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 |
---|---|---|---|---|
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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 |