Table/Structure Field list used by SAP ABAP Class CL_FEBAN_ALV_GRID (Represents the Selection in the ALV Grid)
SAP ABAP Class
CL_FEBAN_ALV_GRID (Represents the Selection in the ALV Grid) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - F4AVAILABL | Does the field have an input help | ||
| 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 - FIELDNAME | ALV control: Field name of internal table field | ||
| 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 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 19 | DFIES - FIELDNAME | Field Name | ||
| 20 | DFIES - TABNAME | Table Name | ||
| 21 | DISVARIANT - REPORT | ABAP Program Name | ||
| 22 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 23 | FEBCL - SELFD | Field Name from the Document Index | ||
| 24 | FEBCL - SELFD | Field Name from the Document Index | ||
| 25 | FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 26 | FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 27 | FEBEP - AK1BL | Payment on account document number | ||
| 28 | FEBEP - AKBLN | Payment on account document number | ||
| 29 | FEBEP - ARRSK | Overdue charges from/to partners in account currency | ||
| 30 | FEBEP - AVKOA | Payment Advice Account Type | ||
| 31 | FEBEP - AVKOA | Payment Advice Account Type | ||
| 32 | FEBEP - AVKON | Account Number | ||
| 33 | FEBEP - AVKON | Account Number | ||
| 34 | FEBEP - AVSID | Payment Advice Number | ||
| 35 | FEBEP - B1APP | Application Indicator | ||
| 36 | FEBEP - B1APP | Application Indicator | ||
| 37 | FEBEP - B1DOC | Doc. no. (IDoc number, application document no., etc.) | ||
| 38 | FEBEP - B1STD | X - Standard (FI) posting should be suppressed | ||
| 39 | FEBEP - B1STD | X - Standard (FI) posting should be suppressed | ||
| 40 | FEBEP - B2APP | Application Indicator | ||
| 41 | FEBEP - B2APP | Application Indicator | ||
| 42 | FEBEP - B2APP | Application Indicator | ||
| 43 | FEBEP - B2DOC | Doc. no. (IDoc number, application document no., etc.) | ||
| 44 | FEBEP - B2STD | X - Standard (FI) posting should be suppressed | ||
| 45 | FEBEP - B2STD | X - Standard (FI) posting should be suppressed | ||
| 46 | FEBEP - BELNR | Accounting Document Number | ||
| 47 | FEBEP - BELNR | Accounting Document Number | ||
| 48 | FEBEP - BELNR | Accounting Document Number | ||
| 49 | FEBEP - BUTIM | Value date time | ||
| 50 | FEBEP - BUTXT | Bank posting text | ||
| 51 | FEBEP - BVDAT | Posting date at the bank | ||
| 52 | FEBEP - CHECT | Check number | ||
| 53 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 54 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 55 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 56 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 57 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 58 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 59 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 60 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 61 | FEBEP - FKOA1 | BDC-Account Type | ||
| 62 | FEBEP - FKOA1 | BDC-Account Type | ||
| 63 | FEBEP - FKOA2 | BDC-Account Type | ||
| 64 | FEBEP - FKOA3 | BDC-Account Type | ||
| 65 | FEBEP - FNAM1 | BDC field name | ||
| 66 | FEBEP - FNAM1 | BDC field name | ||
| 67 | FEBEP - FNAM2 | BDC field name | ||
| 68 | FEBEP - FNAM3 | BDC field name | ||
| 69 | FEBEP - FVAL1 | BDC field value | ||
| 70 | FEBEP - FVAL1 | BDC field value | ||
| 71 | FEBEP - FVAL2 | BDC field value | ||
| 72 | FEBEP - FVAL3 | BDC field value | ||
| 73 | FEBEP - FWAER | Foreign currency key (unequal to account currency) | ||
| 74 | FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | ||
| 75 | FEBEP - GRPNR | Bundle number for grouping line items | ||
| 76 | FEBEP - GRPNR | Bundle number for grouping line items | ||
| 77 | FEBEP - GSBER | Business area | ||
| 78 | FEBEP - IDENR | ID number for cash management and forecast | ||
| 79 | FEBEP - INFO1 | Additional information 1 | ||
| 80 | FEBEP - INFO2 | Additional information 2 | ||
| 81 | FEBEP - INTAG | Interpretation algorithm | ||
| 82 | FEBEP - KFMOD | Account modification | ||
| 83 | FEBEP - KIDNO | Payment Reference | ||
| 84 | FEBEP - KKRF2 | Customer-to-customer reference | ||
| 85 | FEBEP - KKRF2 | Customer-to-customer reference | ||
| 86 | FEBEP - KOSTL | Cost center | ||
| 87 | FEBEP - KUKEY | Short key (surrogate) | ||
| 88 | FEBEP - KUKEY | Short key (surrogate) | ||
| 89 | FEBEP - KUKEY | Short key (surrogate) | ||
| 90 | FEBEP - KUKEY | Short key (surrogate) | ||
| 91 | FEBEP - KUKEY | Short key (surrogate) | ||
| 92 | FEBEP - KUKEY | Short key (surrogate) | ||
| 93 | FEBEP - KUKEY | Short key (surrogate) | ||
| 94 | FEBEP - KURSF | Exchange rate (different from local currency) | ||
| 95 | FEBEP - KWAER | Account Currency Key | ||
| 96 | FEBEP - KWBTR | Amount in account currency | ||
| 97 | FEBEP - KWBTR | Amount in account currency | ||
| 98 | FEBEP - MANSP | Dunning block | ||
| 99 | FEBEP - NBBLN | Subledger document number | ||
| 100 | FEBEP - NBBLN | Subledger document number | ||
| 101 | FEBEP - NBBLN | Subledger document number | ||
| 102 | FEBEP - PABKS | Country key of partner bank | ||
| 103 | FEBEP - PABLZ | Bank number of partner bank | ||
| 104 | FEBEP - PAKTO | Account number at the partner bank | ||
| 105 | FEBEP - PARTN | Business Partner | ||
| 106 | FEBEP - PASWI | SWIFT code of partner bank | ||
| 107 | FEBEP - PFORM | Processing Type | ||
| 108 | FEBEP - PIBAN | Partner Bank Account: IBAN | ||
| 109 | FEBEP - PNOTA | Daybook number | ||
| 110 | FEBEP - PRCTR | Profit Center | ||
| 111 | FEBEP - SGTXT | Item Text | ||
| 112 | FEBEP - SGTXT | Item Text | ||
| 113 | FEBEP - SPESF | Fees in foreign currency (not same as account currency) | ||
| 114 | FEBEP - SPESK | Fees in account currency | ||
| 115 | FEBEP - TEXTS | Text key | ||
| 116 | FEBEP - VALUT | Value date of the item to be cleared | ||
| 117 | FEBEP - VB1OK | Update 1 OK | ||
| 118 | FEBEP - VB1OK | Update 1 OK | ||
| 119 | FEBEP - VB1OK | Update 1 OK | ||
| 120 | FEBEP - VB2OK | 2nd update OK | ||
| 121 | FEBEP - VB2OK | 2nd update OK | ||
| 122 | FEBEP - VB2OK | 2nd update OK | ||
| 123 | FEBEP - VERTN | Contract Number | ||
| 124 | FEBEP - VERTN | Contract Number | ||
| 125 | FEBEP - VERTT | Contract Type | ||
| 126 | FEBEP - VGEXT | External business transaction | ||
| 127 | FEBEP - VGINT | Posting rule | ||
| 128 | FEBEP - VGINT | Posting rule | ||
| 129 | FEBEP - VGMAN | Transaction | ||
| 130 | FEBEP - VGREF | Bank Reference Number | ||
| 131 | FEBEP - VORGC | Business transaction code | ||
| 132 | FEBEP - XBLNR | Reference Document Number | ||
| 133 | FEBEP - ZUONR | Assignment number | ||
| 134 | FEBEP - ZUONR | Assignment number | ||
| 135 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 136 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 137 | FEBKO - ASTAT | Statement status | ||
| 138 | FEBKO - ASTAT | Statement status | ||
| 139 | FEBKO - AZDAT | Statement Date | ||
| 140 | FEBKO - AZDAT | Statement Date | ||
| 141 | FEBKO - AZNUM | Statement number | ||
| 142 | FEBKO - AZNUM | Statement number | ||
| 143 | FEBKO - BUKRS | Company Code | ||
| 144 | FEBKO - BUKRS | Company Code | ||
| 145 | FEBKO - BUKRS | Company Code | ||
| 146 | FEBKO - EMKEY | Payee Keys | ||
| 147 | FEBKO - ESBTR | Ending balance amount | ||
| 148 | FEBKO - ESBTR | Ending balance amount | ||
| 149 | FEBKO - ESVOZ | Closing balance +/- sign | ||
| 150 | FEBKO - HBKID | Short key for a house bank | ||
| 151 | FEBKO - HBKID | Short key for a house bank | ||
| 152 | FEBKO - HKTID | ID for account details | ||
| 153 | FEBKO - HKTID | ID for account details | ||
| 154 | FEBKO - KTONR | Bank account number | ||
| 155 | FEBKO - KTONR | Bank account number | ||
| 156 | FEBKO - KUKEY | Short key (surrogate) | ||
| 157 | FEBKO - KUKEY | Short key (surrogate) | ||
| 158 | FEBKO - KUKEY | Short key (surrogate) | ||
| 159 | FEBKO - KUKEY | Short key (surrogate) | ||
| 160 | FEBKO - SSBTR | Opening balance amount | ||
| 161 | FEBKO - SSBTR | Opening balance amount | ||
| 162 | FEBKO - SSVOZ | Starting balance +/- sign | ||
| 163 | FEBKO - VGTYP | Transaction type | ||
| 164 | FEBRE - ESNUM | Memo record number (line item number in bank statement) | ||
| 165 | FEBRE - KUKEY | Short key (surrogate) | ||
| 166 | FEBRE - RSNUM | Copied record number | ||
| 167 | FEBRE - VWEZW | Payment Notes | ||
| 168 | FEBRE - VWEZW | Payment Notes | ||
| 169 | FEBRE - VWEZW | Payment Notes | ||
| 170 | FEBSCA - SERID | Group | ||
| 171 | FEBSCA - SERID | Group | ||
| 172 | FMCUS - EVENT | Event for export of business data | ||
| 173 | FMPRT - EVENT | Event for export of business data | ||
| 174 | FMRFC - FUNCT | Function name | ||
| 175 | FMRFC - RFCDS | Logical Destination (Specified in Function Call) | ||
| 176 | FMSAP - EVENT | Event for export of business data | ||
| 177 | KNB1 - BUKRS | Company Code | ||
| 178 | KNB1 - BUSAB | Accounting clerk | ||
| 179 | KNB1 - KUNNR | Customer Number | ||
| 180 | LFB1 - BUKRS | Company Code | ||
| 181 | LFB1 - BUSAB | Accounting clerk | ||
| 182 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 183 | LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | ||
| 184 | LVC_S_F4 - REGISTER | ALV control: Event registered | ||
| 185 | LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 186 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 187 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 188 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 189 | LVC_S_FCAT - F4AVAILABL | Does the field have an input help | ||
| 190 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 191 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 192 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 193 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 194 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 195 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 196 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 197 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 198 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 199 | LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 200 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 201 | LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 202 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 203 | LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 204 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 205 | LVC_S_MODI - ROW_ID | Natural number | ||
| 206 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 207 | LVC_S_ROID - ROW_ID | Natural number | ||
| 208 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 209 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 210 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 211 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 212 | SCHANGES - ESNUM | Memo record number (line item number in bank statement) | ||
| 213 | SCHANGES - ESNUM | Memo record number (line item number in bank statement) | ||
| 214 | SCHANGES - ESNUM | Memo record number (line item number in bank statement) | ||
| 215 | SCHANGES - FNAM | SCHANGES-FNAM | ||
| 216 | SCHANGES - FNAM | SCHANGES-FNAM | ||
| 217 | SCHANGES - FNAM | SCHANGES-FNAM | ||
| 218 | SCHANGES - KUKEY | Short key (surrogate) | ||
| 219 | SCHANGES - KUKEY | Short key (surrogate) | ||
| 220 | SCHANGES - KUKEY | Short key (surrogate) | ||
| 221 | SCHANGES - R_FVAL | SCHANGES-R_FVAL | ||
| 222 | SCHANGES - R_FVAL | SCHANGES-R_FVAL | ||
| 223 | SCHANGES - R_FVAL | SCHANGES-R_FVAL | ||
| 224 | SCHANGES_RFC - ESNUM | Memo record number (line item number in bank statement) | ||
| 225 | SCHANGES_RFC - FNAM | SCHANGES_RFC-FNAM | ||
| 226 | SCHANGES_RFC - FVAL | SCHANGES_RFC-FVAL | ||
| 227 | SCHANGES_RFC - KUKEY | Short key (surrogate) | ||
| 228 | SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | ||
| 229 | SEQG3 - GUNAME | User Name in Lock Entry | ||
| 230 | SI_KNB1 - BUSAB | Accounting clerk | ||
| 231 | SI_LFB1 - BUSAB | Accounting clerk | ||
| 232 | SKB1 - BUKRS | Company Code | ||
| 233 | SKB1 - SAKNR | G/L Account Number | ||
| 234 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 235 | SYST - MSGID | ABAP System Field: Message ID | ||
| 236 | SYST - MSGID | ABAP System Field: Message ID | ||
| 237 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 238 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 239 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 240 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 241 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 242 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 243 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 244 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 245 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 246 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 247 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 248 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 249 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 250 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 251 | T012 - BANKL | Bank Keys | ||
| 252 | T012 - BANKL | Bank Keys | ||
| 253 | T028G - VGINT | Posting rule | ||
| 254 | T028G - VGTYP | Transaction type | ||
| 255 | T028G - VOZPM | +/- sign of the incoming amount | ||
| 256 | T033F - ANWND | Account Determination: Application | ||
| 257 | T033F - EIGR1 | Account determination: Account determination key value | ||
| 258 | T033F - EIGR2 | Account determination: Account determination key value |