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