Table/Structure Field list used by SAP ABAP Class CL_FMFG_RCN_PROVIDER_BCS_TOTAL (Budget Control System Totals Data Provider)
SAP ABAP Class
CL_FMFG_RCN_PROVIDER_BCS_TOTAL (Budget Control System Totals Data Provider) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
2 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
3 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
5 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
6 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
7 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
8 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
9 | ![]() |
ALV_S_SORT - SUBTOT | Output subtotal | |
10 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
11 | ![]() |
DD02L - TABNAME | Table Name | |
12 | ![]() |
DFIES - CONVEXIT | Conversion Routine | |
13 | ![]() |
DFIES - FIELDNAME | Field Name | |
14 | ![]() |
DFIES - FIELDNAME | Field Name | |
15 | ![]() |
DFIES - FIELDNAME | Field Name | |
16 | ![]() |
DFIES - ROLLNAME | Data element (semantic domain) | |
17 | ![]() |
DISVARIANT - LOG_GROUP | Logical group name | |
18 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
19 | ![]() |
FM01 - FIKRS | Financial Management Area | |
20 | ![]() |
FM01 - WAERS | FM area currency | |
21 | ![]() |
FMBDP - BUDAT | Posting Date in the Document | |
22 | ![]() |
FMBDP - BUDTYPE_9 | Budget Type | |
23 | ![]() |
FMBDP - CEFFYEAR_9 | Year of Cash Effectivity | |
24 | ![]() |
FMBDP - CPUDT | Accounting document entry date | |
25 | ![]() |
FMBDP - CPUTM | Time of data entry | |
26 | ![]() |
FMBDP - CTEM_CATEGORY_9 | Commitment Item Category | |
27 | ![]() |
FMBDP - HSL01 | Total of transactions of the period in local currency | |
28 | ![]() |
FMBDP - HSL02 | Total of transactions of the period in local currency | |
29 | ![]() |
FMBDP - HSL03 | Total of transactions of the period in local currency | |
30 | ![]() |
FMBDP - HSL04 | Total of transactions of the period in local currency | |
31 | ![]() |
FMBDP - HSL05 | Total of transactions of the period in local currency | |
32 | ![]() |
FMBDP - HSL06 | Total of transactions of the period in local currency | |
33 | ![]() |
FMBDP - HSL07 | Total of transactions of the period in local currency | |
34 | ![]() |
FMBDP - HSL08 | Total of transactions of the period in local currency | |
35 | ![]() |
FMBDP - HSL09 | Total of transactions of the period in local currency | |
36 | ![]() |
FMBDP - HSL10 | Total of transactions of the period in local currency | |
37 | ![]() |
FMBDP - HSL11 | Total of transactions of the period in local currency | |
38 | ![]() |
FMBDP - HSL12 | Total of transactions of the period in local currency | |
39 | ![]() |
FMBDP - HSL13 | Total of transactions of the period in local currency | |
40 | ![]() |
FMBDP - HSL14 | Total of transactions of the period in local currency | |
41 | ![]() |
FMBDP - HSL15 | Total of transactions of the period in local currency | |
42 | ![]() |
FMBDP - HSL16 | Total of transactions of the period in local currency | |
43 | ![]() |
FMBDP - HSLVT | Balance carried forward in local currency | |
44 | ![]() |
FMBDP - RCMMTITEM | Commitment item | |
45 | ![]() |
FMBDP - RFIKRS | Financial Management Area | |
46 | ![]() |
FMBDP - RFUNCAREA | Functional Area | |
47 | ![]() |
FMBDP - RFUND | Fund | |
48 | ![]() |
FMBDP - RFUNDSCTR | Funds Center | |
49 | ![]() |
FMBDP - RGRANT_NBR | Grant | |
50 | ![]() |
FMBDP - RLDNR | Ledger | |
51 | ![]() |
FMBDP - RMEASURE | Funded Program | |
52 | ![]() |
FMBDP - RPMAX | Period | |
53 | ![]() |
FMBDP - RRCTY | Record Type | |
54 | ![]() |
FMBDP - RUSERDIM | Customer Field for FM Actual and Commitment Data | |
55 | ![]() |
FMBDP - RVERS | Version | |
56 | ![]() |
FMBDP - RYEAR | Fiscal Year | |
57 | ![]() |
FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | |
58 | ![]() |
FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | |
59 | ![]() |
FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | |
60 | ![]() |
FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | |
61 | ![]() |
FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | |
62 | ![]() |
FMUSFGT - HSL01 | Total of transactions of the period in local currency | |
63 | ![]() |
FMUSFGT - HSL02 | Total of transactions of the period in local currency | |
64 | ![]() |
FMUSFGT - HSL03 | Total of transactions of the period in local currency | |
65 | ![]() |
FMUSFGT - HSL04 | Total of transactions of the period in local currency | |
66 | ![]() |
FMUSFGT - HSL05 | Total of transactions of the period in local currency | |
67 | ![]() |
FMUSFGT - HSL06 | Total of transactions of the period in local currency | |
68 | ![]() |
FMUSFGT - HSL07 | Total of transactions of the period in local currency | |
69 | ![]() |
FMUSFGT - HSL08 | Total of transactions of the period in local currency | |
70 | ![]() |
FMUSFGT - HSL09 | Total of transactions of the period in local currency | |
71 | ![]() |
FMUSFGT - HSL10 | Total of transactions of the period in local currency | |
72 | ![]() |
FMUSFGT - HSL11 | Total of transactions of the period in local currency | |
73 | ![]() |
FMUSFGT - HSL12 | Total of transactions of the period in local currency | |
74 | ![]() |
FMUSFGT - HSL13 | Total of transactions of the period in local currency | |
75 | ![]() |
FMUSFGT - HSL14 | Total of transactions of the period in local currency | |
76 | ![]() |
FMUSFGT - HSL15 | Total of transactions of the period in local currency | |
77 | ![]() |
FMUSFGT - HSL16 | Total of transactions of the period in local currency | |
78 | ![]() |
FMUSFGT - HSLVT | Balance carried forward in local currency | |
79 | ![]() |
FMUSFGT - HSLVT | Balance carried forward in local currency | |
80 | ![]() |
FMUSFGT - RPMAX | Period | |
81 | ![]() |
FMUSFGT - RPMAX | Period | |
82 | ![]() |
HDB_S_REQUIRED_OBJECT - NAME | Table Name | |
83 | ![]() |
HDB_S_REQUIRED_OBJECT - NAME | Table Name | |
84 | ![]() |
IFMFGRCNSELCRIT - FIELDNAME | ALV control: Field name of internal table field | |
85 | ![]() |
IFMFGRCNSELCRIT - SEL_HIGH | Reconciliation Data Selection: TO Value | |
86 | ![]() |
IFMFGRCNSELCRIT - SEL_LOW | Reconciliation data selection: FROM value | |
87 | ![]() |
IFMFGRCNSELCRIT - SEL_OPTION | Reconciliation: data selection OPTION vaue | |
88 | ![]() |
IFMFGRCNSELCRIT - SEL_SIGN | Reconciliation: Include/exclude sign | |
89 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_EXCLUDE | Exclude | |
90 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_NEG_VALUE | Negative | |
91 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
92 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
93 | ![]() |
IFMFGRCN_FIELDS_BCS - ACTIV | Business Transaction | |
94 | ![]() |
IFMFGRCN_FIELDS_BCS - BUDTYPE_9 | Budget Type | |
95 | ![]() |
IFMFGRCN_FIELDS_BCS - BUDTYPE_9 | Budget Type | |
96 | ![]() |
IFMFGRCN_FIELDS_BCS - CEFFYEAR_9 | Year of Cash Effectivity | |
97 | ![]() |
IFMFGRCN_FIELDS_BCS - CEFFYEAR_9 | Year of Cash Effectivity | |
98 | ![]() |
IFMFGRCN_FIELDS_BCS - CTEM_CATEGORY_9 | Commitment Item Category | |
99 | ![]() |
IFMFGRCN_FIELDS_BCS - CTEM_CATEGORY_9 | Commitment Item Category | |
100 | ![]() |
IFMFGRCN_FIELDS_BCS - PERIOD | Posting period | |
101 | ![]() |
IFMFGRCN_FIELDS_BCS - RCMMTITEM | Commitment item | |
102 | ![]() |
IFMFGRCN_FIELDS_BCS - RCMMTITEM | Commitment item | |
103 | ![]() |
IFMFGRCN_FIELDS_BCS - RFIKRS | Financial Management Area | |
104 | ![]() |
IFMFGRCN_FIELDS_BCS - RFIKRS | Financial Management Area | |
105 | ![]() |
IFMFGRCN_FIELDS_BCS - RFUNCAREA | Functional Area | |
106 | ![]() |
IFMFGRCN_FIELDS_BCS - RFUNCAREA | Functional Area | |
107 | ![]() |
IFMFGRCN_FIELDS_BCS - RFUND | Fund | |
108 | ![]() |
IFMFGRCN_FIELDS_BCS - RFUND | Fund | |
109 | ![]() |
IFMFGRCN_FIELDS_BCS - RFUNDSCTR | Funds Center | |
110 | ![]() |
IFMFGRCN_FIELDS_BCS - RFUNDSCTR | Funds Center | |
111 | ![]() |
IFMFGRCN_FIELDS_BCS - RGRANT_NBR | Grant | |
112 | ![]() |
IFMFGRCN_FIELDS_BCS - RGRANT_NBR | Grant | |
113 | ![]() |
IFMFGRCN_FIELDS_BCS - RLDNR | Ledger | |
114 | ![]() |
IFMFGRCN_FIELDS_BCS - RLDNR | Ledger | |
115 | ![]() |
IFMFGRCN_FIELDS_BCS - RMEASURE | Funded Program | |
116 | ![]() |
IFMFGRCN_FIELDS_BCS - RMEASURE | Funded Program | |
117 | ![]() |
IFMFGRCN_FIELDS_BCS - RRCTY | Record Type | |
118 | ![]() |
IFMFGRCN_FIELDS_BCS - RRCTY | Record Type | |
119 | ![]() |
IFMFGRCN_FIELDS_BCS - RTCUR | Currency Key | |
120 | ![]() |
IFMFGRCN_FIELDS_BCS - RTCUR | Currency Key | |
121 | ![]() |
IFMFGRCN_FIELDS_BCS - RTCUR | Currency Key | |
122 | ![]() |
IFMFGRCN_FIELDS_BCS - RUSERDIM | Customer Field for FM Actual and Commitment Data | |
123 | ![]() |
IFMFGRCN_FIELDS_BCS - RUSERDIM | Customer Field for FM Actual and Commitment Data | |
124 | ![]() |
IFMFGRCN_FIELDS_BCS - RVERS | Version | |
125 | ![]() |
IFMFGRCN_FIELDS_BCS - RVERS | Version | |
126 | ![]() |
IFMFGRCN_FIELDS_BCS - RYEAR | Fiscal Year | |
127 | ![]() |
IFMFGRCN_FIELDS_BCS - RYEAR | Fiscal Year | |
128 | ![]() |
IFMFGRCN_FIELDS_BCS - RYEAR | Fiscal Year | |
129 | ![]() |
IFMFGRCN_FIELDS_BCS - VALTYPE_9 | BCS Value Type | |
130 | ![]() |
IFMFGRCN_FIELDS_BCST - RFIKRS | Financial Management Area | |
131 | ![]() |
IFMFGRCN_FIELDS_BCST - RTCUR | Currency Key | |
132 | ![]() |
IFMFGRCN_FIELDS_BCST - RYEAR | Fiscal Year | |
133 | ![]() |
IFMFGRCN_FIN_FIELDS - BUDTYPE | Budget Type | |
134 | ![]() |
IFMFGRCN_FIN_FIELDS - BUS_ACT | Business Transaction | |
135 | ![]() |
IFMFGRCN_FIN_FIELDS - CASH_YEAR | Year of Cash Effectivity | |
136 | ![]() |
IFMFGRCN_FIN_FIELDS - CMMT_ITEM | Commitment item | |
137 | ![]() |
IFMFGRCN_FIN_FIELDS - CMMT_ITEM_CATEG | Commitment Item Category | |
138 | ![]() |
IFMFGRCN_FIN_FIELDS - CURRENCY | Currency Key | |
139 | ![]() |
IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | |
140 | ![]() |
IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | |
141 | ![]() |
IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | |
142 | ![]() |
IFMFGRCN_FIN_FIELDS - FM_AREA | Financial Management Area | |
143 | ![]() |
IFMFGRCN_FIN_FIELDS - FUNC_AREA | Functional Area | |
144 | ![]() |
IFMFGRCN_FIN_FIELDS - FUND | Fund | |
145 | ![]() |
IFMFGRCN_FIN_FIELDS - FUNDS_CTR | Funds Center | |
146 | ![]() |
IFMFGRCN_FIN_FIELDS - GRANT_NBR | Grant | |
147 | ![]() |
IFMFGRCN_FIN_FIELDS - LEDGER | Ledger | |
148 | ![]() |
IFMFGRCN_FIN_FIELDS - MEASURE | Funded Program | |
149 | ![]() |
IFMFGRCN_FIN_FIELDS - PERIOD | Posting period | |
150 | ![]() |
IFMFGRCN_FIN_FIELDS - PERIOD | Posting period | |
151 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_EXCLUDE | Exclude | |
152 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_NEG_VALUE | Negative | |
153 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
154 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
155 | ![]() |
IFMFGRCN_FIN_FIELDS - RECORDTYPE | Record Type | |
156 | ![]() |
IFMFGRCN_FIN_FIELDS - RUSERDIM | Customer Field for FM Actual and Commitment Data | |
157 | ![]() |
IFMFGRCN_FIN_FIELDS - VALTYPE | Value Type | |
158 | ![]() |
IFMFGRCN_FIN_FIELDS - VERSION | Version | |
159 | ![]() |
IFMFGRCN_ITEM - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
160 | ![]() |
IFMFGRCN_ITEM - CREATEDATE | Accounting document entry date | |
161 | ![]() |
IFMFGRCN_ITEM - CREATETIME | Time of data entry | |
162 | ![]() |
IFMFGRCN_ITEM - CURRENCY | Currency Key | |
163 | ![]() |
IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | |
164 | ![]() |
IFMFGRCN_ITEM - POST_DATE | Posting Date in the Document | |
165 | ![]() |
IFMFGRCN_ITEM_BCS - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
166 | ![]() |
IFMFGRCN_ITEM_BCS - BUDTYPE_9 | Budget Type | |
167 | ![]() |
IFMFGRCN_ITEM_BCS - CEFFYEAR_9 | Year of Cash Effectivity | |
168 | ![]() |
IFMFGRCN_ITEM_BCS - CREATEDATE | Accounting document entry date | |
169 | ![]() |
IFMFGRCN_ITEM_BCS - CREATETIME | Time of data entry | |
170 | ![]() |
IFMFGRCN_ITEM_BCS - CTEM_CATEGORY_9 | Commitment Item Category | |
171 | ![]() |
IFMFGRCN_ITEM_BCS - CURRENCY | Currency Key | |
172 | ![]() |
IFMFGRCN_ITEM_BCS - FISC_YEAR | Fiscal Year | |
173 | ![]() |
IFMFGRCN_ITEM_BCS - PERIOD | Posting period | |
174 | ![]() |
IFMFGRCN_ITEM_BCS - POST_DATE | Posting Date in the Document | |
175 | ![]() |
IFMFGRCN_ITEM_BCS - RCMMTITEM | Commitment item | |
176 | ![]() |
IFMFGRCN_ITEM_BCS - RFIKRS | Financial Management Area | |
177 | ![]() |
IFMFGRCN_ITEM_BCS - RFUNCAREA | Functional Area | |
178 | ![]() |
IFMFGRCN_ITEM_BCS - RFUND | Fund | |
179 | ![]() |
IFMFGRCN_ITEM_BCS - RFUNDSCTR | Funds Center | |
180 | ![]() |
IFMFGRCN_ITEM_BCS - RGRANT_NBR | Grant | |
181 | ![]() |
IFMFGRCN_ITEM_BCS - RLDNR | Ledger | |
182 | ![]() |
IFMFGRCN_ITEM_BCS - RMEASURE | Funded Program | |
183 | ![]() |
IFMFGRCN_ITEM_BCS - RRCTY | Record Type | |
184 | ![]() |
IFMFGRCN_ITEM_BCS - RUSERDIM | Customer Field for FM Actual and Commitment Data | |
185 | ![]() |
IFMFGRCN_ITEM_BCS - RVERS | Version | |
186 | ![]() |
IFMFGRCN_PERIOD_AMT - AMOUNT | Reconciliation: Amount for a period | |
187 | ![]() |
IFMFGRCN_PERIOD_AMT - AMOUNT | Reconciliation: Amount for a period | |
188 | ![]() |
IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | |
189 | ![]() |
IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | |
190 | ![]() |
IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | |
191 | ![]() |
IFMFGRCN_RESULTS_BCS - ACTIV | Business Transaction | |
192 | ![]() |
IFMFGRCN_RESULTS_BCS - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
193 | ![]() |
IFMFGRCN_RESULTS_BCS - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
194 | ![]() |
IFMFGRCN_RESULTS_BCS - BUDTYPE_9 | Budget Type | |
195 | ![]() |
IFMFGRCN_RESULTS_BCS - CEFFYEAR_9 | Year of Cash Effectivity | |
196 | ![]() |
IFMFGRCN_RESULTS_BCS - CTEM_CATEGORY_9 | Commitment Item Category | |
197 | ![]() |
IFMFGRCN_RESULTS_BCS - NEGVALUE | Negative | |
198 | ![]() |
IFMFGRCN_RESULTS_BCS - NEGVALUE | Negative | |
199 | ![]() |
IFMFGRCN_RESULTS_BCS - NEGVALUE | Negative | |
200 | ![]() |
IFMFGRCN_RESULTS_BCS - PERIODTAB | IFMFGRCN_RESULTS_BCS-PERIODTAB | |
201 | ![]() |
IFMFGRCN_RESULTS_BCS - PERIODTAB | IFMFGRCN_RESULTS_BCS-PERIODTAB | |
202 | ![]() |
IFMFGRCN_RESULTS_BCS - PERIODTAB | IFMFGRCN_RESULTS_BCS-PERIODTAB | |
203 | ![]() |
IFMFGRCN_RESULTS_BCS - RCMMTITEM | Commitment item | |
204 | ![]() |
IFMFGRCN_RESULTS_BCS - RFIKRS | Financial Management Area | |
205 | ![]() |
IFMFGRCN_RESULTS_BCS - RFUNCAREA | Functional Area | |
206 | ![]() |
IFMFGRCN_RESULTS_BCS - RFUND | Fund | |
207 | ![]() |
IFMFGRCN_RESULTS_BCS - RFUNDSCTR | Funds Center | |
208 | ![]() |
IFMFGRCN_RESULTS_BCS - RGRANT_NBR | Grant | |
209 | ![]() |
IFMFGRCN_RESULTS_BCS - RLDNR | Ledger | |
210 | ![]() |
IFMFGRCN_RESULTS_BCS - RMEASURE | Funded Program | |
211 | ![]() |
IFMFGRCN_RESULTS_BCS - RRCTY | Record Type | |
212 | ![]() |
IFMFGRCN_RESULTS_BCS - RTCUR | Currency Key | |
213 | ![]() |
IFMFGRCN_RESULTS_BCS - RTCUR | Currency Key | |
214 | ![]() |
IFMFGRCN_RESULTS_BCS - RTCUR | Currency Key | |
215 | ![]() |
IFMFGRCN_RESULTS_BCS - RUSERDIM | Customer Field for FM Actual and Commitment Data | |
216 | ![]() |
IFMFGRCN_RESULTS_BCS - RVERS | Version | |
217 | ![]() |
IFMFGRCN_RESULTS_BCS - RYEAR | Fiscal Year | |
218 | ![]() |
IFMFGRCN_RESULTS_BCS - RYEAR | Fiscal Year | |
219 | ![]() |
IFMFGRCN_RESULTS_BCS - RYEAR | Fiscal Year | |
220 | ![]() |
IFMFGRCN_RESULTS_BCS - SUBTOTAL | Subtotal | |
221 | ![]() |
IFMFGRCN_RESULTS_BCS - SUBTOTAL | Subtotal | |
222 | ![]() |
IFMFGRCN_RESULTS_BCS - SUBTOTAL | Subtotal | |
223 | ![]() |
IFMFGRCN_RESULTS_BCS - SUBTOTAL | Subtotal | |
224 | ![]() |
IFMFGRCN_RESULTS_BCS - SUBTOTAL | Subtotal | |
225 | ![]() |
IFMFGRCN_RESULTS_BCS - VALTYPE_9 | BCS Value Type | |
226 | ![]() |
IFMFGRCN_SLICE - DERIVE_ENV | Derivation environment for deriving subtotals | |
227 | ![]() |
IFMFGRCN_SLICE - NOMATCHFLAG | Treatment of Entries when no Selection Match Found | |
228 | ![]() |
IFMFGRCN_SLICE - OPENBALFLAG | Opening Balance Treatment | |
229 | ![]() |
IFMFGRCN_SLICE_RESULT - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
230 | ![]() |
IFMFGRCN_SLICE_RESULT - CURRENCY | Currency Key | |
231 | ![]() |
IFMFGRCN_SLICE_RESULT - SORT2 | Subtotal | |
232 | ![]() |
IFMFGRCN_SLICE_RESULT - SORT3 | Subtotal | |
233 | ![]() |
IFMFGRCN_SLICE_RESULT - SUBTOTAL | Subtotal | |
234 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
235 | ![]() |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
236 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
237 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
238 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
239 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
240 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
241 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
242 | ![]() |
LVC_S_SORT - SUBTOT | Output subtotal | |
243 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
244 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
245 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
246 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
247 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
248 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
249 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
250 | ![]() |
SI_FM01 - WAERS | FM area currency | |
251 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
252 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
253 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
254 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
255 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
256 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
257 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
258 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
259 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
260 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
261 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
262 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |