Table/Structure Field list used by SAP ABAP Program FM06IF03_ALV_FORMS_FOR_EVENTS (Include FM06IF03_ALV_FORMS_FOR_EVENTS)
SAP ABAP Program
FM06IF03_ALV_FORMS_FOR_EVENTS (Include FM06IF03_ALV_FORMS_FOR_EVENTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASMD - ASNUM | Activity Number | ||
| 2 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 3 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 4 | BAL_S_FCAT - COL_POS | ALV control: Output column | ||
| 5 | BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 6 | BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 7 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 8 | BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | ||
| 9 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 10 | BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | ||
| 11 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 12 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 13 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 14 | DISVARIANT - REPORT | ABAP Program Name | ||
| 15 | EINA - INFNR | Number of purchasing info record | ||
| 16 | EINA - LIFNR | Vendor's account number | ||
| 17 | EINA - MATKL | Material Group | ||
| 18 | EINA - MATNR | Material Number | ||
| 19 | EINE - EBELN | Purchasing Document Number | ||
| 20 | EINE - EBELP | Item Number of Purchasing Document | ||
| 21 | EINE - EKORG | Purchasing organization | ||
| 22 | EINE - INFNR | Number of purchasing info record | ||
| 23 | EINE - WERKS | Plant | ||
| 24 | EKKO - EKORG | Purchasing organization | ||
| 25 | EKKO - LIFNR | Vendor's account number | ||
| 26 | EKKO - WAERS | Currency Key | ||
| 27 | EKKODATA - EKORG | Purchasing organization | ||
| 28 | EKKODATA - LIFNR | Vendor's account number | ||
| 29 | EKKODATA - WAERS | Currency Key | ||
| 30 | EKPO - EBELN | Purchasing Document Number | ||
| 31 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 32 | EKPO - EMATN | Material number | ||
| 33 | EKPO - MATKL | Material Group | ||
| 34 | EKPO - MATNR | Material Number | ||
| 35 | EKPO - PEINH | Price unit | ||
| 36 | EKPO - TXZ01 | Short Text | ||
| 37 | EKPODATA - EMATN | Material number | ||
| 38 | EKPODATA - INFNR | Number of purchasing info record | ||
| 39 | EKPODATA - MATKL | Material Group | ||
| 40 | EKPODATA - MATNR | Material Number | ||
| 41 | EKPODATA - PEINH | Price unit | ||
| 42 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 43 | EKPODATA - TXZ01 | Short Text | ||
| 44 | EKPODATA - WERKS | Plant | ||
| 45 | EORD - BDATU | Source List Record Valid To | ||
| 46 | EORD - EBELN | Agreement Number | ||
| 47 | EORD - FEBEL | Fixed Outline Purchase Agreement Item | ||
| 48 | EORD - FLIFN | Indicator: Fixed vendor | ||
| 49 | EORD - FRESW | Fixed issuing plant in case of stock transport order | ||
| 50 | EORD - LIFNR | Vendor's account number | ||
| 51 | EORD - MATNR | Material Number | ||
| 52 | EORD - NOTKZ | Blocked Source of Supply | ||
| 53 | EORD - VDATU | Source List Record Valid From | ||
| 54 | EORD - WERKS | Plant | ||
| 55 | EORD - ZEORD | Number of Source List Record | ||
| 56 | ESLL - KTEXT1 | Short Text | ||
| 57 | ESLL - RANG | Hierarchy level of group | ||
| 58 | ESLL - SRVPOS | Activity Number | ||
| 59 | KOMP - NETPR | Net price | ||
| 60 | MERE_LOG1_ME49 - EBELN | Purchasing Document Number | ||
| 61 | MERE_LOG1_ME49 - EBELP | Item Number of Purchasing Document | ||
| 62 | MERE_LOG1_ME49 - EKORG | Purchasing organization | ||
| 63 | MERE_LOG1_ME49 - INFNR | Number of purchasing info record | ||
| 64 | MERE_LOG1_ME49 - LIFNR | Vendor's account number | ||
| 65 | MERE_LOG1_ME49 - MATKL | Material Group | ||
| 66 | MERE_LOG1_ME49 - MATNR | Material Number | ||
| 67 | MERE_LOG3_ME49 - EBELN | Purchasing Document Number | ||
| 68 | MERE_LOG3_ME49 - EBELP | Item Number of Purchasing Document | ||
| 69 | MERE_LOG3_ME49 - EXT_PATH | Output Element for List Displays in Purchasing: Hier. Level | ||
| 70 | MERE_LOG3_ME49 - KTEXT1 | Short Text | ||
| 71 | MERE_LOG3_ME49 - SRVPOS | Activity Number | ||
| 72 | MERE_OUTTAB1_ME49 - ANGTYP | General Flag | ||
| 73 | MERE_OUTTAB1_ME49 - EBELN | Purchasing Document Number | ||
| 74 | MERE_OUTTAB1_ME49 - EBELP | Item Number of Purchasing Document | ||
| 75 | MERE_OUTTAB1_ME49 - EKORG | Purchasing organization | ||
| 76 | MERE_OUTTAB1_ME49 - GRUPPE | Output Element for List Displays in Purchasing: Group | ||
| 77 | MERE_OUTTAB1_ME49 - INFNR | Number of purchasing info record | ||
| 78 | MERE_OUTTAB1_ME49 - LIFNR | Account Number of Vendor or Creditor | ||
| 79 | MERE_OUTTAB1_ME49 - MATKL | Material Group | ||
| 80 | MERE_OUTTAB1_ME49 - MATNR | Material Number | ||
| 81 | MERE_OUTTAB1_ME49 - PSTYP | Item category in purchasing document | ||
| 82 | MERE_OUTTAB1_ME49 - TXZ01 | Short Text | ||
| 83 | MERE_OUTTAB1_ME49 - WERKS | Plant | ||
| 84 | MERE_OUTTAB2_ME49 - EBELN | Purchasing Document Number | ||
| 85 | MERE_OUTTAB3_ME49 - EBELN | Purchasing Document Number | ||
| 86 | MERE_OUTTAB3_ME49 - EBELP | Item Number of Purchasing Document | ||
| 87 | MERE_OUTTAB3_ME49 - EKORG | Purchasing organization | ||
| 88 | MERE_OUTTAB3_ME49 - LIFNR | Account Number of Vendor or Creditor | ||
| 89 | MERE_OUTTAB3_ME49 - SRVPOS | Activity Number | ||
| 90 | MERE_OUTTAB_ME05 - BDATU | Source List Record Valid To | ||
| 91 | MERE_OUTTAB_ME05 - EBELN | Agreement Number | ||
| 92 | MERE_OUTTAB_ME05 - EBELP | Agreement Item | ||
| 93 | MERE_OUTTAB_ME05 - EKORG | Purchasing organization | ||
| 94 | MERE_OUTTAB_ME05 - FESKZ | Fixed Source of Supply | ||
| 95 | MERE_OUTTAB_ME05 - LIFNR | Vendor's account number | ||
| 96 | MERE_OUTTAB_ME05 - MATNR | Material Number | ||
| 97 | MERE_OUTTAB_ME05 - NOTKZ | Blocked Source of Supply | ||
| 98 | MERE_OUTTAB_ME05 - SELKZ | Selection flag | ||
| 99 | MERE_OUTTAB_ME05 - STATUS_FLAG | General Flag | ||
| 100 | MERE_OUTTAB_ME05 - VDATU | Source List Record Valid From | ||
| 101 | MERE_OUTTAB_ME05 - WERKS | Plant | ||
| 102 | MERE_OUTTAB_ME05 - ZEORD | Number of Source List Record | ||
| 103 | RM06W - SIMUL | Simulation run | ||
| 104 | RSMPE - FUNC | Menu Painter: Object code | ||
| 105 | SRV_DATA - KTEXT1 | Short Text | ||
| 106 | SRV_DATA - RANG | Hierarchy level of group | ||
| 107 | SRV_DATA - SRVPOS | Activity Number | ||
| 108 | SRV_TAB - EBELN | Purchasing Document Number | ||
| 109 | SRV_TAB - EBELP | Item Number of Purchasing Document | ||
| 110 | SRV_TAB - EXT_PATH | Text (length 35) | ||
| 111 | SRV_TAB - GRUPPE | Field defined as in SY-TABIX | ||
| 112 | SRV_TAB - KTEXT1 | Short Text | ||
| 113 | SRV_TAB - RANG | Hierarchy level of group | ||
| 114 | SRV_TAB - SRVPOS | Activity Number | ||
| 115 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 116 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 117 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 118 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 119 | SYST - MSGID | ABAP System Field: Message ID | ||
| 120 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 121 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 122 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 126 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 127 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 128 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 129 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 130 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 131 | T024E - EKORG | Purchasing organization | ||
| 132 | T024E - MKALS | Calculation Schema for Market Price | ||
| 133 | VAKE - KOTABNR | Condition table |