Table/Structure Field list used by SAP ABAP Program FTR_SHOWF01_ALV (Include FTR_SHOWF01_ALV)
SAP ABAP Program
FTR_SHOWF01_ALV (Include FTR_SHOWF01_ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BSEG - BELNR | Accounting Document Number | ||
| 5 | BSEG - BUKRS | Company Code | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | DD02T - DDTEXT | Short Description of Repository Objects | ||
| 8 | DD02V - DDTEXT | Short Description of Repository Objects | ||
| 9 | DFIES - LFIELDNAME | Field name | ||
| 10 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 11 | FDT1 - BUKRS | Company Code | ||
| 12 | FDT1 - RFHA | Financial Transaction | ||
| 13 | FIN_FTR_SHOW_ALV - EINTRAEGE | Number of Entries | ||
| 14 | FIN_FTR_SHOW_ALV - NAME | Name of ABAP Dictionary Object | ||
| 15 | FIN_FTR_SHOW_ALV - TABELLENINFO | Short Description of Repository Objects | ||
| 16 | FTRS_VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | ||
| 17 | FTRS_VTBFHAPO - PRKEY | Key Number for Payment Request | ||
| 18 | FTRS_VTBFHAPO - GJAHR | Fiscal Year | ||
| 19 | FTRS_VTBFHAPO - BELNR | Accounting Document Number | ||
| 20 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 21 | REFON - OBJNR | Object number | ||
| 22 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 23 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 26 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 27 | TRDS_TRDBUSTRANS_I - COMPANY_CODE | Company Code | ||
| 28 | TRDS_TRDBUSTRANS_I - DEAL_NUMBER | Financial Transaction | ||
| 29 | TRDT_FLOW - COMPANY_CODE | Company Code | ||
| 30 | TRDT_FLOW - DEAL_NUMBER | Financial Transaction | ||
| 31 | TRDT_TRDBUSTRANS - COMPANY_CODE | Company Code | ||
| 32 | TRDT_TRDBUSTRANS - DEAL_NUMBER | Financial Transaction | ||
| 33 | TRIAS_KEY - BEARER_ID | Interest Rate Adjustment Bearer ID | ||
| 34 | TRIAT - BEARER_ID | Interest Rate Adjustment Bearer ID | ||
| 35 | VTBAFINKO - BUKRS | Company Code | ||
| 36 | VTBAFINKO - RFHA | Financial Transaction | ||
| 37 | VTBFHA - BUKRS | Company Code | ||
| 38 | VTBFHA - OBJNR | Object number | ||
| 39 | VTBFHA - RFHA | Financial Transaction | ||
| 40 | VTBFHAPO - BELNR | Accounting Document Number | ||
| 41 | VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | ||
| 42 | VTBFHAPO - BUKRS | Company Code | ||
| 43 | VTBFHAPO - GJAHR | Fiscal Year | ||
| 44 | VTBFHAPO - PRKEY | Key Number for Payment Request | ||
| 45 | VTBFHAPO - RFHA | Financial Transaction | ||
| 46 | VTBFHAPO_UNFIXED - RFHA | Financial Transaction | ||
| 47 | VTBFHAPO_UNFIXED - BUKRS | Company Code | ||
| 48 | VTBFHAZU - BUKRS | Company Code | ||
| 49 | VTBFHAZU - RFHA | Financial Transaction | ||
| 50 | VTBFINKO - BUKRS | Company Code | ||
| 51 | VTBFINKO - RFHA | Financial Transaction | ||
| 52 | VTBKORES - BUKRS | Company Code | ||
| 53 | VTBKORES - RFHA | Financial Transaction | ||
| 54 | VTIAFINKO - RFHA | Financial Transaction | ||
| 55 | VTIFHA - BUKRS | Company Code | ||
| 56 | VTIFHA - RFHA | Financial Transaction | ||
| 57 | VTIFHAPO - RFHA | Financial Transaction | ||
| 58 | VTIFHAZU - RFHA | Financial Transaction | ||
| 59 | VTIFINKO - RFHA | Financial Transaction | ||
| 60 | VTIOF - ORFHA | Number of related transaction (for OTC) | ||
| 61 | VTIOF - RFHA | Transaction (underlying) if only one |