Table/Structure Field list used by SAP ABAP Program LREEX_CALLBACK_TRWPRF05 (Include LREEX_CALLBACK_TRWPRF05)
SAP ABAP Program
LREEX_CALLBACK_TRWPRF05 (Include LREEX_CALLBACK_TRWPRF05) 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 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
20 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
21 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
22 | ![]() |
ACCIT - AWORG | Reference organisational units | |
23 | ![]() |
ACCIT - AWREF | Reference document number | |
24 | ![]() |
ACCIT - AWTYP | Reference procedure | |
25 | ![]() |
ACCIT - BLART | Document type | |
26 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
27 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
28 | ![]() |
ACCIT - BUKRS | Company Code | |
29 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
30 | ![]() |
ACCIT - DABRZ | Reference date for settlement | |
31 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
32 | ![]() |
ACCIT - HBKID | Short key for a house bank | |
33 | ![]() |
ACCIT - HKONT | General Ledger Account | |
34 | ![]() |
ACCIT - HKTID | ID for account details | |
35 | ![]() |
ACCIT - IMKEY | Internal Key for Real Estate Object | |
36 | ![]() |
ACCIT - KOART | Account type | |
37 | ![]() |
ACCIT - KTOSL | Transaction Key | |
38 | ![]() |
ACCIT - MONAT | Fiscal period | |
39 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
40 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
41 | ![]() |
ACCIT - PRCTR | Profit Center | |
42 | ![]() |
ACCIT - PROPMANO | Mandate, Mandate-Opening Contract | |
43 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
44 | ![]() |
ACCIT - TAXIT | Indicator: Tax Item | |
45 | ![]() |
ACCIT - VERTN | Contract Number | |
46 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
47 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
48 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
49 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
50 | ![]() |
ACC_DOC - AWTYP | Reference procedure | |
51 | ![]() |
ACC_DOC - DISPLAY | Display Document | |
52 | ![]() |
ACC_DOC - DOCNR | Doc. Number | |
53 | ![]() |
ACC_DOC - OTEXT | Object Type Text | |
54 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
55 | ![]() |
AUSZ_CLR - BUKRS | Company Code | |
56 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
57 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
58 | ![]() |
BKPF - BELNR | Accounting Document Number | |
59 | ![]() |
BKPF - BUKRS | Company Code | |
60 | ![]() |
BKPF - GJAHR | Fiscal Year | |
61 | ![]() |
BKPF - PROPMANO | BKPF-PROPMANO | |
62 | ![]() |
BSEG - BELNR | Accounting Document Number | |
63 | ![]() |
BSEG - BUKRS | Company Code | |
64 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
65 | ![]() |
BSEG - GJAHR | Fiscal Year | |
66 | ![]() |
BSEG - HBKID | Short key for a house bank | |
67 | ![]() |
BSEG - HKTID | ID for account details | |
68 | ![]() |
BSEG - WRBTR | Amount in document currency | |
69 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
70 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
71 | ![]() |
RECAC_COMPANY_CODE_SETTING - HASTAXDIST | Company Code Opts for Input Tax | |
72 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
73 | ![]() |
RECN_CONTRACT - RECNNR | Contract Number | |
74 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
75 | ![]() |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
76 | ![]() |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
77 | ![]() |
REEXC_COUNTRY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
78 | ![]() |
REEXC_COUNTRY - LAND1 | Country Key | |
79 | ![]() |
REEXC_GLACCT_FI - KTOPL | Chart of Accounts | |
80 | ![]() |
REEXC_GLACCT_FI - SAKNR | G/L Account Number | |
81 | ![]() |
REEXC_GLACCT_FI - XBILK | Indicator: Account is a balance sheet account? | |
82 | ![]() |
REEXC_GLACCT_FI_X - XBILK | Indicator: Account is a balance sheet account? | |
83 | ![]() |
REEXC_HOUSEBKACC - BUKRS | Company Code | |
84 | ![]() |
REEXC_HOUSEBKACC - HBKID | Short key for a house bank | |
85 | ![]() |
REEXC_HOUSEBKACC - HKTID | ID for account details | |
86 | ![]() |
REEXC_HOUSEBKID - BUKRS | Company Code | |
87 | ![]() |
REEXC_HOUSEBKID - HBKID | Short key for a house bank | |
88 | ![]() |
REEXC_MULTILEVEL_TXCD - DISTRIBUTEBYTXCD | Distribute Line Item by Tax Code | |
89 | ![]() |
REEXC_MULTILEVEL_TXCD - DISTRIBUTETAXKEY | Distribution of Multilevel Tax Code | |
90 | ![]() |
REEXC_MULTILEVEL_TXCD - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
91 | ![]() |
REEXC_MULTILEVEL_TXCD - TAXCODE | Multilevel Tax Code | |
92 | ![]() |
REEXC_TAX_PROCESSING_KEY - KTOSL | Internal processing key | |
93 | ![]() |
REEXC_TAX_PROCESSING_KEY - STAZF | Indicator: Tax not deductible | |
94 | ![]() |
REEXC_TAX_PROCESSING_KEY - STBKZ | Posting indicator | |
95 | ![]() |
REEXC_TAX_PROCESSING_KEY - STGRP | Tax type | |
96 | ![]() |
REEXFI_TAXCODE_DETAIL - BUKRS | Company Code | |
97 | ![]() |
REEXFI_TAXCODE_DETAIL - DISTRIBUTE | General Yes/No Field | |
98 | ![]() |
REEXFI_TAXCODE_DETAIL - KTOSL | Transaction Key | |
99 | ![]() |
REEXFI_TAXCODE_DETAIL - MWART | Tax Type | |
100 | ![]() |
REEXFI_TAXCODE_DETAIL - MWSKZ | Tax on sales/purchases code | |
101 | ![]() |
REISC_REPORTID - CLSNAMEDATA | Class Name | |
102 | ![]() |
REISC_REPORTID - CLSNAMEVIEW | Class Name | |
103 | ![]() |
REISC_REPORTID - REPORTID | ID for Report of Info System | |
104 | ![]() |
REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | |
105 | ![]() |
REIT_TAX_AMOUNT - CURRENCY | Currency Key | |
106 | ![]() |
REIT_TAX_AMOUNT - DEDTAXAMT | Deductible Tax Amount | |
107 | ![]() |
REIT_TAX_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
108 | ![]() |
REIT_TAX_AMOUNT - NONDEDTAXAMT | Non-Deductible Tax Amount | |
109 | ![]() |
REIT_TAX_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
110 | ![]() |
REIT_TAX_BASE - BUKRS | Company Code | |
111 | ![]() |
REIT_TAX_BASE - COSTACCOUNT | Cost Account in G/L Accounting | |
112 | ![]() |
REIT_TAX_BASE - CURRENCY | Currency Key | |
113 | ![]() |
REIT_TAX_BASE - DCINDICATOR | Debit/Credit Indicator | |
114 | ![]() |
REIT_TAX_BASE - DEDTAXAMT | Deductible Tax Amount | |
115 | ![]() |
REIT_TAX_BASE - FISCALYEAR | Fiscal Year | |
116 | ![]() |
REIT_TAX_BASE - NETAMOUNT | Net Amount in Transaction Currency | |
117 | ![]() |
REIT_TAX_BASE - NONDEDTAXAMT | Non-Deductible Tax Amount | |
118 | ![]() |
REIT_TAX_BASE - OBJNR | ID of Object for which Option Rate Was Determined | |
119 | ![]() |
REIT_TAX_BASE - PSTNGDATE | Posting Date | |
120 | ![]() |
REIT_TAX_BASE - PSTNGPERIOD | Posting Period | |
121 | ![]() |
REIT_TAX_BASE - REFDATE | Reference date for settlement | |
122 | ![]() |
REIT_TAX_BASE - REFITEMNO | Accounting Document Line Item Number | |
123 | ![]() |
REIT_TAX_BASE - STATUS | Tax Breakdown Status | |
124 | ![]() |
REIT_TAX_BASE - TAXAMOUNT | Tax Amount in Transaction Currency | |
125 | ![]() |
REIT_TAX_BASE - TAXGROUP | Tax Group | |
126 | ![]() |
REIT_TAX_BASE - TAXTYPE | Tax Type | |
127 | ![]() |
REIT_TAX_DIST - DIFFDEDTAXAMT | Deductible Tax Amount Difference | |
128 | ![]() |
REIT_TAX_DIST - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | |
129 | ![]() |
REIT_TAX_DIST - ISACTUALITEM | Identifies the Currently Generated VIITTAXDSITEM Entry | |
130 | ![]() |
REIT_TAX_DIST - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | |
131 | ![]() |
REIT_TAX_DIST - OPTRATE | Real Estate Option Rate | |
132 | ![]() |
REIT_TAX_DIST - STATUS | Tax Breakdown Status | |
133 | ![]() |
REIT_TAX_DIST - VERSION | Internal Version Number for Tax Breakdown Item | |
134 | ![]() |
REIT_TC_DOC_ITEM_ASSIGN_ATTR - DOCTYPE | Document Type | |
135 | ![]() |
REIT_TC_DOC_ITEM_ASSIGN_ATTR - GLACCOUNT | General Ledger Account | |
136 | ![]() |
REPR_ACCIT - PROPMANO | Mandate, Mandate-Opening Contract | |
137 | ![]() |
REPR_APPEND - PROPMANO | Mandate, Mandate-Opening Contract | |
138 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
139 | ![]() |
RTAX1U15 - MSATZ | Tax rate | |
140 | ![]() |
RTAX1U15 - WMWST | Tax amount in document currency | |
141 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
142 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
143 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
144 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
145 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
146 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
147 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
148 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
149 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
150 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
154 | ![]() |
T001 - BUKRS | Company Code | |
155 | ![]() |
T001 - KTOPL | Chart of Accounts | |
156 | ![]() |
T001 - LAND1 | Country Key | |
157 | ![]() |
T005 - KALSM | T005-KALSM | |
158 | ![]() |
T005 - LAND1 | Country Key | |
159 | ![]() |
T007B - KTOSL | Internal processing key | |
160 | ![]() |
T007B - STAZF | Indicator: Tax not deductible | |
161 | ![]() |
T007B - STBKZ | Posting indicator | |
162 | ![]() |
T007B - STGRP | Tax type | |
163 | ![]() |
T012 - BUKRS | Company Code | |
164 | ![]() |
T012 - HBKID | Short key for a house bank | |
165 | ![]() |
T012K - BUKRS | Company Code | |
166 | ![]() |
T012K - HBKID | Short key for a house bank | |
167 | ![]() |
T012K - HKTID | ID for account details | |
168 | ![]() |
TIVCACCSET - BUKRS | Company Code | |
169 | ![]() |
TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | |
170 | ![]() |
TIVEXFIDEEPTAX - DISTRIBUTEBYTXCD | Distribute Line Item by Tax Code | |
171 | ![]() |
TIVEXFIDEEPTAX - DISTRIBUTETAXKEY | Distribution of Multilevel Tax Code | |
172 | ![]() |
TIVEXFIDEEPTAX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
173 | ![]() |
TIVEXFIDEEPTAX - TAXCODE | Multilevel Tax Code | |
174 | ![]() |
TIVISREP - CLSNAMEDATA | Class Name | |
175 | ![]() |
TIVISREP - CLSNAMEVIEW | Class Name | |
176 | ![]() |
TIVISREP - REPORTID | ID for Report of Info System | |
177 | ![]() |
VICNCN - BUKRS | Company Code | |
178 | ![]() |
VICNCN - RECNNR | Contract Number | |
179 | ![]() |
VICNCN_KEY - BUKRS | Company Code | |
180 | ![]() |
VICNCN_KEY - RECNNR | Contract Number | |
181 | ![]() |
VIITTAXDSBASE - BUKRS | Company Code | |
182 | ![]() |
VIITTAXDSBASE - COSTACCOUNT | Cost Account in G/L Accounting | |
183 | ![]() |
VIITTAXDSBASE - CURRENCY | Currency Key | |
184 | ![]() |
VIITTAXDSBASE - DCINDICATOR | Debit/Credit Indicator | |
185 | ![]() |
VIITTAXDSBASE - DEDTAXAMT | Deductible Tax Amount | |
186 | ![]() |
VIITTAXDSBASE - FISCALYEAR | Fiscal Year | |
187 | ![]() |
VIITTAXDSBASE - NETAMOUNT | Net Amount in Transaction Currency | |
188 | ![]() |
VIITTAXDSBASE - NONDEDTAXAMT | Non-Deductible Tax Amount | |
189 | ![]() |
VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | |
190 | ![]() |
VIITTAXDSBASE - PSTNGDATE | Posting Date | |
191 | ![]() |
VIITTAXDSBASE - PSTNGPERIOD | Posting Period | |
192 | ![]() |
VIITTAXDSBASE - REFDATE | Reference date for settlement | |
193 | ![]() |
VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | |
194 | ![]() |
VIITTAXDSBASE - STATUS | Tax Breakdown Status | |
195 | ![]() |
VIITTAXDSBASE - TAXAMOUNT | Tax Amount in Transaction Currency | |
196 | ![]() |
VIITTAXDSBASE - TAXGROUP | Tax Group | |
197 | ![]() |
VIITTAXDSBASE - TAXTYPE | Tax Type | |
198 | ![]() |
VIITTAXDSBASE_TAB - BUKRS | Company Code | |
199 | ![]() |
VIITTAXDSBASE_TAB - COSTACCOUNT | Cost Account in G/L Accounting | |
200 | ![]() |
VIITTAXDSBASE_TAB - CURRENCY | Currency Key | |
201 | ![]() |
VIITTAXDSBASE_TAB - DCINDICATOR | Debit/Credit Indicator | |
202 | ![]() |
VIITTAXDSBASE_TAB - DEDTAXAMT | Deductible Tax Amount | |
203 | ![]() |
VIITTAXDSBASE_TAB - FISCALYEAR | Fiscal Year | |
204 | ![]() |
VIITTAXDSBASE_TAB - NETAMOUNT | Net Amount in Transaction Currency | |
205 | ![]() |
VIITTAXDSBASE_TAB - NONDEDTAXAMT | Non-Deductible Tax Amount | |
206 | ![]() |
VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | |
207 | ![]() |
VIITTAXDSBASE_TAB - PSTNGDATE | Posting Date | |
208 | ![]() |
VIITTAXDSBASE_TAB - PSTNGPERIOD | Posting Period | |
209 | ![]() |
VIITTAXDSBASE_TAB - REFDATE | Reference date for settlement | |
210 | ![]() |
VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | |
211 | ![]() |
VIITTAXDSBASE_TAB - STATUS | Tax Breakdown Status | |
212 | ![]() |
VIITTAXDSBASE_TAB - TAXAMOUNT | Tax Amount in Transaction Currency | |
213 | ![]() |
VIITTAXDSBASE_TAB - TAXGROUP | Tax Group | |
214 | ![]() |
VIITTAXDSBASE_TAB - TAXTYPE | Tax Type | |
215 | ![]() |
VIITTAXDSITEM - DIFFDEDTAXAMT | Deductible Tax Amount Difference | |
216 | ![]() |
VIITTAXDSITEM - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | |
217 | ![]() |
VIITTAXDSITEM - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | |
218 | ![]() |
VIITTAXDSITEM - OPTRATE | Real Estate Option Rate | |
219 | ![]() |
VIITTAXDSITEM - STATUS | Tax Breakdown Status | |
220 | ![]() |
VIITTAXDSITEM - VERSION | Internal Version Number for Tax Breakdown Item | |
221 | ![]() |
VIITTAXDSITEM_KEY - ITEMGUID | GUID: Unique Key for Tax Breakdown Item | |
222 | ![]() |
VIITTAXDSITEM_TAB - DIFFDEDTAXAMT | Deductible Tax Amount Difference | |
223 | ![]() |
VIITTAXDSITEM_TAB - DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | |
224 | ![]() |
VIITTAXDSITEM_TAB - OPTRATE | Real Estate Option Rate | |
225 | ![]() |
VIITTAXDSITEM_TAB - STATUS | Tax Breakdown Status | |
226 | ![]() |
VIITTAXDSITEM_TAB - VERSION | Internal Version Number for Tax Breakdown Item |