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