Table/Structure Field list used by SAP ABAP Class CL_WB2_ALV_DATA_IV (Data for ALV Display of Invoice Verification Documents)
SAP ABAP Class
CL_WB2_ALV_DATA_IV (Data for ALV Display of Invoice Verification Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | EMARA - MEINS | Base Unit of Measure | ||
| 3 | LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 4 | LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 5 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 6 | MARA - MEINS | Base Unit of Measure | ||
| 7 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 8 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 9 | RBKP - GJAHR | Fiscal Year | ||
| 10 | RBKP - GJAHR | Fiscal Year | ||
| 11 | RBKP - WAERS | Currency Key | ||
| 12 | RSEG - LBKUM | Total Valuated Stock | ||
| 13 | RSEG - VRKUM | Total valuated stock in the previous posting period | ||
| 14 | RSEG - MATNR | Material Number | ||
| 15 | RSEG - MANDT | Client | ||
| 16 | RSEG - GJAHR | Fiscal Year | ||
| 17 | RSEG - GJAHR | Fiscal Year | ||
| 18 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 19 | RSEG - BUKRS | Company Code | ||
| 20 | RSEG - BELNR | Accounting Document Number | ||
| 21 | RSEG - BELNR | Accounting Document Number | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 36 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 44 | T001 - WAERS | Currency Key | ||
| 45 | WB2_ALV_IV_HEAD - WB2_LEADER_HEAD_GT | Leading Header | ||
| 46 | WB2_ALV_IV_HEAD - LINECOLOR_GT | Color of a Row in ALV | ||
| 47 | WB2_ALV_IV_HEAD - BELNR | Document Number of an Invoice Document | ||
| 48 | WB2_ALV_IV_HEAD - GJAHR | Fiscal Year | ||
| 49 | WB2_ALV_IV_ITEM - VRKUM | Total valuated stock in the previous posting period | ||
| 50 | WB2_ALV_IV_ITEM - T001_WAERS_GT | Currency Key | ||
| 51 | WB2_ALV_IV_ITEM - RBKP_WAERS_GT | Currency Key | ||
| 52 | WB2_ALV_IV_ITEM - MATNR | Material Number | ||
| 53 | WB2_ALV_IV_ITEM - MARA_MEINS_GT | Base Unit of Measure | ||
| 54 | WB2_ALV_IV_ITEM - LBKUM | Total Valuated Stock | ||
| 55 | WB2_ALV_IV_ITEM - GJAHR | Fiscal Year | ||
| 56 | WB2_ALV_IV_ITEM - BUZEI | Document Item in Invoice Document | ||
| 57 | WB2_ALV_IV_ITEM - BUKRS | Company Code | ||
| 58 | WB2_ALV_IV_ITEM - BELNR | Accounting Document Number | ||
| 59 | WB2_ALV_IV_ITEM - LINECOLOR_GT | Color of a Row in ALV | ||
| 60 | WB2_BELNR_2_DOC - DOC | WB2_BELNR_2_DOC-DOC | ||
| 61 | WB2_BELNR_2_DOC - GJAHR | Fiscal Year | ||
| 62 | WB2_BELNR_2_DOC - GJAHR | Fiscal Year | ||
| 63 | WB2_BELNR_2_DOC - DOC | WB2_BELNR_2_DOC-DOC | ||
| 64 | WB2_BELNR_2_DOC - BELNR | Document Number of an Invoice Document | ||
| 65 | WB2_BELNR_2_DOC - BELNR | Document Number of an Invoice Document | ||
| 66 | WB2_CHANGED_FIELDNAME - NEW_FIELD | Field Name | ||
| 67 | WB2_CHANGED_FIELDNAME - OLD_FIELD | Field Name | ||
| 68 | WB2_CHANGED_FIELDNAME - OLD_TAB | Table Name | ||
| 69 | WB2_HEADS_AND_ITEMS - LEADER_HEAD | Leading Header Can Be Selected | ||
| 70 | WB2_HEADS_AND_ITEMS - DOC_KEY | Document Key | ||
| 71 | WB2_HEADS_AND_ITEMS - ITEM_KEY | Item Key | ||
| 72 | WB2_HEADS_AND_ITEMS - DOC | WB2_HEADS_AND_ITEMS-DOC | ||
| 73 | WB2_HEADS_AND_ITEMS - ITEM | WB2_HEADS_AND_ITEMS-ITEM | ||
| 74 | WB2_RBKP - BELNR | Document Number of an Invoice Document | ||
| 75 | WB2_RBKP - BELNR | Document Number of an Invoice Document | ||
| 76 | WB2_RBKP - FILTERED_OUT_GT | Filtered Out | ||
| 77 | WB2_RBKP - GJAHR | Fiscal Year | ||
| 78 | WB2_RBKP - GJAHR | Fiscal Year | ||
| 79 | WB2_RBKP - WAERS | Currency Key | ||
| 80 | WB2_RSEG - VRKUM | Total valuated stock in the previous posting period | ||
| 81 | WB2_RSEG - T001_WAERS_GT | Currency Key | ||
| 82 | WB2_RSEG - RBKP_WAERS_GT | Currency Key | ||
| 83 | WB2_RSEG - MATNR | Material Number | ||
| 84 | WB2_RSEG - MARA_MEINS_GT | Base Unit of Measure | ||
| 85 | WB2_RSEG - MANDT | Client | ||
| 86 | WB2_RSEG - LBKUM | Total Valuated Stock | ||
| 87 | WB2_RSEG - GJAHR | Fiscal Year | ||
| 88 | WB2_RSEG - GJAHR | Fiscal Year | ||
| 89 | WB2_RSEG - FILTERED_OUT_GT | Filtered Out | ||
| 90 | WB2_RSEG - BUZEI | Document Item in Invoice Document | ||
| 91 | WB2_RSEG - BUKRS | Company Code | ||
| 92 | WB2_RSEG - BELNR | Accounting Document Number | ||
| 93 | WB2_RSEG - BELNR | Accounting Document Number |