Table/Structure Field list used by SAP ABAP Program LMASS_VENDOR_UTILITIESF01 (Include LMASS_VENDOR_UTILITIESF01)
SAP ABAP Program
LMASS_VENDOR_UTILITIESF01 (Include LMASS_VENDOR_UTILITIESF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 2 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 3 | ALV_S_LAYO - NO_ROWMOVE | Character Field Length 1 | ||
| 4 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 5 | BALHDRI - ALDATE_DEL | Application log: expiry date | ||
| 6 | BALHDRI - EXTNUMBER | Application Log: External ID | ||
| 7 | BALHDRI - SUBOBJECT | Application Log: Subobject | ||
| 8 | BALMI - MSGID | Message Class | ||
| 9 | BALMI - MSGNO | Message Number | ||
| 10 | BALMI - MSGTY | Message Type | ||
| 11 | BALMI - MSGV1 | Message Variable | ||
| 12 | BALMI - MSGV2 | Message Variable | ||
| 13 | BALMI - MSGV3 | Message Variable | ||
| 14 | BALMI - MSGV4 | Message Variable | ||
| 15 | BALSUB - SUBOBJECT | Application Log: Subobject | ||
| 16 | FLFM2 - KZ | Change type (U, I, E, D) | ||
| 17 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 18 | LFM2 - DISPO | MRP controller | ||
| 19 | LFM2 - EKORG | Purchasing organization | ||
| 20 | LFM2 - ERDAT | Date on which the record was created | ||
| 21 | LFM2 - ERNAM | Name of Person who Created the Object | ||
| 22 | LFM2 - INCO1 | Incoterms (part 1) | ||
| 23 | LFM2 - INCO2 | Incoterms (part 2) | ||
| 24 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | LFM2 - LIPRE | Price marking, vendor | ||
| 26 | LFM2 - LTSNR | Vendor Subrange | ||
| 27 | LFM2 - MANDT | Client | ||
| 28 | LFM2 - RDPRF | Rounding Profile | ||
| 29 | LFM2 - WAERS | Purchase order currency | ||
| 30 | LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 31 | LFM2 - WERKS | Plant | ||
| 32 | LFM2 - XERSR | Automatic evaluated receipt settlement for return items | ||
| 33 | LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 34 | LFM2 - XNBWY | Revaluation allowed | ||
| 35 | LFM2 - ZTERM | Terms of payment key | ||
| 36 | LFM2I1 - ERDAT | Date on which the record was created | ||
| 37 | LFM2I1 - ERNAM | Name of Person who Created the Object | ||
| 38 | LFM2I1 - INCO1 | Incoterms (part 1) | ||
| 39 | LFM2I1 - INCO2 | Incoterms (part 2) | ||
| 40 | LFM2I1 - LIPRE | Price marking, vendor | ||
| 41 | LFM2I1 - WAERS | Purchase order currency | ||
| 42 | LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 43 | LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 44 | LFM2I1 - ZTERM | Terms of payment key | ||
| 45 | LVC_S_COLO - COL | ALV control: Color | ||
| 46 | LVC_S_COLO - INT | ALV control: Intensified | ||
| 47 | LVC_S_COLO - INV | ALV control: Inverse | ||
| 48 | LVC_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 49 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 50 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 51 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 52 | LVC_S_L003 - NUMC_TOTAL | ALV control: Disallow NUMC field summation | ||
| 53 | LVC_S_L006 - CTAB_FNAME | ALV control: Field name with complex cell color coding | ||
| 54 | LVC_S_LAYO - CTAB_FNAME | ALV control: Field name with complex cell color coding | ||
| 55 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 56 | LVC_S_LAYO - NO_ROWMOVE | Character Field Length 1 | ||
| 57 | LVC_S_LAYO - NUMC_TOTAL | ALV control: Disallow NUMC field summation | ||
| 58 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 59 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 60 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 61 | LVC_S_MODI - ROW_ID | Natural number | ||
| 62 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 63 | LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | ||
| 64 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 65 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 66 | MASS_BALMI - COUNTER | Internal Counter | ||
| 67 | MASS_BALMI - MSGID | Message Class | ||
| 68 | MASS_BALMI - MSGNO | Message Number | ||
| 69 | MASS_BALMI - MSGTY | Message Type | ||
| 70 | MASS_BALMI - MSGV1 | Message Variable | ||
| 71 | MASS_BALMI - MSGV2 | Message Variable | ||
| 72 | MASS_BALMI - MSGV3 | Message Variable | ||
| 73 | MASS_BALMI - MSGV4 | Message Variable | ||
| 74 | MASS_JOB_ERROR - MCKEY | R/2 table | ||
| 75 | MASS_JOB_ERROR_RECOV - PGMID | ABAP Program Name | ||
| 76 | MASS_LFM2 - CELL | MASS_LFM2-CELL | ||
| 77 | MASS_LFM2 - COLINFO | MASS_LFM2-COLINFO | ||
| 78 | MASS_LFM2 - CPT_NEW_RECORD | New record counter | ||
| 79 | MASS_LFM2 - DISPO | MRP controller | ||
| 80 | MASS_LFM2 - EKORG | Purchasing organization | ||
| 81 | MASS_LFM2 - ERDAT | Date on which the record was created | ||
| 82 | MASS_LFM2 - ERNAM | Name of Person who Created the Object | ||
| 83 | MASS_LFM2 - FLAG_DEL_RECORD | Indicates a record flagged for deletion | ||
| 84 | MASS_LFM2 - FOLDER_OPENED | Character length 1 | ||
| 85 | MASS_LFM2 - ICONS | 30 Characters | ||
| 86 | MASS_LFM2 - INCO1 | Incoterms (part 1) | ||
| 87 | MASS_LFM2 - INCO2 | Incoterms (part 2) | ||
| 88 | MASS_LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 89 | MASS_LFM2 - LIPRE | Price marking, vendor | ||
| 90 | MASS_LFM2 - LTSNR | Vendor Subrange | ||
| 91 | MASS_LFM2 - MANDT | Client | ||
| 92 | MASS_LFM2 - PREVIOUS_ICON | Character length 1 | ||
| 93 | MASS_LFM2 - RDPRF | Rounding Profile | ||
| 94 | MASS_LFM2 - WAERS | Purchase order currency | ||
| 95 | MASS_LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 96 | MASS_LFM2 - WERKS | Plant | ||
| 97 | MASS_LFM2 - XERSR | Automatic evaluated receipt settlement for return items | ||
| 98 | MASS_LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 99 | MASS_LFM2 - XNBWY | Revaluation allowed | ||
| 100 | MASS_LFM2 - ZTERM | Terms of payment key | ||
| 101 | MASS_LFM2_D - EKORG | Purchasing organization | ||
| 102 | MASS_LFM2_D - LIFNR | Account Number of Vendor or Creditor | ||
| 103 | MASS_LFM2_D - LTSNR | Vendor Subrange | ||
| 104 | MASS_LFM2_D - PREVIOUS_ICON | Character length 1 | ||
| 105 | MASS_LFM2_D - WERKS | Plant | ||
| 106 | MASS_PARAMETERS - REFSITE_DISTR | Distribute Method for Ref Plant in Retail Mass Maintenance | ||
| 107 | MASS_STYLE_INFO - CELL | MASS_STYLE_INFO-CELL | ||
| 108 | MASS_STYLE_INFO - COLINFO | MASS_STYLE_INFO-COLINFO | ||
| 109 | MASS_STYLE_INFO - MCINDEX | Sequence number | ||
| 110 | MASS_TREE_ERROR - MSGID | Message identification | ||
| 111 | MASS_TREE_ERROR - MSGNO | System Message Number | ||
| 112 | MASS_TREE_ERROR - MSGV1 | Message variable 01 | ||
| 113 | MASS_TREE_ERROR - MSGV2 | Message variable 02 | ||
| 114 | MASS_TREE_ERROR - MSGV3 | Message variable 03 | ||
| 115 | MASS_TREE_ERROR - MSGV4 | Message variable 04 | ||
| 116 | MASS_TREE_ERROR - NODE_KEY | Tree Control: Node Key | ||
| 117 | MASS_TREE_ERROR - WLEVEL | Sequence number | ||
| 118 | MASS_TREE_NODE_ITEM - CLASS | Natural number | ||
| 119 | MASS_TREE_NODE_ITEM - ITEM_NAME | Tree Control: Column Name / Item Name | ||
| 120 | MASS_TREE_NODE_ITEM - NODE_KEY | Tree Control: Node Key | ||
| 121 | MASS_TREE_NODE_ITEM - TEXT | CHAR72 in Screen Painter | ||
| 122 | MASS_TREE_NODE_ITEM - T_IMAGE | Tree Control: Icon / Image | ||
| 123 | RDPR - RDPRF | Rounding Profile | ||
| 124 | RDPR - WERKS | Plant | ||
| 125 | SELC - LOW | CHAR40 for SYST | ||
| 126 | SELC - NAME | CHAR08 data element for SYST | ||
| 127 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 128 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 129 | SYST - MSGID | ABAP System Field: Message ID | ||
| 130 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 131 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 132 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 136 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 137 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 138 | T024D - DISPO | MRP controller | ||
| 139 | T024D - WERKS | Plant | ||
| 140 | T100 - ARBGB | Application Area | ||
| 141 | T100 - MSGNR | Message number | ||
| 142 | T100 - SPRSL | Language Key | ||
| 143 | T100 - TEXT | Message Text | ||
| 144 | TCURC - WAERS | Currency Key | ||
| 145 | TRDIRT - NAME | ABAP Program Name | ||
| 146 | TRDIRT - SPRSL | Language Key | ||
| 147 | TRDIRT - TEXT | Report title | ||
| 148 | TREEMBITEM - CLASS | Natural number | ||
| 149 | TREEMBITEM - T_IMAGE | Tree Control: Icon / Image | ||
| 150 | TREEMBNODE - DISABLED | Flag (X or Blank) | ||
| 151 | TREEMBNODE - EXP_IMAGE | Tree Control: Icon / Image | ||
| 152 | TREEMBNODE - HIDDEN | Flag (X or Blank) | ||
| 153 | TREEMBNODE - ISFOLDER | Flag (X or Blank) | ||
| 154 | TREEMBNODE - N_IMAGE | Tree Control: Icon / Image | ||
| 155 | TREEVBNODE - EXPANDER | Flag (X or Blank) | ||
| 156 | TREEV_ITEM - CLASS | Natural number | ||
| 157 | TREEV_ITEM - ITEM_NAME | Tree Control: Column Name / Item Name | ||
| 158 | TREEV_ITEM - NODE_KEY | Tree Control: Node Key | ||
| 159 | TREEV_ITEM - T_IMAGE | Tree Control: Icon / Image | ||
| 160 | TREEV_NODE - DISABLED | Flag (X or Blank) | ||
| 161 | TREEV_NODE - EXPANDER | Flag (X or Blank) | ||
| 162 | TREEV_NODE - EXP_IMAGE | Tree Control: Icon / Image | ||
| 163 | TREEV_NODE - HIDDEN | Flag (X or Blank) | ||
| 164 | TREEV_NODE - ISFOLDER | Flag (X or Blank) | ||
| 165 | TREEV_NODE - NODE_KEY | Tree Control: Node Key | ||
| 166 | TREEV_NODE - N_IMAGE | Tree Control: Icon / Image | ||
| 167 | TREEV_NODE - RELATKEY | Tree Control: Node Key | ||
| 168 | TREEV_NODE - RELATSHIP | Natural number | ||
| 169 | TWYAZ - LIPRE | Price marking, vendor | ||
| 170 | X030L - TABNAME | Table Name |