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