Table/Structure Field list used by SAP ABAP Program J_1A_WS_MONITOR_FORMROUTINE (Include J_1A_WS_MONITOR_FORMROUTINE)
SAP ABAP Program
J_1A_WS_MONITOR_FORMROUTINE (Include J_1A_WS_MONITOR_FORMROUTINE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - ADISC | Indicator: entry represents a discount document | |
36 | ![]() |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
37 | ![]() |
BKPF - AWKEY | Object key | |
38 | ![]() |
BKPF - BELNR | Accounting Document Number | |
39 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
40 | ![]() |
BKPF - BUKRS | Company Code | |
41 | ![]() |
BKPF - GJAHR | Fiscal Year | |
42 | ![]() |
BKPF - XBLNR | Reference Document Number | |
43 | ![]() |
BSEC - BELNR | Accounting Document Number | |
44 | ![]() |
BSEC - BUKRS | Company Code | |
45 | ![]() |
BSEC - GJAHR | Fiscal Year | |
46 | ![]() |
BSED - BELNR | Accounting Document Number | |
47 | ![]() |
BSED - BUKRS | Company Code | |
48 | ![]() |
BSED - GJAHR | Fiscal Year | |
49 | ![]() |
BSEG - BELNR | Accounting Document Number | |
50 | ![]() |
BSEG - BUKRS | Company Code | |
51 | ![]() |
BSEG - GJAHR | Fiscal Year | |
52 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
53 | ![]() |
BSEG - ZUONR | Assignment number | |
54 | ![]() |
BSET - BELNR | Accounting Document Number | |
55 | ![]() |
BSET - BUKRS | Company Code | |
56 | ![]() |
BSET - GJAHR | Fiscal Year | |
57 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
58 | ![]() |
DISVARIANT - VARIANT | Layout | |
59 | ![]() |
DMEE_OUTPUT_FILE - LENGTH | DMEE_OUTPUT_FILE-LENGTH | |
60 | ![]() |
DMEE_OUTPUT_FILE - LINE | DMEE_OUTPUT_FILE-LINE | |
61 | ![]() |
FPM_FILE - LENGTH | FPM_FILE-LENGTH | |
62 | ![]() |
FPM_FILE - LINE | FPM_FILE-LINE | |
63 | ![]() |
J_1ACAE - ANX3_DATE | Date of Annexure III generation | |
64 | ![]() |
J_1ACAE - BRNCH | Branch number | |
65 | ![]() |
J_1ACAE - BUDAT | Posting Date in the Document | |
66 | ![]() |
J_1ACAE - BUKRS | Company Code | |
67 | ![]() |
J_1ACAE - CAE_AEDAT | Date of Last Change | |
68 | ![]() |
J_1ACAE - CAE_AENAM | Name of Person Who Changed Object | |
69 | ![]() |
J_1ACAE - CAE_DUEDATE | CAE invoice due date | |
70 | ![]() |
J_1ACAE - CAE_NUM | CAE number of invoice | |
71 | ![]() |
J_1ACAE - CAE_REASON | Reason for CAE status | |
72 | ![]() |
J_1ACAE - CAE_REF | Reference document for CAE invoices | |
73 | ![]() |
J_1ACAE - CAE_REFTYP | CAE reference document type | |
74 | ![]() |
J_1ACAE - CAE_REFYR | Fiscal Year | |
75 | ![]() |
J_1ACAE - CAE_STATUS | CAE Invoice Status | |
76 | ![]() |
J_1ACAE - CONTING_DATE | Contingency Date | |
77 | ![]() |
J_1ACAE - CONTING_FLAG | Processing Contingency Document | |
78 | ![]() |
J_1ACAE - CONTING_TIME | Contingency Time | |
79 | ![]() |
J_1ACAE - CONTIN_BRNCH | Contingency Branch | |
80 | ![]() |
J_1ACAE - DOCCLS | Document Class | |
81 | ![]() |
J_1ACAE - J_1APRTCHR | Character to be printed on the document | |
82 | ![]() |
J_1ACAE - KUNNR | Customer Number | |
83 | ![]() |
J_1ACAE - REASON_CONTING | Contingency Reason for CAE Invoice | |
84 | ![]() |
J_1ACAE - REJ_REASON | Reason for rejection of CAE invoice | |
85 | ![]() |
J_1ACAE - RFC_SENT_DATE | RFC Sent Date | |
86 | ![]() |
J_1ACAE - RFC_SENT_LOCK | RFC Sent Lock | |
87 | ![]() |
J_1ACAE - RFC_SENT_TIME | RFC Sent Time | |
88 | ![]() |
J_1ACAE - SALES_SERV_IND | Goods or Service Invoices | |
89 | ![]() |
J_1ACAE - XBLNR | Reference Document Number | |
90 | ![]() |
J_1ACAE - XMLMESSAGEID | XML Message ID | |
91 | ![]() |
J_1ACON - BUKRS | Company Code | |
92 | ![]() |
J_1ACON - CONTINGENCY | Processing Contingency Document | |
93 | ![]() |
J_1ACON - EBRNCH | Branch number | |
94 | ![]() |
J_1ACONTINGENCY - CONTING_DATE | Contingency Date | |
95 | ![]() |
J_1ACONTINGENCY - CONTING_TIME | Contingency Time | |
96 | ![]() |
J_1ACONTINGENCY - USER_NAME | Name of Person Who Changed Object | |
97 | ![]() |
J_1AOTDETR - DOCCLS | Official document class | |
98 | ![]() |
J_1AOTDETR - ID_REPORT | ABAP Program Name | |
99 | ![]() |
J_1AOTDETR - J_1AOFTP | Official document type | |
100 | ![]() |
J_1AOTDETR - J_1APRTCHR | Character to be printed on the document | |
101 | ![]() |
J_1AOTDETR - LAND1 | Country Key | |
102 | ![]() |
J_1ASNR - BUKRS | Company Code | |
103 | ![]() |
J_1ASNR - CONT_BRANCH | Contingency Branch | |
104 | ![]() |
J_1ASNR - J_1ASNR | Branch number | |
105 | ![]() |
J_1ASNR - RELEASE_SD | Automatic release of SD documents | |
106 | ![]() |
J_1ASNR - SALES_SERV_IND | Goods or Service Invoices | |
107 | ![]() |
J_1ASNR - WSBRNCH | CAE WebService Branch | |
108 | ![]() |
J_1A_RFC_DEST - BUKRS | Company Code | |
109 | ![]() |
J_1A_RFC_DEST - J_1AACTFLAG | Activation Flag | |
110 | ![]() |
J_1A_RFC_DEST - J_1AREGIME | Regime | |
111 | ![]() |
J_1A_RFC_DEST - J_1ARFCDEST | Logical Destination (Specified in Function Call) | |
112 | ![]() |
J_1A_RFC_DEST - J_1AVALIDFROM | Valid From | |
113 | ![]() |
J_1A_RFC_DEST - SALES_SERV_IND | Goods or Service Invoices | |
114 | ![]() |
J_1A_WS_DOMESTIC - CAE_DUEDATE | Field of type DATS | |
115 | ![]() |
J_1A_WS_DOMESTIC - CAE_NUM | J_1A_WS_DOMESTIC-CAE_NUM | |
116 | ![]() |
J_1A_WS_DOMESTIC - XBLNR_SEQ_NO | J_1A_WS_DOMESTIC-XBLNR_SEQ_NO | |
117 | ![]() |
J_1A_WS_REJ_RESP - CODIGOTIPOCOMPROBANTE | J_1A_WS_REJ_RESP-CODIGOTIPOCOMPROBANTE | |
118 | ![]() |
J_1A_WS_REJ_RESP - CUIT | J_1A_WS_REJ_RESP-CUIT | |
119 | ![]() |
J_1A_WS_REJ_RESP - MONITOR_FLAG | J_1A_WS_REJ_RESP-MONITOR_FLAG | |
120 | ![]() |
J_1A_WS_REJ_RESP - ODN_NO | Character field, 8 characters long | |
121 | ![]() |
J_1A_WS_REJ_RESP - PUNTOVENTA | J_1A_WS_REJ_RESP-PUNTOVENTA | |
122 | ![]() |
J_1A_WS_RESULTGET - CAE_DUE_DATE | J_1A_WS_RESULTGET-CAE_DUE_DATE | |
123 | ![]() |
J_1A_WS_RESULTGET - CAE_NUM | J_1A_WS_RESULTGET-CAE_NUM | |
124 | ![]() |
J_1A_WS_RESULTGET - ODN_TO | J_1A_WS_RESULTGET-ODN_TO | |
125 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
126 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
127 | ![]() |
LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
128 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
129 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
130 | ![]() |
LVC_S_FCAT - JUST | ALV control: Alignment | |
131 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
132 | ![]() |
LVC_S_FCAT - REPTEXT | Heading | |
133 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
134 | ![]() |
LVC_S_FCAT - TABNAME | LVC tab name | |
135 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
136 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
137 | ![]() |
REGUT - FSNAM | File Name in the File System | |
138 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
139 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
140 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
141 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
142 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
143 | ![]() |
SEQG3 - GUNAME | User Name in Lock Entry | |
144 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
145 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
146 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
147 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
148 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
149 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
150 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
151 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
156 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
157 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
158 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
159 | ![]() |
T001 - BUKRS | Company Code | |
160 | ![]() |
T001Z - BUKRS | Company Code | |
161 | ![]() |
T001Z - PARTY | Parameter type | |
162 | ![]() |
T001Z - PAVAL | Parameter value | |
163 | ![]() |
VBRK - BUKRS | Company Code | |
164 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
165 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
166 | ![]() |
VBRK - VBELN | Billing document | |
167 | ![]() |
VBRK - XBLNR | Reference Document Number |