ACCIT - BUDAT | Posting Date in the Document | ||
| 39 | ACCIT - BUKRS | Company Code | ||
| 40 | ACCIT - BUZID | Identification of the Line Item | ||
| 41 | ACCIT - DABRZ | Reference date for settlement | ||
| 42 | ACCIT - DATEOFSERVICE | Date of Service | ||
| 43 | ACCIT - DIFFOPTRATE | Real Estate Option Rate | ||
| 44 | ACCIT - EBELN | Purchasing Document Number | ||
| 45 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 46 | ACCIT - GJAHR | Fiscal Year | ||
| 47 | ACCIT - HASDIFFOPTRATE | Use Different Option Rate | ||
| 48 | ACCIT - HKONT | General Ledger Account | ||
| 49 | ACCIT - IMKEY | Internal Key for Real Estate Object | ||
| 50 | ACCIT - KOART | Account type | ||
| 51 | ACCIT - KOKRS | Controlling Area | ||
| 52 | ACCIT - KOSTL | Cost Center | ||
| 53 | ACCIT - KTOSL | Transaction Key | ||
| 54 | ACCIT - MONAT | Fiscal period | ||
| 55 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 56 | ACCIT - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 57 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 58 | ACCIT - PSTYP | Item category in purchasing document | ||
| 59 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 60 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 61 | ACCIT - TCOBJNR | Object number | ||
| 62 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 63 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 64 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 65 | ACCIT - ZEKKN | Sequential Number of Account Assignment | ||
| 66 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 67 | ACCIT_KEY - AWREF | Reference document number | ||
| 68 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 69 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 70 | ANLA - ANLN1 | Main Asset Number | ||
| 71 | ANLA - ANLN2 | Asset Subnumber | ||
| 72 | ANLA - BUKRS | Company Code | ||
| 73 | AUFKV - AUFNR | Order Number | ||
| 74 | BAL_S_MSG - MSGID | Message Class | ||
| 75 | BAL_S_MSG - MSGNO | Message Number | ||
| 76 | BAL_S_MSG - MSGTY | Message Type | ||
| 77 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 78 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 79 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 80 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 81 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 82 | COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | ||
| 83 | COBL_COKZ - CO_KAPRO | Project account assignment type | ||
| 84 | COBL_RECEIVER - CO_KAAUF | Account assignment type: Order | ||
| 85 | COBL_RECEIVER - CO_KAKST | Account Assignment Type: Cost Center | ||
| 86 | COBL_RECEIVER - CO_KAPRO | Project account assignment type | ||
| 87 | CSKS - KOKRS | Controlling Area | ||
| 88 | CSKS - KOSTL | Cost Center | ||
| 89 | EKKN - DATEOFSERVICE | EKKN-DATEOFSERVICE | ||
| 90 | EKKN - DIFFOPTRATE | EKKN-DIFFOPTRATE | ||
| 91 | EKKN - HASDIFFOPTRATE | EKKN-HASDIFFOPTRATE | ||
| 92 | EKKN - NOTAXCORR | EKKN-NOTAXCORR | ||
| 93 | EKKN - SAKTO | G/L Account Number | ||
| 94 | EKKN - TCOBJNR | EKKN-TCOBJNR | ||
| 95 | ESKN - DATEOFSERVICE | Date of Service | ||
| 96 | ESKN - DIFFOPTRATE | Real Estate Option Rate | ||
| 97 | ESKN - HASDIFFOPTRATE | Use Different Option Rate | ||
| 98 | ESKN - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 99 | ESKN - SAKTO | G/L Account Number | ||
| 100 | ESKN - TCOBJNR | Object number | ||
| 101 | PRPS - PSPNR | WBS Element | ||
| 102 | RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | ||
| 103 | RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | ||
| 104 | RECAMSG - MSGID | Message Class | ||
| 105 | RECAMSG - MSGNO | Message Number | ||
| 106 | RECAMSG - MSGTY | Message Type | ||
| 107 | RECAMSG - MSGV1 | Message Variable | ||
| 108 | RECAMSG - MSGV2 | Message Variable | ||
| 109 | RECAMSG - MSGV3 | Message Variable | ||
| 110 | RECAMSG - MSGV4 | Message Variable | ||
| 111 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 112 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 113 | REEXC_COUNTRY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 114 | REEXC_COUNTRY - LAND1 | Country Key | ||
| 115 | REEXC_EXTAXCODE_MAP - COUNTRY | Country Key | ||
| 116 | REEXC_EXTAXCODE_MAP - EXTAXCODE | Sales Tax Code | ||
| 117 | REEXC_MULTILEVEL_TXCD - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 118 | REEXC_MULTILEVEL_TXCD - TAXCODE | Multilevel Tax Code | ||
| 119 | REEXFI_TAXCODE_DETAIL - BUKRS | Company Code | ||
| 120 | REEXFI_TAXCODE_DETAIL - DISTRIBUTE | General Yes/No Field | ||
| 121 | REEXFI_TAXCODE_DETAIL - KTOSL | Transaction Key | ||
| 122 | REEXFI_TAXCODE_DETAIL - MWART | Tax Type | ||
| 123 | REEXFI_TAXCODE_DETAIL - MWSKZ | Tax on sales/purchases code | ||
| 124 | REEX_ORDER - AUFNR | Order Number | ||
| 125 | REEX_WBS_ELEMENT - PSPNR | WBS Element | ||
| 126 | REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | ||
| 127 | REIT_TAX_AMOUNT - CURRENCY | Currency Key | ||
| 128 | REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | ||
| 129 | REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 130 | REIT_TAX_BASE - AMTRANSTYPE | Transaction Type of Asset Postings | ||
| 131 | REIT_TAX_BASE - BUKRS | Company Code | ||
| 132 | REIT_TAX_BASE - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 133 | REIT_TAX_BASE - CURRENCY | Currency Key | ||
| 134 | REIT_TAX_BASE - DATEOFSERVICE | Date of Service | ||
| 135 | REIT_TAX_BASE - DCINDICATOR | Debit/Credit Indicator | ||
| 136 | REIT_TAX_BASE - FISCALYEAR | Fiscal Year | ||
| 137 | REIT_TAX_BASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 138 | REIT_TAX_BASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 139 | REIT_TAX_BASE - POREFDOCID | Reference Document Number of Purchase Order | ||
| 140 | REIT_TAX_BASE - POREFITEMNO | Number of Purchase Order Item | ||
| 141 | REIT_TAX_BASE - PSTNGDATE | Posting Date | ||
| 142 | REIT_TAX_BASE - PSTNGPERIOD | Posting Period | ||
| 143 | REIT_TAX_BASE - REFDATE | Reference date for settlement | ||
| 144 | REIT_TAX_BASE - REFITEMNO | Accounting Document Line Item Number | ||
| 145 | REIT_TAX_BASE - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 146 | REIT_TAX_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 147 | REIT_TAX_BASE - TAXGROUP | Tax Group | ||
| 148 | REIT_TAX_BASE - TAXTYPE | Tax Type | ||
| 149 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 150 | REIT_TAX_CORRECTION - AMTRANSTYPE | Transaction Type of Asset Postings | ||
| 151 | REIT_TAX_CORRECTION - DATEOFSERVICE | Date of Service | ||
| 152 | REIT_TAX_CORRECTION - POREFDOCID | Reference Document Number of Purchase Order | ||
| 153 | REIT_TAX_CORRECTION - POREFITEMNO | Number of Purchase Order Item | ||
| 154 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 155 | REIT_TAX_CORR_ACCIT_APP - DATEOFSERVICE | Date of Service | ||
| 156 | REIT_TAX_CORR_ACCIT_APP - DIFFOPTRATE | Real Estate Option Rate | ||
| 157 | REIT_TAX_CORR_ACCIT_APP - HASDIFFOPTRATE | Use Different Option Rate | ||
| 158 | REIT_TAX_CORR_ACCIT_APP - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 159 | REIT_TAX_CORR_ACCIT_APP - TCOBJNR | Object number | ||
| 160 | REIT_TAX_CORR_ADD - DATEOFSERVICE | Date of Service | ||
| 161 | REIT_TAX_CORR_ADD - DIFFOPTRATE | Real Estate Option Rate | ||
| 162 | REIT_TAX_CORR_ADD - HASDIFFOPTRATE | Use Different Option Rate | ||
| 163 | REIT_TAX_CORR_ADD - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 164 | REIT_TAX_CORR_ADD - TCOBJNR | Object number | ||
| 165 | REIT_TAX_CORR_ATTR - DATEOFSERVICE | Date of Service | ||
| 166 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 167 | REIT_TAX_CORR_EKKN_APP - DATEOFSERVICE | Date of Service | ||
| 168 | REIT_TAX_CORR_EKKN_APP - DIFFOPTRATE | Real Estate Option Rate | ||
| 169 | REIT_TAX_CORR_EKKN_APP - HASDIFFOPTRATE | Use Different Option Rate | ||
| 170 | REIT_TAX_CORR_EKKN_APP - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 171 | REIT_TAX_CORR_EKKN_APP - TCOBJNR | Object number | ||
| 172 | REIT_TAX_CORR_ESKN_APP - DATEOFSERVICE | Date of Service | ||
| 173 | REIT_TAX_CORR_ESKN_APP - DIFFOPTRATE | Real Estate Option Rate | ||
| 174 | REIT_TAX_CORR_ESKN_APP - HASDIFFOPTRATE | Use Different Option Rate | ||
| 175 | REIT_TAX_CORR_ESKN_APP - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 176 | REIT_TAX_CORR_ESKN_APP - TCOBJNR | Object number | ||
| 177 | RTAX1U15 - KTOSL | Transaction Key | ||
| 178 | RTAX1U15 - MSATZ | Tax rate | ||
| 179 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 180 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 181 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 182 | SYST - MSGID | ABAP System Field: Message ID | ||
| 183 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 184 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 185 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 187 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 189 | T001 - BUKRS | Company Code | ||
| 190 | T001 - LAND1 | Country Key | ||
| 191 | T005 - KALSM | T005-KALSM | ||
| 192 | T005 - LAND1 | Country Key | ||
| 193 | TIVCACCSET - BUKRS | Company Code | ||
| 194 | TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | ||
| 195 | TIVEXFIDEEPTAX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 196 | TIVEXFIDEEPTAX - TAXCODE | Multilevel Tax Code | ||
| 197 | TIVEXTAXCODEMAP - COUNTRY | Country Key | ||
| 198 | TIVEXTAXCODEMAP - EXTAXCODE | Sales Tax Code | ||
| 199 | VIITTAXDSBASE - AMTRANSTYPE | Transaction Type of Asset Postings | ||
| 200 | VIITTAXDSBASE - BUKRS | Company Code | ||
| 201 | VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 202 | VIITTAXDSBASE - CURRENCY | Currency Key | ||
| 203 | VIITTAXDSBASE - DATEOFSERVICE | Date of Service | ||
| 204 | VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator | ||
| 205 | VIITTAXDSBASE - FISCALYEAR | Fiscal Year | ||
| 206 | VIITTAXDSBASE - NETAMOUNT | Net Amount in Transaction Currency | ||
| 207 | VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 208 | VIITTAXDSBASE - POREFDOCID | Reference Document Number of Purchase Order | ||
| 209 | VIITTAXDSBASE - POREFITEMNO | Number of Purchase Order Item | ||
| 210 | VIITTAXDSBASE - PSTNGDATE | Posting Date | ||
| 211 | VIITTAXDSBASE - PSTNGPERIOD | Posting Period | ||
| 212 | VIITTAXDSBASE - REFDATE | Reference date for settlement | ||
| 213 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 214 | VIITTAXDSBASE - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 215 | VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 216 | VIITTAXDSBASE - TAXGROUP | Tax Group | ||
| 217 | VIITTAXDSBASE - TAXTYPE | Tax Type | ||
| 218 | VIITTAXDSBASE - TCOBJNR | Object Number | ||
| 219 | VIITTAXDSBASE_TAB - AMTRANSTYPE | Transaction Type of Asset Postings | ||
| 220 | VIITTAXDSBASE_TAB - BUKRS | Company Code | ||
| 221 | VIITTAXDSBASE_TAB - COSTACCOUNT | Cost Account in G/L Accounting | ||
| 222 | VIITTAXDSBASE_TAB - CURRENCY | Currency Key | ||
| 223 | VIITTAXDSBASE_TAB - DATEOFSERVICE | Date of Service | ||
| 224 | VIITTAXDSBASE_TAB - DCINDICATOR | Debit/Credit Indicator | ||
| 225 | VIITTAXDSBASE_TAB - FISCALYEAR | Fiscal Year | ||
| 226 | VIITTAXDSBASE_TAB - NETAMOUNT | Net Amount in Transaction Currency | ||
| 227 | VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 228 | VIITTAXDSBASE_TAB - POREFDOCID | Reference Document Number of Purchase Order | ||
| 229 | VIITTAXDSBASE_TAB - POREFITEMNO | Number of Purchase Order Item | ||
| 230 | VIITTAXDSBASE_TAB - PSTNGDATE | Posting Date | ||
| 231 | VIITTAXDSBASE_TAB - PSTNGPERIOD | Posting Period | ||
| 232 | VIITTAXDSBASE_TAB - REFDATE | Reference date for settlement | ||
| 233 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 234 | VIITTAXDSBASE_TAB - TAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 235 | VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | ||
| 236 | VIITTAXDSBASE_TAB - TAXGROUP | Tax Group | ||
| 237 | VIITTAXDSBASE_TAB - TAXTYPE | Tax Type | ||
| 238 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number |