Table/Structure Field list used by SAP ABAP Program IFTR_FC_REP2_ALV (Include IFTR_FC_REP1_ALV)
SAP ABAP Program
IFTR_FC_REP2_ALV (Include IFTR_FC_REP1_ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 4 | DISVARIANT - REPORT | ABAP Program Name | ||
| 5 | DISVARIANT - VARIANT | Layout | ||
| 6 | FTRS_VTBFHAPO - BELNR | Accounting Document Number | ||
| 7 | FTRS_VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | ||
| 8 | FTRS_VTBFHAPO - GJAHR | Fiscal Year | ||
| 9 | FTRS_VTBFHAPO - PRKEY | Key Number for Payment Request | ||
| 10 | SYST - MSGID | ABAP System Field: Message ID | ||
| 11 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 12 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 20 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 21 | VTBFHAPO - BELNR | Accounting Document Number | ||
| 22 | VTBFHAPO - PRKEY | Key Number for Payment Request | ||
| 23 | VTBFHAPO - GJAHR | Fiscal Year | ||
| 24 | VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | ||
| 25 | VTBFHAPO - BUKRS | Company Code | ||
| 26 | VTG_FC_REP1 - BUKRS | Company Code | ||
| 27 | VTG_FC_REP1 - KONTRH | Business Partner Number | ||
| 28 | VTG_FC_REP1 - RFHA | Transaction Number of Facility | ||
| 29 | VTG_FC_REP2 - PRKEY | Key Number for Payment Request | ||
| 30 | VTG_FC_REP2 - GJAHR | Fiscal Year | ||
| 31 | VTG_FC_REP2 - BUKRS | Company Code | ||
| 32 | VTG_FC_REP2 - BELNR2 | Doc. no. of a second accounting doc. for currency swap | ||
| 33 | VTG_FC_REP2 - BELNR | Accounting Document Number | ||
| 34 | VTS_FC_REP1 - BUKRS | Company Code | ||
| 35 | VTS_FC_REP1 - KONTRH | Business Partner Number | ||
| 36 | VTS_FC_REP1 - RFHA | Transaction Number of Facility | ||
| 37 | VTS_FC_REP2 - BELNR | Accounting Document Number | ||
| 38 | VTS_FC_REP2 - BELNR2 | Doc. no. of a second accounting doc. for currency swap | ||
| 39 | VTS_FC_REP2 - BUKRS | Company Code | ||
| 40 | VTS_FC_REP2 - GJAHR | Fiscal Year | ||
| 41 | VTS_FC_REP2 - PRKEY | Key Number for Payment Request |