Table/Structure Field list used by SAP ABAP Program LREXA_GUI_ACCT_SHEET_FCF03 (Include LREEX_GUI_ACCT_SHEET_FIF03)
SAP ABAP Program
LREXA_GUI_ACCT_SHEET_FCF03 (Include LREEX_GUI_ACCT_SHEET_FIF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 3 | ALV_S_FCAT - ICON | ALV control: Output as icon | ||
| 4 | ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | ||
| 5 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 6 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 7 | ALV_S_LAYO - EDIT_MODE | ALV control: Edit mode | ||
| 8 | ALV_S_LAYO - NO_F4 | Character Field Length 1 | ||
| 9 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 10 | LVC_S_COLO - COL | ALV control: Color | ||
| 11 | LVC_S_COLO - INT | ALV control: Intensified | ||
| 12 | LVC_S_COLO - INV | ALV control: Inverse | ||
| 13 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 14 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 15 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 16 | LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | ||
| 17 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 18 | LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 19 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 20 | LVC_S_L002 - SGL_CLK_HD | ALV control: SingleClick on column header | ||
| 21 | LVC_S_L005 - DETAILINIT | ALV control: Display initial values on detail screen | ||
| 22 | LVC_S_L006 - CTAB_FNAME | ALV control: Field name with complex cell color coding | ||
| 23 | LVC_S_LAYO - CTAB_FNAME | ALV control: Field name with complex cell color coding | ||
| 24 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 25 | LVC_S_LAYO - DETAILINIT | ALV control: Display initial values on detail screen | ||
| 26 | LVC_S_LAYO - EDIT_MODE | ALV control: Edit mode | ||
| 27 | LVC_S_LAYO - NO_F4 | Character Field Length 1 | ||
| 28 | LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 29 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 30 | LVC_S_LAYO - SGL_CLK_HD | ALV control: SingleClick on column header | ||
| 31 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 32 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 33 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 34 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 35 | REBP_OBJREL - PARTNER | Business Partner Number | ||
| 36 | REBP_OBJREL - ROLE | Business Partner: Role | ||
| 37 | REBP_OBJREL - VALIDFROM | Date of Start of Relationship | ||
| 38 | REBP_OBJREL - VALIDTO | Date of End of Relationship | ||
| 39 | REBP_OBJREL_X - PARTNER | Business Partner Number | ||
| 40 | REBP_OBJREL_X - ROLE | Business Partner: Role | ||
| 41 | REBP_OBJREL_X - VALIDFROM | Date of Start of Relationship | ||
| 42 | REBP_OBJREL_X - VALIDTO | Date of End of Relationship | ||
| 43 | REBP_OBJREL_X - XNAME | Short Name of Business Partner | ||
| 44 | RECATRACE - TRACEALVCALL | Trace ALV Call | ||
| 45 | RECATRACE - TRACEON | Activate Trace | ||
| 46 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 47 | RECN_CONTRACT_KEY - BUKRS | Company Code | ||
| 48 | RECN_CONTRACT_KEY - RECNNR | Contract Number | ||
| 49 | REEX_ACCT_SHEET_SUMMARY_L - COLTAB | REEX_ACCT_SHEET_SUMMARY_L-COLTAB | ||
| 50 | REEX_ACCT_SHEET_SUMMARY_L - CREDITAMOUNT | Credit Amount | ||
| 51 | REEX_ACCT_SHEET_SUMMARY_L - CURRENCY | Currency Key | ||
| 52 | REEX_ACCT_SHEET_SUMMARY_L - DEBITAMOUNT | Debit Amount | ||
| 53 | REEX_ACCT_SHEET_SUMMARY_L - SORT | Tenant Account Overview: Sort Order | ||
| 54 | REEX_ACCT_SHEET_SUMMARY_L - SUMPOS | Tenant Account Overview: Item Summary | ||
| 55 | REEX_ACCT_SHEET_SUMMARY_L - XSUMPOS | Tenant Account Overview: Name of Item Summary | ||
| 56 | RERA_ACCT_SHEET_ITEM - CLEARINGDATE | Clearing Date | ||
| 57 | RERA_ACCT_SHEET_ITEM - CLEARINGSTATUS | Clearing status | ||
| 58 | RERA_ACCT_SHEET_ITEM - FISCALYEAR | Fiscal Year | ||
| 59 | RERA_ACCT_SHEET_ITEM - PSTNGPERIOD | Posting Period | ||
| 60 | RERA_ACCT_SHEET_ITEM - REFDOCID | Reference Key of Document | ||
| 61 | RERA_ACCT_SHEET_ITEM - REFITEMNO | Reference to Other Item Number of Document | ||
| 62 | RERA_ACCT_SHEET_ITEM_X - CLEARINGDATE | Clearing Date | ||
| 63 | RERA_ACCT_SHEET_ITEM_X - CLEARINGSTATUS | Clearing status | ||
| 64 | RERA_ACCT_SHEET_ITEM_X - FISCALYEAR | Fiscal Year | ||
| 65 | RERA_ACCT_SHEET_ITEM_X - PSTNGPERIOD | Posting Period | ||
| 66 | RERA_ACCT_SHEET_ITEM_X - REFDOCID | Reference Key of Document | ||
| 67 | RERA_ACCT_SHEET_ITEM_X - REFITEMNO | Reference to Other Item Number of Document | ||
| 68 | RERA_ACCT_SHEET_SUMMARY - BALANCE | Balance | ||
| 69 | RERA_ACCT_SHEET_SUMMARY - CARRYFWD | Balance Carryforward | ||
| 70 | RERA_ACCT_SHEET_SUMMARY - CREDITTURNOVER | Credit Turnover | ||
| 71 | RERA_ACCT_SHEET_SUMMARY - CURRENCY | Currency Key | ||
| 72 | RERA_ACCT_SHEET_SUMMARY - CUSTBALANCE | Customer Account Balance | ||
| 73 | RERA_ACCT_SHEET_SUMMARY - DEBITTURNOVER | Debit Turnover | ||
| 74 | RERA_ACCT_SHEET_SUMMARY - OPENCREDITS_UNASS | Open Credit Amount | ||
| 75 | RERA_ACCT_SHEET_SUMMARY - OPENDEBITS_UNASS | Open Debit Amount | ||
| 76 | RERA_ACCT_STATEMENT - CONTRACT | Contract Number | ||
| 77 | RERA_ACCT_STATEMENT - CURRENCY | Currency Key | ||
| 78 | RERA_ACCT_STATEMENT - DCBALANCE | Balance | ||
| 79 | RERA_ACCT_STATEMENT - DCCREDITAMOUNT | Credit Amount | ||
| 80 | RERA_ACCT_STATEMENT - DCDEBITAMOUNT | Debit Amount | ||
| 81 | RERA_ACCT_STATEMENT - FISCALYEAR | Fiscal Year | ||
| 82 | RERA_ACCT_STATEMENT - PSTNGDATE | Posting Date | ||
| 83 | RERA_ACCT_STATEMENT - PSTNGPERIOD | Posting Period | ||
| 84 | RERA_ACCT_STATEMENT - REFDOCID | Reference Key of Document | ||
| 85 | RERA_ACCT_STATEMENT - REFITEMNO | Reference to Other Item Number of Document | ||
| 86 | RERA_ACCT_STATEMENT - XMACCTSTMNTHDR | Name from Document Header | ||
| 87 | RERA_ACCT_STATEMENT - XMACCTSTMNTITEM | Name of Contract Account Sheet Item | ||
| 88 | RERA_ACCT_STATEMENT_X - CONTRACT | Contract Number | ||
| 89 | RERA_ACCT_STATEMENT_X - CURRENCY | Currency Key | ||
| 90 | RERA_ACCT_STATEMENT_X - DCBALANCE | Balance | ||
| 91 | RERA_ACCT_STATEMENT_X - DCCREDITAMOUNT | Credit Amount | ||
| 92 | RERA_ACCT_STATEMENT_X - DCDEBITAMOUNT | Debit Amount | ||
| 93 | RERA_ACCT_STATEMENT_X - FISCALYEAR | Fiscal Year | ||
| 94 | RERA_ACCT_STATEMENT_X - PSTNGDATE | Posting Date | ||
| 95 | RERA_ACCT_STATEMENT_X - PSTNGPERIOD | Posting Period | ||
| 96 | RERA_ACCT_STATEMENT_X - REFDOCID | Reference Key of Document | ||
| 97 | RERA_ACCT_STATEMENT_X - REFITEMNO | Reference to Other Item Number of Document | ||
| 98 | RERA_ACCT_STATEMENT_X - XMACCTSTMNTHDR | Name from Document Header | ||
| 99 | RERA_ACCT_STATEMENT_X - XMACCTSTMNTITEM | Name of Contract Account Sheet Item | ||
| 100 | RERA_ITEM_SEL_OPTIONS - RAITEMSELCI | Select Cleared Items | ||
| 101 | RERA_ITEM_SEL_OPTIONS - RAITEMSELOI | Select Open Items | ||
| 102 | RERA_OI_ACCOUNT - OIACCOUNT | Open Item Account | ||
| 103 | RETM_POSTING_PY - PARTNER | Business Partner Number | ||
| 104 | REXA_GUI_ACCT_SHEET_ITEM_L - CLEARINGDATE | Clearing Date | ||
| 105 | REXA_GUI_ACCT_SHEET_ITEM_L - CLEARINGSTATUS | Clearing status | ||
| 106 | REXA_GUI_ACCT_SHEET_ITEM_L - DOCNUMBER | Number of document in Contract A/R + A/P | ||
| 107 | REXA_GUI_ACCT_SHEET_ITEM_L - FISCALYEAR | Fiscal Year | ||
| 108 | REXA_GUI_ACCT_SHEET_ITEM_L - ITEMNO | Number of Line Item Within Accounting Document | ||
| 109 | REXA_GUI_ACCT_SHEET_ITEM_L - PSTNGPERIOD | Posting Period | ||
| 110 | REXA_GUI_ACCT_SHEET_ITEM_L - REFDOCID | Reference Key of Document | ||
| 111 | REXA_GUI_ACCT_SHEET_ITEM_L - REFITEMNO | Reference to Other Item Number of Document | ||
| 112 | REXA_GUI_ACCT_SHEET_ITEM_L - STATUS_ICON | Line Item Status | ||
| 113 | REXA_GUI_ACCT_SHEET_ITEM_L - XPSTNGPER | Posting Period in MM/YYYY Format | ||
| 114 | REXA_GUI_ACCT_STATEMENT_L - CNACCT | Contract Account Number | ||
| 115 | REXA_GUI_ACCT_STATEMENT_L - CUMBALANCE | Cumulative Balance | ||
| 116 | REXA_GUI_ACCT_STATEMENT_L - CURRENCY | Currency Key | ||
| 117 | REXA_GUI_ACCT_STATEMENT_L - DCBALANCE | Balance | ||
| 118 | REXA_GUI_ACCT_STATEMENT_L - DCCREDITAMOUNT | Credit Amount | ||
| 119 | REXA_GUI_ACCT_STATEMENT_L - DCDEBITAMOUNT | Debit Amount | ||
| 120 | REXA_GUI_ACCT_STATEMENT_L - DOCITEMNO | Number of Line Item Within Accounting Document | ||
| 121 | REXA_GUI_ACCT_STATEMENT_L - DOCNUMBER | Number of document in Contract A/R + A/P | ||
| 122 | REXA_GUI_ACCT_STATEMENT_L - FISCALYEAR | Fiscal Year | ||
| 123 | REXA_GUI_ACCT_STATEMENT_L - PSTNGPERIOD | Posting Period | ||
| 124 | REXA_GUI_ACCT_STATEMENT_L - REFDOCID | Reference Key of Document | ||
| 125 | REXA_GUI_ACCT_STATEMENT_L - REFITEMNO | Reference to Other Item Number of Document | ||
| 126 | REXA_GUI_ACCT_STATEMENT_L - XMACCTSTMNTHDR | Name from Document Header | ||
| 127 | REXA_GUI_ACCT_STATEMENT_L - XMACCTSTMNTITEM | Name of Contract Account Sheet Item | ||
| 128 | REXA_GUI_ACCT_STATEMENT_L - XPSTNGPER | Posting Period in MM/YYYY Format | ||
| 129 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 130 | SCREEN - INPUT | SCREEN-INPUT | ||
| 131 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 132 | SCREEN - NAME | SCREEN-NAME | ||
| 133 | SYST - MSGID | ABAP System Field: Message ID | ||
| 134 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 135 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 136 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 140 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 141 | VIBPOBJREL - ROLE | Business Partner: Role | ||
| 142 | VIBPOBJREL - VALIDFROM | Date of Start of Relationship | ||
| 143 | VIBPOBJREL - VALIDTO | Date of End of Relationship | ||
| 144 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 145 | VIBPOBJREL_KEY - ROLE | Business Partner: Role | ||
| 146 | VIBPOBJREL_KEY - VALIDFROM | Date of Start of Relationship | ||
| 147 | VIBPOBJREL_TAB - VALIDTO | Date of End of Relationship | ||
| 148 | VIBPOBJREL_TAB_GEN - VALIDTO | Date of End of Relationship | ||
| 149 | VICNCN - RECNNR | Contract Number | ||
| 150 | VICNCN_KEY - BUKRS | Company Code | ||
| 151 | VICNCN_KEY - RECNNR | Contract Number | ||
| 152 | VITMPY - PARTNER | Business Partner Number | ||
| 153 | VITMPY_TAB2 - PARTNER | Business Partner Number |