Table/Structure Field list used by SAP ABAP Program F110OALV_GRID (Include F110OALV_GRID)
SAP ABAP Program
F110OALV_GRID (Include F110OALV_GRID) 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 - CURRENCY | ALV control: Currency unit | ||
| 4 | ALV_S_FCAT - DOMNAME | Domain name | ||
| 5 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 6 | ALV_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | ||
| 7 | ALV_S_FCAT - ICON | ALV control: Output as icon | ||
| 8 | ALV_S_FCAT - INTLEN | Internal Length in Bytes | ||
| 9 | ALV_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | ||
| 10 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 11 | ALV_S_FCAT - REPTEXT | Heading | ||
| 12 | ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 13 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 14 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 15 | DISVARIANT - REPORT | ABAP Program Name | ||
| 16 | F110O - AZEI1 | Line Item Displayed on the Screen | ||
| 17 | FSSC_S_SRID - BELNR | Accounting Document Number | ||
| 18 | FSSC_S_SRID - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | FSSC_S_SRID - CCODE_NO | Company Code | ||
| 20 | FSSC_S_SRID - GJAHR | Fiscal Year | ||
| 21 | FSSC_S_SRID - POKEN | Item Indicator | ||
| 22 | FSSC_S_SRID - SRID | Shared Services Center: CRM Service Request | ||
| 23 | FSSC_S_SRID - XCLOSED | service request is closed | ||
| 24 | LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 25 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 26 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 27 | LVC_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 28 | LVC_S_FCAT - DD_OUTLEN | ALV control: Output length in characters | ||
| 29 | LVC_S_FCAT - DOMNAME | Domain name | ||
| 30 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 31 | LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | ||
| 32 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 33 | LVC_S_FCAT - INTLEN | Internal Length in Bytes | ||
| 34 | LVC_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | ||
| 35 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 36 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 37 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 38 | LVC_S_FCAT - REPTEXT | Heading | ||
| 39 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 40 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 41 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 42 | LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 43 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 44 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 45 | LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 46 | LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 47 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 48 | LVC_S_ROW - ROWTYPE | ALV Control: Row type | ||
| 49 | PAYRQ - AUGBL | Document Number of the Clearing Document | ||
| 50 | PAYRQ - BELNR | Accounting Document Number | ||
| 51 | PAYRQ - BUZEI | Number of Line Item Within Accounting Document | ||
| 52 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 53 | REGUE - BELNR | Accounting Document Number | ||
| 54 | REGUE - BUKRS | Company Code | ||
| 55 | REGUE - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | REGUE - DMBE2 | Amount in Second Local Currency | ||
| 57 | REGUE - DMBE3 | Amount in Third Local Currency | ||
| 58 | REGUE - DMBTR | Amount in local currency | ||
| 59 | REGUE - DSKVH | Impending Lost Cash Discount in Local Currency | ||
| 60 | REGUE - GJAHR | Fiscal Year | ||
| 61 | REGUE - KEYNO | Key Number for Payment Request | ||
| 62 | REGUE - MWST2 | Tax Amount in Second Local Currency | ||
| 63 | REGUE - MWST3 | Tax Amount in Third Local Currency | ||
| 64 | REGUE - MWSTS | Tax Amount in Local Currency | ||
| 65 | REGUE - POKEN | Item Indicator | ||
| 66 | REGUE - PSSKT | Cash Discount Deduction for the Item | ||
| 67 | REGUE - PSWBT | Amount for Updating in General Ledger | ||
| 68 | REGUE - QBSH2 | Withholding Tax Amount in Second Local Currency | ||
| 69 | REGUE - QBSH3 | Withholding Tax Amount in Third Local Currency | ||
| 70 | REGUE - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 71 | REGUE - QBSHH | Withholding Tax Amount (in Local Currency) | ||
| 72 | REGUE - SHKZG | Debit/Credit Indicator | ||
| 73 | REGUE - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 74 | REGUE - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 75 | REGUE - SKNTO | Cash discount amount in local currency | ||
| 76 | REGUE - SKVFW | Lost Cash Discount in Payment Currency | ||
| 77 | REGUE - SKVHW | Lost Cash Discount in Local Currency | ||
| 78 | REGUE - SRID | Shared Services Center: CRM Service Request | ||
| 79 | REGUE - TYPAE | Type of Change | ||
| 80 | REGUE - WAERS | Currency Key | ||
| 81 | REGUE - WMWST | Tax amount in document currency | ||
| 82 | REGUE - WRBTR | Amount in document currency | ||
| 83 | REGUE - WSKTO | Cash Discount Amount in Document Currency | ||
| 84 | REGUE - XANET | Indicator: Down Payment in Net Procedure? | ||
| 85 | REGUE - XCLOSED | service request is closed | ||
| 86 | REGUH - ADRNR | Address number | ||
| 87 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 88 | REGUH - LAUFI | Additional Identification | ||
| 89 | REGUH - ZADNR | Payee's Address Number | ||
| 90 | REGUO - RPOST | Number of Items Paid | ||
| 91 | REGUO - RWBTR | Amount Paid in the Payment Currency | ||
| 92 | REGUO - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | ||
| 93 | REGUO - SKVFW | Lost Cash Discount in Payment Currency | ||
| 94 | REGUO - TYPAE | Type of Change | ||
| 95 | REGUO - VBLNR | Document Number of the Payment Document | ||
| 96 | REGUO - WAERS | Currency Key | ||
| 97 | REGUO - ZBNKN | Bank account number of the payee | ||
| 98 | REGUP - LAUFI | Additional Identification | ||
| 99 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 100 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 101 | T001 - WAERS | Currency Key | ||
| 102 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 103 | X001 - HWAE3 | Currency Key of Third Local Currency |