Table/Structure Field list used by SAP ABAP Program LREEX_GUI_SU_TRANSFERF01 (Forms)
SAP ABAP Program 
LREEX_GUI_SU_TRANSFERF01 (Forms) is using
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Class (6)
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Data Element (5)
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Table/Structure Field (135)
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Function Module (3)
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Message Class (1)
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Message Number (4)
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Class Method (5)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 10 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 11 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 12 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 13 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 14 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 15 | Table/Structure Field |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
| 16 | Table/Structure Field |
REEXC_COUNTRY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 17 | Table/Structure Field |
REEXC_COUNTRY - LAND1 | Country Key | |
| 18 | Table/Structure Field |
REEXC_DOC_TYPE - DOCTYPE | Document type | |
| 19 | Table/Structure Field |
REEXC_DOC_TYPE - FLOWTYPE | Flow Type | |
| 20 | Table/Structure Field |
REEXC_DOC_TYPE - PROCESS | Process | |
| 21 | Table/Structure Field |
REEXC_DOC_TYPE - PSTNGPROCEDURE | Posting Procedure | |
| 22 | Table/Structure Field |
REEX_POSTING_CC - BUKRS | Company Code | |
| 23 | Table/Structure Field |
REEX_POSTING_CC - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
REEX_POSTING_CC - OBJNR | Object Number | |
| 25 | Table/Structure Field |
REEX_POSTING_CC_ITEM - BUKRS | Company Code | |
| 26 | Table/Structure Field |
REEX_POSTING_CC_ITEM - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
REEX_POSTING_CC_ITEM - OBJNR | Object Number | |
| 28 | Table/Structure Field |
REEX_SU_TRANSFER - AMOUNT | Amount in document currency | |
| 29 | Table/Structure Field |
REEX_SU_TRANSFER - BUKRS | Company Code | |
| 30 | Table/Structure Field |
REEX_SU_TRANSFER - CURRENCY | Currency Key | |
| 31 | Table/Structure Field |
REEX_SU_TRANSFER - DATEOFSERVICE | Date of Service | |
| 32 | Table/Structure Field |
REEX_SU_TRANSFER - GROSSAMOUNT | Amount in document currency | |
| 33 | Table/Structure Field |
REEX_SU_TRANSFER - ITEMTXT | Item Text | |
| 34 | Table/Structure Field |
REEX_SU_TRANSFER - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 35 | Table/Structure Field |
REEX_SU_TRANSFER - KTOPL | Chart of Accounts | |
| 36 | Table/Structure Field |
REEX_SU_TRANSFER - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
REEX_SU_TRANSFER - NETAMOUNT | Amount in document currency | |
| 38 | Table/Structure Field |
REEX_SU_TRANSFER - REFDATE | Reference date for settlement | |
| 39 | Table/Structure Field |
REEX_SU_TRANSFER - SAKNR | G/L Account Number | |
| 40 | Table/Structure Field |
REEX_SU_TRANSFER - SEMPSL | Settlement Unit | |
| 41 | Table/Structure Field |
REEX_SU_TRANSFER - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
REEX_SU_TRANSFER - SNKSL | Service Charge Key | |
| 43 | Table/Structure Field |
REEX_SU_TRANSFER - SWENR | Valid Business Entity | |
| 44 | Table/Structure Field |
REEX_SU_TRANSFER - TXJCD | Tax Jurisdiction | |
| 45 | Table/Structure Field |
REEX_SU_TRANSFER_CC - BUKRS | Company Code | |
| 46 | Table/Structure Field |
REEX_SU_TRANSFER_CC - HKONT | General Ledger Account | |
| 47 | Table/Structure Field |
REEX_SU_TRANSFER_CC - ITEMCOUNTER | REEX_SU_TRANSFER_CC-ITEMCOUNTER | |
| 48 | Table/Structure Field |
REEX_SU_TRANSFER_CC - OBJNR | Object Number | |
| 49 | Table/Structure Field |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 50 | Table/Structure Field |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
| 51 | Table/Structure Field |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 52 | Table/Structure Field |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 53 | Table/Structure Field |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 54 | Table/Structure Field |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
| 55 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
| 57 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 58 | Table/Structure Field |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
| 59 | Table/Structure Field |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
| 60 | Table/Structure Field |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
| 61 | Table/Structure Field |
RERA_POSTING_RULES - TXJCD | Tax Jurisdiction | |
| 62 | Table/Structure Field |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
| 63 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
| 64 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
| 65 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 66 | Table/Structure Field |
RERA_POSTING_TEXT - HEADERTXT | Document Header Text | |
| 67 | Table/Structure Field |
RERA_POSTING_TEXT - ITEMTXT | Item Text | |
| 68 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - AMOUNT | Amount in Transaction Currency | |
| 69 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - BLINEDATE | Baseline date for due date calculation | |
| 70 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
| 71 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CGLACCOUNT | G/L Account: Credit | |
| 72 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CURRENCY | Currency Key | |
| 73 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - DATEOFSERVICE | Date of Service | |
| 74 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - DCINDICATOR | Debit/Credit Indicator | |
| 75 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - DGLACCOUNT | G/L Account: Debit | |
| 76 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - DISTRTAXAMT | Amount of Tax to Be Distributed | |
| 77 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - DISTRTAXINCLUDED | Distributed Tax Is Included in Amount | |
| 78 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - DOCDATE | Document Date | |
| 79 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | |
| 80 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 81 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - HEADERTXT | Document Header Text | |
| 82 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - ITEMTXT | Item Text | |
| 83 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - NETAMOUNT | Net Amount in Transaction Currency | |
| 84 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
| 85 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PARTNERDATEOFSERVICE | Date of Service | |
| 86 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PARTNEROBJNR | Object Number for Internal Use | |
| 87 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PARTNERREFDATE | Reference date for settlement | |
| 88 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PSTNGDATE | Posting Date | |
| 89 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PSTNGPERIOD | Posting Period | |
| 90 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | |
| 91 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - REFDATE | Reference date for settlement | |
| 92 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 93 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXGROUP | Tax Group | |
| 94 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXTYPE | Tax Type | |
| 95 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TXJCD | Tax Jurisdiction | |
| 96 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 97 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 98 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 99 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 100 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 101 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 107 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 108 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 109 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 110 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 111 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 112 | Table/Structure Field |
TIVEXFIDOCTYPE - DOCTYPE | Document type | |
| 113 | Table/Structure Field |
TIVEXFIDOCTYPE - FLOWTYPE | Flow Type | |
| 114 | Table/Structure Field |
TIVEXFIDOCTYPE - PROCESS | Process | |
| 115 | Table/Structure Field |
TIVEXFIDOCTYPE - PSTNGPROCEDURE | Posting Procedure | |
| 116 | Table/Structure Field |
VISCCC - INTRENO | Internal Key of Real Estate Object | |
| 117 | Table/Structure Field |
VISCCC - OBJNR | Object Number | |
| 118 | Table/Structure Field |
VISCCC - VALIDFROM | Start of Settlement Period | |
| 119 | Table/Structure Field |
VISCCC - VALIDTO | End of Settlement Period | |
| 120 | Table/Structure Field |
VISCCC_KEY - INTRENO | Internal Key of Real Estate Object | |
| 121 | Table/Structure Field |
VISCCC_KEY - VALIDFROM | Start of Settlement Period | |
| 122 | Table/Structure Field |
VISCCC_TAB - VALIDTO | End of Settlement Period | |
| 123 | Table/Structure Field |
VISCSU - BUKRS | Company Code | |
| 124 | Table/Structure Field |
VISCSU - INTRENO | Internal Key of Real Estate Object | |
| 125 | Table/Structure Field |
VISCSU - SEMPSL | Settlement Unit | |
| 126 | Table/Structure Field |
VISCSU - SNKSL | Service Charge Key | |
| 127 | Table/Structure Field |
VISCSU - SWENR | Valid Business Entity | |
| 128 | Table/Structure Field |
VISCSU_KEY - BUKRS | Company Code | |
| 129 | Table/Structure Field |
VISCSU_KEY - SEMPSL | Settlement Unit | |
| 130 | Table/Structure Field |
VISCSU_KEY - SNKSL | Service Charge Key | |
| 131 | Table/Structure Field |
VISCSU_KEY - SWENR | Valid Business Entity | |
| 132 | Table/Structure Field |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
| 133 | Table/Structure Field |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
| 134 | Table/Structure Field |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
| 135 | Table/Structure Field |
VITMPY_TAB2 - TXJCD | Tax Jurisdiction |
