Table/Structure Field list used by SAP ABAP Program LFV22F02 (Include LFV22F02)
SAP ABAP Program
LFV22F02 (Include LFV22F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALV_S_PCTL - ARC_PARAMS | ALV_S_PCTL-ARC_PARAMS | ||
| 4 | ALV_S_PCTL - PRI_PARAMS | ALV_S_PCTL-PRI_PARAMS | ||
| 5 | BHDGD - LINE2 | 2nd output line | ||
| 6 | BHDGD - ZEIT | Selection time | ||
| 7 | BHDGD - UNAME | User Name | ||
| 8 | BHDGD - REPID | ABAP Program Name | ||
| 9 | BHDGD - LINES | Line size | ||
| 10 | BHDGD - LINE1 | 1st output line | ||
| 11 | BHDGD - INIFL | Flag for reinitializing | ||
| 12 | BHDGD - DOMAI | Domain name | ||
| 13 | BHDGD - DATUM | Selection date | ||
| 14 | BSSBKPF - BELNR | Accounting Document Number | ||
| 15 | BSSBKPF - XBLNR | Reference Document Number | ||
| 16 | BSSBKPF - WAERS | Currency Key | ||
| 17 | BSSBKPF - TCODE | Transaction Code | ||
| 18 | BSSBKPF - BUKRS | Company Code | ||
| 19 | BSSBKPF - BUDAT | Date | ||
| 20 | BSSBKPF - BLART | Document type | ||
| 21 | BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | ||
| 22 | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | ||
| 23 | BSSBSEG - VERTT | Contract Type | ||
| 24 | BSSBSEG - VERTN | Contract Number | ||
| 25 | BSSBSEG - VBEWA | Flow Type | ||
| 26 | BSSBSEG - SHKZG | Debit/Credit Indicator | ||
| 27 | BSSBSEG - KOART | Account type | ||
| 28 | BSSBSEG - HKONT | G/L Account Number | ||
| 29 | BSSBSEG - KUNNR | Customer Number | ||
| 30 | BSSBSEG - BUKRS | Company Code | ||
| 31 | BSSBSEG - BSCHL | Posting Key | ||
| 32 | BSSBSEG - BELNR | Accounting Document Number | ||
| 33 | DD03P - OUTPUTLEN | Output Length | ||
| 34 | DISVARIANT - REPORT | ABAP Program Name | ||
| 35 | KNA1 - KUNNR | Customer Number | ||
| 36 | KNA1 - NAME1 | Name 1 | ||
| 37 | RFVDACCOUNTREPORTALV - KONTO | Customer Number | ||
| 38 | RFVDACCOUNTREPORTALV - NAME | Name | ||
| 39 | RFVDACCOUNTREPORTALV - SBEWART | Flow Type | ||
| 40 | RFVDACCOUNTREPORTALV - SGTXT | Item Text | ||
| 41 | RFVDACCOUNTREPORTALV - SHKZ | Debit/Credit Indicator | ||
| 42 | RFVDACCOUNTREPORTALV - VERTN | Contract Number | ||
| 43 | RFVDACCOUNTREPORTALV - VERTT | Contract Type | ||
| 44 | RFVDACCOUNTREPORTALV - WRBTR | Amount in document currency | ||
| 45 | RFVDACCOUNTREPORTALV - XBEWART | Name of flow type | ||
| 46 | RFVDACCOUNTREPORTALV - BUKRS | Company Code | ||
| 47 | RFVDACCOUNTREPORTALV - HKONT | General Ledger Account | ||
| 48 | RFVDACCOUNTREPORTALV - FARBE | Field For Color | ||
| 49 | RFVDACCOUNTREPORTALV - DMBTR | Amount in local currency | ||
| 50 | RFVDACCOUNTREPORTALV - BWAE | Document Currency Key | ||
| 51 | RFVDACCOUNTREPORTALV - BUDAT | Posting Date in the Document | ||
| 52 | RFVDACCOUNTREPORTALV - BSCHL | Posting Key | ||
| 53 | RFVDACCOUNTREPORTALV - BLART | Document type | ||
| 54 | RFVDACCOUNTREPORTALV - BELNR | Accounting Document Number | ||
| 55 | RFVDACCOUNTREPORTALV - HWAE | Local Currency Key | ||
| 56 | RSMPE - FUNC | Menu Painter: Object code | ||
| 57 | SKAT - SAKNR | G/L Account Number | ||
| 58 | SKAT - TXT20 | G/L account short text | ||
| 59 | SKAT - SPRAS | Language Key | ||
| 60 | SKAT - KTOPL | Chart of Accounts | ||
| 61 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 62 | SYST - XFORM | ABAP System Field: Internal Use | ||
| 63 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 64 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 65 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 66 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 74 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 75 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 76 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 77 | T001 - BUKRS | Company Code | ||
| 78 | T001 - BUTXT | Name of Company Code or Company | ||
| 79 | T001 - KTOPL | Chart of Accounts | ||
| 80 | T001 - ORT01 | City | ||
| 81 | T001 - WAERS | Currency Key |