Table/Structure Field list used by SAP ABAP Class CL_FPIA_MASS_UPD (Penalty Interest: Mass Changes)
SAP ABAP Class
CL_FPIA_MASS_UPD (Penalty Interest: Mass Changes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CONVEXIT | Conversion Routine | ||
| 2 | ALV_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | ||
| 3 | ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 4 | ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 5 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 6 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 7 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 8 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 9 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 10 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 11 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 12 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 13 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 14 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 15 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 16 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 17 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 18 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 19 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 20 | ALV_S_QINF - TEXT | Text (80 Characters) | ||
| 21 | ALV_S_QINF - TYPE | Character Field Length 1 | ||
| 22 | ALV_S_QINF - VALUE | Text (80 Characters) | ||
| 23 | BAL_S_MSG - MSGID | Message Class | ||
| 24 | BAL_S_MSG - MSGNO | Message Number | ||
| 25 | BAL_S_MSG - MSGTY | Message Type | ||
| 26 | BAL_S_MSG - MSGTY | Message Type | ||
| 27 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 28 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 29 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 30 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 31 | BKPF - BELNR | Accounting Document Number | ||
| 32 | BKPF - BELNR | Accounting Document Number | ||
| 33 | BKPF - BELNR | Accounting Document Number | ||
| 34 | BKPF - BUKRS | Company Code | ||
| 35 | BKPF - BUKRS | Company Code | ||
| 36 | BKPF - BUKRS | Company Code | ||
| 37 | BKPF - GJAHR | Fiscal Year | ||
| 38 | BKPF - GJAHR | Fiscal Year | ||
| 39 | BKPF - GJAHR | Fiscal Year | ||
| 40 | CDHDR - OBJECTCLAS | Object class | ||
| 41 | CDHDR - OBJECTID | Object value | ||
| 42 | DDSUX031L - FIELDNAME | Field Name | ||
| 43 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 44 | DISVARIANT - REPORT | ABAP Program Name | ||
| 45 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 46 | DISVARIANT - VARIANT | Layout | ||
| 47 | DISVARIANT - VARIANT | Layout | ||
| 48 | FPIA_FI_IDX - BELNR | Accounting Document Number | ||
| 49 | FPIA_FI_IDX - BELNR | Accounting Document Number | ||
| 50 | FPIA_FI_IDX - BELNR | Accounting Document Number | ||
| 51 | FPIA_FI_IDX - BUKRS | Company Code | ||
| 52 | FPIA_FI_IDX - BUKRS | Company Code | ||
| 53 | FPIA_FI_IDX - BUKRS | Company Code | ||
| 54 | FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | ||
| 55 | FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | FPIA_FI_IDX - GJAHR | Fiscal Year | ||
| 57 | FPIA_FI_IDX - GJAHR | Fiscal Year | ||
| 58 | FPIA_FI_IDX - GJAHR | Fiscal Year | ||
| 59 | FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | ||
| 60 | FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | ||
| 61 | FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | ||
| 62 | FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | ||
| 63 | FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | ||
| 64 | FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | ||
| 65 | FPIA_FI_IDX - INT_DOC_EXIST | Interest Document Exists | ||
| 66 | FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | ||
| 67 | FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | ||
| 68 | FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | ||
| 69 | FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | ||
| 70 | FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | ||
| 71 | FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | ||
| 72 | FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | ||
| 73 | FPIA_INTEREST - BELNR | Document Number of an Invoice Document | ||
| 74 | FPIA_INTEREST - GJAHR | Fiscal Year | ||
| 75 | FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | ||
| 76 | FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | ||
| 77 | FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | ||
| 78 | FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | ||
| 79 | FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | ||
| 80 | FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | ||
| 81 | FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | ||
| 82 | FPIA_S_FIELDSTAT_RESULT - CHANGEABLE | Change Mode Enabled | ||
| 83 | FPIA_S_FIELDSTAT_RESULT - FIELDNAME | Field Name | ||
| 84 | FPIA_S_FIELDSTAT_RESULT - FIELDNAME | Field Name | ||
| 85 | FPIA_S_FIELDSTAT_RESULT - FIELDNAME | Field Name | ||
| 86 | FPIA_S_FIELDSTAT_RESULT - FIELDNAME | Field Name | ||
| 87 | FPIA_S_FIELDSTAT_RESULT - VISIBLE | Display Mode Enabled | ||
| 88 | FPIA_S_FIELDSTAT_RESULT - VISIBLE | Display Mode Enabled | ||
| 89 | FPIA_S_FI_IDX_ALV - BELNR | Accounting Document Number | ||
| 90 | FPIA_S_FI_IDX_ALV - BELNR | Accounting Document Number | ||
| 91 | FPIA_S_FI_IDX_ALV - BUKRS | Company Code | ||
| 92 | FPIA_S_FI_IDX_ALV - BUKRS | Company Code | ||
| 93 | FPIA_S_FI_IDX_ALV - BUZEI | Number of Line Item Within Accounting Document | ||
| 94 | FPIA_S_FI_IDX_ALV - BUZEI | Number of Line Item Within Accounting Document | ||
| 95 | FPIA_S_FI_IDX_ALV - CT | FPIA_S_FI_IDX_ALV-CT | ||
| 96 | FPIA_S_FI_IDX_ALV - GJAHR | Fiscal Year | ||
| 97 | FPIA_S_FI_IDX_ALV - GJAHR | Fiscal Year | ||
| 98 | FPIA_S_FI_IDX_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 99 | FPIA_S_FI_IDX_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 100 | FPIA_S_FI_IDX_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 101 | FPIA_S_FI_IDX_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 102 | FPIA_S_FI_IDX_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 103 | FPIA_S_FI_IDX_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 104 | FPIA_S_FI_IDX_ALV - LINECOLOR | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 105 | FPIA_S_FI_IDX_ALV - LINE_TYPE | Line type of FI-documents | ||
| 106 | FPIA_S_FI_IDX_ALV - LINE_TYPE | Line type of FI-documents | ||
| 107 | FPIA_S_FI_IDX_ALV - LINE_TYPE | Line type of FI-documents | ||
| 108 | FPIA_S_FI_IDX_ALV - LINE_TYPE | Line type of FI-documents | ||
| 109 | FPIA_S_FI_IDX_ALV - LINE_TYPE | Line type of FI-documents | ||
| 110 | FPIA_S_INTEREST_ALV - BELNR | Document Number of an Invoice Document | ||
| 111 | FPIA_S_INTEREST_ALV - BELNR | Document Number of an Invoice Document | ||
| 112 | FPIA_S_INTEREST_ALV - BELNR_FI | Accounting Document Number | ||
| 113 | FPIA_S_INTEREST_ALV - BELNR_FI | Accounting Document Number | ||
| 114 | FPIA_S_INTEREST_ALV - BELNR_FI | Accounting Document Number | ||
| 115 | FPIA_S_INTEREST_ALV - BUKRS | Company Code | ||
| 116 | FPIA_S_INTEREST_ALV - BUKRS | Company Code | ||
| 117 | FPIA_S_INTEREST_ALV - CT | FPIA_S_INTEREST_ALV-CT | ||
| 118 | FPIA_S_INTEREST_ALV - CT | FPIA_S_INTEREST_ALV-CT | ||
| 119 | FPIA_S_INTEREST_ALV - CT | FPIA_S_INTEREST_ALV-CT | ||
| 120 | FPIA_S_INTEREST_ALV - CT | FPIA_S_INTEREST_ALV-CT | ||
| 121 | FPIA_S_INTEREST_ALV - CT | FPIA_S_INTEREST_ALV-CT | ||
| 122 | FPIA_S_INTEREST_ALV - DELAY_AC | Suspension Days of Accountant | ||
| 123 | FPIA_S_INTEREST_ALV - DELAY_BR | Suspension Days of Budget Responsible | ||
| 124 | FPIA_S_INTEREST_ALV - GJAHR | Fiscal Year | ||
| 125 | FPIA_S_INTEREST_ALV - GJAHR | Fiscal Year | ||
| 126 | FPIA_S_INTEREST_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 127 | FPIA_S_INTEREST_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 128 | FPIA_S_INTEREST_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 129 | FPIA_S_INTEREST_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 130 | FPIA_S_INTEREST_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 131 | FPIA_S_INTEREST_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 132 | FPIA_S_INTEREST_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 133 | FPIA_S_INTEREST_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 134 | FPIA_S_INTEREST_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 135 | FPIA_S_INTEREST_ALV - INTEREST_GUID | Globally Unique Identifier | ||
| 136 | FPIA_S_INTEREST_ALV - LINE_TYPE | Line type of FI-documents | ||
| 137 | FPIA_S_INTEREST_ALV - REASON_AC | Suspension Reason of Accountant | ||
| 138 | FPIA_S_INTEREST_ALV - REASON_BR | Suspension Reason of Budget Responsible | ||
| 139 | FPIA_S_INTEREST_ALV - REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 140 | FPIA_S_INTEREST_ALV - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 141 | FPIA_S_INTEREST_ALV - VZSKZ | Interest calculation indicator | ||
| 142 | FPIA_S_INTEREST_ALV - ZBD1P | Cash discount percentage 1 | ||
| 143 | FPIA_S_INTEREST_ALV - ZBD1T | Cash discount days 1 | ||
| 144 | FPIA_S_INTEREST_ALV - ZBD2P | Cash Discount Percentage 2 | ||
| 145 | FPIA_S_INTEREST_ALV - ZBD2T | Cash discount days 2 | ||
| 146 | FPIA_S_INTEREST_ALV - ZBD3T | Net Payment Terms Period | ||
| 147 | FPIA_S_INTEREST_ALV - ZFBDT | Baseline date for due date calculation | ||
| 148 | FPIA_S_INTEREST_ALV - ZTERM | Terms of payment key | ||
| 149 | FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | ||
| 150 | FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | ||
| 151 | FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | ||
| 152 | FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | ||
| 153 | FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 154 | FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 155 | FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | ||
| 156 | FPIA_S_INTEREST_FIELDS - ZBD1P | Cash discount percentage 1 | ||
| 157 | FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | ||
| 158 | FPIA_S_INTEREST_FIELDS - ZBD2P | Cash Discount Percentage 2 | ||
| 159 | FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | ||
| 160 | FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | ||
| 161 | FPIA_S_INTEREST_FIELDS - ZFBDT | Baseline date for due date calculation | ||
| 162 | FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | ||
| 163 | FPIA_S_KEY_FI - BELNR | Accounting Document Number | ||
| 164 | FPIA_S_KEY_FI - BELNR | Accounting Document Number | ||
| 165 | FPIA_S_KEY_FI - BELNR | Accounting Document Number | ||
| 166 | FPIA_S_KEY_FI - BUKRS | Company Code | ||
| 167 | FPIA_S_KEY_FI - BUKRS | Company Code | ||
| 168 | FPIA_S_KEY_FI - BUKRS | Company Code | ||
| 169 | FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | ||
| 170 | FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | ||
| 171 | FPIA_S_KEY_FI - GJAHR | Fiscal Year | ||
| 172 | FPIA_S_KEY_FI - GJAHR | Fiscal Year | ||
| 173 | FPIA_S_KEY_FI - GJAHR | Fiscal Year | ||
| 174 | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | ||
| 175 | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | ||
| 176 | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | ||
| 177 | FPIA_S_KEY_MM - GJAHR | Fiscal Year | ||
| 178 | FPIA_S_KEY_MM - GJAHR | Fiscal Year | ||
| 179 | FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | ||
| 180 | FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | ||
| 181 | FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | ||
| 182 | FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | ||
| 183 | FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | ||
| 184 | FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | ||
| 185 | FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | ||
| 186 | LVC_S_CELL - COL_ID | LVC_S_CELL-COL_ID | ||
| 187 | LVC_S_CELL - COL_ID | LVC_S_CELL-COL_ID | ||
| 188 | LVC_S_CELL - COL_ID | LVC_S_CELL-COL_ID | ||
| 189 | LVC_S_CELL - ROW_ID | LVC_S_CELL-ROW_ID | ||
| 190 | LVC_S_CELL - ROW_ID | LVC_S_CELL-ROW_ID | ||
| 191 | LVC_S_CELL - ROW_ID | LVC_S_CELL-ROW_ID | ||
| 192 | LVC_S_CELL - ROW_ID | LVC_S_CELL-ROW_ID | ||
| 193 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 194 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 195 | LVC_S_F4 - CHNGEAFTER | ALV control: Complex F4 handling | ||
| 196 | LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | ||
| 197 | LVC_S_F4 - GETBEFORE | ALV control: Complex F4 handling | ||
| 198 | LVC_S_F4 - REGISTER | ALV control: Event registered | ||
| 199 | LVC_S_FCAT - CONVEXIT | Conversion Routine | ||
| 200 | LVC_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | ||
| 201 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 202 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 203 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 204 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 205 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 206 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 207 | LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 208 | LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 209 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 210 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 211 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 212 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 213 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 214 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 215 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 216 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 217 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 218 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 219 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 220 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 221 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 222 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 223 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 224 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 225 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 226 | LVC_S_L005 - DETAILINIT | ALV control: Display initial values on detail screen | ||
| 227 | LVC_S_L005 - DETAILINIT | ALV control: Display initial values on detail screen | ||
| 228 | LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 229 | LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 230 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 231 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 232 | LVC_S_LAYO - DETAILINIT | ALV control: Display initial values on detail screen | ||
| 233 | LVC_S_LAYO - DETAILINIT | ALV control: Display initial values on detail screen | ||
| 234 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 235 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 236 | LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 237 | LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 238 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 239 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 240 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 241 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 242 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 243 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 244 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 245 | LVC_S_MODI - ROW_ID | Natural number | ||
| 246 | LVC_S_MODI - ROW_ID | Natural number | ||
| 247 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 248 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 249 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 250 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 251 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 252 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 253 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 254 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 255 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 256 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 257 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 258 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 259 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 260 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 261 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 262 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 263 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 264 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 265 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 266 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 267 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 268 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 269 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 270 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 271 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 272 | RBKP - BUKRS | Company Code | ||
| 273 | RBKP - GJAHR | Fiscal Year | ||
| 274 | RBKP - GJAHR | Fiscal Year | ||
| 275 | RBKP - GJAHR | Fiscal Year | ||
| 276 | RBKP - GJAHR | Fiscal Year | ||
| 277 | RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | ||
| 278 | RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | ||
| 279 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 280 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 281 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 282 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 283 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 284 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 285 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 286 | STB_BUTTON - FUNCTION | Function code | ||
| 287 | STB_BUTTON - FUNCTION | Function code | ||
| 288 | STB_BUTTON - ICON | Name of an Icon | ||
| 289 | STB_BUTTON - ICON | Name of an Icon | ||
| 290 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 291 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 292 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 293 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 294 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 295 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 296 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 297 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 298 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 299 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 300 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 301 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 302 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 303 | T052 - ZPRZ1 | Cash Discount Percentage Rate | ||
| 304 | T052 - ZPRZ2 | Cash Discount Percentage Rate | ||
| 305 | T052 - ZTAG1 | Days from Baseline Date for Payment | ||
| 306 | T052 - ZTAG2 | Days from Baseline Date for Payment | ||
| 307 | T052 - ZTAG3 | Days from Baseline Date for Payment | ||
| 308 | T052 - ZTERM | Terms of payment key | ||
| 309 | X031L - FIELDNAME | Field Name |