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 |
|---|---|---|---|---|
| 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 |