Table/Structure Field list used by SAP ABAP Program J_1A_WS_EXPORT_MONITOR_FORM (Include J_1A_WS_EXPORT_MONITOR_FORM)
SAP ABAP Program
J_1A_WS_EXPORT_MONITOR_FORM (Include J_1A_WS_EXPORT_MONITOR_FORM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 3 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 4 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 5 | ALV_S_FCAT - JUST | ALV control: Alignment | ||
| 6 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 7 | ALV_S_FCAT - REPTEXT | Heading | ||
| 8 | ALV_S_FCAT - TABNAME | LVC tab name | ||
| 9 | BALHDR - EXTNUMBER | Application Log: External ID | ||
| 10 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 11 | BALHDR - SUBOBJECT | Application Log: Subobject | ||
| 12 | BAL_S_EXTN - HIGH | Application Log: External ID | ||
| 13 | BAL_S_EXTN - LOW | Application Log: External ID | ||
| 14 | BAL_S_EXTN - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 15 | BAL_S_EXTN - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 16 | BAL_S_LFIL - EXTNUMBER | BAL_S_LFIL-EXTNUMBER | ||
| 17 | BAL_S_LFIL - OBJECT | BAL_S_LFIL-OBJECT | ||
| 18 | BAL_S_LFIL - SUBOBJECT | BAL_S_LFIL-SUBOBJECT | ||
| 19 | BAL_S_OBJ - HIGH | Application log: Object name (Application code) | ||
| 20 | BAL_S_OBJ - LOW | Application log: Object name (Application code) | ||
| 21 | BAL_S_OBJ - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 22 | BAL_S_OBJ - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 23 | BAL_S_SUB - HIGH | Application Log: Subobject | ||
| 24 | BAL_S_SUB - LOW | Application Log: Subobject | ||
| 25 | BAL_S_SUB - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 26 | BAL_S_SUB - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 27 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 28 | BDCDATA - DYNPRO | BDC Screen number | ||
| 29 | BDCDATA - FNAM | Field name | ||
| 30 | BDCDATA - FVAL | BDC field value | ||
| 31 | BDCDATA - PROGRAM | BDC module pool | ||
| 32 | BKDF - BELNR | Accounting Document Number | ||
| 33 | BKDF - BUKRS | Company Code | ||
| 34 | BKDF - GJAHR | Fiscal Year | ||
| 35 | BKPF - AEDAT | Date of the Last Document Change by Transaction | ||
| 36 | BKPF - BELNR | Accounting Document Number | ||
| 37 | BKPF - BUDAT | Posting Date in the Document | ||
| 38 | BKPF - BUKRS | Company Code | ||
| 39 | BKPF - GJAHR | Fiscal Year | ||
| 40 | BKPF - XBLNR | Reference Document Number | ||
| 41 | BSEC - BELNR | Accounting Document Number | ||
| 42 | BSEC - BUKRS | Company Code | ||
| 43 | BSEC - GJAHR | Fiscal Year | ||
| 44 | BSED - BELNR | Accounting Document Number | ||
| 45 | BSED - BUKRS | Company Code | ||
| 46 | BSED - GJAHR | Fiscal Year | ||
| 47 | BSEG - BELNR | Accounting Document Number | ||
| 48 | BSEG - BUKRS | Company Code | ||
| 49 | BSEG - GJAHR | Fiscal Year | ||
| 50 | BSET - BELNR | Accounting Document Number | ||
| 51 | BSET - BUKRS | Company Code | ||
| 52 | BSET - GJAHR | Fiscal Year | ||
| 53 | DISVARIANT - REPORT | ABAP Program Name | ||
| 54 | DISVARIANT - VARIANT | Layout | ||
| 55 | DMEE_OUTPUT_FILE - LENGTH | DMEE_OUTPUT_FILE-LENGTH | ||
| 56 | DMEE_OUTPUT_FILE - LINE | DMEE_OUTPUT_FILE-LINE | ||
| 57 | FPM_FILE - LENGTH | FPM_FILE-LENGTH | ||
| 58 | FPM_FILE - LINE | FPM_FILE-LINE | ||
| 59 | J_1ACAE - ANX3_DATE | Date of Annexure III generation | ||
| 60 | J_1ACAE - BRNCH | Branch number | ||
| 61 | J_1ACAE - BUDAT | Posting Date in the Document | ||
| 62 | J_1ACAE - BUKRS | Company Code | ||
| 63 | J_1ACAE - CAE_AEDAT | Date of Last Change | ||
| 64 | J_1ACAE - CAE_AENAM | Name of Person Who Changed Object | ||
| 65 | J_1ACAE - CAE_DUEDATE | CAE invoice due date | ||
| 66 | J_1ACAE - CAE_NUM | CAE number of invoice | ||
| 67 | J_1ACAE - CAE_REASON | Reason for CAE status | ||
| 68 | J_1ACAE - CAE_REF | Reference document for CAE invoices | ||
| 69 | J_1ACAE - CAE_REFTYP | CAE reference document type | ||
| 70 | J_1ACAE - CAE_REFYR | Fiscal Year | ||
| 71 | J_1ACAE - CAE_STATUS | CAE Invoice Status | ||
| 72 | J_1ACAE - CONTING_DATE | Contingency Date | ||
| 73 | J_1ACAE - CONTING_FLAG | Processing Contingency Document | ||
| 74 | J_1ACAE - CONTING_TIME | Contingency Time | ||
| 75 | J_1ACAE - CONTIN_BRNCH | Contingency Branch | ||
| 76 | J_1ACAE - DOCCLS | Document Class | ||
| 77 | J_1ACAE - J_1APRTCHR | Character to be printed on the document | ||
| 78 | J_1ACAE - KUNNR | Customer Number | ||
| 79 | J_1ACAE - REASON_CONTING | Contingency Reason for CAE Invoice | ||
| 80 | J_1ACAE - REJ_REASON | Reason for rejection of CAE invoice | ||
| 81 | J_1ACAE - RFC_SENT_DATE | RFC Sent Date | ||
| 82 | J_1ACAE - RFC_SENT_LOCK | RFC Sent Lock | ||
| 83 | J_1ACAE - RFC_SENT_TIME | RFC Sent Time | ||
| 84 | J_1ACAE - SALES_SERV_IND | Goods or Service Invoices | ||
| 85 | J_1ACAE - UNIQ_EXP_WS_ID | AR: WS Unique Code to Identify Export Documents | ||
| 86 | J_1ACAE - XBLNR | Reference Document Number | ||
| 87 | J_1ACAE - XMLMESSAGEID | XML Message ID | ||
| 88 | J_1ACON - BUKRS | Company Code | ||
| 89 | J_1ACON - CONTINGENCY | Processing Contingency Document | ||
| 90 | J_1ACON - EBRNCH | Branch number | ||
| 91 | J_1ACONTINGENCY - CONTING_DATE | Contingency Date | ||
| 92 | J_1ACONTINGENCY - CONTING_TIME | Contingency Time | ||
| 93 | J_1ACONTINGENCY - USER_NAME | Name of Person Who Changed Object | ||
| 94 | J_1AOTDETR - DOCCLS | Official document class | ||
| 95 | J_1AOTDETR - ID_REPORT | ABAP Program Name | ||
| 96 | J_1AOTDETR - J_1AOFTP | Official document type | ||
| 97 | J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | ||
| 98 | J_1AOTDETR - LAND1 | Country Key | ||
| 99 | J_1ASNR - BUKRS | Company Code | ||
| 100 | J_1ASNR - CONT_BRANCH | Contingency Branch | ||
| 101 | J_1ASNR - J_1ASNR | Branch number | ||
| 102 | J_1ASNR - RELEASE_SD | Automatic release of SD documents | ||
| 103 | J_1ASNR - SALES_SERV_IND | Goods or Service Invoices | ||
| 104 | J_1ASNR - WSBRNCH | CAE WebService Branch | ||
| 105 | J_1A_RFC_DEST - BUKRS | Company Code | ||
| 106 | J_1A_RFC_DEST - J_1AACTFLAG | Activation Flag | ||
| 107 | J_1A_RFC_DEST - J_1AREGIME | Regime | ||
| 108 | J_1A_RFC_DEST - J_1ARFCDEST | Logical Destination (Specified in Function Call) | ||
| 109 | J_1A_RFC_DEST - J_1AVALIDFROM | Valid From | ||
| 110 | J_1A_RFC_DEST - SALES_SERV_IND | Goods or Service Invoices | ||
| 111 | J_1A_WS_RESULTGET_2758 - CAE | J_1A_WS_RESULTGET_2758-CAE | ||
| 112 | J_1A_WS_RESULTGET_2758 - CBTE_NRO | J_1A_WS_RESULTGET_2758-CBTE_NRO | ||
| 113 | J_1A_WS_RESULTGET_2758 - FCH_VENC_CAE | J_1A_WS_RESULTGET_2758-FCH_VENC_CAE | ||
| 114 | J_1A_WS_RESULTGET_2758 - ID | J_1A_WS_RESULTGET_2758-ID | ||
| 115 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 116 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 117 | LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 118 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 119 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 120 | LVC_S_FCAT - JUST | ALV control: Alignment | ||
| 121 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 122 | LVC_S_FCAT - REPTEXT | Heading | ||
| 123 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 124 | LVC_S_FCAT - TABNAME | LVC tab name | ||
| 125 | LVC_S_ROID - ROW_ID | Natural number | ||
| 126 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 127 | REGUT - FSNAM | File Name in the File System | ||
| 128 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 129 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 130 | SCREEN - INPUT | SCREEN-INPUT | ||
| 131 | SCREEN - NAME | SCREEN-NAME | ||
| 132 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 133 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 134 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 135 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 136 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 137 | SYST - MSGID | ABAP System Field: Message ID | ||
| 138 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 139 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 140 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 144 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 145 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 146 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 147 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 148 | T001 - BUKRS | Company Code | ||
| 149 | T001Z - BUKRS | Company Code | ||
| 150 | T001Z - PARTY | Parameter type | ||
| 151 | T001Z - PAVAL | Parameter value | ||
| 152 | VBRK - BUKRS | Company Code | ||
| 153 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 154 | VBRK - NETWR | Net Value in Document Currency | ||
| 155 | VBRK - VBELN | Billing document | ||
| 156 | VBRK - XBLNR | Reference Document Number |