Table/Structure Field list used by SAP ABAP Program RFREXAPL (PSCD Posting Log)
SAP ABAP Program
RFREXAPL (PSCD Posting Log) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - TEXT | Description for layout | ||
| 2 | DISVARIANT - REPORT | ABAP Program Name | ||
| 3 | DISVARIANT - VARIANT | Layout | ||
| 4 | DYNPREAD - FIELDNAME | Field name | ||
| 5 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 6 | RERA_FM_DIMENSION - FUNCTIONALAREA | Functional Area | ||
| 7 | RERA_POSTING_RULES - PRCTR | Profit Center | ||
| 8 | RERA_POSTING_RULES - PARTNER | Business Partner Number | ||
| 9 | RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | ||
| 10 | RERA_POSTING_RULES - GSBER | Business Area | ||
| 11 | RERA_POSTING_RULES - FUNCTIONALAREA | Functional Area | ||
| 12 | RERA_POSTING_RULES - FLOWTYPE | Flow Type | ||
| 13 | RERA_POSTING_RULES - CONDTYPE | Condition Type | ||
| 14 | RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | ||
| 15 | RERA_POSTING_RUNID - DOCDATE | Document Date | ||
| 16 | RERA_POSTING_RUNID - PROCESS | Process | ||
| 17 | RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 18 | RERA_POSTING_RUNID - PSTNGDATE | Posting Date | ||
| 19 | RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | ||
| 20 | RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | ||
| 21 | RERA_REFDOCID - LOGSYSTEM | Logical System | ||
| 22 | RERA_REFDOCID - REFDOCID | Reference Key of Document | ||
| 23 | RERA_REFDOCID - REFDOCTYPE | Reference to Document Class | ||
| 24 | RUSER - RERF | Entered by | ||
| 25 | RUSER - DERF | First Entered on | ||
| 26 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 27 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 28 | SCREEN - INPUT | SCREEN-INPUT | ||
| 29 | SSCRFIELDS - UCOMM | Function Code | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 35 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 36 | SYST - MSGID | ABAP System Field: Message ID | ||
| 37 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 38 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 39 | TTYPT - AWTYP | Reference procedure | ||
| 40 | TTYPT - OTEXT | Name of Object Type | ||
| 41 | TTYPT - SPRAS | Language Key | ||
| 42 | VIRADOC - LOGSYSTEM | Logical System | ||
| 43 | VIRADOC - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | ||
| 44 | VIRADOC - RERF | Entered by | ||
| 45 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 46 | VIRADOC - PSTNGPROCEDURE | Posting Procedure | ||
| 47 | VIRADOC - PSTNGPERIOD | Posting Period | ||
| 48 | VIRADOC - PSTNGDATE | Posting Date | ||
| 49 | VIRADOC - PROCESS | Process | ||
| 50 | VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 51 | VIRADOC - ACCSYSTYPE | Type of Accounting System | ||
| 52 | VIRADOC - DERF | First Entered on | ||
| 53 | VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 54 | VIRADOC - DOCDATE | Document Date | ||
| 55 | VIRADOCITEM - OBJNR | Account Assignment: Object Number | ||
| 56 | VIRADOCITEM - PRCTR | Profit Center | ||
| 57 | VIRADOCITEM - PARTNER | Business Partner Number | ||
| 58 | VIRADOCITEM - GSBER | Business Area | ||
| 59 | VIRADOCITEM - FUNCTIONALAREA | Functional Area | ||
| 60 | VIRADOCITEM - FLOWTYPE | Flow Type | ||
| 61 | VIRADOCITEM - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 62 | VIRADOCITEM - CONDTYPE | Condition Type | ||
| 63 | VIRADOCITEM - BUKRS | Company Code | ||
| 64 | VIRADOCITEM - BLINEDATE | Baseline date for due date calculation | ||
| 65 | VIRADOCITEM_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 66 | VIRADOCITEM_TAB1 - PRCTR | Profit Center | ||
| 67 | VIRADOCITEM_TAB1 - PARTNER | Business Partner Number | ||
| 68 | VIRADOCITEM_TAB1 - OBJNR | Account Assignment: Object Number | ||
| 69 | VIRADOCITEM_TAB1 - GSBER | Business Area | ||
| 70 | VIRADOCITEM_TAB1 - FUNCTIONALAREA | Functional Area | ||
| 71 | VIRADOCITEM_TAB1 - CONDTYPE | Condition Type | ||
| 72 | VIRADOCITEM_TAB1 - BUKRS | Company Code | ||
| 73 | VIRADOCITEM_TAB1 - BLINEDATE | Baseline date for due date calculation | ||
| 74 | VIRADOCITEM_TAB1 - FLOWTYPE | Flow Type | ||
| 75 | VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | ||
| 76 | VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 77 | VIRADOC_TAB - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | ||
| 78 | VIRADOC_TAB - RERF | Entered by | ||
| 79 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 80 | VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | ||
| 81 | VIRADOC_TAB - PSTNGPERIOD | Posting Period | ||
| 82 | VIRADOC_TAB - PSTNGDATE | Posting Date | ||
| 83 | VIRADOC_TAB - PROCESS | Process | ||
| 84 | VIRADOC_TAB - LOGSYSTEM | Logical System | ||
| 85 | VIRADOC_TAB - DOCDATE | Document Date | ||
| 86 | VIRADOC_TAB - DERF | First Entered on | ||
| 87 | VIRADOC_TAB - ACCSYSTYPE | Type of Accounting System | ||
| 88 | VITMOA_TAB2 - GSBER | Business Area | ||
| 89 | VITMOA_TAB2 - PRCTR | Profit Center | ||
| 90 | VITMOA_TAB4 - FUNCTIONALAREA | Functional Area | ||
| 91 | VITMPY_TAB2 - PARTNER | Business Partner Number |