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 |
---|---|---|---|---|
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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) |