Table/Structure Field list used by SAP ABAP Class CL_FMFG_RCN_PROVIDER_BP (Former Budgeting data provider for Reconciliation)
SAP ABAP Class
CL_FMFG_RCN_PROVIDER_BP (Former Budgeting data provider for Reconciliation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABADR_NAME - FIELDNAME | Field Name | ||
| 2 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 3 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 4 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 5 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 6 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 7 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 8 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 9 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 10 | ALV_S_SORT - SPOS | Sort sequence | ||
| 11 | ALV_S_SORT - SUBTOT | Output subtotal | ||
| 12 | ALV_S_SORT - UP | Single-Character Flag | ||
| 13 | BPBK - BELNR | Document number from budget allocation & structure planning | ||
| 14 | BPBK - BELNR | Document number from budget allocation & structure planning | ||
| 15 | BPBK - BPDK_BELNR | Entry Document Number | ||
| 16 | BPBK - BPDK_BELNR | Entry Document Number | ||
| 17 | BPBK - CPUDT | Date Document Was Created | ||
| 18 | BPDK - BELNR | Entry Document Number | ||
| 19 | BPDK - BELNR | Entry Document Number | ||
| 20 | BPDK - BSTAT | Document/Document Line Item Status | ||
| 21 | BPDK - BUDAT | Posting Date in the Document | ||
| 22 | BPDK - CPUDT | Date Document Was Created | ||
| 23 | BPDK - DOCTYPE | Budget entry document type | ||
| 24 | BPDK - PERIO | Posting period | ||
| 25 | BPDK - RSTAT | Reversal status | ||
| 26 | BPEJ - BELNR | Document number from budget allocation & structure planning | ||
| 27 | BPEJ - BELNR | Document number from budget allocation & structure planning | ||
| 28 | BPEJ - BUZEI | Posting row | ||
| 29 | BPEJ - FAREA | Functional Area | ||
| 30 | BPEJ - GEBER | Fund | ||
| 31 | BPEJ - GJAHR | Fiscal Year | ||
| 32 | BPEJ - LEDNR | Budget/Planning Ledger | ||
| 33 | BPEJ - OBJNR | Object number | ||
| 34 | BPEJ - POSIT | Internal commitment item (8 chars) | ||
| 35 | BPEJ - SUBVO | Budget Subtype | ||
| 36 | BPEJ - VERSN | Planning/budgeting version | ||
| 37 | BPEJ - VORGA | Budget Type Budgeting/Planning | ||
| 38 | BPEJ - WLJHR | Annual value in ledger currency | ||
| 39 | BPEJ - WLJHV | Distributed annual value in ledger currency | ||
| 40 | BPEJ - WRTTP | Value Type | ||
| 41 | DD02L - TABNAME | Table Name | ||
| 42 | DFIES - CONVEXIT | Conversion Routine | ||
| 43 | DFIES - FIELDNAME | Field Name | ||
| 44 | DFIES - FIELDNAME | Field Name | ||
| 45 | DFIES - FIELDNAME | Field Name | ||
| 46 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 47 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 48 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 49 | DISVARIANT - REPORT | ABAP Program Name | ||
| 50 | FM01 - FIKRS | Financial Management Area | ||
| 51 | FM01 - WAERS | FM area currency | ||
| 52 | FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | ||
| 53 | FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | ||
| 54 | FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | ||
| 55 | FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | ||
| 56 | FMFGRCNSLICESEL - LINEPOS | Line number | ||
| 57 | FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | ||
| 58 | FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | ||
| 59 | FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | ||
| 60 | FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | ||
| 61 | FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | ||
| 62 | FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | ||
| 63 | FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 64 | FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 65 | FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 66 | FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 67 | FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 68 | FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 69 | FMFGRCNSLICESEL - SLICEID | Slice Identifier for Reconciliation Tool | ||
| 70 | FMFGRCN_SAV - SRTFD | Rule ID for saved reconciliation result in cluster table | ||
| 71 | FMFGRCN_SAV - SRTFD | Rule ID for saved reconciliation result in cluster table | ||
| 72 | IFMFGRCNSELCRIT - FIELDNAME | ALV control: Field name of internal table field | ||
| 73 | IFMFGRCNSELCRIT - SEL_HIGH | Reconciliation Data Selection: TO Value | ||
| 74 | IFMFGRCNSELCRIT - SEL_LOW | Reconciliation data selection: FROM value | ||
| 75 | IFMFGRCNSELCRIT - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 76 | IFMFGRCNSELCRIT - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 77 | IFMFGRCN_DERIV_TARGET - RCN_EXCLUDE | Exclude | ||
| 78 | IFMFGRCN_DERIV_TARGET - RCN_NEG_VALUE | Negative | ||
| 79 | IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 80 | IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 81 | IFMFGRCN_FIELDS_BP - BSTAT | Document/Document Line Item Status | ||
| 82 | IFMFGRCN_FIELDS_BP - BSTAT | Document/Document Line Item Status | ||
| 83 | IFMFGRCN_FIELDS_BP - CMMT_ITEM | Commitment item | ||
| 84 | IFMFGRCN_FIELDS_BP - CMMT_ITEM | Commitment item | ||
| 85 | IFMFGRCN_FIELDS_BP - CMMT_ITEM | Commitment item | ||
| 86 | IFMFGRCN_FIELDS_BP - DOCTYPE | Budget entry document type | ||
| 87 | IFMFGRCN_FIELDS_BP - DOCTYPE | Budget entry document type | ||
| 88 | IFMFGRCN_FIELDS_BP - FAREA | Functional Area | ||
| 89 | IFMFGRCN_FIELDS_BP - FAREA | Functional Area | ||
| 90 | IFMFGRCN_FIELDS_BP - FM_AREA | Financial Management Area | ||
| 91 | IFMFGRCN_FIELDS_BP - FM_AREA | Financial Management Area | ||
| 92 | IFMFGRCN_FIELDS_BP - FM_AREA | Financial Management Area | ||
| 93 | IFMFGRCN_FIELDS_BP - FUNDS_CTR | Funds Center | ||
| 94 | IFMFGRCN_FIELDS_BP - FUNDS_CTR | Funds Center | ||
| 95 | IFMFGRCN_FIELDS_BP - FUNDS_CTR | Funds Center | ||
| 96 | IFMFGRCN_FIELDS_BP - GEBER | Fund | ||
| 97 | IFMFGRCN_FIELDS_BP - GEBER | Fund | ||
| 98 | IFMFGRCN_FIELDS_BP - GJAHR | Fiscal Year | ||
| 99 | IFMFGRCN_FIELDS_BP - GJAHR | Fiscal Year | ||
| 100 | IFMFGRCN_FIELDS_BP - GJAHR | Fiscal Year | ||
| 101 | IFMFGRCN_FIELDS_BP - LEDNR | Budget/Planning Ledger | ||
| 102 | IFMFGRCN_FIELDS_BP - LEDNR | Budget/Planning Ledger | ||
| 103 | IFMFGRCN_FIELDS_BP - OBJNR | Object number | ||
| 104 | IFMFGRCN_FIELDS_BP - OBJNR | Object number | ||
| 105 | IFMFGRCN_FIELDS_BP - OBJNR | Object number | ||
| 106 | IFMFGRCN_FIELDS_BP - PERIO | Posting period | ||
| 107 | IFMFGRCN_FIELDS_BP - PERIO | Posting period | ||
| 108 | IFMFGRCN_FIELDS_BP - POSIT | Internal commitment item (8 chars) | ||
| 109 | IFMFGRCN_FIELDS_BP - POSIT | Internal commitment item (8 chars) | ||
| 110 | IFMFGRCN_FIELDS_BP - RSTAT | Reversal status | ||
| 111 | IFMFGRCN_FIELDS_BP - RSTAT | Reversal status | ||
| 112 | IFMFGRCN_FIELDS_BP - SUBVO | Budget Subtype | ||
| 113 | IFMFGRCN_FIELDS_BP - SUBVO | Budget Subtype | ||
| 114 | IFMFGRCN_FIELDS_BP - TWAER | Transaction Currency | ||
| 115 | IFMFGRCN_FIELDS_BP - TWAER | Transaction Currency | ||
| 116 | IFMFGRCN_FIELDS_BP - TWAER | Transaction Currency | ||
| 117 | IFMFGRCN_FIELDS_BP - VERSN | Planning/budgeting version | ||
| 118 | IFMFGRCN_FIELDS_BP - VERSN | Planning/budgeting version | ||
| 119 | IFMFGRCN_FIELDS_BP - VORGA | Budget Type Budgeting/Planning | ||
| 120 | IFMFGRCN_FIELDS_BP - VORGA | Budget Type Budgeting/Planning | ||
| 121 | IFMFGRCN_FIELDS_BP - WLJHR | Annual value in ledger currency | ||
| 122 | IFMFGRCN_FIELDS_BP - WLJHR | Annual value in ledger currency | ||
| 123 | IFMFGRCN_FIELDS_BP - WLJHV | Distributed annual value in ledger currency | ||
| 124 | IFMFGRCN_FIELDS_BP - WLJHV | Distributed annual value in ledger currency | ||
| 125 | IFMFGRCN_FIELDS_BP - WRTTP | Value Type | ||
| 126 | IFMFGRCN_FIELDS_BP - WRTTP | Value Type | ||
| 127 | IFMFGRCN_FIN_FIELDS - BP_BSTAT | Document/Document Line Item Status | ||
| 128 | IFMFGRCN_FIN_FIELDS - BP_OBJNR | Object number | ||
| 129 | IFMFGRCN_FIN_FIELDS - BP_RSTAT | Reversal status | ||
| 130 | IFMFGRCN_FIN_FIELDS - BP_SUBVO | Budget Subtype | ||
| 131 | IFMFGRCN_FIN_FIELDS - BP_VORGA | Budget Type Budgeting/Planning | ||
| 132 | IFMFGRCN_FIN_FIELDS - CMMT_ITEM | Commitment item | ||
| 133 | IFMFGRCN_FIN_FIELDS - CURRENCY | Currency Key | ||
| 134 | IFMFGRCN_FIN_FIELDS - DOCTYPE | Budget entry document type | ||
| 135 | IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | ||
| 136 | IFMFGRCN_FIN_FIELDS - FM_AREA | Financial Management Area | ||
| 137 | IFMFGRCN_FIN_FIELDS - FUNC_AREA | Functional Area | ||
| 138 | IFMFGRCN_FIN_FIELDS - FUND | Fund | ||
| 139 | IFMFGRCN_FIN_FIELDS - FUNDS_CTR | Funds Center | ||
| 140 | IFMFGRCN_FIN_FIELDS - LEDGER | Ledger | ||
| 141 | IFMFGRCN_FIN_FIELDS - PERIOD | Posting period | ||
| 142 | IFMFGRCN_FIN_FIELDS - RCN_EXCLUDE | Exclude | ||
| 143 | IFMFGRCN_FIN_FIELDS - RCN_NEG_VALUE | Negative | ||
| 144 | IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 145 | IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | ||
| 146 | IFMFGRCN_FIN_FIELDS - VALTYPE | Value Type | ||
| 147 | IFMFGRCN_FIN_FIELDS - VERSION | Version | ||
| 148 | IFMFGRCN_ITEM - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 149 | IFMFGRCN_ITEM - AWKEY | Object key | ||
| 150 | IFMFGRCN_ITEM - AWKEY | Object key | ||
| 151 | IFMFGRCN_ITEM - AWSYS | Logical system of source document | ||
| 152 | IFMFGRCN_ITEM - AWTYP | Reference procedure | ||
| 153 | IFMFGRCN_ITEM - AWTYP | Reference procedure | ||
| 154 | IFMFGRCN_ITEM - COMP_CODE | Company Code | ||
| 155 | IFMFGRCN_ITEM - CREATEDATE | Accounting document entry date | ||
| 156 | IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | ||
| 157 | IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | ||
| 158 | IFMFGRCN_ITEM - DOCNR | Accounting Document Number | ||
| 159 | IFMFGRCN_ITEM - DOCNR | Accounting Document Number | ||
| 160 | IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | ||
| 161 | IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | ||
| 162 | IFMFGRCN_ITEM - MATCH_AWKEY | Object key | ||
| 163 | IFMFGRCN_ITEM - MATCH_AWSYS | Logical system of source document | ||
| 164 | IFMFGRCN_ITEM - MATCH_AWTYP | Reference procedure | ||
| 165 | IFMFGRCN_ITEM - MATCH_DOCLN | Six-digit number of the reference posting line | ||
| 166 | IFMFGRCN_ITEM - MATCH_DOCNR | Reference document number of an accounting document | ||
| 167 | IFMFGRCN_ITEM - POST_DATE | Posting Date in the Document | ||
| 168 | IFMFGRCN_ITEM_BP - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 169 | IFMFGRCN_ITEM_BP - AWKEY | Object key | ||
| 170 | IFMFGRCN_ITEM_BP - AWKEY | Object key | ||
| 171 | IFMFGRCN_ITEM_BP - AWSYS | Logical system of source document | ||
| 172 | IFMFGRCN_ITEM_BP - AWTYP | Reference procedure | ||
| 173 | IFMFGRCN_ITEM_BP - AWTYP | Reference procedure | ||
| 174 | IFMFGRCN_ITEM_BP - BSTAT | Document/Document Line Item Status | ||
| 175 | IFMFGRCN_ITEM_BP - CMMT_ITEM | Commitment item | ||
| 176 | IFMFGRCN_ITEM_BP - COMP_CODE | Company Code | ||
| 177 | IFMFGRCN_ITEM_BP - CREATEDATE | Accounting document entry date | ||
| 178 | IFMFGRCN_ITEM_BP - DOCLN | Six-Character Posting Item for Ledger | ||
| 179 | IFMFGRCN_ITEM_BP - DOCLN | Six-Character Posting Item for Ledger | ||
| 180 | IFMFGRCN_ITEM_BP - DOCNR | Accounting Document Number | ||
| 181 | IFMFGRCN_ITEM_BP - DOCNR | Accounting Document Number | ||
| 182 | IFMFGRCN_ITEM_BP - DOCTYPE | Budget entry document type | ||
| 183 | IFMFGRCN_ITEM_BP - FAREA | Functional Area | ||
| 184 | IFMFGRCN_ITEM_BP - FISC_YEAR | Fiscal Year | ||
| 185 | IFMFGRCN_ITEM_BP - FISC_YEAR | Fiscal Year | ||
| 186 | IFMFGRCN_ITEM_BP - FM_AREA | Financial Management Area | ||
| 187 | IFMFGRCN_ITEM_BP - FUNDS_CTR | Funds Center | ||
| 188 | IFMFGRCN_ITEM_BP - GEBER | Fund | ||
| 189 | IFMFGRCN_ITEM_BP - LEDNR | Budget/Planning Ledger | ||
| 190 | IFMFGRCN_ITEM_BP - MATCH_AWKEY | Object key | ||
| 191 | IFMFGRCN_ITEM_BP - MATCH_AWSYS | Logical system of source document | ||
| 192 | IFMFGRCN_ITEM_BP - MATCH_AWTYP | Reference procedure | ||
| 193 | IFMFGRCN_ITEM_BP - MATCH_DOCLN | Six-digit number of the reference posting line | ||
| 194 | IFMFGRCN_ITEM_BP - MATCH_DOCNR | Reference document number of an accounting document | ||
| 195 | IFMFGRCN_ITEM_BP - OBJNR | Object number | ||
| 196 | IFMFGRCN_ITEM_BP - PERIO | Posting period | ||
| 197 | IFMFGRCN_ITEM_BP - POSIT | Internal commitment item (8 chars) | ||
| 198 | IFMFGRCN_ITEM_BP - POST_DATE | Posting Date in the Document | ||
| 199 | IFMFGRCN_ITEM_BP - RSTAT | Reversal status | ||
| 200 | IFMFGRCN_ITEM_BP - SUBVO | Budget Subtype | ||
| 201 | IFMFGRCN_ITEM_BP - VERSN | Planning/budgeting version | ||
| 202 | IFMFGRCN_ITEM_BP - VORGA | Budget Type Budgeting/Planning | ||
| 203 | IFMFGRCN_ITEM_BP - WLJHR | Annual value in ledger currency | ||
| 204 | IFMFGRCN_ITEM_BP - WLJHV | Distributed annual value in ledger currency | ||
| 205 | IFMFGRCN_ITEM_BP - WRTTP | Value Type | ||
| 206 | IFMFGRCN_ITEM_KEY - AWKEY | Object key | ||
| 207 | IFMFGRCN_ITEM_KEY - AWKEY | Object key | ||
| 208 | IFMFGRCN_ITEM_KEY - AWSYS | Logical system of source document | ||
| 209 | IFMFGRCN_ITEM_KEY - AWTYP | Reference procedure | ||
| 210 | IFMFGRCN_ITEM_KEY - AWTYP | Reference procedure | ||
| 211 | IFMFGRCN_ITEM_KEY - DOCLN | Six-Character Posting Item for Ledger | ||
| 212 | IFMFGRCN_ITEM_KEY - DOCLN | Six-Character Posting Item for Ledger | ||
| 213 | IFMFGRCN_ITEM_KEY - DOCNR | Accounting Document Number | ||
| 214 | IFMFGRCN_ITEM_KEY - DOCNR | Accounting Document Number | ||
| 215 | IFMFGRCN_RESULTS_BP - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 216 | IFMFGRCN_RESULTS_BP - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 217 | IFMFGRCN_RESULTS_BP - BSTAT | Document/Document Line Item Status | ||
| 218 | IFMFGRCN_RESULTS_BP - CMMT_ITEM | Commitment item | ||
| 219 | IFMFGRCN_RESULTS_BP - CMMT_ITEM | Commitment item | ||
| 220 | IFMFGRCN_RESULTS_BP - DOCTYPE | Budget entry document type | ||
| 221 | IFMFGRCN_RESULTS_BP - FAREA | Functional Area | ||
| 222 | IFMFGRCN_RESULTS_BP - FM_AREA | Financial Management Area | ||
| 223 | IFMFGRCN_RESULTS_BP - FM_AREA | Financial Management Area | ||
| 224 | IFMFGRCN_RESULTS_BP - FUNDS_CTR | Funds Center | ||
| 225 | IFMFGRCN_RESULTS_BP - FUNDS_CTR | Funds Center | ||
| 226 | IFMFGRCN_RESULTS_BP - GEBER | Fund | ||
| 227 | IFMFGRCN_RESULTS_BP - GJAHR | Fiscal Year | ||
| 228 | IFMFGRCN_RESULTS_BP - GJAHR | Fiscal Year | ||
| 229 | IFMFGRCN_RESULTS_BP - GJAHR | Fiscal Year | ||
| 230 | IFMFGRCN_RESULTS_BP - LEDNR | Budget/Planning Ledger | ||
| 231 | IFMFGRCN_RESULTS_BP - NEGVALUE | Negative | ||
| 232 | IFMFGRCN_RESULTS_BP - NEGVALUE | Negative | ||
| 233 | IFMFGRCN_RESULTS_BP - NEGVALUE | Negative | ||
| 234 | IFMFGRCN_RESULTS_BP - OBJNR | Object number | ||
| 235 | IFMFGRCN_RESULTS_BP - PERIO | Posting period | ||
| 236 | IFMFGRCN_RESULTS_BP - PERIO | Posting period | ||
| 237 | IFMFGRCN_RESULTS_BP - POSIT | Internal commitment item (8 chars) | ||
| 238 | IFMFGRCN_RESULTS_BP - RSTAT | Reversal status | ||
| 239 | IFMFGRCN_RESULTS_BP - SUBTOTAL | Subtotal | ||
| 240 | IFMFGRCN_RESULTS_BP - SUBTOTAL | Subtotal | ||
| 241 | IFMFGRCN_RESULTS_BP - SUBTOTAL | Subtotal | ||
| 242 | IFMFGRCN_RESULTS_BP - SUBTOTAL | Subtotal | ||
| 243 | IFMFGRCN_RESULTS_BP - SUBTOTAL | Subtotal | ||
| 244 | IFMFGRCN_RESULTS_BP - SUBVO | Budget Subtype | ||
| 245 | IFMFGRCN_RESULTS_BP - TWAER | Transaction Currency | ||
| 246 | IFMFGRCN_RESULTS_BP - TWAER | Transaction Currency | ||
| 247 | IFMFGRCN_RESULTS_BP - TWAER | Transaction Currency | ||
| 248 | IFMFGRCN_RESULTS_BP - VERSN | Planning/budgeting version | ||
| 249 | IFMFGRCN_RESULTS_BP - VORGA | Budget Type Budgeting/Planning | ||
| 250 | IFMFGRCN_RESULTS_BP - WRTTP | Value Type | ||
| 251 | IFMFGRCN_SLICE - DERIVE_ENV | Derivation environment for deriving subtotals | ||
| 252 | IFMFGRCN_SLICE - NOMATCHFLAG | Treatment of Entries when no Selection Match Found | ||
| 253 | IFMFGRCN_SLICE_RESULT - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 254 | IFMFGRCN_SLICE_RESULT - CURRENCY | Currency Key | ||
| 255 | IFMFGRCN_SLICE_RESULT - SORT2 | Subtotal | ||
| 256 | IFMFGRCN_SLICE_RESULT - SORT3 | Subtotal | ||
| 257 | IFMFGRCN_SLICE_RESULT - SUBTOTAL | Subtotal | ||
| 258 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 259 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 260 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 261 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 262 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 263 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 264 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 265 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 266 | LVC_S_SORT - SPOS | Sort sequence | ||
| 267 | LVC_S_SORT - SUBTOT | Output subtotal | ||
| 268 | LVC_S_SORT - UP | Single-Character Flag | ||
| 269 | RSDSFIELDS - FIELDNAME | Field Name | ||
| 270 | RSDSFIELDS - TABLENAME | Table Name | ||
| 271 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 272 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 273 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 274 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 275 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 276 | RSDSTABS - PRIM_TAB | Table Name | ||
| 277 | SI_FM01 - WAERS | FM area currency | ||
| 278 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 279 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 280 | SYST - MSGID | ABAP System Field: Message ID | ||
| 281 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 282 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 283 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 284 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 285 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 286 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 287 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 288 | T100 - TEXT | Message Text |