Table/Structure Field list used by SAP ABAP Program FWVLB002_ALV (Include FWVLB002_ALV)
SAP ABAP Program
FWVLB002_ALV (Include FWVLB002_ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 3 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 4 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 5 | ALV_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | ||
| 6 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 7 | DISVARIANT - REPORT | ABAP Program Name | ||
| 8 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 9 | EINA - LIFNR | Vendor's account number | ||
| 10 | EINA - MATNR | Material Number | ||
| 11 | EINE - APLFZ | Planned delivery time in days | ||
| 12 | EINE - EKORG | Purchasing organization | ||
| 13 | EINE - NORBM | Standard Purchase Order Quantity | ||
| 14 | EINE - WERKS | Plant | ||
| 15 | EKET - BEDAT | Order date of schedule line | ||
| 16 | EKETDATA - BEDAT | Order date of schedule line | ||
| 17 | EKKO - BUKRS | Company Code | ||
| 18 | EKKO - EKGRP | Purchasing Group | ||
| 19 | EKKODATA - EKGRP | Purchasing Group | ||
| 20 | EKKODATA - BUKRS | Company Code | ||
| 21 | EKPO - EBELN | Purchasing Document Number | ||
| 22 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 23 | EKPO - MENGE | Purchase Order Quantity | ||
| 24 | EKPO - PEINH | Price unit | ||
| 25 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 26 | EKPODATA - PEINH | Price unit | ||
| 27 | EMARC - LOSFX | Ordering costs | ||
| 28 | EMARC1 - LOSFX | Ordering costs | ||
| 29 | KOMP - NETWR | Net Value in Document Currency | ||
| 30 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | LFA1 - NAME1 | Name 1 | ||
| 32 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 33 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 34 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 35 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 36 | LVC_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | ||
| 37 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 38 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 39 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 40 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 41 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 42 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 43 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 44 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 45 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 46 | MAKT - MAKTX | Material description | ||
| 47 | MAKT - MATNR | Material Number | ||
| 48 | MARC - LOSFX | Ordering costs | ||
| 49 | RSMPE - FUNC | Menu Painter: Object code | ||
| 50 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 51 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - MSGID | ABAP System Field: Message ID | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | T001W - KUNNR | Customer number of plant | ||
| 60 | WBO3 - MENGE | Scheduled Quantity | ||
| 61 | WBO3 - WAERS | Currency Key | ||
| 62 | WBO3 - ROINV | ROI | ||
| 63 | WBO3 - RKOST | Expense for office and factory space | ||
| 64 | WBO3 - RGOFCOV | Range of coverage for material depending on stock + PO | ||
| 65 | WBO3 - QTYONORD | Total open purchase order quantity for a material | ||
| 66 | WBO3 - PRWRT | Forecast value | ||
| 67 | WBO3 - NETFL | Due Date for Special Condition | ||
| 68 | WBO3 - LKOST | Storage costs for MRP lot size ( % ) | ||
| 69 | WBO3 - EBELT | Document category | ||
| 70 | WBO3 - DATBI | Gregorian calender day | ||
| 71 | WBO3 - DATAB | Gregorian calender day | ||
| 72 | WLB0001 - WLBINVBEST | Indicates whether POs are created instead of purhase reqs |