Table/Structure Field list used by SAP ABAP Class CL_FKK_ORDER_ALV_POS_EVENT_REC (FI-CA Requests: Event Processing SLV Grid Item Data)
SAP ABAP Class
CL_FKK_ORDER_ALV_POS_EVENT_REC (FI-CA Requests: Event Processing SLV Grid Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
4 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
5 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
6 | ![]() |
BAPIRET2 - ID | Message Class | |
7 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
9 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
10 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
11 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
12 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
13 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
15 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
16 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
17 | ![]() |
DDSHFPROP - FIELDNAME | Name of a search help parameter | |
18 | ![]() |
DDSHFPROP - FIELDNAME | Name of a search help parameter | |
19 | ![]() |
DDSHFPROP - FIELDNAME | Name of a search help parameter | |
20 | ![]() |
DDSHFPROP - SHLPINPUT | Flag for IMPORT Parameters for Search Help | |
21 | ![]() |
DDSHFPROP - SHLPINPUT | Flag for IMPORT Parameters for Search Help | |
22 | ![]() |
DDSHFPROP - SHLPINPUT | Flag for IMPORT Parameters for Search Help | |
23 | ![]() |
DDSHFPROP - SHLPOUTPUT | Flag for EXPORT Parameters for Search Help | |
24 | ![]() |
DDSHFPROP - SHLPOUTPUT | Flag for EXPORT Parameters for Search Help | |
25 | ![]() |
DDSHFPROP - SHLPOUTPUT | Flag for EXPORT Parameters for Search Help | |
26 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
27 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
28 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
29 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
30 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
31 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
32 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
33 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
34 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
35 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
36 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
37 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
38 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
39 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
40 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
41 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
42 | ![]() |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
43 | ![]() |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
44 | ![]() |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
45 | ![]() |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
46 | ![]() |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
47 | ![]() |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
48 | ![]() |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
49 | ![]() |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
50 | ![]() |
DDSHIFACE - VALUE | Field contents on the screen | |
51 | ![]() |
DDSHIFACE - VALUE | Field contents on the screen | |
52 | ![]() |
DDSHIFACE - VALUE | Field contents on the screen | |
53 | ![]() |
DDSHIFACE - VALUE | Field contents on the screen | |
54 | ![]() |
DDSHIFACE - VALUE | Field contents on the screen | |
55 | ![]() |
DDSHIFACE - VALUE | Field contents on the screen | |
56 | ![]() |
DDSHIFACE - VALUE | Field contents on the screen | |
57 | ![]() |
DDSHIFACE - VALUE | Field contents on the screen | |
58 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
59 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
60 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
61 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
62 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
63 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
64 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
65 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
66 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
67 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
68 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
69 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
70 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
71 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
72 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
73 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
74 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
75 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
76 | ![]() |
DFIES - FIELDNAME | Field Name | |
77 | ![]() |
DFIES - TABNAME | Table Name | |
78 | ![]() |
DFKKORDTYP - APPLK | Application area | |
79 | ![]() |
DFKKORDTYP - DCIND | Plus/Minus Sign of Generated Document | |
80 | ![]() |
DFKKORDTYP - ORDTYP | Request Category | |
81 | ![]() |
DSELC - DYFLDNAME | Field name | |
82 | ![]() |
DSELC - FLDNAME | Field name | |
83 | ![]() |
FKK001 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
84 | ![]() |
FKKENHANCE - OPORD | Classification Key | |
85 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
86 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
87 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
88 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
89 | ![]() |
FKKKO - CPUTM | Time of data entry | |
90 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
91 | ![]() |
FKKKO - HERKF | Document Origin Key | |
92 | ![]() |
FKKKO - WAERS | Transaction Currency | |
93 | ![]() |
FKKKO - WWERT | Translation date | |
94 | ![]() |
FKKKO - XBLNR | Reference document number | |
95 | ![]() |
FKKOP - APPLK | Application area | |
96 | ![]() |
FKKOP - APPLK | Application area | |
97 | ![]() |
FKKOP - BUKRS | Company Code | |
98 | ![]() |
FKKOP - HKONT | General ledger account | |
99 | ![]() |
FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
100 | ![]() |
FKKOP - KONTT | Account Assignment Category | |
101 | ![]() |
FKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | |
102 | ![]() |
FKKOPK - KONTT | Account Assignment Category | |
103 | ![]() |
FKKORDER - APPLK | Application area | |
104 | ![]() |
FKKORDER - APPLK | Application area | |
105 | ![]() |
FKKORDER - CPUDT | Accounting document entry date | |
106 | ![]() |
FKKORDER - CPUDT | Accounting document entry date | |
107 | ![]() |
FKKORDER - CPUTM | Time of data entry | |
108 | ![]() |
FKKORDER - CPUTM | Time of data entry | |
109 | ![]() |
FKKORDER - CURRENCY | Transaction Currency | |
110 | ![]() |
FKKORDER - CURRENCY | Transaction Currency | |
111 | ![]() |
FKKORDER - CURRENCY | Transaction Currency | |
112 | ![]() |
FKKORDER - CURRENCY | Transaction Currency | |
113 | ![]() |
FKKORDER - CURRENCY | Transaction Currency | |
114 | ![]() |
FKKORDER - DOC_DATE | Document Date in Document | |
115 | ![]() |
FKKORDER - DOC_DATE | Document Date in Document | |
116 | ![]() |
FKKORDER - ERNAM | Name of Person who Created the Object | |
117 | ![]() |
FKKORDER - FIKEY | Reconciliation Key for General Ledger | |
118 | ![]() |
FKKORDER - ORDCLS | Request Class | |
119 | ![]() |
FKKORDER - ORDCLS | Request Class | |
120 | ![]() |
FKKORDER - ORDCLS | Request Class | |
121 | ![]() |
FKKORDER - ORDCLS | Request Class | |
122 | ![]() |
FKKORDER - ORDCLS | Request Class | |
123 | ![]() |
FKKORDER - ORDNR | Request Number | |
124 | ![]() |
FKKORDER - ORDTYP | Request Category | |
125 | ![]() |
FKKORDER - ORDTYP | Request Category | |
126 | ![]() |
FKKORDER - POST_DATE | Posting Date in the Document | |
127 | ![]() |
FKKORDER - POST_DATE | Posting Date in the Document | |
128 | ![]() |
FKKORDER - REFDOCNR | Reference document number | |
129 | ![]() |
FKKORDER - TRANS_DATE | Translation date | |
130 | ![]() |
FKKORDER - TRANS_DATE | Translation date | |
131 | ![]() |
FKKORDERALV - ANLN1 | Main Asset Number | |
132 | ![]() |
FKKORDERALV - ANLN2 | Asset Subnumber | |
133 | ![]() |
FKKORDERALV - BETRW | Amount in Transaction Currency with +/- Sign | |
134 | ![]() |
FKKORDERALV - BETRW | Amount in Transaction Currency with +/- Sign | |
135 | ![]() |
FKKORDERALV - BUKRS | Company Code of G/L Account Item | |
136 | ![]() |
FKKORDERALV - BUKRS | Company Code of G/L Account Item | |
137 | ![]() |
FKKORDERALV - BUKRS | Company Code of G/L Account Item | |
138 | ![]() |
FKKORDERALV - BUKRS | Company Code of G/L Account Item | |
139 | ![]() |
FKKORDERALV - BUKRS_BP | Company Code of Business Partner Item | |
140 | ![]() |
FKKORDERALV - BUKRS_BP | Company Code of Business Partner Item | |
141 | ![]() |
FKKORDERALV - BUKRS_BP | Company Code of Business Partner Item | |
142 | ![]() |
FKKORDERALV - BUKRS_BP | Company Code of Business Partner Item | |
143 | ![]() |
FKKORDERALV - BUKRS_BP | Company Code of Business Partner Item | |
144 | ![]() |
FKKORDERALV - BU_DESCRIP | Short Description of Business Partner | |
145 | ![]() |
FKKORDERALV - CURR_LOCAL | Local Currency | |
146 | ![]() |
FKKORDERALV - EMBVT | Bank Details ID of Payee | |
147 | ![]() |
FKKORDERALV - EMCRD | Alternative Payment Card ID in Document | |
148 | ![]() |
FKKORDERALV - EMGPA | Alternative business partner for payments | |
149 | ![]() |
FKKORDERALV - EMGPA | Alternative business partner for payments | |
150 | ![]() |
FKKORDERALV - FINRE | Contract Account of Final Recipient | |
151 | ![]() |
FKKORDERALV - FIPEX | Commitment item | |
152 | ![]() |
FKKORDERALV - FISTL | Funds Center | |
153 | ![]() |
FKKORDERALV - FISTL | Funds Center | |
154 | ![]() |
FKKORDERALV - FONDS | Fund | |
155 | ![]() |
FKKORDERALV - FONDS | Fund | |
156 | ![]() |
FKKORDERALV - GPART | Business Partner Number | |
157 | ![]() |
FKKORDERALV - GPART | Business Partner Number | |
158 | ![]() |
FKKORDERALV - GPART | Business Partner Number | |
159 | ![]() |
FKKORDERALV - GPART | Business Partner Number | |
160 | ![]() |
FKKORDERALV - GPART | Business Partner Number | |
161 | ![]() |
FKKORDERALV - GPART | Business Partner Number | |
162 | ![]() |
FKKORDERALV - GPART | Business Partner Number | |
163 | ![]() |
FKKORDERALV - GSBER | Business Area | |
164 | ![]() |
FKKORDERALV - HKONT | G/L Account | |
165 | ![]() |
FKKORDERALV - HKONT_BP | Reconciliation Account | |
166 | ![]() |
FKKORDERALV - HKONT_BP | Reconciliation Account | |
167 | ![]() |
FKKORDERALV - HVORG | Main Transaction for Line Item | |
168 | ![]() |
FKKORDERALV - KONTL_AC | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | |
169 | ![]() |
FKKORDERALV - KONTL_AC | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | |
170 | ![]() |
FKKORDERALV - KONTL_BP | Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines | |
171 | ![]() |
FKKORDERALV - KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | |
172 | ![]() |
FKKORDERALV - KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | |
173 | ![]() |
FKKORDERALV - KONTT_BP | Category for Additional Acct Assnmt for Bus. Partner Line | |
174 | ![]() |
FKKORDERALV - KOSTL | Cost Center | |
175 | ![]() |
FKKORDERALV - MNDID | Unique Referene to Mandate per Payment Recipient | |
176 | ![]() |
FKKORDERALV - MNDID | Unique Referene to Mandate per Payment Recipient | |
177 | ![]() |
FKKORDERALV - ORIGFIKRS | Original FM Area for FM Account Assignment | |
178 | ![]() |
FKKORDERALV - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
179 | ![]() |
FKKORDERALV - PYMET | Payment Method | |
180 | ![]() |
FKKORDERALV - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
181 | ![]() |
FKKORDERALV - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
182 | ![]() |
FKKORDERALV - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
183 | ![]() |
FKKORDERALV - VALDAT | Validity Date | |
184 | ![]() |
FKKORDERALV - VKBEZ | Contract account name | |
185 | ![]() |
FKKORDERALV - VKONT | Contract Account Number | |
186 | ![]() |
FKKORDERALV - VKONT | Contract Account Number | |
187 | ![]() |
FKKORDERALV - VKONT | Contract Account Number | |
188 | ![]() |
FKKORDERALV - VKONT | Contract Account Number | |
189 | ![]() |
FKKORDERALV - VKONT | Contract Account Number | |
190 | ![]() |
FKKORDERALV - VKONT | Contract Account Number | |
191 | ![]() |
FKKORDERALV - VTREF | Reference Specifications from Contract | |
192 | ![]() |
FKKORDERALV - VTREF | Reference Specifications from Contract | |
193 | ![]() |
FKKORDERALV - VTREF | Reference Specifications from Contract | |
194 | ![]() |
FKKORDERALV - VTREF_TXT | Contract Name | |
195 | ![]() |
FKKORDERALV_STYLE - ANLN1 | Main Asset Number | |
196 | ![]() |
FKKORDERALV_STYLE - ANLN2 | Asset Subnumber | |
197 | ![]() |
FKKORDERALV_STYLE - BETRW | Amount in Transaction Currency with +/- Sign | |
198 | ![]() |
FKKORDERALV_STYLE - BETRW | Amount in Transaction Currency with +/- Sign | |
199 | ![]() |
FKKORDERALV_STYLE - BUKRS | Company Code of G/L Account Item | |
200 | ![]() |
FKKORDERALV_STYLE - BUKRS | Company Code of G/L Account Item | |
201 | ![]() |
FKKORDERALV_STYLE - BUKRS | Company Code of G/L Account Item | |
202 | ![]() |
FKKORDERALV_STYLE - BUKRS | Company Code of G/L Account Item | |
203 | ![]() |
FKKORDERALV_STYLE - BUKRS_BP | Company Code of Business Partner Item | |
204 | ![]() |
FKKORDERALV_STYLE - BUKRS_BP | Company Code of Business Partner Item | |
205 | ![]() |
FKKORDERALV_STYLE - BUKRS_BP | Company Code of Business Partner Item | |
206 | ![]() |
FKKORDERALV_STYLE - BUKRS_BP | Company Code of Business Partner Item | |
207 | ![]() |
FKKORDERALV_STYLE - BUKRS_BP | Company Code of Business Partner Item | |
208 | ![]() |
FKKORDERALV_STYLE - BU_DESCRIP | Short Description of Business Partner | |
209 | ![]() |
FKKORDERALV_STYLE - CURR_LOCAL | Local Currency | |
210 | ![]() |
FKKORDERALV_STYLE - EMGPA | Alternative business partner for payments | |
211 | ![]() |
FKKORDERALV_STYLE - EMGPA | Alternative business partner for payments | |
212 | ![]() |
FKKORDERALV_STYLE - FINRE | Contract Account of Final Recipient | |
213 | ![]() |
FKKORDERALV_STYLE - FIPEX | Commitment item | |
214 | ![]() |
FKKORDERALV_STYLE - FISTL | Funds Center | |
215 | ![]() |
FKKORDERALV_STYLE - FISTL | Funds Center | |
216 | ![]() |
FKKORDERALV_STYLE - FONDS | Fund | |
217 | ![]() |
FKKORDERALV_STYLE - FONDS | Fund | |
218 | ![]() |
FKKORDERALV_STYLE - GPART | Business Partner Number | |
219 | ![]() |
FKKORDERALV_STYLE - GPART | Business Partner Number | |
220 | ![]() |
FKKORDERALV_STYLE - GPART | Business Partner Number | |
221 | ![]() |
FKKORDERALV_STYLE - GPART | Business Partner Number | |
222 | ![]() |
FKKORDERALV_STYLE - GPART | Business Partner Number | |
223 | ![]() |
FKKORDERALV_STYLE - GPART | Business Partner Number | |
224 | ![]() |
FKKORDERALV_STYLE - GPART | Business Partner Number | |
225 | ![]() |
FKKORDERALV_STYLE - GSBER | Business Area | |
226 | ![]() |
FKKORDERALV_STYLE - HKONT | G/L Account | |
227 | ![]() |
FKKORDERALV_STYLE - HKONT_BP | Reconciliation Account | |
228 | ![]() |
FKKORDERALV_STYLE - HKONT_BP | Reconciliation Account | |
229 | ![]() |
FKKORDERALV_STYLE - HVORG | Main Transaction for Line Item | |
230 | ![]() |
FKKORDERALV_STYLE - KONTL_AC | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | |
231 | ![]() |
FKKORDERALV_STYLE - KONTL_AC | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | |
232 | ![]() |
FKKORDERALV_STYLE - KONTL_BP | Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines | |
233 | ![]() |
FKKORDERALV_STYLE - KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | |
234 | ![]() |
FKKORDERALV_STYLE - KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | |
235 | ![]() |
FKKORDERALV_STYLE - KONTT_BP | Category for Additional Acct Assnmt for Bus. Partner Line | |
236 | ![]() |
FKKORDERALV_STYLE - KOSTL | Cost Center | |
237 | ![]() |
FKKORDERALV_STYLE - MNDID | Unique Referene to Mandate per Payment Recipient | |
238 | ![]() |
FKKORDERALV_STYLE - ORIGFIKRS | Original FM Area for FM Account Assignment | |
239 | ![]() |
FKKORDERALV_STYLE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
240 | ![]() |
FKKORDERALV_STYLE - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
241 | ![]() |
FKKORDERALV_STYLE - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
242 | ![]() |
FKKORDERALV_STYLE - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
243 | ![]() |
FKKORDERALV_STYLE - VALDAT | Validity Date | |
244 | ![]() |
FKKORDERALV_STYLE - VKBEZ | Contract account name | |
245 | ![]() |
FKKORDERALV_STYLE - VKONT | Contract Account Number | |
246 | ![]() |
FKKORDERALV_STYLE - VKONT | Contract Account Number | |
247 | ![]() |
FKKORDERALV_STYLE - VKONT | Contract Account Number | |
248 | ![]() |
FKKORDERALV_STYLE - VKONT | Contract Account Number | |
249 | ![]() |
FKKORDERALV_STYLE - VKONT | Contract Account Number | |
250 | ![]() |
FKKORDERALV_STYLE - VKONT | Contract Account Number | |
251 | ![]() |
FKKORDERALV_STYLE - VTREF | Reference Specifications from Contract | |
252 | ![]() |
FKKORDERALV_STYLE - VTREF | Reference Specifications from Contract | |
253 | ![]() |
FKKORDERALV_STYLE - VTREF | Reference Specifications from Contract | |
254 | ![]() |
FKKORDERALV_STYLE - VTREF_TXT | Contract Name | |
255 | ![]() |
FKKORDERCONTROL - ACTION | Actions for Requests | |
256 | ![]() |
FKKORDERCONTROL - ACTION | Actions for Requests | |
257 | ![]() |
FKKORDERCONTROL - ACTION | Actions for Requests | |
258 | ![]() |
FKKORDERDYNP_HEAD - ORDTYP | Request Category | |
259 | ![]() |
FKKORDERDYNP_HEAD - POST_DATE | Posting Date in the Document | |
260 | ![]() |
FKKORDERPOS - BETRH | Amount In Local Currency With +/- Signs | |
261 | ![]() |
FKKORDERPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
262 | ![]() |
FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | |
263 | ![]() |
FKKORDERPOS - EFCIR | Indicator: Earmarked Funds Created from Request | |
264 | ![]() |
FKKORDERPOS - EMGPA | Alternative business partner for payments | |
265 | ![]() |
FKKORDERPOS - EMMND | SEPA Mandate Identification | |
266 | ![]() |
FKKORDERPOS - GPART | Business Partner Number | |
267 | ![]() |
FKKORDERPOS - KONTL_AC | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | |
268 | ![]() |
FKKORDERPOS - KONTL_AC | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | |
269 | ![]() |
FKKORDERPOS - KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | |
270 | ![]() |
FKKORDERPOS - KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | |
271 | ![]() |
FKKORDERPOS - KURSF | Exchange rate | |
272 | ![]() |
FKKORDERPOS - LINENR | Line Number | |
273 | ![]() |
FKKORDERPOS - XRLITCO | Request Item Complete | |
274 | ![]() |
FKKVKP - OPBUK | Company Code Group | |
275 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
276 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
277 | ![]() |
FMCI - FIKRS | Financial Management Area | |
278 | ![]() |
FMCI - FIPEX | Commitment item | |
279 | ![]() |
IFKKFMOBJ - FIPEX | Commitment item | |
280 | ![]() |
IFKKFMOBJ - FISTL | Funds Center | |
281 | ![]() |
IFKKFMOBJ - FISTL | Funds Center | |
282 | ![]() |
IFKKFMOBJ - FONDS | Fund | |
283 | ![]() |
IFKKFMOBJ - FONDS | Fund | |
284 | ![]() |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
285 | ![]() |
IFKKFMOBJK - FIPEX | Commitment item | |
286 | ![]() |
IFKKFMOBJK - FISTL | Funds Center | |
287 | ![]() |
IFKKFMOBJK - FISTL | Funds Center | |
288 | ![]() |
IFKKFMOBJK - FONDS | Fund | |
289 | ![]() |
IFKKFMOBJK - FONDS | Fund | |
290 | ![]() |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
291 | ![]() |
IFMCIKEY - FIKRS | Financial Management Area | |
292 | ![]() |
IFMCIKEY - FIPEX | Commitment item | |
293 | ![]() |
KBLK - KVRGNG | Business Transaction | |
294 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
295 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
296 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
297 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
298 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
299 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
300 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
301 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
302 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
303 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
304 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
305 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
306 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
307 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
308 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
309 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
310 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
311 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
312 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
313 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
314 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
315 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
316 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
317 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
318 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
319 | ![]() |
LVC_S_MODI - TABIX | Natural number | |
320 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
321 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
322 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
323 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
324 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
325 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
326 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
327 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
328 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
329 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
330 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
331 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
332 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
333 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
334 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
335 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
336 | ![]() |
LVC_S_ROID - SUB_ROW_ID | Natural number | |
337 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
338 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
339 | ![]() |
PSOTP - PSOTYP | Document category payment requests | |
340 | ![]() |
SHLP_DESCR - FIELDPROP | SHLP_DESCR-FIELDPROP | |
341 | ![]() |
SHLP_DESCR - FIELDPROP | SHLP_DESCR-FIELDPROP | |
342 | ![]() |
SHLP_DESCR - FIELDPROP | SHLP_DESCR-FIELDPROP | |
343 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
344 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
345 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
346 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
347 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
348 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
349 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
350 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
351 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
352 | ![]() |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
353 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
354 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
355 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
356 | ![]() |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
357 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
358 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
359 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
360 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
361 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
362 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
363 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
364 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
365 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
366 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
367 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
368 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
369 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
370 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
371 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
372 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
373 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
374 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
375 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
376 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
377 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
378 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
379 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
380 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
381 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
382 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
383 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
384 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
385 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
386 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
387 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
388 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
389 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
390 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
391 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
392 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
393 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
394 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
395 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
396 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
397 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
398 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
399 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
400 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
401 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
402 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
403 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
404 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
405 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
406 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
407 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
408 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
409 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
410 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
411 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
412 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
413 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
414 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
415 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
416 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
417 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
418 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
419 | ![]() |
T001 - WAERS | Currency Key | |
420 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
421 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
422 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
423 | ![]() |
TFKTVOT - APPLK | Application area | |
424 | ![]() |
TKA02 - BUKRS | Company Code | |
425 | ![]() |
TKA02 - GSBER | Business Area | |
426 | ![]() |
TKA02 - KOKRS | Controlling Area | |
427 | ![]() |
X031L - FIELDNAME | Field Name |