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