Table/Structure Field list used by SAP ABAP Program LREEX_GUI_SU_TRANSFERF03 (Forms)
SAP ABAP Program
LREEX_GUI_SU_TRANSFERF03 (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 - NO_OUT | ALV control: Column is not output | ||
| 3 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 4 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 5 | ALV_S_LAYO - EDIT | ALV control: Ready for input | ||
| 6 | ALV_S_LAYO - NO_F4 | Character Field Length 1 | ||
| 7 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 8 | DISVARIANT - REPORT | ABAP Program Name | ||
| 9 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 10 | ICONS - TEXT | Carrier field for icons | ||
| 11 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 12 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 13 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 14 | LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | ||
| 15 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 16 | LVC_S_LAYO - EDIT | ALV control: Ready for input | ||
| 17 | LVC_S_LAYO - NO_F4 | Character Field Length 1 | ||
| 18 | LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | ||
| 19 | RECATRACE - TRACEALVCALL | Trace ALV Call | ||
| 20 | RECATRACE - TRACEON | Activate Trace | ||
| 21 | REEXC_TAX_PROCESSING_KEY - KTOSL | Internal processing key | ||
| 22 | REEXC_TAX_PROCESSING_KEY - STBKZ | Posting indicator | ||
| 23 | REEXC_TAX_PROCESSING_KEY - STGRP | Tax type | ||
| 24 | REEXFI_TAXCODE_DETAIL - BUKRS | Company Code | ||
| 25 | REEXFI_TAXCODE_DETAIL - KTOSL | Transaction Key | ||
| 26 | REEXFI_TAXCODE_DETAIL - MWART | Tax Type | ||
| 27 | REEXFI_TAXCODE_DETAIL - MWSKZ | Tax on sales/purchases code | ||
| 28 | REEX_POSTING_CC - BRUTTO | Gross Amount in Local Currency | ||
| 29 | REEX_POSTING_CC - BUDAT | Posting Date in the Document | ||
| 30 | REEX_POSTING_CC - BUKRS | Company Code | ||
| 31 | REEX_POSTING_CC - DABRBEZ | Reference date for settlement | ||
| 32 | REEX_POSTING_CC - DATEOFSERVICE | Date of Service | ||
| 33 | REEX_POSTING_CC - DMBTR | Net Amount in Local Currency | ||
| 34 | REEX_POSTING_CC - HKONT | General Ledger Account | ||
| 35 | REEX_POSTING_CC - HWAERS | Local Currency | ||
| 36 | REEX_POSTING_CC - MWSKZ | Tax on sales/purchases code | ||
| 37 | REEX_POSTING_CC - MWSTS | Tax Amount in Local Currency | ||
| 38 | REEX_POSTING_CC - SHKZG | Debit/Credit Indicator | ||
| 39 | REEX_POSTING_CC - TXBHW | Original Tax Base Amount in Local Currency | ||
| 40 | REEX_POSTING_CC - TXJCD | Tax Jurisdiction | ||
| 41 | REEX_POSTING_CC_ITEM - BRUTTO | Gross Amount in Local Currency | ||
| 42 | REEX_POSTING_CC_ITEM - BUDAT | Posting Date in the Document | ||
| 43 | REEX_POSTING_CC_ITEM - BUKRS | Company Code | ||
| 44 | REEX_POSTING_CC_ITEM - DABRBEZ | Reference date for settlement | ||
| 45 | REEX_POSTING_CC_ITEM - DATEOFSERVICE | Date of Service | ||
| 46 | REEX_POSTING_CC_ITEM - DMBTR | Net Amount in Local Currency | ||
| 47 | REEX_POSTING_CC_ITEM - HKONT | General Ledger Account | ||
| 48 | REEX_POSTING_CC_ITEM - HWAERS | Local Currency | ||
| 49 | REEX_POSTING_CC_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 50 | REEX_POSTING_CC_ITEM - MWSTS | Tax Amount in Local Currency | ||
| 51 | REEX_POSTING_CC_ITEM - SHKZG | Debit/Credit Indicator | ||
| 52 | REEX_POSTING_CC_ITEM - TXBHW | Original Tax Base Amount in Local Currency | ||
| 53 | REEX_POSTING_CC_ITEM - TXJCD | Tax Jurisdiction | ||
| 54 | REEX_SU_TRANSFER - AMOUNT | Amount in document currency | ||
| 55 | REEX_SU_TRANSFER - BALANCE | Amount in document currency | ||
| 56 | REEX_SU_TRANSFER - BUKRS | Company Code | ||
| 57 | REEX_SU_TRANSFER - CURRENCY | Currency Key | ||
| 58 | REEX_SU_TRANSFER - DATEOFSERVICE | Date of Service | ||
| 59 | REEX_SU_TRANSFER - GROSSAMOUNT | Amount in document currency | ||
| 60 | REEX_SU_TRANSFER - ICON | Carrier field for icons | ||
| 61 | REEX_SU_TRANSFER - ITEMTXT | Item Text | ||
| 62 | REEX_SU_TRANSFER - MWSKZ | Tax on sales/purchases code | ||
| 63 | REEX_SU_TRANSFER - NETAMOUNT | Amount in document currency | ||
| 64 | REEX_SU_TRANSFER - REFDATE | Reference date for settlement | ||
| 65 | REEX_SU_TRANSFER - SAKNR | G/L Account Number | ||
| 66 | REEX_SU_TRANSFER - SEMPSL | Settlement Unit | ||
| 67 | REEX_SU_TRANSFER - SHKZG | Debit/Credit Indicator | ||
| 68 | REEX_SU_TRANSFER - SNKSL | Service Charge Key | ||
| 69 | REEX_SU_TRANSFER - SUMAMOUNT | Amount in document currency | ||
| 70 | REEX_SU_TRANSFER - SWENR | Valid Business Entity | ||
| 71 | REEX_SU_TRANSFER - TAXAMOUNT | Amount in document currency | ||
| 72 | REEX_SU_TRANSFER - TXJCD | Tax Jurisdiction | ||
| 73 | REEX_SU_TRANSFER - XSU | Name of settlement unit | ||
| 74 | REEX_SU_TRANSFER_CC - BRUTTO | Gross Amount in Local Currency | ||
| 75 | REEX_SU_TRANSFER_CC - BUDAT | Posting Date in the Document | ||
| 76 | REEX_SU_TRANSFER_CC - BUKRS | Company Code | ||
| 77 | REEX_SU_TRANSFER_CC - DABRBEZ | Reference date for settlement | ||
| 78 | REEX_SU_TRANSFER_CC - DATEOFSERVICE | Date of Service | ||
| 79 | REEX_SU_TRANSFER_CC - DMBTR | Net Amount in Local Currency | ||
| 80 | REEX_SU_TRANSFER_CC - HKONT | General Ledger Account | ||
| 81 | REEX_SU_TRANSFER_CC - HWAERS | Local Currency | ||
| 82 | REEX_SU_TRANSFER_CC - ITEMCOUNTER | REEX_SU_TRANSFER_CC-ITEMCOUNTER | ||
| 83 | REEX_SU_TRANSFER_CC - MWSKZ | Tax on sales/purchases code | ||
| 84 | REEX_SU_TRANSFER_CC - MWSTS | Tax Amount in Local Currency | ||
| 85 | REEX_SU_TRANSFER_CC - SHKZG | Debit/Credit Indicator | ||
| 86 | REEX_SU_TRANSFER_CC - TXBHW | Original Tax Base Amount in Local Currency | ||
| 87 | REEX_SU_TRANSFER_CC - TXJCD | Tax Jurisdiction | ||
| 88 | RERA_POSTING_AMOUNT - CURRENCY | Currency Key | ||
| 89 | RERA_PRE_POSTING_RECORD - BUKRS | Company Code | ||
| 90 | RERA_PRE_POSTING_RECORD - CURRENCY | Currency Key | ||
| 91 | RTAX1U15 - KTOSL | Transaction Key | ||
| 92 | RTAX1U15 - MSATZ | Tax rate | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 100 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 101 | T007B - KTOSL | Internal processing key | ||
| 102 | T007B - STBKZ | Posting indicator | ||
| 103 | T007B - STGRP | Tax type | ||
| 104 | VISCCC - CLOSEDON | Cost Collector Closed to Further Postings Since | ||
| 105 | VISCCC - INTRENO | Internal Key of Real Estate Object | ||
| 106 | VISCCC - SETTLEDON | Date settled on | ||
| 107 | VISCCC - VALIDFROM | Start of Settlement Period | ||
| 108 | VISCCC - VALIDTO | End of Settlement Period | ||
| 109 | VISCCC_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 110 | VISCCC_KEY - VALIDFROM | Start of Settlement Period | ||
| 111 | VISCCC_TAB - CLOSEDON | Cost Collector Closed to Further Postings Since | ||
| 112 | VISCCC_TAB - SETTLEDON | Date settled on | ||
| 113 | VISCCC_TAB - VALIDTO | End of Settlement Period | ||
| 114 | VISCSU - BUKRS | Company Code | ||
| 115 | VISCSU - INTRENO | Internal Key of Real Estate Object | ||
| 116 | VISCSU - SEMPSL | Settlement Unit | ||
| 117 | VISCSU - SNKSL | Service Charge Key | ||
| 118 | VISCSU - SWENR | Valid Business Entity | ||
| 119 | VISCSU - XSU | Name of settlement unit | ||
| 120 | VISCSU_KEY - BUKRS | Company Code | ||
| 121 | VISCSU_KEY - SEMPSL | Settlement Unit | ||
| 122 | VISCSU_KEY - SNKSL | Service Charge Key | ||
| 123 | VISCSU_KEY - SWENR | Valid Business Entity | ||
| 124 | VISCSU_TAB - XSU | Name of settlement unit |