Table/Structure Field list used by SAP ABAP Program LRERA_GUI_OPF10 (Suchhilfen IV)
SAP ABAP Program
LRERA_GUI_OPF10 (Suchhilfen IV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKS | Bank country key | |
2 | ![]() |
BNKA - BANKL | Bank Keys | |
3 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
4 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
5 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
6 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
7 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
8 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
9 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
10 | ![]() |
REBP_OBJREL - ROLE | Business Partner: Role | |
11 | ![]() |
REBP_OBJREL_X - PARTNER | Business Partner Number | |
12 | ![]() |
REBP_OBJREL_X - ROLE | Business Partner: Role | |
13 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
14 | ![]() |
RECN_CONTRACT - RECNNR | Contract Number | |
15 | ![]() |
RERA_GUI_OPACT_BASE - BUKRS | Company Code/Mandate | |
16 | ![]() |
RERA_GUI_OPACT_BASE - CUSTDEDUCT | Derivation Logic for Customer | |
17 | ![]() |
RERA_GUI_OPACT_BASE - CUSTOMER | Customer Number | |
18 | ![]() |
RERA_GUI_OPACT_BASE - PARTNER | Business Partner Number | |
19 | ![]() |
RERA_GUI_OPACT_BASE - VENDDEDUCT | Derivation Logic for Vendor | |
20 | ![]() |
RERA_GUI_OPACT_BASE - VENDOR | Vendor number | |
21 | ![]() |
RERA_GUI_OPACT_ITEM - VENDOR | Vendor number | |
22 | ![]() |
RERA_GUI_OPACT_ITEM - PARTNER | Business Partner Number | |
23 | ![]() |
RERA_GUI_OPACT_ITEM - OPACT | Posting Activity | |
24 | ![]() |
RERA_GUI_OPACT_ITEM - BUKRS | Company Code | |
25 | ![]() |
RERA_GUI_OPACT_ITEM - ITEMNO | Accounting Document Line Item Number | |
26 | ![]() |
RERA_GUI_OPACT_ITEM - CUSTOMER | Customer Number | |
27 | ![]() |
RERA_GUI_OPACT_ITEM - BPITEMDEDUCT | Derivation Logic for Partner for Line Item | |
28 | ![]() |
RERA_GUI_OPACT_ITEM - BANK_NO | Bank number | |
29 | ![]() |
RERA_GUI_OPACT_ITEM - BANK_CTRY | Bank country key | |
30 | ![]() |
RERA_GUI_OPACT_ITEM - HEADERNO | Sequence Number of Document | |
31 | ![]() |
RERA_OPACT_ITEM - BUKRS | Company Code | |
32 | ![]() |
RERA_OPACT_ITEM - HEADERNO | Sequence Number of Document | |
33 | ![]() |
RERA_OPACT_ITEM - ITEMNO | Accounting Document Line Item Number | |
34 | ![]() |
RERA_OPACT_ITEM - OPACT | Posting Activity | |
35 | ![]() |
RERA_POSTING_CPD - BANK_CTRY | Bank country key | |
36 | ![]() |
RERA_POSTING_CPD - BANK_NO | Bank number | |
37 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
38 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | ![]() |
VIBPOBJREL - PARTNER | Business Partner Number | |
41 | ![]() |
VIBPOBJREL - ROLE | Business Partner: Role | |
42 | ![]() |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
43 | ![]() |
VIBPOBJREL_KEY - ROLE | Business Partner: Role | |
44 | ![]() |
VICNCN - BUKRS | Company Code | |
45 | ![]() |
VICNCN - RECNNR | Contract Number | |
46 | ![]() |
VICNCN_KEY - BUKRS | Company Code | |
47 | ![]() |
VICNCN_KEY - RECNNR | Contract Number |