Table/Structure Field list used by SAP ABAP Program MRE01F01 (Unterprogramme des Reports RFFMRE01)
SAP ABAP Program
MRE01F01 (Unterprogramme des Reports RFFMRE01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | ALVDYNP - SORTPOS | Sort sequence | ||
| 4 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 5 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | COBK - ORGVG | Original CO business transaction | ||
| 8 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 9 | DDSUX031L - FIELDNAME | Field Name | ||
| 10 | FMRE01_CONS_ALV - STATE | Status of reducing document | ||
| 11 | FMRE01_CONS_ALV - WTNRE | Non-relevant consumption in document currency | ||
| 12 | FMRE01_CONS_ALV - WTABG | Consumption in Document Currency | ||
| 13 | FMRE01_CONS_ALV - WAERS | Currency Key | ||
| 14 | FMRE01_CONS_ALV - VRGTXT | Consuming activity | ||
| 15 | FMRE01_CONS_ALV - VRGNG | Business Transaction | ||
| 16 | FMRE01_CONS_ALV - HWNRE | Not-relevant consumption of local currency | ||
| 17 | FMRE01_CONS_ALV - HWAER | Local Currency | ||
| 18 | FMRE01_CONS_ALV - DOCREF | Reference or key of the reducing document | ||
| 19 | FMRE01_CONS_ALV - AEDAT | Date of Reduction | ||
| 20 | FMRE01_CONS_ALV - COLOR | 3-Byte field | ||
| 21 | FMRE01_CONS_ALV - BPENT | Document item processing | ||
| 22 | FMRE01_CONS_ALV - BLPOS | Earmarked Funds: Document Item | ||
| 23 | FMRE01_CONS_ALV - BELNR | Document Number for Earmarked Funds | ||
| 24 | FMRE01_CONS_ALV - ATEXT | Reduction text | ||
| 25 | FMRE01_CONS_ALV - HWABG | Consumption in Local Currency | ||
| 26 | IA1KBLK - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | ||
| 27 | IA1KBLP - HWGESAPP | Item amount to be released (local currency) | ||
| 28 | IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 29 | KBFM - WTABB | Amount in transaction currency | ||
| 30 | KBLE - VRGNG | Business Transaction | ||
| 31 | KBLE - STOKZ | Indicator: Document Has Been Reversed | ||
| 32 | KBLE - RGJAHR | Fiscal Year | ||
| 33 | KBLE - REBELP | Item Number of Purchasing Document | ||
| 34 | KBLE - REBELN | Purchasing Document Number | ||
| 35 | KBLE - RBUZEI | Number of Line Item Within Accounting Document | ||
| 36 | KBLE - RBUKRS | Company Code | ||
| 37 | KBLE - RBELNR | Accounting Document Number | ||
| 38 | KBLE - KURSU | Last revaluation rate | ||
| 39 | KBLE - ERDAT | Entry date | ||
| 40 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 41 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 42 | KBLE - AWTYP | Reference procedure | ||
| 43 | KBLE - AWSYS | Logical system of source document | ||
| 44 | KBLE - AWREF | Reference document number | ||
| 45 | KBLE - AWPOS | Reference line item | ||
| 46 | KBLE - AWORG | Reference organisational units | ||
| 47 | KBLE - ATEXT | Reduction text | ||
| 48 | KBLE - AEDAT | Date of Last Change | ||
| 49 | KBLE - BPENT | Document item processing | ||
| 50 | KBLEW - WRBTR | Amount | ||
| 51 | KBLEW - WRBTRAPP | Usage amount to be released (TC) | ||
| 52 | KBLEW - WAERS | Currency Key | ||
| 53 | KBLEW - BPENT | Document item processing | ||
| 54 | KBLEW - BLPOS | Earmarked Funds: Document Item | ||
| 55 | KBLEW - BELNR | Document Number for Earmarked Funds | ||
| 56 | KBLK - ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | ||
| 57 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 58 | KBLK - HWAER | Local currency key | ||
| 59 | KBLK - KOKRS | Controlling Area | ||
| 60 | KBLK - NEGVAL | Indicator: Document has Negative Amounts | ||
| 61 | KBLK - WAERS | Transaction Currency | ||
| 62 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 63 | KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 64 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 65 | KBLP - WTABG | Funds reservation amount reduced | ||
| 66 | KBLP - WTABB | Amount used in budget | ||
| 67 | KBLP - LOEKZ | Deletion Indicator | ||
| 68 | KBLP - HWGESAPP | Item amount to be released (local currency) | ||
| 69 | KBLP - HWABG | Funds reservation amount reduced | ||
| 70 | KBLP - ERLKZ | Completion indicator for line item | ||
| 71 | KBLP - ERLDAT | Completion date | ||
| 72 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 73 | KBLP - AEDAT | Date of Last Change | ||
| 74 | KBLP - HWGES | Total value in local currency | ||
| 75 | LFMRE - ACTIVITY | Activities for funds reservations | ||
| 76 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 77 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | X031L - FIELDNAME | Field Name |