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