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