Table/Structure Field list used by SAP ABAP Program IFVICN50_ALV (Form-Routinen relevant für ALV)
SAP ABAP Program
IFVICN50_ALV (Form-Routinen relevant für ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINEK | Address line | ||
| 2 | DD03P - REPTEXT | Heading | ||
| 3 | DD03P - SCRTEXT_L | Long Field Label | ||
| 4 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 5 | DD03P - SCRTEXT_S | Short Field Label | ||
| 6 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 7 | DISVARIANT - REPORT | ABAP Program Name | ||
| 8 | DISVARIANT - VARIANT | Layout | ||
| 9 | RECNVICN03 - RECNAEZIF | Equivalence number distribution | ||
| 10 | RECNVICN03 - RECNPERCENT | Distribution percentage rate | ||
| 11 | RFVICN01_ALV - RECNOBJNR | Object number | ||
| 12 | RFVICN01_ALV - RECNNR | Real Estate Contract Number | ||
| 13 | RFVICN01_ALV - BUKRS | Company Code | ||
| 14 | RFVICN03_ALV - BUKRS | Company Code | ||
| 15 | RFVICN03_ALV - RECNAEZIF_ALV | Equivalence number distribution | ||
| 16 | RFVICN03_ALV - RECNNR | Real Estate Contract Number | ||
| 17 | RFVICNOBJ_ADD - BUKRS_OBJ | Company Code | ||
| 18 | RFVICNOBJ_ADD - J_OBJNR | Object number | ||
| 19 | RFVICNOBJ_ALV - DATGAB | Date from when assignment is valid | ||
| 20 | RFVICNOBJ_ALV - RECNNR | Real Estate Contract Number | ||
| 21 | RFVICNOBJ_ALV - OBJTXT | Text for Real Estate object | ||
| 22 | RFVICNOBJ_ALV - OBJNR | Object number | ||
| 23 | RFVICNOBJ_ALV - OBJID | Object in edited format | ||
| 24 | RFVICNOBJ_ALV - OBART | Three-character, language-dependent value for object type | ||
| 25 | RFVICNOBJ_ALV - J_OBJNR | Object number | ||
| 26 | RFVICNOBJ_ALV - DATBIS | Date up to when the assignment is valid | ||
| 27 | RFVICNOBJ_ALV - BUKRS_OBJ | Company Code | ||
| 28 | RFVICNOBJ_ALV - BUKRS | Company Code | ||
| 29 | RFVICNOBJ_ALV - ADDRESS | Address line | ||
| 30 | RFVILSP - DSTCHTAG | Key Date for Evaluations | ||
| 31 | RFVIVZGPO_ALV - BUKRS | Company Code | ||
| 32 | RFVIVZGPO_ALV - RECNNR | Real Estate Contract Number | ||
| 33 | RFVZZKOPO_ALV - BKONDGROSS | Gross amount of condition item | ||
| 34 | RFVZZKOPO_ALV - ZLSCHTEXT | Name of Payment Method in Language of the Country | ||
| 35 | RFVZZKOPO_ALV - XKOARTM | Condition type text | ||
| 36 | RFVZZKOPO_ALV - KUNNRLIFNRTEXT | Address line | ||
| 37 | RFVZZKOPO_ALV - GFZLSCHTEXT | Name of payment method for credits in language of country | ||
| 38 | RFVZZKOPO_ALV - BUKRS | Company Code | ||
| 39 | RFVZZKOPO_ALV - BKONDNET | Condition item currency amount | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 44 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | TZPA - RANTYP | Contract Type | ||
| 51 | VICN01 - RECNOBJNR | Object number | ||
| 52 | VICN01_FT - RECNOBJNR | Object number | ||
| 53 | VICN03 - RECNAEZIF | Equivalence number distribution | ||
| 54 | VICN03 - RECNPERCENT | Distribution percentage rate | ||
| 55 | VICN03_FT - RECNAEZIF | Equivalence number distribution | ||
| 56 | VICN03_FT - RECNPERCENT | Distribution percentage rate | ||
| 57 | VIOBOV - DATBIS | Date up to when the assignment is valid | ||
| 58 | VIOBOV - DATGAB | Date from when assignment is valid | ||
| 59 | VIOBOV - FOR_OBJNR | Object number | ||
| 60 | VIOBOV - RE_OBJNR | Object number | ||
| 61 | VZGPODEB - DENBEZ | Date of end of relationship | ||
| 62 | VZGPODEB - DBEBEZ | Date of start of relationship | ||
| 63 | VZZKOPO - KUNNR | Customer Number | ||
| 64 | VZZKOPO - ZLSCH | Payment method | ||
| 65 | VZZKOPO - XCROSS | Gross amount indicator | ||
| 66 | VZZKOPO - SPARTNR | Business Partner Number | ||
| 67 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 68 | VZZKOPO - SANLF | Product Category | ||
| 69 | VZZKOPO - RKEY1 | Key part 1 | ||
| 70 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 71 | VZZKOPO - LIFNR | Account Number of Vendor or Creditor | ||
| 72 | VZZKOPO - JNULLKON | Condition Form | ||
| 73 | VZZKOPO - GFZLSCH | Payment method for credit memos | ||
| 74 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 75 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 76 | VZZKOPO - DALLGEM | General date | ||
| 77 | VZZKOPO - BUKRS | Company Code | ||
| 78 | VZZKOPO - BMWST | Value-added tax amount included | ||
| 79 | VZZKOPO - BKOND | Condition item currency amount |