Table/Structure Field list used by SAP ABAP Program RFREXCHUOC_FORMS (Include RFREXCHUOC_FORMS)
SAP ABAP Program
RFREXCHUOC_FORMS (Include RFREXCHUOC_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFKV - AUFNR | Order Number | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGNO | Message Number | ||
| 4 | BAL_S_MSG - MSGTY | Message Type | ||
| 5 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 9 | BAPI0012_CCOUTPUTLIST - COSTCENTER | Cost Center | ||
| 10 | BAPI_RE_CONDITION_INTC - CHANGEIND | Change Type | ||
| 11 | BAPI_RE_CONDITION_INTC - CONDCURR | Currency of condition item | ||
| 12 | BAPI_RE_CONDITION_INTC - CONDVALIDFROM | Date from when condition is valid | ||
| 13 | BAPI_RE_CONDITION_INTC - DISTRULE | Distribution Formula | ||
| 14 | BAPI_RE_CONDITION_INTC - OBJIDDIST | ID of Distribution Object | ||
| 15 | BAPI_RE_CONDITION_INTC - OBJNRDIST | Object Number for Distribution | ||
| 16 | BAPI_RE_CONDITION_INTC - TERMNOPY | Number of Posting Term | ||
| 17 | BAPI_RE_CONDITION_INTC - UNITPRICE | Unit Price | ||
| 18 | BAPI_RE_CONTRACT_INT - BUKRS | Company Code | ||
| 19 | BAPI_RE_CONTRACT_INT - OBJNR | Object Number | ||
| 20 | BAPI_RE_CONTRACT_INT - RECNTXT | Contract name | ||
| 21 | BAPI_RE_TERM_OA_INT - TERMNO | Term Number | ||
| 22 | BAPI_RE_TERM_PY_INT - PARTNEROBJNR | Object Number for Internal Use | ||
| 23 | BAPI_RE_TERM_PY_INT - TERMNO | Term Number | ||
| 24 | CEPCT - KTEXT | General Name | ||
| 25 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 26 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 27 | RECAMSG - MSGID | Message Class | ||
| 28 | RECAMSG - MSGNO | Message Number | ||
| 29 | RECAMSG - MSGTY | Message Type | ||
| 30 | RECAMSG - MSGV1 | Message Variable | ||
| 31 | RECAMSG - MSGV2 | Message Variable | ||
| 32 | RECAMSG - MSGV3 | Message Variable | ||
| 33 | RECAMSG - MSGV4 | Message Variable | ||
| 34 | RECAMSG_X - MSGID | Message Class | ||
| 35 | RECAMSG_X - MSGNO | Message Number | ||
| 36 | RECAMSG_X - MSGTY | Message Type | ||
| 37 | RECAMSG_X - MSGV1 | Message Variable | ||
| 38 | RECAMSG_X - MSGV2 | Message Variable | ||
| 39 | RECAMSG_X - MSGV3 | Message Variable | ||
| 40 | RECAMSG_X - MSGV4 | Message Variable | ||
| 41 | RECD_CONDITION - CONDVALIDFROM | Date from when condition is valid | ||
| 42 | RECD_CONDITION - OBJNR | Object Number for Calculation | ||
| 43 | RECD_CONDITION - UNIQUECOND | Condition Is One-Time Condition | ||
| 44 | RECD_CONDITION_X - CONDVALIDFROM | Date from when condition is valid | ||
| 45 | RECD_CONDITION_X - OBJNR | Object Number for Calculation | ||
| 46 | RECD_CONDITION_X - UNIQUECOND | Condition Is One-Time Condition | ||
| 47 | RECN_CONTRACT - RECNTYPE | Contract Type | ||
| 48 | REEXC_BUSINESS_AREA - GSBER | Business Area | ||
| 49 | REEXC_BUSINESS_AREA_X - GTEXT | Business area description | ||
| 50 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 51 | REEXC_COMPANY_CODE - BUTXT | Name of Company Code or Company | ||
| 52 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 53 | REEX_COSTCENTER - COSTCENTER | Cost Center | ||
| 54 | REEX_ORDER - AUFNR | Order Number | ||
| 55 | REEX_WBS_ELEMENT - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 56 | REXCC_HUOC_DATA - ACCDETKEY | Account Determination Value | ||
| 57 | REXCC_HUOC_DATA - AUFNR | Order Number | ||
| 58 | REXCC_HUOC_DATA - CHANGEIND | Change Type | ||
| 59 | REXCC_HUOC_DATA - CONDCURR | Currency of condition item | ||
| 60 | REXCC_HUOC_DATA - CONDGUID | GUID (RAW16) for Conditions | ||
| 61 | REXCC_HUOC_DATA - CONDVALIDFROM | Date from when condition is valid | ||
| 62 | REXCC_HUOC_DATA - COOBJECT | SAP CO Object Type for Account Assignment | ||
| 63 | REXCC_HUOC_DATA - CTRULE | Currency Translation Rule | ||
| 64 | REXCC_HUOC_DATA - DISTRULE | Distribution Formula | ||
| 65 | REXCC_HUOC_DATA - GSBER | Business Area | ||
| 66 | REXCC_HUOC_DATA - HEADERTXT | Document Header Text | ||
| 67 | REXCC_HUOC_DATA - ITEMTXT | Item Text | ||
| 68 | REXCC_HUOC_DATA - KOSTL | Cost Center | ||
| 69 | REXCC_HUOC_DATA - OBJIDDIST | ID of Distribution Object | ||
| 70 | REXCC_HUOC_DATA - OBJNR | Object Number for Calculation | ||
| 71 | REXCC_HUOC_DATA - OBJNRDIST | Object Number for Distribution | ||
| 72 | REXCC_HUOC_DATA - PARTNER | Business Partner Number | ||
| 73 | REXCC_HUOC_DATA - PRCTR | Profit Center | ||
| 74 | REXCC_HUOC_DATA - PYMTMETH | Payment method | ||
| 75 | REXCC_HUOC_DATA - PYMTTERM | Terms of payment key | ||
| 76 | REXCC_HUOC_DATA - TAXGROUP | Tax Group | ||
| 77 | REXCC_HUOC_DATA - TAXTYPE | Tax Type | ||
| 78 | REXCC_HUOC_DATA - TERMNOPY | Number of Posting Term | ||
| 79 | REXCC_HUOC_DATA - UNITPRICE | Unit Price | ||
| 80 | REXCC_HUOC_SCR - ACCDETKEY | Account Determination Value | ||
| 81 | REXCC_HUOC_SCR - AUFNR | Order Number | ||
| 82 | REXCC_HUOC_SCR - AUFNR_TXT | Long Text | ||
| 83 | REXCC_HUOC_SCR - BUKRS | Company Code | ||
| 84 | REXCC_HUOC_SCR - CONDCURR | Currency of condition item | ||
| 85 | REXCC_HUOC_SCR - CONDGUID | GUID (RAW16) for Conditions | ||
| 86 | REXCC_HUOC_SCR - CONDVALIDFROM | Date from when condition is valid | ||
| 87 | REXCC_HUOC_SCR - CONDVALIDTO | Date up to when condition is valid | ||
| 88 | REXCC_HUOC_SCR - COOBJECT | SAP CO Object Type for Account Assignment | ||
| 89 | REXCC_HUOC_SCR - CTRULE | Currency Translation Rule | ||
| 90 | REXCC_HUOC_SCR - DISTRULE | Distribution Formula | ||
| 91 | REXCC_HUOC_SCR - GSBER | Business Area | ||
| 92 | REXCC_HUOC_SCR - GTEXT | Complete Object Identification, for Example BE 1000/123 | ||
| 93 | REXCC_HUOC_SCR - HEADERTXT | Document Header Text | ||
| 94 | REXCC_HUOC_SCR - ITEMTXT | Item Text | ||
| 95 | REXCC_HUOC_SCR - KOSTL | Cost Center | ||
| 96 | REXCC_HUOC_SCR - KOSTL_TXT | Long Text | ||
| 97 | REXCC_HUOC_SCR - LAND1 | Country Key | ||
| 98 | REXCC_HUOC_SCR - NEWCHANGE | General Yes/No Field | ||
| 99 | REXCC_HUOC_SCR - OBJIDDIST | Object ID for Distribution | ||
| 100 | REXCC_HUOC_SCR - OBJIDENTDIST | Complete Object ID for Distribution, Such As "BE 1000/123" | ||
| 101 | REXCC_HUOC_SCR - OBJNR | Object Number for Calculation | ||
| 102 | REXCC_HUOC_SCR - PARTNER | Business Partner Number | ||
| 103 | REXCC_HUOC_SCR - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 104 | REXCC_HUOC_SCR - POSID_TXT | Long Text | ||
| 105 | REXCC_HUOC_SCR - PRCTR | Profit Center | ||
| 106 | REXCC_HUOC_SCR - PYMTMETH | Payment method | ||
| 107 | REXCC_HUOC_SCR - PYMTTERM | Terms of payment key | ||
| 108 | REXCC_HUOC_SCR - RECN | Real Estate Contract Number | ||
| 109 | REXCC_HUOC_SCR - TAXGROUP | Tax Group | ||
| 110 | REXCC_HUOC_SCR - TAXTYPE | Tax Type | ||
| 111 | REXCC_HUOC_SCR - TERMNOOA | Number of Organizational Assignment Term | ||
| 112 | REXCC_HUOC_SCR - TERMNOPY | Number of Posting Term | ||
| 113 | REXCC_HUOC_SCR - UNITPRICE | Unit Price | ||
| 114 | REXCC_HUOC_SCR - XBUKRS | Name of Company Code or Company | ||
| 115 | REXCC_HUOC_SCR - XPRCTR | Complete Object Identification, for Example BE 1000/123 | ||
| 116 | REXCC_HUOC_SCR - XRECNNRCOL | Contract name | ||
| 117 | SYST - MSGID | ABAP System Field: Message ID | ||
| 118 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 119 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 120 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 124 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 125 | T001 - BUKRS | Company Code | ||
| 126 | T001 - BUTXT | Name of Company Code or Company | ||
| 127 | T001 - LAND1 | Country Key | ||
| 128 | TGSB - GSBER | Business Area | ||
| 129 | TIVCNCCTADD - CATEGORY | Real Estate Contract Category | ||
| 130 | TIVCNCCTADD - SMVART | External Real Estate contract type | ||
| 131 | VICDCOND - CONDVALIDFROM | Date from when condition is valid | ||
| 132 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 133 | VICDCOND - UNIQUECOND | Condition Is One-Time Condition | ||
| 134 | VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | ||
| 135 | VICDCOND_TAB - OBJNR | Object Number for Calculation | ||
| 136 | VICDCOND_TAB - UNIQUECOND | Condition Is One-Time Condition | ||
| 137 | VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | ||
| 138 | VICDCOND_TAB_CUS - UNIQUECOND | Condition Is One-Time Condition | ||
| 139 | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | ||
| 140 | VICNCN - RECNTYPE | Contract Type | ||
| 141 | VICNCN_KEY - BUKRS | Company Code | ||
| 142 | VICNCN_KEY - RECNNR | Contract Number | ||
| 143 | VICNCN_TAB - RECNTYPE | Contract Type | ||
| 144 | VIXCHUOC - CONDGUID | GUID (RAW16) for Conditions | ||
| 145 | VIXCHUOC - HEADERTXT | Document Header Text | ||
| 146 | VIXCHUOC - ITEMTXT | Item Text |