Table/Structure Field list used by SAP ABAP Class CL_ICL_SUBROREQITEM_ALV_UI (Subro/Rcvry Receivable Items: ALV UI)
SAP ABAP Class
CL_ICL_SUBROREQITEM_ALV_UI (Subro/Rcvry Receivable Items: ALV UI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - COUNTRY | Country Key | ||
| 2 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 3 | ADRC_STRUC - COUNTRY | Country Key | ||
| 4 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 5 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 6 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 7 | ALV_S_FCAT - F4AVAILABL | Does the field have an input help | ||
| 8 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 9 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 10 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 11 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | BUS000 - NAME_FIRST | First name of business partner (person) | ||
| 15 | BUS000 - NAME_GRP1 | Name 1 (group) | ||
| 16 | BUS000 - NAME_LAST | Last name of business partner (person) | ||
| 17 | BUS000 - NAME_ORG1 | Name 1 of organization | ||
| 18 | BUS000 - TYPE | Business partner category | ||
| 19 | BUS000A - TYPE | Business partner category | ||
| 20 | BUS000AINI - TYPE | Business partner category | ||
| 21 | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 22 | BUS000G - NAME_GRP1 | Name 1 (group) | ||
| 23 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 24 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 25 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 26 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 27 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 28 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 29 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 30 | BUS000_DAT - NAME_GRP1 | Name 1 (group) | ||
| 31 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 32 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 33 | BUS000_DAT - TYPE | Business partner category | ||
| 34 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 35 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 36 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 37 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 38 | ICLCLAIM - CLAIM | Number of Claim | ||
| 39 | ICLPAY - CLAIM | Number of Claim | ||
| 40 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 41 | ICLPAY - STATUS | Internal Payment Status (Database Status) | ||
| 42 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 43 | ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 44 | ICLPAYI - BENTYPE | Benefit Type | ||
| 45 | ICLPAYI - BENTYPE | Benefit Type | ||
| 46 | ICLPAYI - BENTYPE | Benefit Type | ||
| 47 | ICLPAYI - BENTYPE | Benefit Type | ||
| 48 | ICLPAYI - CLAIM | Number of Claim | ||
| 49 | ICLPAYI - CLAIM | Number of Claim | ||
| 50 | ICLPAYI - COVTYPE | Coverage Type | ||
| 51 | ICLPAYI - COVTYPE | Coverage Type | ||
| 52 | ICLPAYI - COVTYPE | Coverage Type | ||
| 53 | ICLPAYI - COVTYPE | Coverage Type | ||
| 54 | ICLPAYI - COVTYPE | Coverage Type | ||
| 55 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 56 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 57 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 58 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 59 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 60 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 61 | ICLPAYI - PAMPAID | Payment Amount | ||
| 62 | ICLPAYI - PAMPAID | Payment Amount | ||
| 63 | ICLPAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 64 | ICLPAYI - PAYITY | Payment Item Type | ||
| 65 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 66 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 67 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 68 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 69 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 70 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 71 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 72 | ICLPAYI - REQUESTED | Amount Requested | ||
| 73 | ICLPAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 74 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 75 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 76 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 77 | ICLPAYI - TREASON | Payment Reason | ||
| 78 | ICLPAYI - TREASONSET | Payment Reason Group | ||
| 79 | ICLSUBCL - SUBCLAIM | Subclaim | ||
| 80 | ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 81 | ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 82 | ICL_ICLSUBCL - CLAIMANT | Claimant | ||
| 83 | ICL_ICLSUBCL - SUBCLAIM | Subclaim | ||
| 84 | ICL_ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 85 | ICL_ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 86 | ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 87 | ICL_PAYI - BENTYPE | Benefit Type | ||
| 88 | ICL_PAYI - BENTYPENAME | Benefit Type Name | ||
| 89 | ICL_PAYI - CLAIM | Number of Claim | ||
| 90 | ICL_PAYI - COVTYPE | Coverage Type | ||
| 91 | ICL_PAYI - COVTYPE_NAME | Name of Coverage Type | ||
| 92 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 93 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 94 | ICL_PAYI - ITEMSUBCLTXT | Long Text for Subclaim Consisting of Subclaim Type/Claimant | ||
| 95 | ICL_PAYI - PAMPAID | Payment Amount | ||
| 96 | ICL_PAYI - PAMPAID | Payment Amount | ||
| 97 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 98 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 99 | ICL_PAYI - PAYMENTITEM | Claim Payment Item | ||
| 100 | ICL_PAYI - PAYMENTITEM | Claim Payment Item | ||
| 101 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 102 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 103 | ICL_PAYI_ALLOC - COVTYPE_NAME | Name of Coverage Type | ||
| 104 | ICL_PAYI_ALLOC - COVTYPE_NAME | Name of Coverage Type | ||
| 105 | ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 106 | ICL_PAYO - CLAIM | Number of Claim | ||
| 107 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 108 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 109 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 110 | ICL_PAYO - SUBCLAIM | Subclaim of Payment | ||
| 111 | ICL_PAYREASON_S - TREASON | Payment Reason | ||
| 112 | ICL_PAYREASON_S - TREASONSET | Payment Reason Group | ||
| 113 | ICL_SUBROGITEM - SUBCLAIM | Subclaim | ||
| 114 | ICL_SUBROGITEM - SUBCLAIM | Subclaim | ||
| 115 | ICL_SUBROGITEM_WS_S_PE - SUBCLAIM | Subclaim | ||
| 116 | ICL_SUBROGITEM_WS_S_PE - SUBCLAIM | Subclaim | ||
| 117 | ICL_SUBROREQITEM_S_AL - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 118 | ICL_SUBROREQITEM_S_AL - BENTYPE | Benefit Type | ||
| 119 | ICL_SUBROREQITEM_S_AL - BENTYPE | Benefit Type | ||
| 120 | ICL_SUBROREQITEM_S_AL - BENTYPE | Benefit Type | ||
| 121 | ICL_SUBROREQITEM_S_AL - BENTYPE | Benefit Type | ||
| 122 | ICL_SUBROREQITEM_S_AL - CLAIM | Number of Claim | ||
| 123 | ICL_SUBROREQITEM_S_AL - COVTYPE | Coverage Type | ||
| 124 | ICL_SUBROREQITEM_S_AL - COVTYPE | Coverage Type | ||
| 125 | ICL_SUBROREQITEM_S_AL - COVTYPE | Coverage Type | ||
| 126 | ICL_SUBROREQITEM_S_AL - COVTYPE | Coverage Type | ||
| 127 | ICL_SUBROREQITEM_S_AL - COVTYPE | Coverage Type | ||
| 128 | ICL_SUBROREQITEM_S_AL - COVTYPE_NAME | Name of Coverage Type | ||
| 129 | ICL_SUBROREQITEM_S_AL - COVTYPE_NAME | Name of Coverage Type | ||
| 130 | ICL_SUBROREQITEM_S_AL - INCURREDLOSS | Losses Incurred To Date | ||
| 131 | ICL_SUBROREQITEM_S_AL - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 132 | ICL_SUBROREQITEM_S_AL - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 133 | ICL_SUBROREQITEM_S_AL - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 134 | ICL_SUBROREQITEM_S_AL - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 135 | ICL_SUBROREQITEM_S_AL - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 136 | ICL_SUBROREQITEM_S_AL - ITEMSUBCLTXT | Long Text for Subclaim Consisting of Subclaim Type/Claimant | ||
| 137 | ICL_SUBROREQITEM_S_AL - PAYITEMCAT | Claim Payment Item Category | ||
| 138 | ICL_SUBROREQITEM_S_AL - PAYITY | Payment Item Type | ||
| 139 | ICL_SUBROREQITEM_S_AL - PAYMENT | Number of Claim Payment | ||
| 140 | ICL_SUBROREQITEM_S_AL - PAYMENTITEM | Claim Payment Item | ||
| 141 | ICL_SUBROREQITEM_S_AL - PAYMENTITEM | Claim Payment Item | ||
| 142 | ICL_SUBROREQITEM_S_AL - PAYMENTITEM_REF | Original Claim Payment Item | ||
| 143 | ICL_SUBROREQITEM_S_AL - PAYMENT_REF | Number of Original Claim Payment | ||
| 144 | ICL_SUBROREQITEM_S_AL - REQUESTED | Amount Requested | ||
| 145 | ICL_SUBROREQITEM_S_AL - REQUESTED_ORIG | Original Amount Requested | ||
| 146 | ICL_SUBROREQITEM_S_AL - SUBCLAIM | Subclaim of Payment | ||
| 147 | ICL_SUBROREQITEM_S_AL - SUBCLAIM_REF | Original Subclaim | ||
| 148 | ICL_SUBROREQITEM_S_AL - TREASON | Payment Reason | ||
| 149 | ICL_SUBROREQITEM_S_AL - TREASONSET | Payment Reason Group | ||
| 150 | ICL_SUBROREQITEM_S_UI - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 151 | ICL_SUBROREQITEM_S_UI - BENTYPE | Benefit Type | ||
| 152 | ICL_SUBROREQITEM_S_UI - BENTYPE | Benefit Type | ||
| 153 | ICL_SUBROREQITEM_S_UI - BENTYPE | Benefit Type | ||
| 154 | ICL_SUBROREQITEM_S_UI - BENTYPE | Benefit Type | ||
| 155 | ICL_SUBROREQITEM_S_UI - BENTYPENAME | Benefit Type Name | ||
| 156 | ICL_SUBROREQITEM_S_UI - BENTYPENAME | Benefit Type Name | ||
| 157 | ICL_SUBROREQITEM_S_UI - CELLTAB | ICL_SUBROREQITEM_S_UI-CELLTAB | ||
| 158 | ICL_SUBROREQITEM_S_UI - CLAIM | Number of Claim | ||
| 159 | ICL_SUBROREQITEM_S_UI - COVTYPE | Coverage Type | ||
| 160 | ICL_SUBROREQITEM_S_UI - COVTYPE | Coverage Type | ||
| 161 | ICL_SUBROREQITEM_S_UI - COVTYPE | Coverage Type | ||
| 162 | ICL_SUBROREQITEM_S_UI - COVTYPE | Coverage Type | ||
| 163 | ICL_SUBROREQITEM_S_UI - COVTYPE | Coverage Type | ||
| 164 | ICL_SUBROREQITEM_S_UI - COVTYPE_NAME | Name of Coverage Type | ||
| 165 | ICL_SUBROREQITEM_S_UI - COVTYPE_NAME | Name of Coverage Type | ||
| 166 | ICL_SUBROREQITEM_S_UI - INCURREDLOSS | Losses Incurred To Date | ||
| 167 | ICL_SUBROREQITEM_S_UI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 168 | ICL_SUBROREQITEM_S_UI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 169 | ICL_SUBROREQITEM_S_UI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 170 | ICL_SUBROREQITEM_S_UI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 171 | ICL_SUBROREQITEM_S_UI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 172 | ICL_SUBROREQITEM_S_UI - ITEMSUBCLTXT | Long Text for Subclaim Consisting of Subclaim Type/Claimant | ||
| 173 | ICL_SUBROREQITEM_S_UI - PAYITEMCAT | Claim Payment Item Category | ||
| 174 | ICL_SUBROREQITEM_S_UI - PAYITEMCATN | Name of Category of Claim Payment Item | ||
| 175 | ICL_SUBROREQITEM_S_UI - PAYITY | Payment Item Type | ||
| 176 | ICL_SUBROREQITEM_S_UI - PAYMENT | Number of Claim Payment | ||
| 177 | ICL_SUBROREQITEM_S_UI - PAYMENTITEM | Claim Payment Item | ||
| 178 | ICL_SUBROREQITEM_S_UI - PAYMENTITEM | Claim Payment Item | ||
| 179 | ICL_SUBROREQITEM_S_UI - PAYMENTITEM_REF | Original Claim Payment Item | ||
| 180 | ICL_SUBROREQITEM_S_UI - PAYMENT_REF | Number of Original Claim Payment | ||
| 181 | ICL_SUBROREQITEM_S_UI - REQUESTED | Amount Requested | ||
| 182 | ICL_SUBROREQITEM_S_UI - REQUESTED_ORIG | Original Amount Requested | ||
| 183 | ICL_SUBROREQITEM_S_UI - SUBCLAIM | Subclaim of Payment | ||
| 184 | ICL_SUBROREQITEM_S_UI - SUBCLAIM_REF | Original Subclaim | ||
| 185 | ICL_SUBROREQITEM_S_UI - TREASON | Payment Reason | ||
| 186 | ICL_SUBROREQITEM_S_UI - TREASONN | Name of Payment Reason | ||
| 187 | ICL_SUBROREQITEM_S_UI - TREASONSET | Payment Reason Group | ||
| 188 | ICL_SUBROREQITEM_S_UI - XSELECT | General Selection Indicator | ||
| 189 | ICL_SUBROREQ_S_AL - CLAIM | Number of Claim | ||
| 190 | ICL_SUBROREQ_S_AL - STATUS | Internal Payment Status (Database Status) | ||
| 191 | ICL_SUBROREQ_S_AL - STATUS | Internal Payment Status (Database Status) | ||
| 192 | ICL_SUBROREQ_S_AL - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | ||
| 193 | ICL_SUBROREQ_S_AL - SUBROG_GUID | Universal Unique Identifier of Subrogation/Recovery | ||
| 194 | ICL_TICL162 - BENTYPE | Benefit Type | ||
| 195 | ICL_TICL162 - COVTYPE | Coverage Type | ||
| 196 | ICL_TICL162 - COVTYPE | Coverage Type | ||
| 197 | ICL_TICL162 - XSUBRO | Subrogation/Recovery Is Possible for this Benefit Type | ||
| 198 | ICL_TICL162 - XSUBRO | Subrogation/Recovery Is Possible for this Benefit Type | ||
| 199 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 200 | ICS_PAY - STATUS | Internal Payment Status (Database Status) | ||
| 201 | ICS_PAYI - BENTYPE | Benefit Type | ||
| 202 | ICS_PAYI - BENTYPE | Benefit Type | ||
| 203 | ICS_PAYI - BENTYPE | Benefit Type | ||
| 204 | ICS_PAYI - BENTYPE | Benefit Type | ||
| 205 | ICS_PAYI - COVTYPE | Coverage Type | ||
| 206 | ICS_PAYI - COVTYPE | Coverage Type | ||
| 207 | ICS_PAYI - COVTYPE | Coverage Type | ||
| 208 | ICS_PAYI - COVTYPE | Coverage Type | ||
| 209 | ICS_PAYI - COVTYPE | Coverage Type | ||
| 210 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 211 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 212 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 213 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 214 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 215 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 216 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 217 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 218 | ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 219 | ICS_PAYI - PAYITY | Payment Item Type | ||
| 220 | ICS_PAYI - REQUESTED | Amount Requested | ||
| 221 | ICS_PAYI - REQUESTED_ORIG | Original Amount Requested | ||
| 222 | ICS_PAYI - TREASON | Payment Reason | ||
| 223 | ICS_PAYI - TREASONSET | Payment Reason Group | ||
| 224 | ICS_SUBCL - SUBCLTYPE | Subclaim Type | ||
| 225 | ICS_SUBCL - SUBCLTYPE | Subclaim Type | ||
| 226 | ICS_SUBROGITEM_S_PE - SUBCLAIM | Subclaim | ||
| 227 | ICS_SUBROGITEM_S_PE - SUBCLAIM | Subclaim | ||
| 228 | IGN_SEARCH_CRITERIA - FIELDNAME | Field Name | ||
| 229 | IGN_SEARCH_CRITERIA - LOW | Selection variants: Field content (LOW/HIGH) | ||
| 230 | IGN_SEARCH_CRITERIA - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 231 | IGN_SEARCH_CRITERIA - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 232 | IGN_SEARCH_CRITERIA - TABNAME | Table Name | ||
| 233 | IGN_SEARCH_HITLIST_PROPERTIES - ROWTYPE | Name of row type for table types | ||
| 234 | LVC_S_F4 - CHNGEAFTER | ALV control: Complex F4 handling | ||
| 235 | LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | ||
| 236 | LVC_S_F4 - GETBEFORE | ALV control: Complex F4 handling | ||
| 237 | LVC_S_F4 - REGISTER | ALV control: Event registered | ||
| 238 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 239 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 240 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 241 | LVC_S_FCAT - F4AVAILABL | Does the field have an input help | ||
| 242 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 243 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 244 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 245 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 246 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 247 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 248 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 249 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 250 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 251 | LVC_S_MODI - ROW_ID | Natural number | ||
| 252 | LVC_S_MODI - ROW_ID | Natural number | ||
| 253 | LVC_S_MODI - TABIX | Natural number | ||
| 254 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 255 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 256 | LVC_S_ROID - ROW_ID | Natural number | ||
| 257 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 258 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 259 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 260 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 261 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 262 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 263 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 264 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 265 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 266 | SYST - MSGID | ABAP System Field: Message ID | ||
| 267 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 268 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 269 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 270 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 271 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 272 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 273 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 274 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 275 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 276 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 277 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 278 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 279 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 280 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 281 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 282 | TBZ3W - FLDGR | Field Group | ||
| 283 | TICL055T - BENTYPE | Benefit Type | ||
| 284 | TICL055T - LANGU | Language Key | ||
| 285 | TICL055T - NAME | Benefit Type Name | ||
| 286 | TICL066T - TREASONN | Name of Payment Reason | ||
| 287 | TICL066T - TREASONN | Name of Payment Reason | ||
| 288 | TICL100 - COVTYPE | Coverage Type | ||
| 289 | TICL162 - BENTYPE | Benefit Type | ||
| 290 | TICL162 - XSUBRO | Subrogation/Recovery Is Possible for this Benefit Type | ||
| 291 | TICL162 - XSUBRO | Subrogation/Recovery Is Possible for this Benefit Type | ||
| 292 | TICL291 - X_CHANGE | Manual Change of Payment Item Is Permitted | ||
| 293 | TICL321 - CURR | Currency for All reserves, Limits and Deductibles |