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