Table/Structure Field list used by SAP ABAP Program LEA61EXD14 (Formroutinen D14 / Dynpro 0140)
SAP ABAP Program
LEA61EXD14 (Formroutinen D14 / Dynpro 0140) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
2 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
3 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_LAYO - SMALLTITLE | ALV control: Title size | |
5 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
6 | ![]() |
DD02L - TABNAME | Table Name | |
7 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
9 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
10 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
11 | ![]() |
EABP - ABSZYK | Budget billing cycle | |
12 | ![]() |
EABP - INVOICING_PARTY | Service Provider That Invoices the Contract | |
13 | ![]() |
EABP - VERTRAG | Contract | |
14 | ![]() |
EABPEX_CHANGE - SPARTE | Division Text | |
15 | ![]() |
EABPEX_DISPLAY - BETRW_NEU | New Amount in Budget Billing Plan | |
16 | ![]() |
EABPEX_DISPLAY - VORAUSZAHL | Budget Billing Plan Item Is Advance Payment | |
17 | ![]() |
EABPEX_DISPLAY - VERTRAG | Contract | |
18 | ![]() |
EABPEX_DISPLAY - SPARTE | Division Text | |
19 | ![]() |
EABPEX_DISPLAY - FAEDN_VON | Due Date From | |
20 | ![]() |
EABPEX_DISPLAY - FAEDN_BIS | Due Date To | |
21 | ![]() |
EABPEX_DISPLAY - BETRW_ALT | Previous Amount in Budget Billing Plan | |
22 | ![]() |
EABPEX_DISPLAY - AMPEL | Status Traffic Light in Express Transaction | |
23 | ![]() |
EABPEX_DISPLAY - ABSZYK | Budget billing cycle | |
24 | ![]() |
EABPS - AUGBL | Clearing Document or Printed Document | |
25 | ![]() |
EABPS - BETRW | Amount in Transaction Currency with +/- Sign | |
26 | ![]() |
EABPS - FAEDN | Due date for net payment | |
27 | ![]() |
EABPS - TVORG | Subtransaction for Document Item | |
28 | ![]() |
EABPS - VTREF | Reference Specifications from Contract | |
29 | ![]() |
EABPS - XAESP | Printing - No Changes Possible | |
30 | ![]() |
EVER - SPARTE | Division | |
31 | ![]() |
EVERA - SPARTE | Division | |
32 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
33 | ![]() |
FKKOP - XAESP | Printing - No Changes Possible | |
34 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
35 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
36 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
37 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
38 | ![]() |
ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | |
39 | ![]() |
ISU25_BUDBILPLAN - DIV_EABPS | ISU25_BUDBILPLAN-DIV_EABPS | |
40 | ![]() |
ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | |
41 | ![]() |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
42 | ![]() |
ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | |
43 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
44 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
45 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
46 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
47 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
48 | ![]() |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
49 | ![]() |
LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
50 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
51 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
52 | ![]() |
LVC_S_LAYO - SMALLTITLE | ALV control: Title size | |
53 | ![]() |
LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
54 | ![]() |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
55 | ![]() |
REA61 - ABANPDATUM | From-date of change | |
56 | ![]() |
REGEN - KENNZX | Indicators | |
57 | ![]() |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
58 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
59 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
60 | ![]() |
SFKKOP - TVORG | Subtransaction for Document Item | |
61 | ![]() |
SFKKOP - VTREF | Reference Specifications from Contract | |
62 | ![]() |
SFKKOP - XAESP | Printing - No Changes Possible | |
63 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
64 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
65 | ![]() |
TFKHVO - APPLK | Application area |