Table/Structure Field list used by SAP ABAP Program LREEX_CALLBACK_TRWPRF04 (Forms)
SAP ABAP Program
LREEX_CALLBACK_TRWPRF04 (Forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - GLVOR | Business Transaction | ||
| 2 | ACCIT - BUKRS | Company Code | ||
| 3 | ACCIT - BUZID | Identification of the Line Item | ||
| 4 | ACCIT - HKONT | General Ledger Account | ||
| 5 | ACCIT - KOART | Account type | ||
| 6 | ACCIT - KTOSL | Transaction Key | ||
| 7 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 8 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 9 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 10 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 11 | AUSZ_CLR - WAERS | Currency Key | ||
| 12 | AUSZ_CLR - UMSKZ | Special G/L Indicator | ||
| 13 | AUSZ_CLR - KOART | Account type | ||
| 14 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | AUSZ_CLR - BUKRS | Company Code | ||
| 16 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 17 | BKPF - AWTYP | Reference procedure | ||
| 18 | BKPF - BELNR | Accounting Document Number | ||
| 19 | BKPF - BUKRS | Company Code | ||
| 20 | BKPF - GJAHR | Fiscal Year | ||
| 21 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 22 | BSEG - WRBTR | Amount in document currency | ||
| 23 | BSEG - WMWST | Tax amount in document currency | ||
| 24 | BSEG - TXJCD | Tax Jurisdiction | ||
| 25 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 26 | BSEG - GJAHR | Fiscal Year | ||
| 27 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | BSEG - BUKRS | Company Code | ||
| 29 | BSEG - BELNR | Accounting Document Number | ||
| 30 | BSEG - HKONT | General Ledger Account | ||
| 31 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 32 | REEXC_GLACCT_FI_CC - BUKRS | Company Code | ||
| 33 | REEXC_GLACCT_FI_CC - MWSKZ | Tax Category in Account Master Record | ||
| 34 | REEXC_GLACCT_FI_CC - SAKNR | G/L Account Number | ||
| 35 | REEXC_PAY_SP_GL_PROCESS - BUKRS | Company Code | ||
| 36 | REEXC_PAY_SP_GL_PROCESS - ULSD1 | Special G/L Transactions to be Paid (customer) | ||
| 37 | REEXFI_TAXCODE_DETAIL - MWSKZ | Tax on sales/purchases code | ||
| 38 | REEXFI_TAXCODE_DETAIL - MWART | Tax Type | ||
| 39 | REEXFI_TAXCODE_DETAIL - DISTRIBUTE | General Yes/No Field | ||
| 40 | REEXFI_TAXCODE_DETAIL - BUKRS | Company Code | ||
| 41 | REEXFI_TAXCODE_DETAIL - KTOSL | Transaction Key | ||
| 42 | RTAX1U15 - KTOSL | Transaction Key | ||
| 43 | RTAX1U15 - MSATZ | Tax rate | ||
| 44 | SKB1 - BUKRS | Company Code | ||
| 45 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 46 | SKB1 - SAKNR | G/L Account Number | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 54 | T042 - BUKRS | Company Code | ||
| 55 | T042 - ULSD1 | Special G/L Transactions to be Paid (customer) |