Table/Structure Field list used by SAP ABAP Program RFREXCJP_COST_DISTR_FO1 (Include RFREXCJP_COST_DISTR_FO1)
SAP ABAP Program 
RFREXCJP_COST_DISTR_FO1 (Include RFREXCJP_COST_DISTR_FO1) is using
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Class (9)
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Data Element (25)
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Table/Structure Field (113)
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Function Module (6)
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Interface (1)
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Message Number (4)
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Class Method (17)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ALV_S_FCAT - CONVEXIT | Conversion Routine | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 3 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 4 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 5 | Table/Structure Field |
ALV_S_LAYO - EDIT | ALV control: Ready for input | |
| 6 | Table/Structure Field |
ALV_S_LAYO - SMALLTITLE | ALV control: Title size | |
| 7 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 8 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 9 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 10 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 11 | Table/Structure Field |
LVC_S_FCAT - CONVEXIT | Conversion Routine | |
| 12 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 13 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 14 | Table/Structure Field |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
| 15 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 16 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 17 | Table/Structure Field |
LVC_S_LAYO - EDIT | ALV control: Ready for input | |
| 18 | Table/Structure Field |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
| 19 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 20 | Table/Structure Field |
LVC_S_LAYO - SMALLTITLE | ALV control: Title size | |
| 21 | Table/Structure Field |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
| 22 | Table/Structure Field |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
| 23 | Table/Structure Field |
RERA_POSTING_AMOUNT - AMOUNT | Amount in Transaction Currency | |
| 24 | Table/Structure Field |
RERA_POSTING_AMOUNT - CURRENCY | Currency Key | |
| 25 | Table/Structure Field |
RERA_POSTING_AMOUNT - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 26 | Table/Structure Field |
RERA_POSTING_AMOUNT - NETAMOUNT | Net Amount in Transaction Currency | |
| 27 | Table/Structure Field |
RERA_POSTING_AMOUNT - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 28 | Table/Structure Field |
RERA_POSTING_RULES - BLINEDATE | Baseline date for due date calculation | |
| 29 | Table/Structure Field |
RERA_POSTING_RULES - DCINDICATOR | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
RERA_POSTING_RULES - FLOWTYPE | Flow Type | |
| 31 | Table/Structure Field |
RERA_POSTING_RULES - OBJNR | Account Assignment: Object Number | |
| 32 | Table/Structure Field |
RERA_POSTING_RULES - PARTNER | Business Partner Number | |
| 33 | Table/Structure Field |
RERA_POSTING_RULES - PARTNEROBJNR | Object Number for Internal Use | |
| 34 | Table/Structure Field |
RERA_POSTING_RULES - REFGUID | Reference GUID | |
| 35 | Table/Structure Field |
RERA_POSTING_RULES - TAXGROUP | Tax Group | |
| 36 | Table/Structure Field |
RERA_POSTING_RULES - TAXTYPE | Tax Type | |
| 37 | Table/Structure Field |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
| 38 | Table/Structure Field |
RERA_POSTING_RUNID - PROCESS | Process | |
| 39 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
| 40 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
| 41 | Table/Structure Field |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
| 42 | Table/Structure Field |
RERA_POSTING_SUMMARY - PROCESSID | Process Identification -> Accounting Reference Number | |
| 43 | Table/Structure Field |
RERA_POSTING_TEXT - HEADERTXT | Document Header Text | |
| 44 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - AMOUNT | Amount in Transaction Currency | |
| 45 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - BLINEDATE | Baseline date for due date calculation | |
| 46 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - BUKRS | Company Code | |
| 47 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - CURRENCY | Currency Key | |
| 48 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - DCINDICATOR | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - DOCDATE | Document Date | |
| 50 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - FLOWTYPE | Flow Type | |
| 51 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - GROSSAMOUNT | Gross Amount in Transaction Currency | |
| 52 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - HEADERTXT | Document Header Text | |
| 53 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - NETAMOUNT | Net Amount in Transaction Currency | |
| 54 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - OBJNR | Account Assignment: Object Number | |
| 55 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PARTNER | Business Partner Number | |
| 56 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PARTNEROBJNR | Object Number for Internal Use | |
| 57 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PROCESS | Process | |
| 58 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PSTNGDATE | Posting Date | |
| 59 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PSTNGPERIOD | Posting Period | |
| 60 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - PSTNGPROCEDURE | Posting Procedure | |
| 61 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - REFGUID | Reference GUID | |
| 62 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXAMOUNT | Tax Amount in Transaction Currency | |
| 63 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXGROUP | Tax Group | |
| 64 | Table/Structure Field |
RERA_PRE_POSTING_RECORD - TAXTYPE | Tax Type | |
| 65 | Table/Structure Field |
RESCC_SCKEY - DIRECTCOSTID | Indicator for Directly Posted Costs | |
| 66 | Table/Structure Field |
RESCC_SCKEY - SNKSL | Service Charge Key | |
| 67 | Table/Structure Field |
REXCJPREOBJCONS - APPORTFROM | Start Date of Apportionment Period | |
| 68 | Table/Structure Field |
REXCJPREOBJCONS - APPORTTO | End Date of Apportionment | |
| 69 | Table/Structure Field |
REXCJPREOBJCONS - CEOBJNR | Object number | |
| 70 | Table/Structure Field |
REXCJPSCCOSTSEXT - CEOBJNR | Object number | |
| 71 | Table/Structure Field |
REXCJPSCCOSTSEXT - COSTSEXTGUID | GUID (RAW16) | |
| 72 | Table/Structure Field |
REXCJPSCCOSTSEXT - PROCESSID | Process Identification -> Accounting Reference Number | |
| 73 | Table/Structure Field |
REXCJPSCCOSTSEXT - ROOBJNR | Object Number of Rental Object | |
| 74 | Table/Structure Field |
REXCJPSCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit | |
| 75 | Table/Structure Field |
RSOBUKRS - LOW | Company Code | |
| 76 | Table/Structure Field |
RSOBUKRS - OPTION | Operation | |
| 77 | Table/Structure Field |
RSOBUKRS - SIGN | Debit/Credit Sign (+/-) | |
| 78 | Table/Structure Field |
RSOSUTYPE - LOW | Type of Settlement Unit | |
| 79 | Table/Structure Field |
RSOSUTYPE - OPTION | Operation | |
| 80 | Table/Structure Field |
RSOSUTYPE - SIGN | Debit/Credit Sign (+/-) | |
| 81 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 82 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 83 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 84 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 85 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 90 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 91 | Table/Structure Field |
TIVSCSCKEY - DIRECTCOSTID | Indicator for Directly Posted Costs | |
| 92 | Table/Structure Field |
TIVSCSCKEY - SNKSL | Service Charge Key | |
| 93 | Table/Structure Field |
TIVXCJPFLWTYP - BUKRS | Company Code | |
| 94 | Table/Structure Field |
TIVXCJPFLWTYP - FLOWTYPE | Flow Type | |
| 95 | Table/Structure Field |
TIVXCJPFLWTYP - SNKSL | Service Charge Key | |
| 96 | Table/Structure Field |
VICAINTRENO - BUKRS | Company Code | |
| 97 | Table/Structure Field |
VICAINTRENO - IDENTKEY | ID Part Key, for example "1000/123" | |
| 98 | Table/Structure Field |
VICAINTRENO - SNKSL | Service Charge Key | |
| 99 | Table/Structure Field |
VICAINTRENO_TAB - BUKRS | Company Code | |
| 100 | Table/Structure Field |
VICAINTRENO_TAB - IDENTKEY | ID Part Key, for example "1000/123" | |
| 101 | Table/Structure Field |
VICAINTRENO_TAB - SNKSL | Service Charge Key | |
| 102 | Table/Structure Field |
VISCCOSTSEXT_KEY - ROOBJNR | Object Number of Rental Object | |
| 103 | Table/Structure Field |
VISCCOSTSEXT_KEY - SUOBJNR | Object Number of Settlement Unit | |
| 104 | Table/Structure Field |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
| 105 | Table/Structure Field |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use | |
| 106 | Table/Structure Field |
VITMPY_TAB2 - TAXGROUP | Tax Group | |
| 107 | Table/Structure Field |
VITMPY_TAB2 - TAXTYPE | Tax Type | |
| 108 | Table/Structure Field |
VIXCJPSCCOSTSEXT - APPORTFROM | Start Date of Apportionment Period | |
| 109 | Table/Structure Field |
VIXCJPSCCOSTSEXT - APPORTTO | End Date of Apportionment | |
| 110 | Table/Structure Field |
VIXCJPSCCOSTSEXT - DELETED | Deleted Cost Distribution Entry | |
| 111 | Table/Structure Field |
VIXCJPSCCOSTSEXT - PROCESSID | Process Identification -> Accounting Reference Number | |
| 112 | Table/Structure Field |
VIXCJPSCCOSTSEXT - ROOBJNR | Object Number of Rental Object | |
| 113 | Table/Structure Field |
VIXCJPSCCOSTSEXT - SUOBJNR | Object Number of Settlement Unit |
