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