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 |
---|---|---|---|---|
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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 |