Table/Structure Field list used by SAP ABAP Program LMR1MP43 (Include LMR1MP43)
SAP ABAP Program
LMR1MP43 (Include LMR1MP43) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - F4AVAILABL | Does the field have an input help | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
4 | ![]() |
ALV_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | |
5 | ![]() |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
6 | ![]() |
ALV_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
7 | ![]() |
ALV_S_LAYO - EDIT | ALV control: Ready for input | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
10 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
11 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
12 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
13 | ![]() |
EKKO - LIFNR | Vendor's account number | |
14 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
15 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
16 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
17 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
ERPTMS_S_IV_REFERENCE - FLIGHT_ID | Flight Number | |
19 | ![]() |
ERPTMS_S_IV_REFERENCE - VOYAGE_ID | Voyage Number | |
20 | ![]() |
ERPTMS_S_IV_REFERENCE - TOR_ID | Freight Order | |
21 | ![]() |
ERPTMS_S_IV_REFERENCE - TM_REFERENCE_DOCUMENT | Reference Document Category (Transportation Mgmt) | |
22 | ![]() |
ERPTMS_S_IV_REFERENCE - BOL_ID | Bill of Lading | |
23 | ![]() |
ERPTMS_S_IV_REFERENCE - AWB_ID | Air Waybill | |
24 | ![]() |
ERPTM_S_IV_DATA - AWB_ID | Air Waybill | |
25 | ![]() |
ERPTM_S_IV_DATA - BOL_ID | Bill of Lading | |
26 | ![]() |
ERPTM_S_IV_DATA - FLIGHT_ID | Flight Number | |
27 | ![]() |
ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | |
28 | ![]() |
ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | |
29 | ![]() |
ERPTM_S_IV_DATA - TOR_ID | Freight Order | |
30 | ![]() |
ERPTM_S_IV_DATA - VOYAGE_ID | Voyage Number | |
31 | ![]() |
LVC_S_F4 - CHNGEAFTER | ALV control: Complex F4 handling | |
32 | ![]() |
LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | |
33 | ![]() |
LVC_S_F4 - GETBEFORE | ALV control: Complex F4 handling | |
34 | ![]() |
LVC_S_F4 - REGISTER | ALV control: Event registered | |
35 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
36 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
37 | ![]() |
LVC_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | |
38 | ![]() |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
39 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
40 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
41 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
42 | ![]() |
LVC_S_FCAT - F4AVAILABL | Does the field have an input help | |
43 | ![]() |
LVC_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
44 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
45 | ![]() |
LVC_S_LAYO - EDIT | ALV control: Ready for input | |
46 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
47 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
48 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
49 | ![]() |
LVC_S_MODI - TABIX | Natural number | |
50 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
51 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
52 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
53 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
54 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
55 | ![]() |
MRM_MULTIASSIGN_TM - TO_ID | Air Waybill | |
56 | ![]() |
RBKP - WAERS | Currency Key | |
57 | ![]() |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
58 | ![]() |
RBKP_V - XTM | RBKP_V-XTM | |
59 | ![]() |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
60 | ![]() |
RBKP_V - WAERS | Currency Key | |
61 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
62 | ![]() |
RBKP_V - KURSF | Exchange rate | |
63 | ![]() |
RBKP_V - FILKD | RBKP_V-FILKD | |
64 | ![]() |
RBKP_V - BUKRS | Company Code | |
65 | ![]() |
RBKP_V - SELIF | Number of the selection vendor | |
66 | ![]() |
RBSELTM - TMREF_ID | Bill of Lading | |
67 | ![]() |
RBSELTM - TMTYPE | Reference Document Category (Transportation Mgmt) | |
68 | ![]() |
RBSELTM - MANDT | Client | |
69 | ![]() |
RBSELTM - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
RBSELTM - EBELN | Purchasing Document Number | |
71 | ![]() |
RM08M - LIFNR | Account Number of Vendor or Creditor | |
72 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
73 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
74 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
81 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
82 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
83 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
84 | ![]() |
T001 - WAERS | Currency Key | |
85 | ![]() |
T169 - TRTYP | Transaction type |