Table/Structure Field list used by SAP ABAP Program LREEX_GUI_SU_TRANSFERF02 (Forms)
SAP ABAP Program
LREEX_GUI_SU_TRANSFERF02 (Forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
3 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
4 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
5 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
6 | ![]() |
ALV_S_LAYO - EDIT | ALV control: Ready for input | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
9 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
10 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
11 | ![]() |
LVC_S_COLO - COL | ALV control: Color | |
12 | ![]() |
LVC_S_COLO - INT | ALV control: Intensified | |
13 | ![]() |
LVC_S_COLO - INV | ALV control: Inverse | |
14 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
15 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
16 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
17 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
18 | ![]() |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
19 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
20 | ![]() |
LVC_S_L006 - CTAB_FNAME | ALV control: Field name with complex cell color coding | |
21 | ![]() |
LVC_S_LAYO - CTAB_FNAME | ALV control: Field name with complex cell color coding | |
22 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
23 | ![]() |
LVC_S_LAYO - EDIT | ALV control: Ready for input | |
24 | ![]() |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
25 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
26 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
27 | ![]() |
LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | |
28 | ![]() |
RECATRACE - TRACEALVCALL | Trace ALV Call | |
29 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
30 | ![]() |
REEX_DOC_BY_CC_INC - XSU | Name of settlement unit | |
31 | ![]() |
REEX_POSTING_CC - BELNR | Document Number | |
32 | ![]() |
REEX_POSTING_CC - BRUTTO | Gross Amount in Local Currency | |
33 | ![]() |
REEX_POSTING_CC - BSCHL | Posting Key | |
34 | ![]() |
REEX_POSTING_CC - BUDAT | Posting Date in the Document | |
35 | ![]() |
REEX_POSTING_CC - DABRBEZ | Reference date for settlement | |
36 | ![]() |
REEX_POSTING_CC - DATEOFSERVICE | Date of Service | |
37 | ![]() |
REEX_POSTING_CC - DMBTR | Net Amount in Local Currency | |
38 | ![]() |
REEX_POSTING_CC - GJAHR | Fiscal Year | |
39 | ![]() |
REEX_POSTING_CC - HKONT | General Ledger Account | |
40 | ![]() |
REEX_POSTING_CC - HWAERS | Local Currency | |
41 | ![]() |
REEX_POSTING_CC - IDENT | Complete Object Identification, for Example BE 1000/123 | |
42 | ![]() |
REEX_POSTING_CC - MWSKZ | Tax on sales/purchases code | |
43 | ![]() |
REEX_POSTING_CC - MWSTS | Tax Amount in Local Currency | |
44 | ![]() |
REEX_POSTING_CC - SGTXT | Item Text | |
45 | ![]() |
REEX_POSTING_CC - SHKZG | Debit/Credit Indicator | |
46 | ![]() |
REEX_POSTING_CC - TXBHW | Original Tax Base Amount in Local Currency | |
47 | ![]() |
REEX_POSTING_CC - TXJCD | Tax Jurisdiction | |
48 | ![]() |
REEX_POSTING_CC - WAERS | Currency Key | |
49 | ![]() |
REEX_POSTING_CC - WRBTR | Net Amount in Foreign Currency | |
50 | ![]() |
REEX_POSTING_CC - XSU | Name of settlement unit | |
51 | ![]() |
REEX_POSTING_CC_ITEM - BELNR | Document Number | |
52 | ![]() |
REEX_POSTING_CC_ITEM - BRUTTO | Gross Amount in Local Currency | |
53 | ![]() |
REEX_POSTING_CC_ITEM - BSCHL | Posting Key | |
54 | ![]() |
REEX_POSTING_CC_ITEM - BUDAT | Posting Date in the Document | |
55 | ![]() |
REEX_POSTING_CC_ITEM - DABRBEZ | Reference date for settlement | |
56 | ![]() |
REEX_POSTING_CC_ITEM - DATEOFSERVICE | Date of Service | |
57 | ![]() |
REEX_POSTING_CC_ITEM - DMBTR | Net Amount in Local Currency | |
58 | ![]() |
REEX_POSTING_CC_ITEM - GJAHR | Fiscal Year | |
59 | ![]() |
REEX_POSTING_CC_ITEM - HKONT | General Ledger Account | |
60 | ![]() |
REEX_POSTING_CC_ITEM - HWAERS | Local Currency | |
61 | ![]() |
REEX_POSTING_CC_ITEM - IDENT | Complete Object Identification, for Example BE 1000/123 | |
62 | ![]() |
REEX_POSTING_CC_ITEM - MWSKZ | Tax on sales/purchases code | |
63 | ![]() |
REEX_POSTING_CC_ITEM - MWSTS | Tax Amount in Local Currency | |
64 | ![]() |
REEX_POSTING_CC_ITEM - SGTXT | Item Text | |
65 | ![]() |
REEX_POSTING_CC_ITEM - SHKZG | Debit/Credit Indicator | |
66 | ![]() |
REEX_POSTING_CC_ITEM - TXBHW | Original Tax Base Amount in Local Currency | |
67 | ![]() |
REEX_POSTING_CC_ITEM - TXJCD | Tax Jurisdiction | |
68 | ![]() |
REEX_POSTING_CC_ITEM - WAERS | Currency Key | |
69 | ![]() |
REEX_POSTING_CC_ITEM - WRBTR | Net Amount in Foreign Currency | |
70 | ![]() |
REEX_SU_TRANSFER - AMOUNT | Amount in document currency | |
71 | ![]() |
REEX_SU_TRANSFER - CURRENCY | Currency Key | |
72 | ![]() |
REEX_SU_TRANSFER - GROSSAMOUNT | Amount in document currency | |
73 | ![]() |
REEX_SU_TRANSFER - ITEMCOUNTER | REEX_SU_TRANSFER-ITEMCOUNTER | |
74 | ![]() |
REEX_SU_TRANSFER - ITEMTXT | Item Text | |
75 | ![]() |
REEX_SU_TRANSFER - NETAMOUNT | Amount in document currency | |
76 | ![]() |
REEX_SU_TRANSFER - SAKNR | G/L Account Number | |
77 | ![]() |
REEX_SU_TRANSFER - SEMPSL | Settlement Unit | |
78 | ![]() |
REEX_SU_TRANSFER - SHKZG | Debit/Credit Indicator | |
79 | ![]() |
REEX_SU_TRANSFER - SUMAMOUNT | Amount in document currency | |
80 | ![]() |
REEX_SU_TRANSFER_CC - BELNR | Document Number | |
81 | ![]() |
REEX_SU_TRANSFER_CC - BRUTTO | Gross Amount in Local Currency | |
82 | ![]() |
REEX_SU_TRANSFER_CC - BSCHL | Posting Key | |
83 | ![]() |
REEX_SU_TRANSFER_CC - BUDAT | Posting Date in the Document | |
84 | ![]() |
REEX_SU_TRANSFER_CC - COLTAB | REEX_SU_TRANSFER_CC-COLTAB | |
85 | ![]() |
REEX_SU_TRANSFER_CC - DABRBEZ | Reference date for settlement | |
86 | ![]() |
REEX_SU_TRANSFER_CC - DATEOFSERVICE | Date of Service | |
87 | ![]() |
REEX_SU_TRANSFER_CC - DMBTR | Net Amount in Local Currency | |
88 | ![]() |
REEX_SU_TRANSFER_CC - GJAHR | Fiscal Year | |
89 | ![]() |
REEX_SU_TRANSFER_CC - HKONT | General Ledger Account | |
90 | ![]() |
REEX_SU_TRANSFER_CC - HWAERS | Local Currency | |
91 | ![]() |
REEX_SU_TRANSFER_CC - IDENT | Complete Object Identification, for Example BE 1000/123 | |
92 | ![]() |
REEX_SU_TRANSFER_CC - ITEMCOUNTER | REEX_SU_TRANSFER_CC-ITEMCOUNTER | |
93 | ![]() |
REEX_SU_TRANSFER_CC - MWSKZ | Tax on sales/purchases code | |
94 | ![]() |
REEX_SU_TRANSFER_CC - MWSTS | Tax Amount in Local Currency | |
95 | ![]() |
REEX_SU_TRANSFER_CC - SGTXT | Item Text | |
96 | ![]() |
REEX_SU_TRANSFER_CC - SHKZG | Debit/Credit Indicator | |
97 | ![]() |
REEX_SU_TRANSFER_CC - TXBHW | Original Tax Base Amount in Local Currency | |
98 | ![]() |
REEX_SU_TRANSFER_CC - TXJCD | Tax Jurisdiction | |
99 | ![]() |
REEX_SU_TRANSFER_CC - WAERS | Currency Key | |
100 | ![]() |
REEX_SU_TRANSFER_CC - WRBTR | Net Amount in Foreign Currency | |
101 | ![]() |
REEX_SU_TRANSFER_CC - XSU | Name of settlement unit | |
102 | ![]() |
REEX_TXJCD - JURISDICTION | Tax Jurisdiction | |
103 | ![]() |
REEX_TXJCD - TAXCODE | Tax on sales/purchases code | |
104 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
106 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |