Table/Structure Field list used by SAP ABAP Class CL_WB2_ALV_DATA_SI_LST (Data for ALV Display of Sales Orders)
SAP ABAP Class
CL_WB2_ALV_DATA_SI_LST (Data for ALV Display of Sales Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
3 | ![]() |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
4 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
5 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
18 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
19 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
20 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
27 | ![]() |
VBRK - VBELN | Billing document | |
28 | ![]() |
VBRK - VBELN | Billing document | |
29 | ![]() |
VBRK - WAERK | SD document currency | |
30 | ![]() |
VBRL - VBELN | Invoice list | |
31 | ![]() |
VBRL - VBELN | Invoice list | |
32 | ![]() |
VBRL - MANDT | Client | |
33 | ![]() |
VBRL - POSNR | Invoice list item | |
34 | ![]() |
WB2_ALV_SI_HEAD - LINECOLOR_GT | Color of a Row in ALV | |
35 | ![]() |
WB2_ALV_SI_HEAD - VBELN | Billing document | |
36 | ![]() |
WB2_ALV_SI_HEAD - WB2_LEADER_HEAD_GT | Leading Header | |
37 | ![]() |
WB2_ALV_SI_LST_ITEM - KOMK_WAERK_GT | Currency Key | |
38 | ![]() |
WB2_ALV_SI_LST_ITEM - LINECOLOR_GT | Color of a Row in ALV | |
39 | ![]() |
WB2_ALV_SI_LST_ITEM - POSNR | Invoice list item | |
40 | ![]() |
WB2_ALV_SI_LST_ITEM - VBELN | Invoice list | |
41 | ![]() |
WB2_ALV_SI_LST_ITEM - VBRK_WAERK_GT | Currency Key | |
42 | ![]() |
WB2_CHANGED_FIELDNAME - NEW_FIELD | Field Name | |
43 | ![]() |
WB2_CHANGED_FIELDNAME - OLD_FIELD | Field Name | |
44 | ![]() |
WB2_CHANGED_FIELDNAME - OLD_TAB | Table Name | |
45 | ![]() |
WB2_HEADS_AND_ITEMS - ITEM_KEY | Item Key | |
46 | ![]() |
WB2_HEADS_AND_ITEMS - LEADER_HEAD | Leading Header Can Be Selected | |
47 | ![]() |
WB2_HEADS_AND_ITEMS - DOC_KEY | Document Key | |
48 | ![]() |
WB2_HEADS_AND_ITEMS - DOC | WB2_HEADS_AND_ITEMS-DOC | |
49 | ![]() |
WB2_HEADS_AND_ITEMS - ITEM | WB2_HEADS_AND_ITEMS-ITEM | |
50 | ![]() |
WB2_VBRK - FILTERED_OUT_GT | Filtered Out | |
51 | ![]() |
WB2_VBRK - VBELN | Billing document | |
52 | ![]() |
WB2_VBRK - VBELN | Billing document | |
53 | ![]() |
WB2_VBRK - WAERK | SD document currency | |
54 | ![]() |
WB2_VBRK_2_DOC - VBELN | Billing document | |
55 | ![]() |
WB2_VBRK_2_DOC - VBELN | Billing document | |
56 | ![]() |
WB2_VBRK_2_DOC - DOC | WB2_VBRK_2_DOC-DOC | |
57 | ![]() |
WB2_VBRK_2_DOC - DOC | WB2_VBRK_2_DOC-DOC | |
58 | ![]() |
WB2_VBRL - FILTERED_OUT_GT | Filtered Out | |
59 | ![]() |
WB2_VBRL - KOMK_WAERK_GT | Currency Key | |
60 | ![]() |
WB2_VBRL - MANDT | Client | |
61 | ![]() |
WB2_VBRL - POSNR | Invoice list item | |
62 | ![]() |
WB2_VBRL - VBELN | Invoice list | |
63 | ![]() |
WB2_VBRL - VBELN | Invoice list | |
64 | ![]() |
WB2_VBRL - VBRK_WAERK_GT | Currency Key |