Table/Structure Field list used by SAP ABAP Class CL_INV_DIALOG (Dialog for Bill Creation/Display)
SAP ABAP Class
CL_INV_DIALOG (Dialog for Bill Creation/Display) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
INV_DIALOG_SCREEN - REVERSAL_RSN | Reversal Reason | |
2 | ![]() |
INV_DIALOG_SCREEN - SENDER | Sender | |
3 | ![]() |
INV_DIALOG_SCREEN - SENDER | Sender | |
4 | ![]() |
INV_DIALOG_SCREEN - SENDER | Sender | |
5 | ![]() |
INV_DIALOG_SCREEN - SENDER | Sender | |
6 | ![]() |
INV_DIALOG_SCREEN - SENDER | Sender | |
7 | ![]() |
INV_DIALOG_SCREEN - SENDER | Sender | |
8 | ![]() |
INV_DIALOG_SCREEN - SENDER | Sender | |
9 | ![]() |
INV_DIALOG_SCREEN - SENDER_TXT | Name of service provider | |
10 | ![]() |
INV_DIALOG_SCREEN - SENDER_TXT | Name of service provider | |
11 | ![]() |
INV_DIALOG_SCREEN - STRPZ | Tax Percentage | |
12 | ![]() |
INV_DIALOG_SCREEN - STRPZ | Tax Percentage | |
13 | ![]() |
INV_DIALOG_SCREEN - STRPZ | Tax Percentage | |
14 | ![]() |
INV_DIALOG_SCREEN - STRPZ | Tax Percentage | |
15 | ![]() |
INV_DIALOG_SCREEN - TAX_BILL_BETRW | Tax Amount in Transaction Currency | |
16 | ![]() |
INV_DIALOG_SCREEN - TAX_BILL_BETRW | Tax Amount in Transaction Currency | |
17 | ![]() |
INV_DIALOG_SCREEN - TAX_PAYED_BETRW | Tax Amount in Transaction Currency | |
18 | ![]() |
INV_DIALOG_SCREEN - TAX_PAYED_BETRW | Tax Amount in Transaction Currency | |
19 | ![]() |
INV_DIALOG_SCREEN - TAX_TOPAY_BETRW | Tax Amount in Transaction Currency | |
20 | ![]() |
INV_DIALOG_SCREEN - TAX_TOPAY_BETRW | Tax Amount in Transaction Currency | |
21 | ![]() |
INV_DIALOG_SCREEN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | |
22 | ![]() |
INV_DIALOG_SCREEN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | |
23 | ![]() |
INV_DIALOG_SCREEN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | |
24 | ![]() |
INV_DIALOG_SCREEN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | |
25 | ![]() |
INV_DIALOG_SCREEN_ADJ_REASON - ADJ_RSTGR | Reason Code for Payments | |
26 | ![]() |
INV_DIALOG_SCREEN_BANK - BANKL | Bank Keys | |
27 | ![]() |
INV_DIALOG_SCREEN_BANK - BANKL_RECV | Bank Keys | |
28 | ![]() |
INV_DIALOG_SCREEN_BANK - BANKL_RECV | Bank Keys | |
29 | ![]() |
INV_DIALOG_SCREEN_BANK - BANKN | Bank account number | |
30 | ![]() |
INV_DIALOG_SCREEN_BANK - BANKN_RECV | Bank account number | |
31 | ![]() |
INV_DIALOG_SCREEN_BANK - BANKN_RECV | Bank account number | |
32 | ![]() |
INV_DIALOG_SCREEN_BANK - BANKS | Bank country key | |
33 | ![]() |
INV_DIALOG_SCREEN_BANK - BANKS_RECV | Bank country key | |
34 | ![]() |
INV_DIALOG_SCREEN_BANK - BANKS_RECV | Bank country key | |
35 | ![]() |
INV_DIALOG_SCREEN_BANK - BKEXT_RECV | Bank details ID in external system | |
36 | ![]() |
INV_DIALOG_SCREEN_BANK - BKEXT_RECV | Bank details ID in external system | |
37 | ![]() |
INV_DIALOG_SCREEN_BANK - BKONT | Bank Control Key | |
38 | ![]() |
INV_DIALOG_SCREEN_BANK - BKONT_RECV | Bank Control Key | |
39 | ![]() |
INV_DIALOG_SCREEN_BANK - BKONT_RECV | Bank Control Key | |
40 | ![]() |
INV_DIALOG_SCREEN_BANK - BKREF_RECV | Reference specifications for bank details | |
41 | ![]() |
INV_DIALOG_SCREEN_BANK - BKREF_RECV | Reference specifications for bank details | |
42 | ![]() |
INV_DIALOG_SCREEN_BANK - IBAN | IBAN (International Bank Account Number) | |
43 | ![]() |
INV_DIALOG_SCREEN_BANK - IBAN_RECV | IBAN (International Bank Account Number) | |
44 | ![]() |
INV_DIALOG_SCREEN_BANK - IBAN_RECV | IBAN (International Bank Account Number) | |
45 | ![]() |
INV_DIALOG_SCREEN_BANK - KOINH_RECV | Account Holder Name | |
46 | ![]() |
INV_DIALOG_SCREEN_BANK - KOINH_RECV | Account Holder Name | |
47 | ![]() |
INV_DIALOG_SCREEN_CHANGES - DOC_CHANGED_BY | Name of Person Who Changed Object | |
48 | ![]() |
INV_DIALOG_SCREEN_CHANGES - DOC_CHANGED_ON | Last Changed On | |
49 | ![]() |
INV_DIALOG_SCREEN_CHANGES - DOC_CREATED_BY | Name of Person who Created the Object | |
50 | ![]() |
INV_DIALOG_SCREEN_CHANGES - DOC_CREATED_ON | Date on which the record was created | |
51 | ![]() |
INV_DIALOG_SCREEN_CHANGES - HD_CHANGED_BY | Name of Person Who Changed Object | |
52 | ![]() |
INV_DIALOG_SCREEN_CHANGES - HD_CHANGED_ON | Last Changed On | |
53 | ![]() |
INV_DIALOG_SCREEN_CHANGES - HD_CREATED_BY | Name of Person who Created the Object | |
54 | ![]() |
INV_DIALOG_SCREEN_CHANGES - HD_CREATED_ON | Date on which the record was created | |
55 | ![]() |
INV_DIALOG_SCREEN_DOC_HEAD - DATE_OF_PAYMENT | Due Date | |
56 | ![]() |
INV_DIALOG_SCREEN_DOC_HEAD - DOC_STATUS | Document Status | |
57 | ![]() |
INV_DIALOG_SCREEN_DOC_HEAD - DOC_STATUS | Document Status | |
58 | ![]() |
INV_DIALOG_SCREEN_DOC_HEAD - DOC_STATUS | Document Status | |
59 | ![]() |
INV_DIALOG_SCREEN_DOC_HEAD - DOC_STATUS | Document Status | |
60 | ![]() |
INV_DIALOG_SCREEN_DOC_HEAD - INT_PARTNER | Business Partner Number | |
61 | ![]() |
INV_DIALOG_SCREEN_DOC_HEAD - INT_PARTNER | Business Partner Number | |
62 | ![]() |
INV_DIALOG_SCREEN_DOC_HEAD - INT_PARTNER | Business Partner Number | |
63 | ![]() |
INV_DIALOG_SCREEN_DOC_HEAD - INT_PARTNER | Business Partner Number | |
64 | ![]() |
INV_DIALOG_SCREEN_DOC_HEAD - INVOICE_DATE | Bill/Payment Advice Note Date | |
65 | ![]() |
INV_DIALOG_SCREEN_DOC_HEAD - INVOICE_DATE | Bill/Payment Advice Note Date | |
66 | ![]() |
INV_DIALOG_SCREEN_DOC_HEAD - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
67 | ![]() |
INV_DIALOG_SCREEN_DOC_HEAD - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
68 | ![]() |
INV_DIALOG_SCREEN_HEAD - BANK_TXT | Bank Data | |
69 | ![]() |
INV_DIALOG_SCREEN_HEAD - BANK_TXT | Bank Data | |
70 | ![]() |
INV_DIALOG_SCREEN_HEAD - BANK_TXT_RECV | Bank Data: Recipient | |
71 | ![]() |
INV_DIALOG_SCREEN_HEAD - BANK_TXT_RECV | Bank Data: Recipient | |
72 | ![]() |
INV_DIALOG_SCREEN_HEAD - COMP_CODE_RECV | Company Code | |
73 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
74 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
75 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
76 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
77 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
78 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
79 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
80 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
81 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
82 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
83 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
84 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
85 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
86 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
87 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
88 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
89 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
90 | ![]() |
INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Document Type | |
91 | ![]() |
INV_DIALOG_SCREEN_HEAD - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
92 | ![]() |
INV_DIALOG_SCREEN_HEAD - FRAME_HEAD_TEXT | INV_DIALOG_SCREEN_HEAD-FRAME_HEAD_TEXT | |
93 | ![]() |
INV_DIALOG_SCREEN_HEAD - FRAME_HEAD_TEXT | INV_DIALOG_SCREEN_HEAD-FRAME_HEAD_TEXT | |
94 | ![]() |
INV_DIALOG_SCREEN_HEAD - IDENT_STATUS | INV_DIALOG_SCREEN_HEAD-IDENT_STATUS | |
95 | ![]() |
INV_DIALOG_SCREEN_HEAD - INT_IDENT | Internal Document Identification | |
96 | ![]() |
INV_DIALOG_SCREEN_HEAD - INT_IDENT | Internal Document Identification | |
97 | ![]() |
INV_DIALOG_SCREEN_HEAD - INT_IDENT | Internal Document Identification | |
98 | ![]() |
INV_DIALOG_SCREEN_HEAD - INT_IDENT | Internal Document Identification | |
99 | ![]() |
INV_DIALOG_SCREEN_HEAD - INT_IDENT | Internal Document Identification | |
100 | ![]() |
INV_DIALOG_SCREEN_HEAD - INT_IDENT_TYPE | Type of Internal Identifier | |
101 | ![]() |
INV_DIALOG_SCREEN_HEAD - INT_IDENT_TYPE | Type of Internal Identifier | |
102 | ![]() |
INV_DIALOG_SCREEN_HEAD - INT_IDENT_TYPE | Type of Internal Identifier | |
103 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | |
104 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | |
105 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | |
106 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
107 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
108 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
109 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
110 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
111 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
112 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
113 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
114 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
115 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
116 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
117 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
118 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
119 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
120 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
121 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
122 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
123 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
124 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
125 | ![]() |
INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
126 | ![]() |
INV_DIALOG_SCREEN_HEAD - MC_CITY1 | Location of Business Partner | |
127 | ![]() |
INV_DIALOG_SCREEN_HEAD - MC_HOUSE_NUM1 | House Number | |
128 | ![]() |
INV_DIALOG_SCREEN_HEAD - MC_NAME1 | Last Name of Business Partner | |
129 | ![]() |
INV_DIALOG_SCREEN_HEAD - MC_NAME2 | Name 2/First Name of Business Partner | |
130 | ![]() |
INV_DIALOG_SCREEN_HEAD - MC_POSTCODE | City postal code | |
131 | ![]() |
INV_DIALOG_SCREEN_HEAD - MC_STREET | Street of Business Partner | |
132 | ![]() |
INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | |
133 | ![]() |
INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | |
134 | ![]() |
INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | |
135 | ![]() |
INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | |
136 | ![]() |
INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | |
137 | ![]() |
INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | |
138 | ![]() |
INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | |
139 | ![]() |
INV_DIALOG_SCREEN_HEAD - RECEIVER | Recipient | |
140 | ![]() |
INV_DIALOG_SCREEN_HEAD - SENDER | Sender | |
141 | ![]() |
INV_DIALOG_SCREEN_HEAD - SENDER | Sender | |
142 | ![]() |
INV_DIALOG_SCREEN_HEAD - SENDER | Sender | |
143 | ![]() |
INV_DIALOG_SCREEN_HEAD - SENDER | Sender | |
144 | ![]() |
INV_DIALOG_SCREEN_HEAD - SENDER | Sender | |
145 | ![]() |
INV_DIALOG_SCREEN_HEAD - SENDER | Sender | |
146 | ![]() |
INV_DIALOG_SCREEN_HEAD - SENDER | Sender | |
147 | ![]() |
INV_DIALOG_SCREEN_HEAD - SENDER_TXT | Name of service provider | |
148 | ![]() |
INV_DIALOG_SCREEN_HEAD - SENDER_TXT | Name of service provider | |
149 | ![]() |
INV_DIALOG_SCREEN_RVRSL_REASON - REVERSAL_RSN | Reversal Reason | |
150 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW | Gross Amount in Transaction Currency with +/- Sign | |
151 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | |
152 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | |
153 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | |
154 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW_GIVEN_CHECK_SUM | Preassigned Check Sum f. Gross Amt in Trans. Currency w. +/- | |
155 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW_GIVEN_CHECK_SUM | Preassigned Check Sum f. Gross Amt in Trans. Currency w. +/- | |
156 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW_SKONTO_GROSS | Bill - Cash Discount Amount in Trans. Crcy with +/- Sign | |
157 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_BETRW_SKONTO_GROSS | Bill - Cash Discount Amount in Trans. Crcy with +/- Sign | |
158 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_CONTRACT | Contract | |
159 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_CONTRACT | Contract | |
160 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_CURRENCY | Currency Key | |
161 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_CURRENCY | Currency Key | |
162 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
163 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
164 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
165 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
166 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
167 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
168 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
169 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
170 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_EXT_INVOICE_NO | External Document Number | |
171 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_INT_IDENT | Internal Document Identification | |
172 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_INT_IDENT | Internal Document Identification | |
173 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_INT_IDENT | Internal Document Identification | |
174 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_INT_IDENT_TYPE | Type of Internal Identifier | |
175 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_INT_IDENT_TYPE | Type of Internal Identifier | |
176 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_INT_PARTNER | Business Partner Number | |
177 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_INT_PARTNER | Business Partner Number | |
178 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_LINE_TYPE | Line Type | |
179 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_CITY1 | Location of Business Partner | |
180 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_CITY1 | Location of Business Partner | |
181 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_HOUSE_NUM1 | House Number | |
182 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_HOUSE_NUM1 | House Number | |
183 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_NAME1 | Last Name of Business Partner | |
184 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_NAME1 | Last Name of Business Partner | |
185 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_NAME2 | Name 2/First Name of Business Partner | |
186 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_NAME2 | Name 2/First Name of Business Partner | |
187 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_POSTCODE | City postal code | |
188 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_POSTCODE | City postal code | |
189 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_STREET | Street of Business Partner | |
190 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MC_STREET | Street of Business Partner | |
191 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MWSKZ | Tax on sales/purchases code | |
192 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_MWSKZ | Tax on sales/purchases code | |
193 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_PAYMENTDATE | Payment Date | |
194 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_PAYMENTDATE | Payment Date | |
195 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_PAYMENTDATE | Payment Date | |
196 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_PAYMENTDATE | Payment Date | |
197 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_STPRZ | Tax rate | |
198 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_STPRZ | Tax rate | |
199 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - BILL_BETRW_GROSS | Total Gross Amount in Transaction Currency with +/- Sign | |
200 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - BILL_BETRW_GROSS | Total Gross Amount in Transaction Currency with +/- Sign | |
201 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - BILL_BETRW_NET | Total Net Amount in Transaction Currency with +/- Sign | |
202 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - BILL_BETRW_NET | Total Net Amount in Transaction Currency with +/- Sign | |
203 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Currency Key | |
204 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Currency Key | |
205 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Currency Key | |
206 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Currency Key | |
207 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Currency Key | |
208 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Currency Key | |
209 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Currency Key | |
210 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
211 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
212 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
213 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
214 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
215 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
216 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
217 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - MWSKZ | Tax on sales/purchases code | |
218 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - MWSKZ | Tax on sales/purchases code | |
219 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - MWSKZ | Tax on sales/purchases code | |
220 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - MWSKZ | Tax on sales/purchases code | |
221 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - PAYED_BETRW_GROSS | Total BB Amts - Gross Amts in Trans. Currency with +/- Sign | |
222 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - PAYED_BETRW_GROSS | Total BB Amts - Gross Amts in Trans. Currency with +/- Sign | |
223 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - PAYED_BETRW_NET | Total BB Amts - Net Amts in Trans. Currency with +/- Sign | |
224 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - PAYED_BETRW_NET | Total BB Amts - Net Amts in Trans. Currency with +/- Sign | |
225 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - STRPZ | Tax Percentage | |
226 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - STRPZ | Tax Percentage | |
227 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - STRPZ | Tax Percentage | |
228 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - STRPZ | Tax Percentage | |
229 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - TAX_BILL_BETRW | Tax Amount in Transaction Currency | |
230 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - TAX_BILL_BETRW | Tax Amount in Transaction Currency | |
231 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - TAX_PAYED_BETRW | Tax Amount in Transaction Currency | |
232 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - TAX_PAYED_BETRW | Tax Amount in Transaction Currency | |
233 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - TAX_TOPAY_BETRW | Tax Amount in Transaction Currency | |
234 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - TAX_TOPAY_BETRW | Tax Amount in Transaction Currency | |
235 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | |
236 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | |
237 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | |
238 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | |
239 | ![]() |
INV_DIALOG_SCREEN_TEMPLATE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
240 | ![]() |
INV_DIALOG_SCREEN_TEMPLATE - INT_INV_NO | Internal Bill/Payment Advice Number | |
241 | ![]() |
INV_EXT_IDENT_STRUCT - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
242 | ![]() |
INV_EXT_IDENT_STRUCT - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
243 | ![]() |
INV_EXT_IDENT_STRUCT - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
244 | ![]() |
INV_EXT_IDENT_STRUCT - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
245 | ![]() |
INV_EXT_IDENT_STRUCT - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
246 | ![]() |
INV_EXT_IDENT_STRUCT - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
247 | ![]() |
INV_EXT_IDENT_STRUCT - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
248 | ![]() |
INV_EXT_IDENT_STRUCT - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
249 | ![]() |
INV_EXT_IDENT_STRUCT - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
250 | ![]() |
INV_EXT_IDENT_STRUCT - MC_CITY1 | City name in upper case for search help | |
251 | ![]() |
INV_EXT_IDENT_STRUCT - MC_HOUSE_NUM1 | House Number | |
252 | ![]() |
INV_EXT_IDENT_STRUCT - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
253 | ![]() |
INV_EXT_IDENT_STRUCT - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
254 | ![]() |
INV_EXT_IDENT_STRUCT - MC_POSTCODE | City postal code | |
255 | ![]() |
INV_EXT_IDENT_STRUCT - MC_STREET | Street name in upper case for search help | |
256 | ![]() |
INV_INV_LINE_CORE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
257 | ![]() |
INV_INV_LINE_CORE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
258 | ![]() |
INV_INV_LINE_CORE - LINE_TYPE | Line Type | |
259 | ![]() |
INV_INV_LINE_CORE - TAXBW | Tax Amount in Transaction Currency | |
260 | ![]() |
INV_LINE_IDENT - CONTRACT | Contract | |
261 | ![]() |
INV_LINE_IDENT - DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
262 | ![]() |
INV_LINE_IDENT - INT_IDENT | Internal Document Identification | |
263 | ![]() |
INV_LINE_IDENT - INT_IDENT_TYPE | Type of Internal Identifier | |
264 | ![]() |
INV_LINE_IDENT - INT_PARTNER | Business Partner Number | |
265 | ![]() |
INV_LINE_IDENT - LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
266 | ![]() |
INV_LOG_MSG - MSGID | Message Class | |
267 | ![]() |
INV_LOG_MSG - MSGID | Message Class | |
268 | ![]() |
INV_LOG_MSG - MSGID | Message Class | |
269 | ![]() |
INV_LOG_MSG - MSGNO | Message Number | |
270 | ![]() |
INV_LOG_MSG - MSGNO | Message Number | |
271 | ![]() |
INV_LOG_MSG - MSGNO | Message Number | |
272 | ![]() |
INV_LOG_MSG - MSGTY | Message Type | |
273 | ![]() |
INV_LOG_MSG - MSGTY | Message Type | |
274 | ![]() |
INV_LOG_MSG - MSGTY | Message Type | |
275 | ![]() |
INV_LOG_MSG - MSGV1 | Message Variable | |
276 | ![]() |
INV_LOG_MSG - MSGV1 | Message Variable | |
277 | ![]() |
INV_LOG_MSG - MSGV1 | Message Variable | |
278 | ![]() |
INV_LOG_MSG - MSGV2 | Message Variable | |
279 | ![]() |
INV_LOG_MSG - MSGV2 | Message Variable | |
280 | ![]() |
INV_LOG_MSG - MSGV2 | Message Variable | |
281 | ![]() |
INV_LOG_MSG - MSGV3 | Message Variable | |
282 | ![]() |
INV_LOG_MSG - MSGV3 | Message Variable | |
283 | ![]() |
INV_LOG_MSG - MSGV3 | Message Variable | |
284 | ![]() |
INV_LOG_MSG - MSGV4 | Message Variable | |
285 | ![]() |
INV_LOG_MSG - MSGV4 | Message Variable | |
286 | ![]() |
INV_LOG_MSG - MSGV4 | Message Variable | |
287 | ![]() |
INV_LOG_MSGBODY - MSGID | Message Class | |
288 | ![]() |
INV_LOG_MSGBODY - MSGID | Message Class | |
289 | ![]() |
INV_LOG_MSGBODY - MSGID | Message Class | |
290 | ![]() |
INV_LOG_MSGBODY - MSGNO | Message Number | |
291 | ![]() |
INV_LOG_MSGBODY - MSGNO | Message Number | |
292 | ![]() |
INV_LOG_MSGBODY - MSGNO | Message Number | |
293 | ![]() |
INV_LOG_MSGBODY - MSGTY | Message Type | |
294 | ![]() |
INV_LOG_MSGBODY - MSGTY | Message Type | |
295 | ![]() |
INV_LOG_MSGBODY - MSGTY | Message Type | |
296 | ![]() |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
297 | ![]() |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
298 | ![]() |
INV_LOG_MSGBODY - MSGV1 | Message Variable | |
299 | ![]() |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
300 | ![]() |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
301 | ![]() |
INV_LOG_MSGBODY - MSGV2 | Message Variable | |
302 | ![]() |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
303 | ![]() |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
304 | ![]() |
INV_LOG_MSGBODY - MSGV3 | Message Variable | |
305 | ![]() |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
306 | ![]() |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
307 | ![]() |
INV_LOG_MSGBODY - MSGV4 | Message Variable | |
308 | ![]() |
INV_PARAM_INV_INBOUND - CHANGEIDOC | Indicator: IDoc is Modifiable | |
309 | ![]() |
INV_PARAM_INV_INBOUND - DOC_TYPE | Document Type | |
310 | ![]() |
INV_PARAM_INV_INBOUND - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
311 | ![]() |
INV_PARAM_INV_INBOUND - STATUS_WAIT | Initial Status is 'Waiting for Sales Tax Statement' | |
312 | ![]() |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
313 | ![]() |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
314 | ![]() |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
315 | ![]() |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
316 | ![]() |
INV_PROCESS_DATA - INV_DOC | INV_PROCESS_DATA-INV_DOC | |
317 | ![]() |
INV_PROCESS_DATA - INV_EXTID | INV_PROCESS_DATA-INV_EXTID | |
318 | ![]() |
INV_PROCESS_DATA - INV_EXTID | INV_PROCESS_DATA-INV_EXTID | |
319 | ![]() |
INV_PROCESS_DATA - INV_EXTID | INV_PROCESS_DATA-INV_EXTID | |
320 | ![]() |
INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
321 | ![]() |
INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
322 | ![]() |
INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
323 | ![]() |
INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
324 | ![]() |
INV_PROCESS_DATA - INV_HEAD | INV_PROCESS_DATA-INV_HEAD | |
325 | ![]() |
INV_PROCESS_DATA - INV_LINE_A | INV_PROCESS_DATA-INV_LINE_A | |
326 | ![]() |
INV_PROCESS_DATA - INV_LINE_B | INV_PROCESS_DATA-INV_LINE_B | |
327 | ![]() |
INV_PROCESS_DATA - INV_LINE_B | INV_PROCESS_DATA-INV_LINE_B | |
328 | ![]() |
INV_PROCESS_LINE - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
329 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
330 | ![]() |
LVC_S_DROP - HANDLE | Natural number | |
331 | ![]() |
LVC_S_DROP - HANDLE | Natural number | |
332 | ![]() |
LVC_S_DROP - HANDLE | Natural number | |
333 | ![]() |
LVC_S_DROP - HANDLE | Natural number | |
334 | ![]() |
LVC_S_DROP - HANDLE | Natural number | |
335 | ![]() |
LVC_S_DROP - VALUE | ALV Control: Cell Content | |
336 | ![]() |
LVC_S_DROP - VALUE | ALV Control: Cell Content | |
337 | ![]() |
LVC_S_DROP - VALUE | ALV Control: Cell Content | |
338 | ![]() |
LVC_S_DROP - VALUE | ALV Control: Cell Content | |
339 | ![]() |
LVC_S_DROP - VALUE | ALV Control: Cell Content | |
340 | ![]() |
LVC_S_DROP - VALUE | ALV Control: Cell Content | |
341 | ![]() |
LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | |
342 | ![]() |
LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | |
343 | ![]() |
LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | |
344 | ![]() |
LVC_S_F4 - REGISTER | ALV control: Event registered | |
345 | ![]() |
LVC_S_F4 - REGISTER | ALV control: Event registered | |
346 | ![]() |
LVC_S_F4 - REGISTER | ALV control: Event registered | |
347 | ![]() |
LVC_S_FCAT - AUTO_VALUE | ALV control: Automatic value copy | |
348 | ![]() |
LVC_S_FCAT - AUTO_VALUE | ALV control: Automatic value copy | |
349 | ![]() |
LVC_S_FCAT - AUTO_VALUE | ALV control: Automatic value copy | |
350 | ![]() |
LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
351 | ![]() |
LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
352 | ![]() |
LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
353 | ![]() |
LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
354 | ![]() |
LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
355 | ![]() |
LVC_S_FCAT - DRDN_FIELD | ALV control: Field name of internal table field | |
356 | ![]() |
LVC_S_FCAT - DRDN_FIELD | ALV control: Field name of internal table field | |
357 | ![]() |
LVC_S_FCAT - DRDN_FIELD | ALV control: Field name of internal table field | |
358 | ![]() |
LVC_S_FCAT - DRDN_FIELD | ALV control: Field name of internal table field | |
359 | ![]() |
LVC_S_FCAT - DRDN_FIELD | ALV control: Field name of internal table field | |
360 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
361 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
362 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
363 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
364 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
365 | ![]() |
LVC_S_FCAT - F4AVAILABL | Does the field have an input help | |
366 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
367 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
368 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
369 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
370 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
371 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
372 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
373 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
374 | ![]() |
LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
375 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
376 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
377 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
378 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
379 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
380 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
381 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
382 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
383 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
384 | ![]() |
LVC_S_LAYO - EDIT | ALV control: Ready for input | |
385 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
386 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
387 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
388 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
389 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
390 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
391 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
392 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
393 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
394 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
395 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
396 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
397 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
398 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
399 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
400 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
401 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
402 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
403 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
404 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
405 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
406 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
407 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
408 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
409 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
410 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
411 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
412 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
413 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
414 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
415 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
416 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
417 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
418 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
419 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
420 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
421 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
422 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
423 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
424 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
425 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
426 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
427 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
428 | ![]() |
REGEN - OKCODE | Function Code | |
429 | ![]() |
REGEN - OKCODE | Function Code | |
430 | ![]() |
REGEN - OKCODE | Function Code | |
431 | ![]() |
REGEN - OKCODE | Function Code | |
432 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
433 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
434 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
435 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
436 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
437 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
438 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
439 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
440 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
441 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
442 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
443 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
444 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
445 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
446 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
447 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
448 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
449 | ![]() |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
450 | ![]() |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
451 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
452 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
453 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
454 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
455 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
456 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
457 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
458 | ![]() |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
459 | ![]() |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
460 | ![]() |
SVAL - FIELDNAME | Field Name | |
461 | ![]() |
SVAL - TABNAME | Table Name | |
462 | ![]() |
SVAL - VALUE | Table field value | |
463 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
464 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
465 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
466 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
467 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
468 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
469 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
470 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
471 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
472 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
473 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
474 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
475 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
476 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
477 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
478 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
479 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
480 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
481 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
482 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
483 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
484 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
485 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
486 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
487 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
488 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
489 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
490 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
491 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
492 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
493 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
494 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
495 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
496 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
497 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
498 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
499 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
500 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type |