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