Table/Structure Field list used by SAP ABAP Program LJHA2FVR (LJHA2FVR)
SAP ABAP Program
LJHA2FVR (LJHA2FVR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
2 | ![]() |
DD03P - FIELDNAME | Field Name | |
3 | ![]() |
DD03P - TABNAME | Table Name | |
4 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
5 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
6 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
7 | ![]() |
DDSHSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
8 | ![]() |
DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
9 | ![]() |
DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
10 | ![]() |
DDSHSELOPT - SHLPFIELD | Name of a search help parameter | |
11 | ![]() |
DDSHSELOPT - SHLPNAME | Name of a Search Help | |
12 | ![]() |
DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
13 | ![]() |
DFIES - FIELDNAME | Field Name | |
14 | ![]() |
DFIES - OUTPUTLEN | Output Length | |
15 | ![]() |
DFIES - TABNAME | Table Name | |
16 | ![]() |
DYNPREAD - FIELDINP | CHAR01 data element for SYST | |
17 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
18 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
19 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
20 | ![]() |
JHAK - AUART | IS-M: Sales Document Type | |
21 | ![]() |
JHAK - GPAG | Business Partner: Sold-to Party | |
22 | ![]() |
JHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
23 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
24 | ![]() |
JHAREKL - WEITERBEAR | IS-M: Subsequent Processor | |
25 | ![]() |
JHIAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
26 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
27 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
28 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
29 | ![]() |
RJG0101 - GPNR | IS-M: Business Partner Key | |
30 | ![]() |
RJHABRAN - BRAN | IS-M/AM: Current Industry Sector Associated With Order Item | |
31 | ![]() |
RJHABRAN - VTEXT | Description | |
32 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
33 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
34 | ![]() |
RJHAK - GPAG | Business Partner: Sold-to Party | |
35 | ![]() |
RJHALLG - ALAND | Departure country (country from which the goods are sent) | |
36 | ![]() |
RJHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | |
37 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
38 | ![]() |
RJHAZLSCH - TEXT1 | Name of Payment Method in Language of the Country | |
39 | ![]() |
RJHAZLSCH - ZLSCH | Payment method | |
40 | ![]() |
RJMSG - MSGID | Message Class | |
41 | ![]() |
RJMSG - MSGNO | Message Number | |
42 | ![]() |
RJMSG - MSGTY | Message Type | |
43 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
44 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
45 | ![]() |
SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | |
46 | ![]() |
SVAL - FIELDNAME | Field Name | |
47 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
48 | ![]() |
SVAL - TABNAME | Table Name | |
49 | ![]() |
SVAL - VALUE | Table field value | |
50 | ![]() |
SVALE - ERRORTAB | Table Name | |
51 | ![]() |
SVALE - ERRORFIELD | Field Name | |
52 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
53 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
55 | ![]() |
SYST - SROWS | ABAP System Field: Number of Screen Rows | |
56 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
57 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
58 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
59 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
60 | ![]() |
T042Z - LAND1 | Country Key | |
61 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
62 | ![]() |
T042Z - ZLSCH | Payment method | |
63 | ![]() |
TJ180 - TRTYP | Transaction type | |
64 | ![]() |
TJHAKO - COPY_LEVEL | IS-M: Order Level for Copying Variant | |
65 | ![]() |
TJHVBER - XREKLBEARB_USR | IS-M/AM: Complaint Processor Must Be User Indicator | |
66 | ![]() |
TJJA3 - BKTYP | IS-M: Condition Input Type in the Order | |
67 | ![]() |
USR02 - BNAME | User Name in User Master Record |