SAP ABAP Table KALV_LIST_DATA (Field Catalog for Callup of ALV from Main Program)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CO-OM (Application Component) Overhead Cost Controlling
     ⤷ KAMV (Package) CO mass processing

Basic Data

Table Category	INTTAB	Structure
Structure	KALV_LIST_DATA	Table Relationship Diagram
Short Description	Field Catalog for Callup of ALV from Main Program

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
2	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
3	PAROB1	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	*
4	PAROB1_ID	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
5	PAROB1_ID2	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
6	PGEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
7	PBUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
8	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
9	PGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
10	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
11	OBJNR_ID	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
12	OBJNR_ID2	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
13	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
14	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
15	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
16	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
17	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
18	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
19	WKFBTR	☐	WKFXXX	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
20	PAGBTR	☐	PAGXXX	WERTV8	CURR	15	2	Total Price Variance in CO Area Currency
21	PAFBTR	☐	PAFXXX	WERTV8	CURR	15	2	Fixed Price Variance in CO Area Currency
22	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
23	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
26	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
27	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	*

History

Last changed by/on	SAP	20110901
SAP Release Created in