Table/Structure Field list used by SAP ABAP Program LRERA_GUI_OPF01 (PBO Unterprogramme I)
SAP ABAP Program
LRERA_GUI_OPF01 (PBO Unterprogramme I) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECASCREEN - REPID | ABAP Program: Current Main Program | ||
| 2 | RECASCREEN - DYNNR | Dynpro Number | ||
| 3 | RERAC_OP_ACT - GETCCDEFAULT | Default Company Code in Basic Data? | ||
| 4 | RERAC_OP_ACT - OPACT | Posting Activity | ||
| 5 | RERA_GUI_OPACT_BASE - OBJECTENTRY | Entry of Object for Posting Activity | ||
| 6 | RERA_GUI_OPACT_BASE - XOPACT | Description of Posting Activity | ||
| 7 | RERA_GUI_OPACT_BASE - XBPNAME | Comment | ||
| 8 | RERA_GUI_OPACT_BASE - VENDOR | Vendor number | ||
| 9 | RERA_GUI_OPACT_BASE - VENDDEDUCT | Derivation Logic for Vendor | ||
| 10 | RERA_GUI_OPACT_BASE - TXJCDISACTIVE | General Yes/No Field | ||
| 11 | RERA_GUI_OPACT_BASE - OPACT | Posting Activity | ||
| 12 | RERA_GUI_OPACT_BASE - INPUTPARTNER | Enter Partner Instead of Customer/Vendor | ||
| 13 | RERA_GUI_OPACT_BASE - HASVENDOR | Posting Activity Requires Vendor | ||
| 14 | RERA_GUI_OPACT_BASE - HASCUSTOMER | Is a Customer Required for This Posting Activity? | ||
| 15 | RERA_GUI_OPACT_BASE - FSTATE | Field Selection String | ||
| 16 | RERA_GUI_OPACT_BASE - EXTREFERENCENO | External Document Reference | ||
| 17 | RERA_GUI_OPACT_BASE - DOSHOWNOTHING | General Yes/No Field | ||
| 18 | RERA_GUI_OPACT_BASE - CVCREATE | Allow Automatic Creation of Vendor? | ||
| 19 | RERA_GUI_OPACT_BASE - CUSTDEDUCT | Derivation Logic for Customer | ||
| 20 | RERA_GUI_OPACT_BASE - BUKRS | Company Code/Mandate | ||
| 21 | RERA_GUI_OPACT_ITEM - ACCTYPE | Account Type | ||
| 22 | RERA_OPACT_BASE - FSTATE | Field Selection String | ||
| 23 | RERA_OPACT_BASE - XOPACT | Description of Posting Activity | ||
| 24 | RERA_OPACT_BASE - VENDDEDUCT | Derivation Logic for Vendor | ||
| 25 | RERA_OPACT_BASE - TXJCDISACTIVE | General Yes/No Field | ||
| 26 | RERA_OPACT_BASE - O_SHFIELD_VENDOR | RERA_OPACT_BASE-O_SHFIELD_VENDOR | ||
| 27 | RERA_OPACT_BASE - OBJECTENTRY | Entry of Object for Posting Activity | ||
| 28 | RERA_OPACT_BASE - HASVENDOR | Posting Activity Requires Vendor | ||
| 29 | RERA_OPACT_BASE - HASCUSTOMER | Is a Customer Required for This Posting Activity? | ||
| 30 | RERA_OPACT_BASE - CVCREATE | Allow Automatic Creation of Vendor? | ||
| 31 | RERA_OPACT_BASE - CUSTDEDUCT | Derivation Logic for Customer | ||
| 32 | RERA_OPACT_BASE - INPUTPARTNER | Enter Partner Instead of Customer/Vendor | ||
| 33 | RERA_OPACT_HEADER - EXTREFERENCENO | External Document Reference | ||
| 34 | RERA_OPACT_HEADER - REFERENCEDOCGUID | Reference GUID | ||
| 35 | RERA_OPACT_ITEM - ACCTYPE | Account Type | ||
| 36 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 37 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 38 | SCREEN - NAME | SCREEN-NAME | ||
| 39 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 40 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 41 | SCREEN - INPUT | SCREEN-INPUT | ||
| 42 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 43 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 44 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 45 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 46 | TIVRAOPACT - GETCCDEFAULT | Default Company Code in Basic Data? | ||
| 47 | TIVRAOPACT - OPACT | Posting Activity |