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