Table/Structure Field list used by SAP ABAP Program SAPLE325C (SAPLE325C)
SAP ABAP Program
SAPLE325C (SAPLE325C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
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| 2 | REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
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| 3 | REA61 - ABANPDATUM | From-date of change | SOURCE MODULE d0000_input_abanpdatum. |
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| 4 | REA61 - ABANPDATUM | From-date of change | SOURCE FIELD rea61-abanpdatum |
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| 5 | REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
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| 6 | REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
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| 7 | REA61 - ABANPDATUM | From-date of change | SOURCE MODULE d0000_input_abanpdatum. |
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| 8 | REA61 - ABANPDATUM | From-date of change | SOURCE FIELD rea61-abanpdatum |
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| 9 | REA61 - ABSCHLAG | Budget billing request for debtor | SOURCE REA61-ABSCHLAG |
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| 10 | REA61 - ABSCHLAG | Budget billing request for debtor | SOURCE REA61-ABSCHLAG |
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| 11 | REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
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| 12 | REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
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| 13 | REA61 - ANZSUB | Number of contracts in budget billing plan | SOURCE REA61-ANZSUB |
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| 14 | REA61 - ANZSUB | Number of contracts in budget billing plan | SOURCE REA61-ANZSUB |
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| 15 | REA61 - BEGPERIODE | Start of budget billing period | SOURCE REA61-BEGPERIODE |
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| 16 | REA61 - BEGPERIODE | Start of budget billing period | SOURCE REA61-BEGPERIODE |
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| 17 | REA61 - BETRNEU | Change Budget Billing Amount | SOURCE REA61-BETRNEU |
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| 18 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
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| 19 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE MODULE d0200_input_tc_abschlag_betrw ON REQUEST. |
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| 20 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD rea61-betrw |
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| 21 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
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| 22 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
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| 23 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw2. |
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| 24 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw, |
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| 25 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD: rea61-vtref, |
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| 26 | REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD: rea61-vtref, |
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| 27 | REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw, |
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| 28 | REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw2. |
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| 29 | REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW2 |
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| 30 | REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW2 |
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| 31 | REA61 - BFAAC | Current differential amount | SOURCE REA61-BFAAC |
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| 32 | REA61 - BFAAC | Current differential amount | SOURCE REA61-BFAAC |
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| 33 | REA61 - EINZDAT | Move-In Date | SOURCE REA61-EINZDAT |
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| 34 | REA61 - EINZDAT | Move-In Date | SOURCE REA61-EINZDAT |
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| 35 | REA61 - ENDPERIODE | End of budget billing period | SOURCE REA61-ENDPERIODE |
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| 36 | REA61 - ENDPERIODE | End of budget billing period | SOURCE REA61-ENDPERIODE |
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| 37 | REA61 - FAEDN | Due date for net payment | SOURCE REA61-FAEDN |
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| 38 | REA61 - GPART | Business Partner Number | SOURCE REA61-GPART |
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| 39 | REA61 - GPARTBEZ | Text for business partner | SOURCE REA61-GPARTBEZ |
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| 40 | REA61 - HVORG | Main Transaction for Line Item | SOURCE *REA61-HVORG |
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| 41 | REA61 - HVORG | Main Transaction for Line Item | SOURCE REA61-HVORG |
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| 42 | REA61 - INVMONTH | Bill Month | SOURCE REA61-INVMONTH |
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| 43 | REA61 - INVMONTH | Bill Month | SOURCE REA61-INVMONTH |
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| 44 | REA61 - KUMBETRAG | Cumulated amount | SOURCE REA61-KUMBETRAG |
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| 45 | REA61 - KUMBETRAG | Cumulated amount | SOURCE REA61-KUMBETRAG |
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| 46 | REA61 - KUMBETRAG | Cumulated amount | SOURCE MODULE input_tc_cumamount ON REQUEST. |
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| 47 | REA61 - KUMBETRAG | Cumulated amount | SOURCE FIELD rea61-kumbetrag |
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| 48 | REA61 - KUMBETRAG | Cumulated amount | SOURCE REA61-KUMBETRAG |
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| 49 | REA61 - KUMBETRAG | Cumulated amount | SOURCE REA61-KUMBETRAG |
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| 50 | REA61 - KUMBETRAG | Cumulated amount | SOURCE MODULE d0202_input_kumbetrag. |
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| 51 | REA61 - KUMBETRAG | Cumulated amount | SOURCE FIELD rea61-kumbetrag |
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| 52 | REA61 - KUNDE_RB | Screen Text: Business Partner | SOURCE REA61-KUNDE_RB |
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| 53 | REA61 - MTC02 | Table Control | SOURCE FIELD rea61-mtc02 |
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| 54 | REA61 - MTC02 | Table Control | SOURCE MODULE d0200_input_tc_abschlag_mtc02 ON INPUT. |
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| 55 | REA61 - MTC02 | Table Control | SOURCE REA61-MTC02 |
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| 56 | REA61 - NVERTRAG | Pushbutton: next contract | SOURCE REA61-NVERTRAG |
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| 57 | REA61 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REA61-OPBEL |
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| 58 | REA61 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REA61-OPBEL |
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| 59 | REA61 - PRDOC_PP_BUDAT | Posting Date in the Document | SOURCE REA61-PRDOC_PP_BUDAT |
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| 60 | REA61 - PRDOC_PP_BUDAT | Posting Date in the Document | SOURCE REA61-PRDOC_PP_BUDAT |
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| 61 | REA61 - PRINTDOC_PP | Print Document for a Payment Plan Item | SOURCE REA61-PRINTDOC_PP |
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| 62 | REA61 - PRINTDOC_PP | Print Document for a Payment Plan Item | SOURCE REA61-PRINTDOC_PP |
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| 63 | REA61 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE FIELD rea61-print_poss |
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| 64 | REA61 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE MODULE d0200_print_poss ON REQUEST. |
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| 65 | REA61 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE REA61-PRINT_POSS |
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| 66 | REA61 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE REA61-PRINT_POSS |
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| 67 | REA61 - PYPLA | Alternative start month of payment plan | SOURCE REA61-PYPLA |
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| 68 | REA61 - PYPLA | Alternative start month of payment plan | SOURCE REA61-PYPLA |
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| 69 | REA61 - PYPLS | Starting month of payment plan | SOURCE REA61-PYPLS |
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| 70 | REA61 - PYPLS | Starting month of payment plan | SOURCE REA61-PYPLS |
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| 71 | REA61 - PYPLT | Payment plan type | SOURCE REA61-PYPLT |
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| 72 | REA61 - PYPLT | Payment plan type | SOURCE REA61-PYPLT |
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| 73 | REA61 - RAHMEN2 | Frame text: contract data | SOURCE REA61-RAHMEN2 |
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| 74 | REA61 - SAMMELNR | Alternative contract account for collective bills | SOURCE REA61-SAMMELNR |
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| 75 | REA61 - SAMMELNR | Alternative contract account for collective bills | SOURCE REA61-SAMMELNR |
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| 76 | REA61 - SPARTE | Division | SOURCE REA61-SPARTE |
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| 77 | REA61 - SPARTE | Division | SOURCE REA61-SPARTE |
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| 78 | REA61 - STATUS | Status of budget billing plan | SOURCE REA61-STATUS |
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| 79 | REA61 - SUBSPARTE1 | Division | SOURCE REA61-SUBSPARTE1 |
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| 80 | REA61 - SUBSPARTE1 | Division | SOURCE REA61-SUBSPARTE1 |
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| 81 | REA61 - TEXT01 | Screen text: number | SOURCE *REA61-TEXT01 |
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| 82 | REA61 - TEXT03 | Screen Text: Due | SOURCE *REA61-TEXT03 |
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| 83 | REA61 - TEXT06 | Screen text: budget billing amount of contract | SOURCE *REA61-TEXT06 |
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| 84 | REA61 - TVORG | Subtransaction for Document Item | SOURCE REA61-TVORG |
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| 85 | REA61 - TVORG | Subtransaction for Document Item | SOURCE REA61-TVORG |
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| 86 | REA61 - VBEZ | Text for contract | SOURCE REA61-VBEZ |
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| 87 | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
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| 88 | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
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| 89 | REA61 - VERTRAG1 | Contract | SOURCE FIELD: rea61-vertrag1. |
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| 90 | REA61 - VERTRAG1 | Contract | SOURCE REA61-VERTRAG1 |
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| 91 | REA61 - VERTRAG1 | Contract | SOURCE REA61-VERTRAG1 |
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| 92 | REA61 - VKONT | Contract Account Number | SOURCE REA61-VKONT |
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| 93 | REA61 - VKONT | Contract Account Number | SOURCE REA61-VKONT |
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| 94 | REA61 - VTREF | Reference Specifications from Contract | SOURCE FIELD: rea61-vtref, |
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| 95 | REA61 - VTREF | Reference Specifications from Contract | SOURCE rea61-betrw, |
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| 96 | REA61 - VTREF | Reference Specifications from Contract | SOURCE rea61-betrw2. |
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| 97 | REA61 - VTREF | Reference Specifications from Contract | SOURCE REA61-VTREF |
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| 98 | REA61 - VTREF | Reference Specifications from Contract | SOURCE REA61-VTREF |
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| 99 | REA61 - VVERTRAG | Pushbutton: previous contract | SOURCE REA61-VVERTRAG |
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| 100 | REA61 - WAERS | Transaction Currency | SOURCE REA61-WAERS |
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| 101 | REA61 - WAERS | Transaction Currency | SOURCE *REA61-WAERS |
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| 102 | REA61 - WAERS | Transaction Currency | SOURCE REA61-WAERS |
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| 103 | REA61 - ZEILNR | Line number | SOURCE REA61-ZEILNR |
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| 104 | REK325 - GPART | Business Partner Number | SOURCE FIELD rek325-gpart. |
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| 105 | REK325 - GPART | Business Partner Number | SOURCE REK325-GPART |
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| 106 | REK325 - GPART_RB | Screen Text: Business Partner | SOURCE FIELD rek325-gpart_rb. |
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| 107 | REK325 - GPART_RB | Screen Text: Business Partner | SOURCE REK325-GPART_RB |
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| 108 | REK325 - GPART_RB | Screen Text: Business Partner | SOURCE REK325-GPART_RB |
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| 109 | REK325 - OPBEL | Payment Plan | SOURCE FIELD rek325-opbel. |
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| 110 | REK325 - OPBEL | Payment Plan | SOURCE REK325-OPBEL |
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| 111 | REK325 - OPBEL_RB | Screen Text: Payment Plan | SOURCE FIELD rek325-opbel_rb. |
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| 112 | REK325 - OPBEL_RB | Screen Text: Payment Plan | SOURCE REK325-OPBEL_RB |
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| 113 | REK325 - OPBEL_RB | Screen Text: Payment Plan | SOURCE REK325-OPBEL_RB |
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| 114 | REK325 - SEL_ALL_RB | Select Payment Plans Accord. Selection Criteria | SOURCE FIELD rek325-sel_all_rb. |
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| 115 | REK325 - SEL_ALL_RB | Select Payment Plans Accord. Selection Criteria | SOURCE REK325-SEL_ALL_RB |
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| 116 | REK325 - SEL_ALL_RB | Select Payment Plans Accord. Selection Criteria | SOURCE REK325-SEL_ALL_RB |
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| 117 | REK325 - SEL_DATE | Date For Which Payment Plans Are to Be Selected | SOURCE FIELD rek325-sel_date. |
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| 118 | REK325 - SEL_DATE | Date For Which Payment Plans Are to Be Selected | SOURCE REK325-SEL_DATE |
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| 119 | REK325 - SEL_DATE_RB | Selcect Payment Plans for | SOURCE FIELD rek325-sel_date_rb. |
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| 120 | REK325 - SEL_DATE_RB | Selcect Payment Plans for | SOURCE REK325-SEL_DATE_RB |
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| 121 | REK325 - SEL_DATE_RB | Selcect Payment Plans for | SOURCE REK325-SEL_DATE_RB |
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| 122 | REK325 - VERTRAG | Contract | SOURCE REK325-VERTRAG |
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| 123 | REK325 - VERTRAG | Contract | SOURCE FIELD rek325-vertrag. |
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| 124 | REK325 - VERTRAG_RB | Screen Text: Contract | SOURCE FIELD rek325-vertrag_rb. |
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| 125 | REK325 - VERTRAG_RB | Screen Text: Contract | SOURCE REK325-VERTRAG_RB |
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| 126 | REK325 - VERTRAG_RB | Screen Text: Contract | SOURCE REK325-VERTRAG_RB |
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| 127 | REK325 - VKONT | Contract Account Number | SOURCE FIELD rek325-vkont. |
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| 128 | REK325 - VKONT | Contract Account Number | SOURCE REK325-VKONT |
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| 129 | REK325 - VKONT_RB | Screen text: contract account | SOURCE FIELD rek325-vkont_rb. |
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| 130 | REK325 - VKONT_RB | Screen text: contract account | SOURCE REK325-VKONT_RB |
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| 131 | REK325 - VKONT_RB | Screen text: contract account | SOURCE REK325-VKONT_RB |
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| 132 | TSPAT - VTEXT | Name | SOURCE TSPAT-VTEXT |