Table/Structure Field list used by SAP ABAP Class EDX_LIST (EDX: Class for Message Report)
SAP ABAP Class
EDX_LIST (EDX: Class for Message Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 2 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 3 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 4 | ALV_S_FCAT - EDIT_MASK | ALV control: EditMask for output | ||
| 5 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 6 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 7 | ALV_S_FCAT - JUST | ALV control: Alignment | ||
| 8 | ALV_S_FCAT - JUST | ALV control: Alignment | ||
| 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 - ROLLNAME | ALV control: Data element for F1 help | ||
| 12 | ALV_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | ||
| 13 | ALV_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | ||
| 14 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 15 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 16 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 17 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 18 | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 19 | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 20 | ALV_S_SORT - DOWN | Single-Character Flag | ||
| 21 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 22 | ALV_S_SORT - SPOS | Sort sequence | ||
| 23 | DD02L - TABNAME | Table Name | ||
| 24 | DD02L - TABNAME | Table Name | ||
| 25 | DISVARIANT - REPORT | ABAP Program Name | ||
| 26 | DISVARIANT - REPORT | ABAP Program Name | ||
| 27 | EDX_CONFIG_IN - OBJTYP | EDX: Object Type Description | ||
| 28 | EDX_INBOUND - BELNR | EDX: Document Number | ||
| 29 | EDX_INBOUND - BP_NR | EDX: Customer/Vendor Number of Business Partner | ||
| 30 | EDX_INBOUND - BUKRS | Company Code | ||
| 31 | EDX_INBOUND - CHANGE_COUNTER | EDX: Change Counter for Purchase Order Changes | ||
| 32 | EDX_INBOUND - CURRENCY | EDX: Currency | ||
| 33 | EDX_INBOUND - DOC_TYPE_IN | Incoming Message Type | ||
| 34 | EDX_INBOUND - IDOC_NUMBER | EDX: IDoc Number for This Message | ||
| 35 | EDX_INBOUND - PROCESS_DATE | EDX: Processing Date | ||
| 36 | EDX_INBOUND - PROCESS_TIME | EDX: Processing Time | ||
| 37 | EDX_INBOUND - RCV_DATE | EDX: Date Received | ||
| 38 | EDX_INBOUND - RCV_TIME | EDX: Time Received | ||
| 39 | EDX_INBOUND - REL_BELNR | EDX: Document Number | ||
| 40 | EDX_INBOUND - REL_DOC_TYPE_IN | Incoming Message Type | ||
| 41 | EDX_INBOUND - SENDER_PID | EDX: Sender Identifier at Service Provider | ||
| 42 | EDX_INBOUND - TOTAL_AMOUNT | EDX: Amount | ||
| 43 | EDX_MSG_REPORT_STRUCT - ARCHIVED | EDX: Archiving Identification | ||
| 44 | EDX_MSG_REPORT_STRUCT - ARCHIVED | EDX: Archiving Identification | ||
| 45 | EDX_MSG_REPORT_STRUCT - ARCHIVED_STATUS | EDX: Text/Icon for Archiving Status | ||
| 46 | EDX_MSG_REPORT_STRUCT - ARCHIVED_STATUS | EDX: Text/Icon for Archiving Status | ||
| 47 | EDX_MSG_REPORT_STRUCT - BELNR | EDX: Document Number | ||
| 48 | EDX_MSG_REPORT_STRUCT - BELNR | EDX: Document Number | ||
| 49 | EDX_MSG_REPORT_STRUCT - BELNR | EDX: Document Number | ||
| 50 | EDX_MSG_REPORT_STRUCT - BELNR | EDX: Document Number | ||
| 51 | EDX_MSG_REPORT_STRUCT - BELNR | EDX: Document Number | ||
| 52 | EDX_MSG_REPORT_STRUCT - BELNR | EDX: Document Number | ||
| 53 | EDX_MSG_REPORT_STRUCT - BELNR | EDX: Document Number | ||
| 54 | EDX_MSG_REPORT_STRUCT - BUKRS | Company Code | ||
| 55 | EDX_MSG_REPORT_STRUCT - BUKRS | Company Code | ||
| 56 | EDX_MSG_REPORT_STRUCT - BUKRS | Company Code | ||
| 57 | EDX_MSG_REPORT_STRUCT - BUKRS | Company Code | ||
| 58 | EDX_MSG_REPORT_STRUCT - BUKRS | Company Code | ||
| 59 | EDX_MSG_REPORT_STRUCT - BUKRS | Company Code | ||
| 60 | EDX_MSG_REPORT_STRUCT - BUKRS | Company Code | ||
| 61 | EDX_MSG_REPORT_STRUCT - CHANGE_COUNTER | EDX: Change Counter for a Message | ||
| 62 | EDX_MSG_REPORT_STRUCT - CHANGE_COUNTER | EDX: Change Counter for a Message | ||
| 63 | EDX_MSG_REPORT_STRUCT - CHANGE_COUNTER | EDX: Change Counter for a Message | ||
| 64 | EDX_MSG_REPORT_STRUCT - CHANGE_COUNTER | EDX: Change Counter for a Message | ||
| 65 | EDX_MSG_REPORT_STRUCT - CHANGE_COUNTER | EDX: Change Counter for a Message | ||
| 66 | EDX_MSG_REPORT_STRUCT - CHANGE_COUNTER | EDX: Change Counter for a Message | ||
| 67 | EDX_MSG_REPORT_STRUCT - CREATION_DATE | EDX: Date Message Created | ||
| 68 | EDX_MSG_REPORT_STRUCT - CREATION_TIME | EDX: Time Message Created | ||
| 69 | EDX_MSG_REPORT_STRUCT - CURRENCY | EDX: Currency | ||
| 70 | EDX_MSG_REPORT_STRUCT - CURRENCY | EDX: Currency | ||
| 71 | EDX_MSG_REPORT_STRUCT - CURRENCY | EDX: Currency | ||
| 72 | EDX_MSG_REPORT_STRUCT - DIRECTION | EDX: Description for the Message Direction | ||
| 73 | EDX_MSG_REPORT_STRUCT - DIRECTION | EDX: Description for the Message Direction | ||
| 74 | EDX_MSG_REPORT_STRUCT - DIRECTION | EDX: Description for the Message Direction | ||
| 75 | EDX_MSG_REPORT_STRUCT - DIRECTION | EDX: Description for the Message Direction | ||
| 76 | EDX_MSG_REPORT_STRUCT - DIRECTION | EDX: Description for the Message Direction | ||
| 77 | EDX_MSG_REPORT_STRUCT - DIRECTION | EDX: Description for the Message Direction | ||
| 78 | EDX_MSG_REPORT_STRUCT - DIRECTION_TEXT | EDX: Text for the Message Direction | ||
| 79 | EDX_MSG_REPORT_STRUCT - DIRECTION_TEXT | EDX: Text for the Message Direction | ||
| 80 | EDX_MSG_REPORT_STRUCT - DIRECTION_TEXT | EDX: Text for the Message Direction | ||
| 81 | EDX_MSG_REPORT_STRUCT - DOC_TYPE | Incoming Message Type | ||
| 82 | EDX_MSG_REPORT_STRUCT - DOC_TYPE | Incoming Message Type | ||
| 83 | EDX_MSG_REPORT_STRUCT - DOC_TYPE | Incoming Message Type | ||
| 84 | EDX_MSG_REPORT_STRUCT - DOC_TYPE | Incoming Message Type | ||
| 85 | EDX_MSG_REPORT_STRUCT - DOC_TYPE | Incoming Message Type | ||
| 86 | EDX_MSG_REPORT_STRUCT - DOC_TYPE | Incoming Message Type | ||
| 87 | EDX_MSG_REPORT_STRUCT - DOC_TYPE | Incoming Message Type | ||
| 88 | EDX_MSG_REPORT_STRUCT - DOC_TYPE | Incoming Message Type | ||
| 89 | EDX_MSG_REPORT_STRUCT - DOC_TYPE | Incoming Message Type | ||
| 90 | EDX_MSG_REPORT_STRUCT - DOC_TYPE | Incoming Message Type | ||
| 91 | EDX_MSG_REPORT_STRUCT - DOC_TYPE_TEXT | EDX: Identifier for Document Category | ||
| 92 | EDX_MSG_REPORT_STRUCT - DOC_TYPE_TEXT | EDX: Identifier for Document Category | ||
| 93 | EDX_MSG_REPORT_STRUCT - DOC_TYPE_TEXT | EDX: Identifier for Document Category | ||
| 94 | EDX_MSG_REPORT_STRUCT - ERR_TEXT | EDX: Description of Message Processing Error | ||
| 95 | EDX_MSG_REPORT_STRUCT - ERR_TEXT | EDX: Description of Message Processing Error | ||
| 96 | EDX_MSG_REPORT_STRUCT - IDOC_NUMBER | EDX: IDoc Number for This Message | ||
| 97 | EDX_MSG_REPORT_STRUCT - IDOC_NUMBER | EDX: IDoc Number for This Message | ||
| 98 | EDX_MSG_REPORT_STRUCT - IDOC_NUMBER | EDX: IDoc Number for This Message | ||
| 99 | EDX_MSG_REPORT_STRUCT - IDOC_NUMBER | EDX: IDoc Number for This Message | ||
| 100 | EDX_MSG_REPORT_STRUCT - IDOC_NUMBER | EDX: IDoc Number for This Message | ||
| 101 | EDX_MSG_REPORT_STRUCT - PARTNER_ID | EDX: Partner ID | ||
| 102 | EDX_MSG_REPORT_STRUCT - PARTNER_ID | EDX: Partner ID | ||
| 103 | EDX_MSG_REPORT_STRUCT - PARTNER_ID | EDX: Partner ID | ||
| 104 | EDX_MSG_REPORT_STRUCT - PARTNER_ID | EDX: Partner ID | ||
| 105 | EDX_MSG_REPORT_STRUCT - PARTNER_ID | EDX: Partner ID | ||
| 106 | EDX_MSG_REPORT_STRUCT - PARTNER_NAME | EDX: Name of Partner | ||
| 107 | EDX_MSG_REPORT_STRUCT - PARTNER_NAME | EDX: Name of Partner | ||
| 108 | EDX_MSG_REPORT_STRUCT - PARTNER_NAME | EDX: Name of Partner | ||
| 109 | EDX_MSG_REPORT_STRUCT - PROCESS_DATE | EDX: Processing Date | ||
| 110 | EDX_MSG_REPORT_STRUCT - PROCESS_TIME | EDX: Processing Time | ||
| 111 | EDX_MSG_REPORT_STRUCT - RECEIVE_DATE | EDX: Date Received | ||
| 112 | EDX_MSG_REPORT_STRUCT - RECEIVE_DATE | EDX: Date Received | ||
| 113 | EDX_MSG_REPORT_STRUCT - RECEIVE_TIME | EDX: Time Received | ||
| 114 | EDX_MSG_REPORT_STRUCT - RECEIVE_TIME | EDX: Time Received | ||
| 115 | EDX_MSG_REPORT_STRUCT - REL_BELNR | EDX: Document Number of Reference Message | ||
| 116 | EDX_MSG_REPORT_STRUCT - REL_BELNR | EDX: Document Number of Reference Message | ||
| 117 | EDX_MSG_REPORT_STRUCT - REL_BELNR | EDX: Document Number of Reference Message | ||
| 118 | EDX_MSG_REPORT_STRUCT - REL_BELNR | EDX: Document Number of Reference Message | ||
| 119 | EDX_MSG_REPORT_STRUCT - REL_DOC_TYPE_IN | EDX: Type of Reference Message | ||
| 120 | EDX_MSG_REPORT_STRUCT - REL_DOC_TYPE_IN | EDX: Type of Reference Message | ||
| 121 | EDX_MSG_REPORT_STRUCT - REL_DOC_TYPE_IN | EDX: Type of Reference Message | ||
| 122 | EDX_MSG_REPORT_STRUCT - REL_DOC_TYPE_IN | EDX: Type of Reference Message | ||
| 123 | EDX_MSG_REPORT_STRUCT - REL_DOC_TYPE_IN | EDX: Type of Reference Message | ||
| 124 | EDX_MSG_REPORT_STRUCT - REL_DOC_TYPE_TEXT | EDX: ID of Reference Message Type | ||
| 125 | EDX_MSG_REPORT_STRUCT - REL_DOC_TYPE_TEXT | EDX: ID of Reference Message Type | ||
| 126 | EDX_MSG_REPORT_STRUCT - REL_DOC_TYPE_TEXT | EDX: ID of Reference Message Type | ||
| 127 | EDX_MSG_REPORT_STRUCT - SELECTION_DATE | EDX: Selection Date for Messages | ||
| 128 | EDX_MSG_REPORT_STRUCT - SELECTION_DATE | EDX: Selection Date for Messages | ||
| 129 | EDX_MSG_REPORT_STRUCT - SELECTION_DATE | EDX: Selection Date for Messages | ||
| 130 | EDX_MSG_REPORT_STRUCT - SELECTION_DATE | EDX: Selection Date for Messages | ||
| 131 | EDX_MSG_REPORT_STRUCT - SELECTION_TIME | EDX: Selection Time for Messages | ||
| 132 | EDX_MSG_REPORT_STRUCT - SELECTION_TIME | EDX: Selection Time for Messages | ||
| 133 | EDX_MSG_REPORT_STRUCT - SELECTION_TIME | EDX: Selection Time for Messages | ||
| 134 | EDX_MSG_REPORT_STRUCT - SELECTION_TIME | EDX: Selection Time for Messages | ||
| 135 | EDX_MSG_REPORT_STRUCT - SENDER_ID | EDX: Sender Identifier at Service Provider | ||
| 136 | EDX_MSG_REPORT_STRUCT - SENDER_ID | EDX: Sender Identifier at Service Provider | ||
| 137 | EDX_MSG_REPORT_STRUCT - SENDER_ID | EDX: Sender Identifier at Service Provider | ||
| 138 | EDX_MSG_REPORT_STRUCT - SENDER_ID | EDX: Sender Identifier at Service Provider | ||
| 139 | EDX_MSG_REPORT_STRUCT - SENDER_ID | EDX: Sender Identifier at Service Provider | ||
| 140 | EDX_MSG_REPORT_STRUCT - SENDER_ID | EDX: Sender Identifier at Service Provider | ||
| 141 | EDX_MSG_REPORT_STRUCT - SEND_DATE | Send Date of Message | ||
| 142 | EDX_MSG_REPORT_STRUCT - SEND_TIME | EDX: Time Message Sent | ||
| 143 | EDX_MSG_REPORT_STRUCT - SHIPMENT_ID | EDX: Shipment Identification | ||
| 144 | EDX_MSG_REPORT_STRUCT - SHIPMENT_ID | EDX: Shipment Identification | ||
| 145 | EDX_MSG_REPORT_STRUCT - STATUS | EDX: Message Status | ||
| 146 | EDX_MSG_REPORT_STRUCT - STATUS | EDX: Message Status | ||
| 147 | EDX_MSG_REPORT_STRUCT - STATUS | EDX: Message Status | ||
| 148 | EDX_MSG_REPORT_STRUCT - STATUS | EDX: Message Status | ||
| 149 | EDX_MSG_REPORT_STRUCT - STATUS | EDX: Message Status | ||
| 150 | EDX_MSG_REPORT_STRUCT - STATUS | EDX: Message Status | ||
| 151 | EDX_MSG_REPORT_STRUCT - STATUS_LIGHT | Character length 1 | ||
| 152 | EDX_MSG_REPORT_STRUCT - STATUS_LIGHT | Character length 1 | ||
| 153 | EDX_MSG_REPORT_STRUCT - STATUS_LIGHT | Character length 1 | ||
| 154 | EDX_MSG_REPORT_STRUCT - STATUS_TEXT | EDX: Message Status Description | ||
| 155 | EDX_MSG_REPORT_STRUCT - STATUS_TEXT | EDX: Message Status Description | ||
| 156 | EDX_MSG_REPORT_STRUCT - STATUS_TEXT | EDX: Message Status Description | ||
| 157 | EDX_MSG_REPORT_STRUCT - TOTAL_AMOUNT | EDX: Amount in the Message | ||
| 158 | EDX_MSG_REPORT_STRUCT - TOTAL_AMOUNT | EDX: Amount in the Message | ||
| 159 | EDX_MSG_REPORT_STRUCT - TOTAL_AMOUNT | EDX: Amount in the Message | ||
| 160 | EDX_MSG_REPORT_SUM_STRUCT - CNT_IP_MSGS | EDX: Total of All Messages Being Processing | ||
| 161 | EDX_MSG_REPORT_SUM_STRUCT - CNT_NP_MSGS | EDX: Total of All Unprocessed Messages | ||
| 162 | EDX_MSG_REPORT_SUM_STRUCT - CNT_PR_MSGS | EDX: Total of All Processed Messages | ||
| 163 | EDX_MSG_REPORT_SUM_STRUCT - DOC_TYPE | Incoming Message Type | ||
| 164 | EDX_MSG_REPORT_SUM_STRUCT - DOC_TYPE_TEXT | EDX: Identifier for Document Category | ||
| 165 | EDX_OUTBOUND - ARCHIVED | EDX: Archiving Identification | ||
| 166 | EDX_OUTBOUND - BELNR | EDX: Document Number | ||
| 167 | EDX_OUTBOUND - BP_NR | EDX: Customer/Vendor Number of Business Partner | ||
| 168 | EDX_OUTBOUND - BUKRS | Company Code | ||
| 169 | EDX_OUTBOUND - CHANGE_COUNTER | EDX: Change Counter for Purchase Order Changes | ||
| 170 | EDX_OUTBOUND - CREATION_DATE | EDX: Date Message Created | ||
| 171 | EDX_OUTBOUND - CREATION_TIME | EDX: Time Message Created | ||
| 172 | EDX_OUTBOUND - DOC_TYPE_OUT | Outgoing Message Type | ||
| 173 | EDX_OUTBOUND - ERRTEXT | EDX: Description of Message Processing Error | ||
| 174 | EDX_OUTBOUND - IDOC_NUMBER | EDX: IDoc Number for This Message | ||
| 175 | EDX_OUTBOUND - SEND_DATE | Send Date of Message | ||
| 176 | EDX_OUTBOUND - SEND_TIME | EDX: Time Message Sent | ||
| 177 | EDX_OUTBOUND - SHIPMENT_ID | EDX: Shipment Identification | ||
| 178 | EDX_OUTBOUND - STATUS | EDX: Message Status | ||
| 179 | EDX_PARK - DOC_TYPE_IN | Incoming Message Type | ||
| 180 | EDX_PARK - ERRTEXT | EDX: Description of Message Processing Error | ||
| 181 | EDX_PARK - IDOC_NUMBER | EDX: IDoc Number for This Message | ||
| 182 | EDX_PARK - IDOC_NUMBER | EDX: IDoc Number for This Message | ||
| 183 | EDX_PARK - PIDREF | EDX: PID and Document Number | ||
| 184 | EDX_PARK - RCV_DATE | EDX: Date Received | ||
| 185 | EDX_PARK - RCV_TIME | EDX: Time Received | ||
| 186 | EDX_PARK - SHIPMENT_ID | EDX: Shipment Identification | ||
| 187 | EDX_PARK - SRTF2 | EDX: Cluster Counter (Split File in the Table) | ||
| 188 | EDX_PARK - STATUS | EDX: Message Status | ||
| 189 | EDX_PARK - STATUS | EDX: Message Status | ||
| 190 | EKKO - EBELN | Purchasing Document Number | ||
| 191 | EKKO - WAERS | Currency Key | ||
| 192 | EKKODATA - WAERS | Currency Key | ||
| 193 | EKPO - EBELN | Purchasing Document Number | ||
| 194 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 195 | EKPO - RETPO | Returns Item | ||
| 196 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 197 | EKPODATA - RETPO | Returns Item | ||
| 198 | KNA1 - KUNNR | Customer Number | ||
| 199 | KNA1 - KUNNR | Customer Number | ||
| 200 | KNA1 - KUNNR | Customer Number | ||
| 201 | KNA1 - NAME1 | Name 1 | ||
| 202 | KNA1 - NAME1 | Name 1 | ||
| 203 | KNA1 - NAME1 | Name 1 | ||
| 204 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 205 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 206 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 207 | LFA1 - NAME1 | Name 1 | ||
| 208 | LFA1 - NAME1 | Name 1 | ||
| 209 | LFA1 - NAME1 | Name 1 | ||
| 210 | LIPS - VBELN | Delivery | ||
| 211 | LIPS - VGBEL | Document number of the reference document | ||
| 212 | LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 213 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 214 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 215 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 216 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 217 | LVC_S_FCAT - EDIT_MASK | ALV control: EditMask for output | ||
| 218 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 219 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 220 | LVC_S_FCAT - JUST | ALV control: Alignment | ||
| 221 | LVC_S_FCAT - JUST | ALV control: Alignment | ||
| 222 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 223 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 224 | LVC_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | ||
| 225 | LVC_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | ||
| 226 | LVC_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | ||
| 227 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 228 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 229 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 230 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 231 | LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 232 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 233 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 234 | LVC_S_L004 - EXCP_FNAME | ALV control: Field name with exception coding | ||
| 235 | LVC_S_L004 - EXCP_LED | ALV control: Exception as LED | ||
| 236 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 237 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 238 | LVC_S_LAYO - EXCP_FNAME | ALV control: Field name with exception coding | ||
| 239 | LVC_S_LAYO - EXCP_LED | ALV control: Exception as LED | ||
| 240 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 241 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 242 | LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 243 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 244 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 245 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 246 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 247 | LVC_S_SORT - DOWN | Single-Character Flag | ||
| 248 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 249 | LVC_S_SORT - SPOS | Sort sequence | ||
| 250 | SOOD - FILE_EXT | File extension for PC application | ||
| 251 | SOOD - FILE_EXT | File extension for PC application | ||
| 252 | SOOD - FILE_EXT | File extension for PC application | ||
| 253 | SOXPC - PATH | SAPoffice: Path for a PC application | ||
| 254 | SOXPC - PATH | SAPoffice: Path for a PC application | ||
| 255 | SOXPC - PATH | SAPoffice: Path for a PC application | ||
| 256 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 257 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 258 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 259 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 260 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 261 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 262 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 263 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 264 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 265 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 266 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 267 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 268 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 269 | TACT - ACTVT | Activity | ||
| 270 | TVAKT - AUART | Sales Document Type | ||
| 271 | TVAKT - BEZEI | Description | ||
| 272 | TVAKT - SPRAS | Language Key | ||
| 273 | VBAK - AUART | Sales Document Type | ||
| 274 | VBAK - AUART | Sales Document Type | ||
| 275 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 276 | VBAK - BSTNK | Customer purchase order number | ||
| 277 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 278 | VBAK - VBELN | Sales Document | ||
| 279 | VBAK - VBELN | Sales Document | ||
| 280 | VBAK - WAERK | SD document currency | ||
| 281 | VBRK - BSTNK_VF | Customer purchase order number | ||
| 282 | VBRK - MWSBK | Tax amount in document currency | ||
| 283 | VBRK - NETWR | Net Value in Document Currency | ||
| 284 | VBRK - VBELN | Billing document | ||
| 285 | VBRK - VBTYP | SD document category | ||
| 286 | VBRK - WAERK | SD document currency |