Table/Structure Field list used by SAP ABAP Class CL_IFW_MODEL (IFW UI Model Class)
SAP ABAP Class 
CL_IFW_MODEL (IFW UI Model Class) is using
-
Class (21)
-
Data Element (16)
-
Table/Structure Field (143)
-
Function Module (7)
-
Interface (14)
-
Class Method (16)
-
Table (28)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - KOART | Account type | |
| 9 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 10 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 11 | Table/Structure Field |
IFW_HEADER - BILL_TYPE | Billing Document Type | |
| 12 | Table/Structure Field |
IFW_HEADER - CANCELLED | Billing document is cancelled | |
| 13 | Table/Structure Field |
IFW_HEADER - FKDAT | Billing date for billing index and printout | |
| 14 | Table/Structure Field |
IFW_HEADER - INV_NR | Invoice Reference Number | |
| 15 | Table/Structure Field |
IFW_HEADER - INV_TYPE | Invoice Reference Type | |
| 16 | Table/Structure Field |
IFW_HEADER - ROOT_DOC | Source Document | |
| 17 | Table/Structure Field |
IFW_HEADER - ROOT_DOC | Source Document | |
| 18 | Table/Structure Field |
IFW_HEADER - ROOT_DOC_TYPE | Source Document Type | |
| 19 | Table/Structure Field |
IFW_ITEM - INV_CAT | Invoice Category | |
| 20 | Table/Structure Field |
IFW_ITEM - INV_CAT | Invoice Category | |
| 21 | Table/Structure Field |
IFW_ITEM - INV_CAT | Invoice Category | |
| 22 | Table/Structure Field |
IFW_ITEM - INV_CAT | Invoice Category | |
| 23 | Table/Structure Field |
IFW_ITEM - INV_DUE_DATE_FIN | Final Invoice Due Date | |
| 24 | Table/Structure Field |
IFW_ITEM - INV_DUE_DATE_FIN | Final Invoice Due Date | |
| 25 | Table/Structure Field |
IFW_ITEM - INV_DUE_DATE_PRO | Provisional Invoice Due Date | |
| 26 | Table/Structure Field |
IFW_ITEM - INV_DUE_DATE_PRO | Provisional Invoice Due Date | |
| 27 | Table/Structure Field |
IFW_ITEM - INV_ITEM | Invoice Item | |
| 28 | Table/Structure Field |
IFW_ITEM - INV_ITEM | Invoice Item | |
| 29 | Table/Structure Field |
IFW_ITEM - INV_ITEM | Invoice Item | |
| 30 | Table/Structure Field |
IFW_ITEM - INV_NR | Invoice Reference Number | |
| 31 | Table/Structure Field |
IFW_ITEM - INV_NR | Invoice Reference Number | |
| 32 | Table/Structure Field |
IFW_ITEM - INV_NR | Invoice Reference Number | |
| 33 | Table/Structure Field |
IFW_ITEM - INV_TYPE | Invoice Reference Type | |
| 34 | Table/Structure Field |
IFW_ITEM - INV_TYPE | Invoice Reference Type | |
| 35 | Table/Structure Field |
IFW_ITEM - INV_TYPE | Invoice Reference Type | |
| 36 | Table/Structure Field |
IFW_ITEM - INV_TYPE | Invoice Reference Type | |
| 37 | Table/Structure Field |
IFW_ITEM - ITEM_CANCELLED | Item Cancelled | |
| 38 | Table/Structure Field |
IFW_ITEM - MATNR | Material Number | |
| 39 | Table/Structure Field |
IFW_ITEM - NET_VAL | Net Value in Document Currency | |
| 40 | Table/Structure Field |
IFW_ITEM - PAIR_ITEM | Pair item (Negative of item from predecessor invoice) | |
| 41 | Table/Structure Field |
IFW_ITEM - PAY_DUE_DATE_FIN | Payment Due Date | |
| 42 | Table/Structure Field |
IFW_ITEM - PAY_DUE_DATE_FIN | Payment Due Date | |
| 43 | Table/Structure Field |
IFW_ITEM - PAY_DUE_DATE_PRO | Payment Due Date | |
| 44 | Table/Structure Field |
IFW_ITEM - PAY_DUE_DATE_PRO | Payment Due Date | |
| 45 | Table/Structure Field |
IFW_ITEM - ROOT_DOC | Source Document | |
| 46 | Table/Structure Field |
IFW_ITEM - ROOT_DOC | Source Document | |
| 47 | Table/Structure Field |
IFW_ITEM - ROOT_DOC | Source Document | |
| 48 | Table/Structure Field |
IFW_ITEM - ROOT_DOC | Source Document | |
| 49 | Table/Structure Field |
IFW_ITEM - ROOT_DOC_ITEM | Source Document Item | |
| 50 | Table/Structure Field |
IFW_ITEM - ROOT_DOC_ITEM | Source Document Item | |
| 51 | Table/Structure Field |
IFW_ITEM - ROOT_DOC_ITEM | Source Document Item | |
| 52 | Table/Structure Field |
IFW_ITEM - ROOT_DOC_ITEM | Source Document Item | |
| 53 | Table/Structure Field |
IFW_ITEM - ROOT_DOC_TYPE | Source Document Type | |
| 54 | Table/Structure Field |
IFW_ITEM - ROOT_DOC_TYPE | Source Document Type | |
| 55 | Table/Structure Field |
IFW_ITEM - ROOT_DOC_TYPE | Source Document Type | |
| 56 | Table/Structure Field |
IFW_ITEM - TAX_VAL | Tax amount in document currency | |
| 57 | Table/Structure Field |
IFW_MESSAGE - MSGID | Message Class | |
| 58 | Table/Structure Field |
IFW_MESSAGE - MSGNO | Message Number | |
| 59 | Table/Structure Field |
IFW_MESSAGE - MSGTY | Message Type | |
| 60 | Table/Structure Field |
IFW_MESSAGE - MSGV1 | Message Variable | |
| 61 | Table/Structure Field |
IFW_MESSAGE - MSGV2 | Message Variable | |
| 62 | Table/Structure Field |
IFW_MESSAGE - MSGV3 | Message Variable | |
| 63 | Table/Structure Field |
IFW_MESSAGE - MSGV4 | Message Variable | |
| 64 | Table/Structure Field |
IFW_S_STATUS_RESULT - INV_ITEM | Invoice Item | |
| 65 | Table/Structure Field |
IFW_S_STATUS_RESULT - INV_NR | Invoice Reference Number | |
| 66 | Table/Structure Field |
IFW_S_STATUS_RESULT - INV_TYPE | Invoice Reference Type | |
| 67 | Table/Structure Field |
IFW_S_STATUS_RESULT - ROOT_DOC | Source Document | |
| 68 | Table/Structure Field |
IFW_S_STATUS_RESULT - ROOT_DOC_ITEM | Source Document Item | |
| 69 | Table/Structure Field |
IFW_S_STATUS_RESULT - ROOT_DOC_TYPE | Source Document Type | |
| 70 | Table/Structure Field |
IFW_S_STATUS_RESULT - STATUS | Status | |
| 71 | Table/Structure Field |
IFW_S_STATUS_RESULT - STATUS_DESC | Status Text | |
| 72 | Table/Structure Field |
IFW_S_UI_PARAMETER - DISPL_ALL | Display all Documents at IFW UI (incl. Completed Documents) | |
| 73 | Table/Structure Field |
IFW_S_UI_PARAMETER - DISPL_ALL | Display all Documents at IFW UI (incl. Completed Documents) | |
| 74 | Table/Structure Field |
IFW_S_UI_PARAMETER - DISPL_ALL | Display all Documents at IFW UI (incl. Completed Documents) | |
| 75 | Table/Structure Field |
IFW_S_UI_PARAMETER - RECALC_PAYMENT | Recalculate Payment Status of Completed Items | |
| 76 | Table/Structure Field |
IFW_S_UI_PARAMETER - RECALC_PAYMENT | Recalculate Payment Status of Completed Items | |
| 77 | Table/Structure Field |
IFW_S_UI_PARAMETER - RECALC_PAYMENT | Recalculate Payment Status of Completed Items | |
| 78 | Table/Structure Field |
IFW_S_WORKLIST_UPD - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 79 | Table/Structure Field |
IFW_S_WORKLIST_UPD - UPDKZ | Update indicator | |
| 80 | Table/Structure Field |
IFW_S_WORKLIST_UPD - WL_STATUS | Status of Record in Invoice Forecasting Worklist | |
| 81 | Table/Structure Field |
IFW_UI_ITEM - BILL_TYPE | Billing Document Type | |
| 82 | Table/Structure Field |
IFW_UI_ITEM - CANCELLED | Billing document is cancelled | |
| 83 | Table/Structure Field |
IFW_UI_ITEM - FKDAT | Billing date for billing index and printout | |
| 84 | Table/Structure Field |
IFW_UI_ITEM - INV_DOC_DESC | Invoice Item Description | |
| 85 | Table/Structure Field |
IFW_UI_ITEM - INV_DUE_DATE | Invoice Due Date | |
| 86 | Table/Structure Field |
IFW_UI_ITEM - ITEM_PAID | Indicator: Item Paid | |
| 87 | Table/Structure Field |
IFW_UI_ITEM - PAY_DUE_DATE | Payment Due Date | |
| 88 | Table/Structure Field |
IFW_UI_ITEM - ROOT_DOC | Source Document | |
| 89 | Table/Structure Field |
IFW_UI_ITEM - ROOT_DOC_ITEM | Source Document Item | |
| 90 | Table/Structure Field |
IFW_UI_ITEM - ROOT_DOC_TYPE | Source Document Type | |
| 91 | Table/Structure Field |
IFW_UI_ITEM - STATUS | Status | |
| 92 | Table/Structure Field |
IFW_UI_ITEM - STATUS_DESC | Status Text | |
| 93 | Table/Structure Field |
IFW_UI_ITEM - STATUS_ICON | Icon | |
| 94 | Table/Structure Field |
IFW_UI_ITEM - STATUS_ICON_PRIORITY | Priority for Status Icon Sorting | |
| 95 | Table/Structure Field |
IFW_UI_ITEM - STATUS_ICON_TOOLTIP | Tooltip | |
| 96 | Table/Structure Field |
IFW_UI_ITEM - TRADE_TYPE | Trade type (Buy/Sell) | |
| 97 | Table/Structure Field |
IFW_UI_WORKLIST - INV_DUE_DATE | Invoice Due Date | |
| 98 | Table/Structure Field |
IFW_UI_WORKLIST - KUNAG_NAME | Name 1 | |
| 99 | Table/Structure Field |
IFW_UI_WORKLIST - LIFNR_NAME | Name 1 | |
| 100 | Table/Structure Field |
IFW_UI_WORKLIST - MATL_DESC | Material description | |
| 101 | Table/Structure Field |
IFW_UI_WORKLIST - MATNR | Material Number | |
| 102 | Table/Structure Field |
IFW_UI_WORKLIST - PAY_DUE_DATE | Payment Due Date | |
| 103 | Table/Structure Field |
IFW_UI_WORKLIST - ROOT_DOC | Source Document | |
| 104 | Table/Structure Field |
IFW_UI_WORKLIST - ROOT_DOC | Source Document | |
| 105 | Table/Structure Field |
IFW_UI_WORKLIST - ROOT_DOC | Source Document | |
| 106 | Table/Structure Field |
IFW_UI_WORKLIST - ROOT_DOC_ITEM | Source Document Item | |
| 107 | Table/Structure Field |
IFW_UI_WORKLIST - ROOT_DOC_ITEM | Source Document Item | |
| 108 | Table/Structure Field |
IFW_UI_WORKLIST - ROOT_DOC_ITEM | Source Document Item | |
| 109 | Table/Structure Field |
IFW_UI_WORKLIST - ROOT_DOC_TYPE | Source Document Type | |
| 110 | Table/Structure Field |
IFW_UI_WORKLIST - ROOT_DOC_TYPE | Source Document Type | |
| 111 | Table/Structure Field |
IFW_UI_WORKLIST - STATUS | Status | |
| 112 | Table/Structure Field |
IFW_UI_WORKLIST - STATUS_DESC | Status Text | |
| 113 | Table/Structure Field |
IFW_UI_WORKLIST - STATUS_ICON | Icon | |
| 114 | Table/Structure Field |
IFW_UI_WORKLIST - STATUS_ICON_PRIORITY | Priority for Status Icon Sorting | |
| 115 | Table/Structure Field |
IFW_UI_WORKLIST - STATUS_ICON_TOOLTIP | Tooltip | |
| 116 | Table/Structure Field |
IFW_UI_WORKLIST - WL_STATUS | Status of Record in Invoice Forecasting Worklist | |
| 117 | Table/Structure Field |
IFW_UI_WORKLIST - WL_STATUS_DESC | Status (Text) of Record in Invoice Forecasting Worklist | |
| 118 | Table/Structure Field |
IFW_WORKLIST - BUKRS | Company Code | |
| 119 | Table/Structure Field |
IFW_WORKLIST - EKGRP | Purchasing group | |
| 120 | Table/Structure Field |
IFW_WORKLIST - EKORG | Purchasing organization | |
| 121 | Table/Structure Field |
IFW_WORKLIST - KUNAG | Sold-to party | |
| 122 | Table/Structure Field |
IFW_WORKLIST - LIFNR | Account Number of Vendor or Creditor | |
| 123 | Table/Structure Field |
IFW_WORKLIST - ROOT_DOC | Source Document | |
| 124 | Table/Structure Field |
IFW_WORKLIST - ROOT_DOC | Source Document | |
| 125 | Table/Structure Field |
IFW_WORKLIST - ROOT_DOC_TYPE | Source Document Type | |
| 126 | Table/Structure Field |
IFW_WORKLIST - ROOT_DOC_TYPE | Source Document Type | |
| 127 | Table/Structure Field |
IFW_WORKLIST - SPART | Division | |
| 128 | Table/Structure Field |
IFW_WORKLIST - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 129 | Table/Structure Field |
IFW_WORKLIST - VKORG | Sales Organization | |
| 130 | Table/Structure Field |
IFW_WORKLIST - VTWEG | Distribution Channel | |
| 131 | Table/Structure Field |
IFW_WORKLIST - WL_STATUS | Status of Record in Invoice Forecasting Worklist | |
| 132 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 133 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 134 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 135 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 136 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 137 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 138 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 139 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
