Table/Structure Field list used by SAP ABAP Program LREEX_GUI_PL_LISTF01 (Include LREEX_GUI_PL_LISTF01)
SAP ABAP Program
LREEX_GUI_PL_LISTF01 (Include LREEX_GUI_PL_LISTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD - AWREF | Reference document number | |
3 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
4 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
5 | ![]() |
AUFKV - AUFNR | Order Number | |
6 | ![]() |
BKPF - AWKEY | Object key | |
7 | ![]() |
BKPF - AWSYS | Logical System | |
8 | ![]() |
BKPF - AWTYP | Reference procedure | |
9 | ![]() |
BKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BKPF - WAERS | Currency Key | |
13 | ![]() |
BSEG - AUFNR | Order Number | |
14 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
BSEG - BUKRS | Company Code | |
17 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSEG - DABRZ | Reference date for settlement | |
19 | ![]() |
BSEG - DMBTR | Amount in local currency | |
20 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
21 | ![]() |
BSEG - GJAHR | Fiscal Year | |
22 | ![]() |
BSEG - HKONT | General Ledger Account | |
23 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
24 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
25 | ![]() |
BSEG - INTRENO | Internal Real Estate Master Data Code | |
26 | ![]() |
BSEG - KOART | Account type | |
27 | ![]() |
BSEG - KOSTL | Cost Center | |
28 | ![]() |
BSEG - KUNNR | Customer Number | |
29 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
31 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
32 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
33 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
34 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
35 | ![]() |
BSEG - WRBTR | Amount in document currency | |
36 | ![]() |
CSKS - KOKRS | Controlling Area | |
37 | ![]() |
CSKS - KOSTL | Cost Center | |
38 | ![]() |
DD03P - DDTEXT | Short Description of Repository Objects | |
39 | ![]() |
DD03P - FIELDNAME | Field Name | |
40 | ![]() |
DD03P - KEYFLAG | Identifies a key field of a table | |
41 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
42 | ![]() |
DD03P - ROLLNAME | Data element (semantic domain) | |
43 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
44 | ![]() |
KNA1 - KUNNR | Customer Number | |
45 | ![]() |
KNA1 - NAME1 | Name 1 | |
46 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
LFA1 - NAME1 | Name 1 | |
48 | ![]() |
PRPS - PSPNR | WBS Element | |
49 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
50 | ![]() |
REEXC_COMPANY_CODE - KTOPL | Chart of Accounts | |
51 | ![]() |
REEX_ORDER - AUFNR | Order Number | |
52 | ![]() |
REEX_PL_HEADER_L - AWKEY | Object key | |
53 | ![]() |
REEX_PL_HEADER_L - AWSYS | Logical System | |
54 | ![]() |
REEX_PL_HEADER_L - AWTYP | Reference procedure | |
55 | ![]() |
REEX_PL_HEADER_L - BELNR | Accounting Document Number | |
56 | ![]() |
REEX_PL_HEADER_L - BUKRS | Company Code | |
57 | ![]() |
REEX_PL_HEADER_L - GJAHR | Fiscal Year | |
58 | ![]() |
REEX_PL_ITEM_L - BELNR | Accounting Document Number | |
59 | ![]() |
REEX_PL_ITEM_L - BUKRS | Company Code | |
60 | ![]() |
REEX_PL_ITEM_L - CREDITAMOUNT | Credit Amount | |
61 | ![]() |
REEX_PL_ITEM_L - CTLCAMOUNT | Amount in Local Currency | |
62 | ![]() |
REEX_PL_ITEM_L - CTLCCURRKEY | Local Currency | |
63 | ![]() |
REEX_PL_ITEM_L - DEBITAMOUNT | Debit Amount | |
64 | ![]() |
REEX_PL_ITEM_L - DMBTR | Amount in local currency | |
65 | ![]() |
REEX_PL_ITEM_L - FWBAS | Tax Base Amount in Document Currency | |
66 | ![]() |
REEX_PL_ITEM_L - GJAHR | Fiscal Year | |
67 | ![]() |
REEX_PL_ITEM_L - HKONT | General Ledger Account | |
68 | ![]() |
REEX_PL_ITEM_L - HWBAS | Tax Base Amount in Local Currency | |
69 | ![]() |
REEX_PL_ITEM_L - ICONCLEARED | Document Is Cleared | |
70 | ![]() |
REEX_PL_ITEM_L - IDENT | Complete Object Identification, for Example BE 1000/123 | |
71 | ![]() |
REEX_PL_ITEM_L - KOART | Account type | |
72 | ![]() |
REEX_PL_ITEM_L - KUNNR | Customer Number | |
73 | ![]() |
REEX_PL_ITEM_L - LIFNR | Account Number of Vendor or Creditor | |
74 | ![]() |
REEX_PL_ITEM_L - MWSTS | Tax Amount in Local Currency | |
75 | ![]() |
REEX_PL_ITEM_L - NAME1 | Name 1 | |
76 | ![]() |
REEX_PL_ITEM_L - OBJECTTEXT | Object Description | |
77 | ![]() |
REEX_PL_ITEM_L - PARTNER | Business Partner Number | |
78 | ![]() |
REEX_PL_ITEM_L - PSWBT | Amount for Updating in General Ledger | |
79 | ![]() |
REEX_PL_ITEM_L - RECNNR | Contract Number | |
80 | ![]() |
REEX_PL_ITEM_L - SEMPSL | Settlement Unit | |
81 | ![]() |
REEX_PL_ITEM_L - SGENR | Number of Building | |
82 | ![]() |
REEX_PL_ITEM_L - SGRNR | Number of Land | |
83 | ![]() |
REEX_PL_ITEM_L - SHKZG | Debit/Credit Indicator | |
84 | ![]() |
REEX_PL_ITEM_L - SMENR | Number of Rental Object | |
85 | ![]() |
REEX_PL_ITEM_L - SNKSL | Service Charge Key | |
86 | ![]() |
REEX_PL_ITEM_L - SWENR | Business Entity Number | |
87 | ![]() |
REEX_PL_ITEM_L - WAERS | Currency Key | |
88 | ![]() |
REEX_PL_ITEM_L - WMWST | Tax amount in document currency | |
89 | ![]() |
REEX_PL_ITEM_L - WRBTR | Amount in document currency | |
90 | ![]() |
REEX_WBS_ELEMENT - PSPNR | WBS Element | |
91 | ![]() |
RERA_REFDOCID - LOGSYSTEM | Logical System | |
92 | ![]() |
RERA_REFDOCID - REFDOCID | Reference Key of Document | |
93 | ![]() |
RERA_REFDOCID - REFDOCTYPE | Reference to Document Class | |
94 | ![]() |
RERA_REFDOCITEM - LOGSYSTEM | Logical System | |
95 | ![]() |
RERA_REFDOCITEM - REFDOCID | Reference Key of Document | |
96 | ![]() |
RERA_REFDOCITEM - REFDOCTYPE | Reference to Document Class | |
97 | ![]() |
RERA_REFDOCITEM - REFITEMNO | Accounting Document Line Item Number | |
98 | ![]() |
RESC_SETTL_UNIT - SEMPSL | Settlement Unit | |
99 | ![]() |
RESC_SETTL_UNIT - SNKSL | Service Charge Key | |
100 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
101 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
102 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
103 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
104 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
105 | ![]() |
T001 - KTOPL | Chart of Accounts | |
106 | ![]() |
VISCSU - SEMPSL | Settlement Unit | |
107 | ![]() |
VISCSU - SNKSL | Service Charge Key | |
108 | ![]() |
VISCSU_KEY - SEMPSL | Settlement Unit | |
109 | ![]() |
VISCSU_KEY - SNKSL | Service Charge Key |