Table/Structure Field list used by SAP ABAP Class CL_FEBAN_LOCKBOX_ALV_GRID (Represents the Selection in the ALV Grid)
SAP ABAP Class
CL_FEBAN_LOCKBOX_ALV_GRID (Represents the Selection in the ALV Grid) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
2 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
3 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
5 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
6 | ![]() |
ALV_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | |
7 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
8 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
9 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
10 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
11 | ![]() |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
12 | ![]() |
AVIK - AVSID | Payment Advice Number | |
13 | ![]() |
AVIK - BUKRS | Company Code | |
14 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
15 | ![]() |
AVIK - KONTO | Account Number | |
16 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
17 | ![]() |
BSEG - BELNR | Accounting Document Number | |
18 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
19 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
20 | ![]() |
FEBCL - SELFD | Field Name from the Document Index | |
21 | ![]() |
FEBCL - SELFD | Field Name from the Document Index | |
22 | ![]() |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
23 | ![]() |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
24 | ![]() |
FEBEP - AKBLN | Payment on account document number | |
25 | ![]() |
FEBEP - ARRSK | Overdue charges from/to partners in account currency | |
26 | ![]() |
FEBEP - AVKOA | Payment Advice Account Type | |
27 | ![]() |
FEBEP - AVKOA | Payment Advice Account Type | |
28 | ![]() |
FEBEP - AVKON | Account Number | |
29 | ![]() |
FEBEP - AVKON | Account Number | |
30 | ![]() |
FEBEP - AVKON | Account Number | |
31 | ![]() |
FEBEP - AVSID | Payment Advice Number | |
32 | ![]() |
FEBEP - B1APP | Application Indicator | |
33 | ![]() |
FEBEP - B1APP | Application Indicator | |
34 | ![]() |
FEBEP - B1STD | X - Standard (FI) posting should be suppressed | |
35 | ![]() |
FEBEP - B1STD | X - Standard (FI) posting should be suppressed | |
36 | ![]() |
FEBEP - B2APP | Application Indicator | |
37 | ![]() |
FEBEP - B2APP | Application Indicator | |
38 | ![]() |
FEBEP - B2APP | Application Indicator | |
39 | ![]() |
FEBEP - B2STD | X - Standard (FI) posting should be suppressed | |
40 | ![]() |
FEBEP - B2STD | X - Standard (FI) posting should be suppressed | |
41 | ![]() |
FEBEP - BATCH | Batch number (bundle number) | |
42 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
43 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
44 | ![]() |
FEBEP - BUTIM | Value date time | |
45 | ![]() |
FEBEP - BUTXT | Bank posting text | |
46 | ![]() |
FEBEP - BVDAT | Posting date at the bank | |
47 | ![]() |
FEBEP - CHECT | Check number | |
48 | ![]() |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
49 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
50 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
51 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
52 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
53 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
54 | ![]() |
FEBEP - ESTAT | Error status | |
55 | ![]() |
FEBEP - FKOA1 | BDC-Account Type | |
56 | ![]() |
FEBEP - FKOA2 | BDC-Account Type | |
57 | ![]() |
FEBEP - FKOA3 | BDC-Account Type | |
58 | ![]() |
FEBEP - FNAM1 | BDC field name | |
59 | ![]() |
FEBEP - FNAM1 | BDC field name | |
60 | ![]() |
FEBEP - FNAM2 | BDC field name | |
61 | ![]() |
FEBEP - FNAM3 | BDC field name | |
62 | ![]() |
FEBEP - FVAL1 | BDC field value | |
63 | ![]() |
FEBEP - FVAL1 | BDC field value | |
64 | ![]() |
FEBEP - FVAL2 | BDC field value | |
65 | ![]() |
FEBEP - FVAL3 | BDC field value | |
66 | ![]() |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
67 | ![]() |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
68 | ![]() |
FEBEP - GRPNR | Bundle number for grouping line items | |
69 | ![]() |
FEBEP - GSBER | Business area | |
70 | ![]() |
FEBEP - IDENR | ID number for cash management and forecast | |
71 | ![]() |
FEBEP - INFO1 | Additional information 1 | |
72 | ![]() |
FEBEP - INFO2 | Additional information 2 | |
73 | ![]() |
FEBEP - INTAG | Interpretation algorithm | |
74 | ![]() |
FEBEP - KFMOD | Account modification | |
75 | ![]() |
FEBEP - KIDNO | Payment Reference | |
76 | ![]() |
FEBEP - KKRF2 | Customer-to-customer reference | |
77 | ![]() |
FEBEP - KKRF2 | Customer-to-customer reference | |
78 | ![]() |
FEBEP - KOSTL | Cost center | |
79 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
80 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
81 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
82 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
83 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
84 | ![]() |
FEBEP - KURSF | Exchange rate (different from local currency) | |
85 | ![]() |
FEBEP - KWAER | Account Currency Key | |
86 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
87 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
88 | ![]() |
FEBEP - MANSP | Dunning block | |
89 | ![]() |
FEBEP - NBBLN | Subledger document number | |
90 | ![]() |
FEBEP - NBBLN | Subledger document number | |
91 | ![]() |
FEBEP - NBBLN | Subledger document number | |
92 | ![]() |
FEBEP - PABKS | Country key of partner bank | |
93 | ![]() |
FEBEP - PABLZ | Bank number of partner bank | |
94 | ![]() |
FEBEP - PAKTO | Account number at the partner bank | |
95 | ![]() |
FEBEP - PARTN | Business Partner | |
96 | ![]() |
FEBEP - PASWI | SWIFT code of partner bank | |
97 | ![]() |
FEBEP - PFORM | Processing Type | |
98 | ![]() |
FEBEP - PNOTA | Daybook number | |
99 | ![]() |
FEBEP - PRCTR | Profit Center | |
100 | ![]() |
FEBEP - SDOC2 | Number of second subledger document | |
101 | ![]() |
FEBEP - SDOC2 | Number of second subledger document | |
102 | ![]() |
FEBEP - SDOC2 | Number of second subledger document | |
103 | ![]() |
FEBEP - SGTXT | Item Text | |
104 | ![]() |
FEBEP - SPESF | Fees in foreign currency (not same as account currency) | |
105 | ![]() |
FEBEP - SPESK | Fees in account currency | |
106 | ![]() |
FEBEP - TEXTS | Text key | |
107 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
108 | ![]() |
FEBEP - VB1OK | Update 1 OK | |
109 | ![]() |
FEBEP - VB1OK | Update 1 OK | |
110 | ![]() |
FEBEP - VB1OK | Update 1 OK | |
111 | ![]() |
FEBEP - VB2OK | 2nd update OK | |
112 | ![]() |
FEBEP - VB2OK | 2nd update OK | |
113 | ![]() |
FEBEP - VB2OK | 2nd update OK | |
114 | ![]() |
FEBEP - VERTN | Contract Number | |
115 | ![]() |
FEBEP - VERTT | Contract Type | |
116 | ![]() |
FEBEP - VGEXT | External business transaction | |
117 | ![]() |
FEBEP - VGINT | Posting rule | |
118 | ![]() |
FEBEP - VGMAN | Transaction | |
119 | ![]() |
FEBEP - VGREF | Bank Reference Number | |
120 | ![]() |
FEBEP - VORGC | Business transaction code | |
121 | ![]() |
FEBEP - XBLNR | Reference Document Number | |
122 | ![]() |
FEBEP - ZUONR | Assignment number | |
123 | ![]() |
FEBKO - BUKRS | Company Code | |
124 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
125 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
126 | ![]() |
FEBKO - VGTYP | Transaction type | |
127 | ![]() |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
128 | ![]() |
FEBRE - KUKEY | Short key (surrogate) | |
129 | ![]() |
FEBRE - RSNUM | Copied record number | |
130 | ![]() |
FEBRE - VWEZW | Payment Notes | |
131 | ![]() |
FEBRE - VWEZW | Payment Notes | |
132 | ![]() |
FEBRE - VWEZW | Payment Notes | |
133 | ![]() |
FLB1N_EBLB - STATE | Check Status | |
134 | ![]() |
FLB1N_EBLB - STATE | Check Status | |
135 | ![]() |
KNA1 - KUNNR | Customer Number | |
136 | ![]() |
KNA1 - NAME1 | Name 1 | |
137 | ![]() |
KNA1 - NAME1 | Name 1 | |
138 | ![]() |
LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | |
139 | ![]() |
LVC_S_F4 - REGISTER | ALV control: Event registered | |
140 | ![]() |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
141 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
142 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
143 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
144 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
145 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
146 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
147 | ![]() |
LVC_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | |
148 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
149 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
150 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
151 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
152 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
153 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
154 | ![]() |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
155 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
156 | ![]() |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
157 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
158 | ![]() |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
159 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
160 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
161 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
162 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
163 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
164 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
165 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
166 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
167 | ![]() |
SCHANGES - ESNUM | Memo record number (line item number in bank statement) | |
168 | ![]() |
SCHANGES - ESNUM | Memo record number (line item number in bank statement) | |
169 | ![]() |
SCHANGES - FNAM | SCHANGES-FNAM | |
170 | ![]() |
SCHANGES - FNAM | SCHANGES-FNAM | |
171 | ![]() |
SCHANGES - KUKEY | Short key (surrogate) | |
172 | ![]() |
SCHANGES - KUKEY | Short key (surrogate) | |
173 | ![]() |
SCHANGES - R_FVAL | SCHANGES-R_FVAL | |
174 | ![]() |
SCHANGES - R_FVAL | SCHANGES-R_FVAL | |
175 | ![]() |
SCHANGES_RFC - ESNUM | Memo record number (line item number in bank statement) | |
176 | ![]() |
SCHANGES_RFC - FNAM | SCHANGES_RFC-FNAM | |
177 | ![]() |
SCHANGES_RFC - FVAL | SCHANGES_RFC-FVAL | |
178 | ![]() |
SCHANGES_RFC - KUKEY | Short key (surrogate) | |
179 | ![]() |
SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | |
180 | ![]() |
SEQG3 - GUNAME | User Name in Lock Entry | |
181 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
182 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
183 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
184 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
185 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
186 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
187 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
188 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
189 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
190 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |