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