Table/Structure Field list used by SAP ABAP Program LREXC_GUI_RA_ESR_ASSF01 (Form-Routinen)
SAP ABAP Program 
LREXC_GUI_RA_ESR_ASSF01 (Form-Routinen) is using
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Class (17)
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Data Element (17)
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Table/Structure Field (178)
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Function Module (13)
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Interface (7)
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Message Class (1)
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Message Number (12)
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Class Method (37)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 2 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 3 | Table/Structure Field |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 4 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 5 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 6 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 7 | Table/Structure Field |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 8 | Table/Structure Field |
ALV_S_SORT - SUBTOT | Output subtotal | |
| 9 | Table/Structure Field |
ALV_S_SORT - UP | Single-Character Flag | |
| 10 | Table/Structure Field |
BAPI_RE_CONDITION_INT - CONDTYPE | Condition Type | |
| 11 | Table/Structure Field |
BAPI_RE_CONDITION_INT - CONDVALIDFROM | Date from when condition is valid | |
| 12 | Table/Structure Field |
BAPI_RE_CONDITION_INTC - CALCRULE | Calculation Formula | |
| 13 | Table/Structure Field |
BAPI_RE_CONDITION_INTC - CHANGEIND | Change Type | |
| 14 | Table/Structure Field |
BAPI_RE_CONDITION_INTC - CONDCURR | Currency of condition item | |
| 15 | Table/Structure Field |
BAPI_RE_CONDITION_INTC - CONDPURPOSEEXT | Conditions - External Purpose | |
| 16 | Table/Structure Field |
BAPI_RE_CONDITION_INTC - CONDTYPE | Condition Type | |
| 17 | Table/Structure Field |
BAPI_RE_CONDITION_INTC - CONDVALIDFROM | Date from when condition is valid | |
| 18 | Table/Structure Field |
BAPI_RE_CONDITION_INTC - OBJNRCALC | Object Number for Calculation | |
| 19 | Table/Structure Field |
BAPI_RE_CONDITION_INTC - UNITPRICE | Unit Price | |
| 20 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 21 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 22 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 23 | Table/Structure Field |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 24 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 25 | Table/Structure Field |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 26 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 27 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 28 | Table/Structure Field |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
| 29 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 30 | Table/Structure Field |
LVC_S_L003 - NO_TOTLINE | ALV control: Do not output totals line | |
| 31 | Table/Structure Field |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
| 32 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 33 | Table/Structure Field |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
| 34 | Table/Structure Field |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
| 35 | Table/Structure Field |
LVC_S_LAYO - NO_TOTLINE | ALV control: Do not output totals line | |
| 36 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 37 | Table/Structure Field |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 38 | Table/Structure Field |
LVC_S_SORT - SUBTOT | Output subtotal | |
| 39 | Table/Structure Field |
LVC_S_SORT - UP | Single-Character Flag | |
| 40 | Table/Structure Field |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
| 41 | Table/Structure Field |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
| 42 | Table/Structure Field |
RECATRACE - TRACEALVCALL | Trace ALV Call | |
| 43 | Table/Structure Field |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
| 44 | Table/Structure Field |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
| 45 | Table/Structure Field |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
| 46 | Table/Structure Field |
RECATRACE - TRACEON | Activate Trace | |
| 47 | Table/Structure Field |
RECDC_CALCRULE_EXT - CALCRULEEXT | External Calculation Formula | |
| 48 | Table/Structure Field |
RECDC_CALCRULE_EXT - CALCRULEINT | Internal Calculation Formula | |
| 49 | Table/Structure Field |
RECDC_CONDITION_REL_GROUP - CONDPURPOSEEXT | Conditions - External Purpose | |
| 50 | Table/Structure Field |
RECDC_CONDITION_REL_GROUP - CONDTYPE | Condition Type | |
| 51 | Table/Structure Field |
RECDC_CONDITION_TYPE - CONDTYPE | Condition Type | |
| 52 | Table/Structure Field |
RECDC_CONDITION_TYPE_X - XCONDTYPEM | Name of Condition Type | |
| 53 | Table/Structure Field |
RECD_COND_TYPES - CONDTYPE | Condition Type | |
| 54 | Table/Structure Field |
RECN_CONTRACT - BUKRS | Company Code | |
| 55 | Table/Structure Field |
RECN_CONTRACT - OBJNR | Object Number | |
| 56 | Table/Structure Field |
RECN_CONTRACT - RECNNR | Contract Number | |
| 57 | Table/Structure Field |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
| 58 | Table/Structure Field |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
| 59 | Table/Structure Field |
REEXC_TAX_CODE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 60 | Table/Structure Field |
REEXC_TAX_CODE - MWSKZ | Tax on sales/purchases code | |
| 61 | Table/Structure Field |
REEXC_TAX_MAP - COUNTRY | Country Key | |
| 62 | Table/Structure Field |
REEXC_TAX_MAP - TAXCODE | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
REEXC_TAX_MAP - TAXGROUP | Tax Group | |
| 64 | Table/Structure Field |
REEXC_TAX_MAP - TAXTYPE | Tax Type | |
| 65 | Table/Structure Field |
REEXC_TAX_MAP - VALIDTO | Date: Valid To | |
| 66 | Table/Structure Field |
RETM_POSTING_PY - TAXGROUP | Tax Group | |
| 67 | Table/Structure Field |
RETM_POSTING_PY - TAXTYPE | Tax Type | |
| 68 | Table/Structure Field |
RETM_POSTING_PY - VALIDFROM | Valid-From Date of Term | |
| 69 | Table/Structure Field |
RETM_POSTING_PY - VALIDTO | Valid-To Date of Term | |
| 70 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - BUKRS | Company Code | |
| 71 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - CONDCURR | Condition Currency of Cash Flow Item | |
| 72 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - CONDVALIDFROM | Date from when condition is valid | |
| 73 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - DIFF_AMOUNT | Difference Amount per Due Date | |
| 74 | Table/Structure Field |
REXC_RA_ESR_ASS_HDR - PARTNER | Business Partner Number | |
| 75 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - BLINEDATE | Due date | |
| 76 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 77 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - CONDTYPE | Condition Type | |
| 78 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - DATEFROM | Date: Valid From | |
| 79 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - DATETO | Date: Valid To | |
| 80 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 81 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 82 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - ESRREFIGUID | Generic Key of Assignment Item for Vendor Invoice | |
| 83 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - INTRENO | Internal Key of Real Estate Object | |
| 84 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - ITEMNO | Accounting Document Line Item Number | |
| 85 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - NEWCONDTYPE | Create New Condition: One-Time Condition | |
| 86 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM - OBJNR | Account Assignment: Object Number | |
| 87 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM_L - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 88 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM_L - ICON_ASSIGN | Cash Flow Status | |
| 89 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM_L - ITEMNO | Accounting Document Line Item Number | |
| 90 | Table/Structure Field |
REXC_RA_ESR_ASS_ITEM_L - XCONDTYPEL | Name of Condition Type | |
| 91 | Table/Structure Field |
REXC_RA_ESR_ASS_OTCOND_S - BUKRS | Company Code | |
| 92 | Table/Structure Field |
REXC_RA_ESR_ASS_OTCOND_S - CDVALIDFROM | Date from when condition is valid | |
| 93 | Table/Structure Field |
REXC_RA_ESR_ASS_OTCOND_S - CONDCURR | Currency Key | |
| 94 | Table/Structure Field |
REXC_RA_ESR_ASS_OTCOND_S - CONDTYPE | Condition Type | |
| 95 | Table/Structure Field |
REXC_RA_ESR_ASS_OTCOND_S - CONDVALUEGROSS | Currency Amount (Gross) of Condition Item | |
| 96 | Table/Structure Field |
REXC_RA_ESR_ASS_OTCOND_S - IDENT | Complete Object Identification, for Example BE 1000/123 | |
| 97 | Table/Structure Field |
REXC_RA_ESR_ASS_OTCOND_S - RECNNR | Contract Number | |
| 98 | Table/Structure Field |
REXC_RA_F4_EXIT_ESR_ASS_BO - IDENT | Complete Object Identification, for Example BE 1000/123 | |
| 99 | Table/Structure Field |
REXC_RA_F4_EXIT_ESR_ASS_BO - OBJNR | Object Number | |
| 100 | Table/Structure Field |
REXC_RA_F4_EXIT_ESR_ASS_BO - RECNNR | Contract Number | |
| 101 | Table/Structure Field |
REXC_RA_F4_EXIT_ESR_ASS_CN - RECNNR | Contract Number | |
| 102 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 103 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 104 | Table/Structure Field |
SVAL - FIELDTEXT | Medium Field Label | |
| 105 | Table/Structure Field |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
| 106 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 107 | Table/Structure Field |
SVAL - NOVALUEHLP | Flag: Do not display value help key | |
| 108 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 109 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 110 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 111 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 112 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 113 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 118 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 119 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 120 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 121 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 122 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 123 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 124 | Table/Structure Field |
TIVCDCALCEXT - CALCRULEEXT | External Calculation Formula | |
| 125 | Table/Structure Field |
TIVCDCALCEXT - CALCRULEINT | Internal Calculation Formula | |
| 126 | Table/Structure Field |
TIVCDCONDREL - CONDPURPOSEEXT | Conditions - External Purpose | |
| 127 | Table/Structure Field |
TIVCDCONDREL - CONDTYPE | Condition Type | |
| 128 | Table/Structure Field |
TIVCDCONDTYPE - CONDTYPE | Condition Type | |
| 129 | Table/Structure Field |
TIVEXFITAXMAP - COUNTRY | Country Key | |
| 130 | Table/Structure Field |
TIVEXFITAXMAP - TAXCODE | Tax on sales/purchases code | |
| 131 | Table/Structure Field |
TIVEXFITAXMAP - TAXGROUP | Tax Group | |
| 132 | Table/Structure Field |
TIVEXFITAXMAP - TAXTYPE | Tax Type | |
| 133 | Table/Structure Field |
TIVEXFITAXMAP - VALIDTO | Date: Valid To | |
| 134 | Table/Structure Field |
VICNCN - BUKRS | Company Code | |
| 135 | Table/Structure Field |
VICNCN - OBJNR | Object Number | |
| 136 | Table/Structure Field |
VICNCN - RECNNR | Contract Number | |
| 137 | Table/Structure Field |
VICNCN_KEY - BUKRS | Company Code | |
| 138 | Table/Structure Field |
VICNCN_KEY - RECNNR | Contract Number | |
| 139 | Table/Structure Field |
VICNCN_TAB - OBJNR | Object Number | |
| 140 | Table/Structure Field |
VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 141 | Table/Structure Field |
VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | |
| 142 | Table/Structure Field |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 143 | Table/Structure Field |
VITMPY - TAXGROUP | Tax Group | |
| 144 | Table/Structure Field |
VITMPY - TAXTYPE | Tax Type | |
| 145 | Table/Structure Field |
VITMPY - VALIDFROM | Valid-From Date of Term | |
| 146 | Table/Structure Field |
VITMPY - VALIDTO | Valid-To Date of Term | |
| 147 | Table/Structure Field |
VITMPY_KEY - VALIDFROM | Valid-From Date of Term | |
| 148 | Table/Structure Field |
VITMPY_TAB1 - VALIDTO | Valid-To Date of Term | |
| 149 | Table/Structure Field |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
| 150 | Table/Structure Field |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
| 151 | Table/Structure Field |
VIXCRAESRREFH - BUKRS | Company Code | |
| 152 | Table/Structure Field |
VIXCRAESRREFH - CONDCURR | Condition Currency of Cash Flow Item | |
| 153 | Table/Structure Field |
VIXCRAESRREFH - PARTNER | Business Partner Number | |
| 154 | Table/Structure Field |
VIXCRAESRREFH_TAB - BUKRS | Company Code | |
| 155 | Table/Structure Field |
VIXCRAESRREFH_TAB - CONDCURR | Condition Currency of Cash Flow Item | |
| 156 | Table/Structure Field |
VIXCRAESRREFH_TAB - PARTNER | Business Partner Number | |
| 157 | Table/Structure Field |
VIXCRAESRREFI - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 158 | Table/Structure Field |
VIXCRAESRREFI - CONDTYPE | Condition Type | |
| 159 | Table/Structure Field |
VIXCRAESRREFI - DATEFROM | Date: Valid From | |
| 160 | Table/Structure Field |
VIXCRAESRREFI - DATETO | Date: Valid To | |
| 161 | Table/Structure Field |
VIXCRAESRREFI - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 162 | Table/Structure Field |
VIXCRAESRREFI - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 163 | Table/Structure Field |
VIXCRAESRREFI - ESRREFIGUID | Generic Key of Assignment Item for Vendor Invoice | |
| 164 | Table/Structure Field |
VIXCRAESRREFI - INTRENO | Internal Key of Real Estate Object | |
| 165 | Table/Structure Field |
VIXCRAESRREFI - ITEMNO | Accounting Document Line Item Number | |
| 166 | Table/Structure Field |
VIXCRAESRREFI - NEWCONDTYPE | Create New Condition: One-Time Condition | |
| 167 | Table/Structure Field |
VIXCRAESRREFI - OBJNR | Account Assignment: Object Number | |
| 168 | Table/Structure Field |
VIXCRAESRREFI_KEY - ESRREFIGUID | Generic Key of Assignment Item for Vendor Invoice | |
| 169 | Table/Structure Field |
VIXCRAESRREFI_TAB - CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | |
| 170 | Table/Structure Field |
VIXCRAESRREFI_TAB - CONDTYPE | Condition Type | |
| 171 | Table/Structure Field |
VIXCRAESRREFI_TAB - DATEFROM | Date: Valid From | |
| 172 | Table/Structure Field |
VIXCRAESRREFI_TAB - DATETO | Date: Valid To | |
| 173 | Table/Structure Field |
VIXCRAESRREFI_TAB - DOCGUID | GUID: Unique Internal Key for RE Document | |
| 174 | Table/Structure Field |
VIXCRAESRREFI_TAB - ESRREFHGUID | Generic Key of Vendor Invoice | |
| 175 | Table/Structure Field |
VIXCRAESRREFI_TAB - INTRENO | Internal Key of Real Estate Object | |
| 176 | Table/Structure Field |
VIXCRAESRREFI_TAB - ITEMNO | Accounting Document Line Item Number | |
| 177 | Table/Structure Field |
VIXCRAESRREFI_TAB - NEWCONDTYPE | Create New Condition: One-Time Condition | |
| 178 | Table/Structure Field |
VIXCRAESRREFI_TAB - OBJNR | Account Assignment: Object Number |
