Table/Structure Field list used by SAP ABAP Program J_3RF_REGINV_ALV (Include J_3RF_REGINV_ALV)
SAP ABAP Program
J_3RF_REGINV_ALV (Include J_3RF_REGINV_ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BSEG - BELNR | Accounting Document Number | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | BSEG - KUNNR | Customer Number | ||
| 12 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | BSEG - ZUONR | Assignment number | ||
| 14 | DD03P - FIELDNAME | Field Name | ||
| 15 | DD03P - OUTPUTLEN | Output Length | ||
| 16 | DD03P - REPTEXT | Heading | ||
| 17 | DD03P - SCRTEXT_L | Long Field Label | ||
| 18 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 19 | DD03P - SCRTEXT_S | Short Field Label | ||
| 20 | DD03P - TABNAME | Table Name | ||
| 21 | DD04V - HEADLEN | Maximum length of heading | ||
| 22 | DD04V - REPTEXT | Heading | ||
| 23 | DD04V - SCRTEXT_L | Long Field Label | ||
| 24 | DD04V - SCRTEXT_M | Medium Field Label | ||
| 25 | DD04V - SCRTEXT_S | Short Field Label | ||
| 26 | DD07D - DDTEXT | Short Text for Fixed Values | ||
| 27 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 28 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 29 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 30 | DISVARIANT - REPORT | ABAP Program Name | ||
| 31 | DISVARIANT - VARIANT | Layout | ||
| 32 | DYNPREAD - FIELDNAME | Field name | ||
| 33 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 34 | HELP_VALUE - FIELDNAME | Field Name | ||
| 35 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 36 | HELP_VALUE - TABNAME | Table Name | ||
| 37 | J_3RFCNT - BUKRS | Company Code | ||
| 38 | J_3RFCNT - CNTDATE | Contract Date | ||
| 39 | J_3RFCNT - EXTCNUM | External Contract Number | ||
| 40 | J_3RFCNT - INTCNUM | Internal Contract Number | ||
| 41 | J_3RFREGCUSEDI - BUKRS | Company Code | ||
| 42 | J_3RFREGCUSEDI - DOC_STATUS | Electronic Invoice Document Status | ||
| 43 | J_3RFREGCUSEDI - NOT_DELETE | Not Delete | ||
| 44 | J_3RFREGCUSEDI - NOT_EDIT | Not Edit | ||
| 45 | J_3RF_DI_ARC_KEY - BUKRS | Company Code | ||
| 46 | J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | ||
| 47 | J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | ||
| 48 | J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | ||
| 49 | J_3RF_PARTNER - BUKRS | Company Code | ||
| 50 | J_3RF_PARTNER - LIFNR | Account Number of Vendor or Creditor | ||
| 51 | J_3RF_PARTNER - TAX_AUTH | Tax Office Code | ||
| 52 | J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 53 | J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | ||
| 54 | J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | ||
| 55 | J_3RF_REGINV_IN - BUKRS | Company Code | ||
| 56 | J_3RF_REGINV_IN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 57 | J_3RF_REGINV_IN - DOC_STATUS | Electronic Invoice Document Status | ||
| 58 | J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | ||
| 59 | J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | ||
| 60 | J_3RF_REGINV_IN - GJAHR | Fiscal Year | ||
| 61 | J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 62 | J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 63 | J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | ||
| 64 | J_3RF_REGINV_IN - KUNNR | Customer Number | ||
| 65 | J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | ||
| 66 | J_3RF_REGINV_IN - NUM | 10 digit number | ||
| 67 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 68 | J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | ||
| 69 | J_3RF_REGINV_KEY - NUM_IN | 10 digit number | ||
| 70 | J_3RF_REGINV_LOG - CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 71 | J_3RF_REGINV_LOG - STATUS_KEY | Log entry number | ||
| 72 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 73 | J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | ||
| 74 | J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | ||
| 75 | J_3RF_REGINV_OUT - BUKRS | Company Code | ||
| 76 | J_3RF_REGINV_OUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 77 | J_3RF_REGINV_OUT - DOC_STATUS | Electronic Invoice Document Status | ||
| 78 | J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | ||
| 79 | J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | ||
| 80 | J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | ||
| 81 | J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | ||
| 82 | J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 83 | J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 84 | J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | ||
| 85 | J_3RF_REGINV_OUT - KUNNR | Customer Number | ||
| 86 | J_3RF_REGINV_OUT - LIFNR | Account Number of Vendor or Creditor | ||
| 87 | J_3RF_REGINV_OUT - REVNO | Revision Number | ||
| 88 | J_3RF_SIGN_ITEM - AUTH_DOC | Authorization Document | ||
| 89 | J_3RF_SIGN_ITEM - SIGN_NAME | Full Name of Person | ||
| 90 | J_3RF_SIGN_ITEM - SIGN_TYPE | Type of Responsibility | ||
| 91 | J_3RF_STR_DIV - BUKRS | Company Code | ||
| 92 | J_3RF_STR_DIV - STRDIVID | Structural division code | ||
| 93 | J_3RF_STR_DIVT - STRDIVDESC | Structural division description | ||
| 94 | RLGRAP - FILENAME | Local file for upload/download | ||
| 95 | RSMPE - FUNC | Menu Painter: Object code | ||
| 96 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 97 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 98 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 99 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 100 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 101 | SYST - MSGID | ABAP System Field: Message ID | ||
| 102 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 103 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 104 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 108 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 109 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 110 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 111 | T001 - BUKRS | Company Code | ||
| 112 | TSTC - TCODE | Transaction Code |