Table/Structure Field list used by SAP ABAP Program LREEX_GUI_TAX_CORR_FIF01 (Include LREEX_GUI_TAX_CORR_FIF01)
SAP ABAP Program
LREEX_GUI_TAX_CORR_FIF01 (Include LREEX_GUI_TAX_CORR_FIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGNO | Message Number | ||
| 3 | BAL_S_MSG - MSGTY | Message Type | ||
| 4 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 8 | BSEG - BEWAR | Transaction type | ||
| 9 | BSEG - ETEN2 | Schedule line | ||
| 10 | BSEG - POSN2 | Sales Document Item | ||
| 11 | BSEG - PPRCT | Partner Profit Center | ||
| 12 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 13 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 14 | BSEG - VBEL2 | Sales Document | ||
| 15 | BSEG - VERTN | Contract Number | ||
| 16 | BSEG - VERTT | Contract Type | ||
| 17 | COBL - ANBWA | Asset transaction type | ||
| 18 | COBL - ANLN1 | Main Asset Number | ||
| 19 | COBL - AUFNR | Order Number | ||
| 20 | COBL - AWKEY | Object key | ||
| 21 | COBL - AWTYP | Reference procedure | ||
| 22 | COBL - BUDAT | Posting Date in the Document | ||
| 23 | COBL - BUKRS | Company Code | ||
| 24 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | COBL - DATEOFSERVICE | Date of Service | ||
| 26 | COBL - DIFFOPTRATE | Real Estate Option Rate | ||
| 27 | COBL - GJAHR | Fiscal Year | ||
| 28 | COBL - HASDIFFOPTRATE | Use Different Option Rate | ||
| 29 | COBL - KDAUF | Sales Order Number | ||
| 30 | COBL - KDEIN | Delivery schedule for sales order | ||
| 31 | COBL - KDPOS | Item number in Sales Order | ||
| 32 | COBL - KOART | Account type | ||
| 33 | COBL - PPRCTR | Partner Profit Center | ||
| 34 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 35 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 36 | COBL - RANL | Contract Number | ||
| 37 | COBL - RANTYP | Contract Type | ||
| 38 | COBL - RMVCT | Transaction type | ||
| 39 | COBL - SHKZG | Debit/Credit Indicator | ||
| 40 | COBL - TCOBJNR | Object number | ||
| 41 | COBL - VORGN | Transaction Type for General Ledger | ||
| 42 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 43 | COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | ||
| 44 | COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | ||
| 45 | COBL_COKZ - CO_KAPRO | Project account assignment type | ||
| 46 | COBL_EX - ANBWA | Asset transaction type | ||
| 47 | COBL_EX - ANLN1 | Main Asset Number | ||
| 48 | COBL_EX - AUFNR | Order Number | ||
| 49 | COBL_EX - AWKEY | Object key | ||
| 50 | COBL_EX - AWTYP | Reference procedure | ||
| 51 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 52 | COBL_EX - BUKRS | Company Code | ||
| 53 | COBL_EX - KDAUF | Sales Order Number | ||
| 54 | COBL_EX - KDEIN | Delivery schedule for sales order | ||
| 55 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 56 | COBL_EX - KOART | Account type | ||
| 57 | COBL_EX - PPRCTR | Partner Profit Center | ||
| 58 | COBL_EX - RMVCT | Transaction type | ||
| 59 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 60 | COBL_RECEIVER - CO_KAAUF | Account assignment type: Order | ||
| 61 | COBL_RECEIVER - CO_KAIMO | Account Assignment Type: Real Estate Object | ||
| 62 | COBL_RECEIVER - CO_KAKST | Account Assignment Type: Cost Center | ||
| 63 | COBL_RECEIVER - CO_KAPRO | Project account assignment type | ||
| 64 | DDSHIFACE - DISPFIELD | Screen field is pure display field | ||
| 65 | DDSHIFACE - F4FIELD | Flag: F4 was pressed for this field | ||
| 66 | DDSHIFACE - INTERNAL | Flag: value is already converted to internal representation | ||
| 67 | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | ||
| 68 | DDSHIFACE - VALFIELD | Field to which an input help is assigned | ||
| 69 | DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | ||
| 70 | DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 71 | DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 72 | DDSHSELOPT - SHLPFIELD | Name of a search help parameter | ||
| 73 | DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 74 | DYNPREAD - FIELDNAME | Field name | ||
| 75 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 76 | RECAMSG - MSGID | Message Class | ||
| 77 | RECAMSG - MSGNO | Message Number | ||
| 78 | RECAMSG - MSGTY | Message Type | ||
| 79 | RECAMSG - MSGV1 | Message Variable | ||
| 80 | RECAMSG - MSGV2 | Message Variable | ||
| 81 | RECAMSG - MSGV3 | Message Variable | ||
| 82 | RECAMSG - MSGV4 | Message Variable | ||
| 83 | REIT_TAX_BASE - DATEOFSERVICE | Date of Service | ||
| 84 | REIT_TAX_BASE - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 85 | REIT_TAX_BASE - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 86 | REIT_TAX_BASE - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 87 | REIT_TAX_BASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 88 | REIT_TAX_BASE - PSTNGDATE | Posting Date | ||
| 89 | REIT_TAX_BASE - REFITEMNO | Accounting Document Line Item Number | ||
| 90 | REIT_TAX_BASE - TCOBJNR | Object Number | ||
| 91 | REIT_TAX_CORRECTION - DATEOFSERVICE | Date of Service | ||
| 92 | REIT_TAX_CORRECTION - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 93 | REIT_TAX_CORRECTION - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 94 | REIT_TAX_CORRECTION - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 95 | REIT_TAX_CORRECTION - TCOBJNR | Object Number | ||
| 96 | REIT_TAX_CORRECTION_S - BUKRS | Company Code | ||
| 97 | REIT_TAX_CORRECTION_S - DATEOFSERVICE | Date of Service | ||
| 98 | REIT_TAX_CORRECTION_S - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 99 | REIT_TAX_CORRECTION_S - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 100 | REIT_TAX_CORRECTION_S - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 101 | REIT_TAX_CORRECTION_S - TCNO | Number of Correction Object | ||
| 102 | REIT_TAX_CORRECTION_S - TCOBJNR | Object Number | ||
| 103 | REIT_TAX_CORR_ADD - DATEOFSERVICE | Date of Service | ||
| 104 | REIT_TAX_CORR_ADD - DIFFOPTRATE | Real Estate Option Rate | ||
| 105 | REIT_TAX_CORR_ADD - HASDIFFOPTRATE | Use Different Option Rate | ||
| 106 | REIT_TAX_CORR_ADD - TCOBJNR | Object number | ||
| 107 | REIT_TAX_CORR_ATTR - DATEOFSERVICE | Date of Service | ||
| 108 | REIT_TAX_CORR_ATTR - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 109 | REIT_TAX_CORR_ATTR - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 110 | REIT_TAX_CORR_ATTR - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 111 | REIT_TAX_CORR_ATTR - TCOBJNR | Object Number | ||
| 112 | REIT_TAX_CORR_COBL_APP - DATEOFSERVICE | Date of Service | ||
| 113 | REIT_TAX_CORR_COBL_APP - DIFFOPTRATE | Real Estate Option Rate | ||
| 114 | REIT_TAX_CORR_COBL_APP - HASDIFFOPTRATE | Use Different Option Rate | ||
| 115 | REIT_TAX_CORR_COBL_APP - TCOBJNR | Object number | ||
| 116 | REIT_TAX_CORR_OBJECT - TCNO | Number of Correction Object | ||
| 117 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 118 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 119 | SCREEN - INPUT | SCREEN-INPUT | ||
| 120 | SCREEN - NAME | SCREEN-NAME | ||
| 121 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 122 | SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | ||
| 123 | SHLP_DESCR - SHLPNAME | Name of a Search Help | ||
| 124 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 125 | SI_COBL - GJAHR | Fiscal Year | ||
| 126 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 127 | SI_COBL - RANL | Contract Number | ||
| 128 | SI_COBL - RANTYP | Contract Type | ||
| 129 | SI_COBL - SHKZG | Debit/Credit Indicator | ||
| 130 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 131 | SYST - MSGID | ABAP System Field: Message ID | ||
| 132 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 133 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 134 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 138 | VIITTAXDSBASE - DATEOFSERVICE | Date of Service | ||
| 139 | VIITTAXDSBASE - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 140 | VIITTAXDSBASE - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 141 | VIITTAXDSBASE - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 142 | VIITTAXDSBASE - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 143 | VIITTAXDSBASE - PSTNGDATE | Posting Date | ||
| 144 | VIITTAXDSBASE - REFITEMNO | Accounting Document Line Item Number | ||
| 145 | VIITTAXDSBASE - TCOBJNR | Object Number | ||
| 146 | VIITTAXDSBASE_TAB - DATEOFSERVICE | Date of Service | ||
| 147 | VIITTAXDSBASE_TAB - DIFFOPTRATE | Differing Option Rate for Distribution | ||
| 148 | VIITTAXDSBASE_TAB - HASDIFFOPTRATE | Has Differing Option Rate | ||
| 149 | VIITTAXDSBASE_TAB - NOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 150 | VIITTAXDSBASE_TAB - OBJNR | ID of Object for which Option Rate Was Determined | ||
| 151 | VIITTAXDSBASE_TAB - PSTNGDATE | Posting Date | ||
| 152 | VIITTAXDSBASE_TAB - REFITEMNO | Accounting Document Line Item Number | ||
| 153 | VIITTAXDSBASE_TAB - TCOBJNR | Object Number | ||
| 154 | VIITTC - TCNO | Number of Correction Object | ||
| 155 | VIITTC_KEY - TCNO | Number of Correction Object |