Table/Structure Field list used by SAP ABAP Program LFOAP_CDITEMSF01 (Include LFOAP_CDITEMSF01)
SAP ABAP Program 
LFOAP_CDITEMSF01 (Include LFOAP_CDITEMSF01) is using
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Class (4)
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Data Element (13)
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Table/Structure Field (100)
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Function Module (5)
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Interface (3)
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Message Class (3)
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Message Number (9)
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Class Method (26)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 3 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 4 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 5 | Table/Structure Field |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 6 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 7 | Table/Structure Field |
ALV_S_LAYO - NO_ROWINS | Character Field Length 1 | |
| 8 | Table/Structure Field |
ALV_S_SORT - SPOS | Sort sequence | |
| 9 | Table/Structure Field |
ALV_S_SORT - UP | Single-Character Flag | |
| 10 | Table/Structure Field |
ALV_S_SORT - SUBTOT | Output subtotal | |
| 11 | Table/Structure Field |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 12 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 13 | Table/Structure Field |
AVIK - XKEEP | Indicator: Hold payment advice in the system? | |
| 14 | Table/Structure Field |
AVIK - WAERS | Currency Key | |
| 15 | Table/Structure Field |
AVIK - TCODE | Transaction Code | |
| 16 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 17 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 18 | Table/Structure Field |
AVIK - ERNAM | Name of Person who Created the Object | |
| 19 | Table/Structure Field |
AVIK - ERDAT | Date on which the record was created | |
| 20 | Table/Structure Field |
AVIK - CPUTM | Time of data entry | |
| 21 | Table/Structure Field |
AVIK - AVTXT | Payment Advice Header Text | |
| 22 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 23 | Table/Structure Field |
AVIK - ASTAT | Payment Advice Status | |
| 24 | Table/Structure Field |
AVIP - ASTAT | Payment Advice Status | |
| 25 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 26 | Table/Structure Field |
AVIP - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 27 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 30 | Table/Structure Field |
BSEG - XRAGL | Indicator: Clearing was Reversed | |
| 31 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
FOAP_S_CDITEM - MXSHB | Maximum Amount | |
| 34 | Table/Structure Field |
FOAP_S_CDITEM - WAERS | Currency Key | |
| 35 | Table/Structure Field |
FOAP_S_CDITEM - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
FOAP_S_CDITEM - RSTGR | Reason Code for Payments | |
| 37 | Table/Structure Field |
FOAP_S_CDITEM - REF_ITEM | FOAP_S_CDITEM-REF_ITEM | |
| 38 | Table/Structure Field |
FOAP_S_CDITEM - REF_ADVICE_ITEM | FOAP_S_CDITEM-REF_ADVICE_ITEM | |
| 39 | Table/Structure Field |
FOAP_S_CDITEM - KONTO | Account Number | |
| 40 | Table/Structure Field |
FOAP_S_CDITEM - KOART | Account type | |
| 41 | Table/Structure Field |
FOAP_S_CDITEM - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
FOAP_S_CDITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
FOAP_S_CDITEM - BUKRS | Company Code | |
| 44 | Table/Structure Field |
FOAP_S_CDITEM - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
FOAP_S_CDITEM - AVSID | Payment Advice Number | |
| 46 | Table/Structure Field |
FOAP_S_CDITEM - ASSHB | Amount Assigned | |
| 47 | Table/Structure Field |
FOAP_S_CDITEM - ALLOWED_RSTGR | Reason Code for Payments | |
| 48 | Table/Structure Field |
FOAP_S_CDITEM_INT - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
FOAP_S_CDITEM_INT - WAERS | Currency Key | |
| 50 | Table/Structure Field |
FOAP_S_CDITEM_INT - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
FOAP_S_CDITEM_INT - RSTGR | Reason Code for Payments | |
| 52 | Table/Structure Field |
FOAP_S_CDITEM_INT - REF_ITEM | FOAP_S_CDITEM_INT-REF_ITEM | |
| 53 | Table/Structure Field |
FOAP_S_CDITEM_INT - REF_ADVICE_ITEM | FOAP_S_CDITEM_INT-REF_ADVICE_ITEM | |
| 54 | Table/Structure Field |
FOAP_S_CDITEM_INT - MXSHB | Maximum Amount | |
| 55 | Table/Structure Field |
FOAP_S_CDITEM_INT - KONTO | Account Number | |
| 56 | Table/Structure Field |
FOAP_S_CDITEM_INT - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
FOAP_S_CDITEM_INT - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
FOAP_S_CDITEM_INT - BUKRS | Company Code | |
| 59 | Table/Structure Field |
FOAP_S_CDITEM_INT - AVSID | Payment Advice Number | |
| 60 | Table/Structure Field |
FOAP_S_CDITEM_INT - ASSHB | Amount Assigned | |
| 61 | Table/Structure Field |
FOAP_S_CDITEM_INT - ALLOWED_RSTGR | Reason Code for Payments | |
| 62 | Table/Structure Field |
FOAP_S_CDITEM_INT - KOART | Account type | |
| 63 | Table/Structure Field |
ICONT - QUICKINFO | Quickinfo for an icon | |
| 64 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 65 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 66 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 67 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 68 | Table/Structure Field |
LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
| 69 | Table/Structure Field |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
| 70 | Table/Structure Field |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 71 | Table/Structure Field |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
| 72 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 73 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 74 | Table/Structure Field |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
| 75 | Table/Structure Field |
LVC_S_LAYO - NO_ROWINS | Character Field Length 1 | |
| 76 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 77 | Table/Structure Field |
LVC_S_ROID - ROW_ID | Natural number | |
| 78 | Table/Structure Field |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 79 | Table/Structure Field |
LVC_S_SORT - UP | Single-Character Flag | |
| 80 | Table/Structure Field |
LVC_S_SORT - SPOS | Sort sequence | |
| 81 | Table/Structure Field |
LVC_S_SORT - SUBTOT | Output subtotal | |
| 82 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 83 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 84 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 85 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 87 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 88 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 89 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 90 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 91 | Table/Structure Field |
T053R - XAUSB | Indicator: Charge off difference via separate account | |
| 92 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 93 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 94 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 95 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 96 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 97 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 98 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 99 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 100 | Table/Structure Field |
VBRP - VBELN | Billing document |
