Table/Structure Field list used by SAP ABAP Program LN068F01 (Include LN068F01)
SAP ABAP Program 
LN068F01 (Include LN068F01) is using
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Class (8)
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Data Element (3)
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Table/Structure Field (158)
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Function Module (18)
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Message Class (3)
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Message Number (18)
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Class Method (10)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
| 2 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 3 | Table/Structure Field |
ALV_S_FCAT - CURRENCY | ALV control: Currency unit | |
| 4 | Table/Structure Field |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 5 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 6 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 7 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 8 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 9 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 10 | Table/Structure Field |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
| 11 | Table/Structure Field |
ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
| 12 | Table/Structure Field |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 13 | Table/Structure Field |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
| 14 | Table/Structure Field |
ALV_S_FCAT - TABNAME | LVC tab name | |
| 15 | Table/Structure Field |
ALV_S_LAYO - NO_VGRIDLN | ALV control: Hide vertical grid lines | |
| 16 | Table/Structure Field |
ALV_S_SORT - DOWN | Single-Character Flag | |
| 17 | Table/Structure Field |
ALV_S_SORT - EXPA | Single-Character Flag | |
| 18 | Table/Structure Field |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 19 | Table/Structure Field |
ALV_S_SORT - SPOS | Sort sequence | |
| 20 | Table/Structure Field |
ALV_S_SORT - SUBTOT | Output subtotal | |
| 21 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 34 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 35 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 36 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 38 | Table/Structure Field |
BSID - VBELN | Billing document | |
| 39 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 40 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 41 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 42 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 43 | Table/Structure Field |
DISVARIANT - TEXT | Description for layout | |
| 44 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 45 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 46 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - BUKRS | Company Code | |
| 49 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - DMBTR | Amount in local currency | |
| 51 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - PMT_BELNR | IS-H: Document Number of Payment Document | |
| 54 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - PMT_BUDAT | IS-H: Date when Payment Posted | |
| 55 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - PMT_ERDAT | IS-H: Date when Payment Entered | |
| 56 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - PMT_GJAHR | IS-H: Fiscal Year of Payment Document | |
| 57 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 58 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 59 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - REBZZ | Line Item in the Relevant Invoice | |
| 60 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - SFAKN | Cancelled billing document number | |
| 61 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - SHKZG | Debit/Credit Indicator | |
| 62 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - UMSKZ | Special G/L Indicator | |
| 63 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - VBELN | Billing document | |
| 64 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - WAERS | Currency Key | |
| 65 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - WRBTR | Amount in document currency | |
| 66 | Table/Structure Field |
ISH_PAYMENT_OPEN_ITEMS - XBLNR | Reference Document Number | |
| 67 | Table/Structure Field |
LVC_S_COLO - COL | ALV control: Color | |
| 68 | Table/Structure Field |
LVC_S_COLO - INT | ALV control: Intensified | |
| 69 | Table/Structure Field |
LVC_S_COLO - INV | ALV control: Inverse | |
| 70 | Table/Structure Field |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
| 71 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 72 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 73 | Table/Structure Field |
LVC_S_FCAT - CURRENCY | ALV control: Currency unit | |
| 74 | Table/Structure Field |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 75 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 76 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 77 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 78 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 79 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 80 | Table/Structure Field |
LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
| 81 | Table/Structure Field |
LVC_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
| 82 | Table/Structure Field |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 83 | Table/Structure Field |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 84 | Table/Structure Field |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 85 | Table/Structure Field |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
| 86 | Table/Structure Field |
LVC_S_FCAT - TABNAME | LVC tab name | |
| 87 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 88 | Table/Structure Field |
LVC_S_L006 - CTAB_FNAME | ALV control: Field name with complex cell color coding | |
| 89 | Table/Structure Field |
LVC_S_LAYO - CTAB_FNAME | ALV control: Field name with complex cell color coding | |
| 90 | Table/Structure Field |
LVC_S_LAYO - NO_VGRIDLN | ALV control: Hide vertical grid lines | |
| 91 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 92 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 93 | Table/Structure Field |
LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | |
| 94 | Table/Structure Field |
LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | |
| 95 | Table/Structure Field |
LVC_S_SORT - DOWN | Single-Character Flag | |
| 96 | Table/Structure Field |
LVC_S_SORT - EXPA | Single-Character Flag | |
| 97 | Table/Structure Field |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 98 | Table/Structure Field |
LVC_S_SORT - SPOS | Sort sequence | |
| 99 | Table/Structure Field |
LVC_S_SORT - SUBTOT | Output subtotal | |
| 100 | Table/Structure Field |
NCIR - CPDKT | IS-H: One-Time Account for Alternative Invoice Recipient | |
| 101 | Table/Structure Field |
NCIR - KOSTR | IS-H: Insurance Provider | |
| 102 | Table/Structure Field |
NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
| 103 | Table/Structure Field |
NFAL - EINRI | IS-H: Institution | |
| 104 | Table/Structure Field |
NFAL - FALNR | IS-H: Case Number | |
| 105 | Table/Structure Field |
NFAL - PATNR | IS-H: Patient Number | |
| 106 | Table/Structure Field |
RNAINCPAY - BLDAT | Document Date in Document | |
| 107 | Table/Structure Field |
RNAINCPAY - BUDAT | Posting Date in the Document | |
| 108 | Table/Structure Field |
RNAINCPAY - G_WAERS | Currency Key | |
| 109 | Table/Structure Field |
RNAINCPAY - G_WRBTR | IS-H: Amount Paid by Customer | |
| 110 | Table/Structure Field |
RNAINCPAY - WAERS | Currency Key | |
| 111 | Table/Structure Field |
RNAINCPAY - WRBTR | IS-H: Amount Payable | |
| 112 | Table/Structure Field |
RNAINCPAY - Z_WAERS | Currency Key | |
| 113 | Table/Structure Field |
RNAINCPAY - Z_WRBTR | IS-H: Change | |
| 114 | Table/Structure Field |
RNEVT - APPLK | IS-H: Application (always N for IS-H) | |
| 115 | Table/Structure Field |
RNEVT - EVENT | IS-H: Event for Triggering Messages, Forms | |
| 116 | Table/Structure Field |
RNFOR - FBFORM | IS-H: Customer Function Module for Logical Work Organizer | |
| 117 | Table/Structure Field |
RNFOR - LOMID | IS-H: Work Organizer Type Key | |
| 118 | Table/Structure Field |
RNFPR - ABBRUCH | Checkbox | |
| 119 | Table/Structure Field |
RNIRS - CPDKT | IS-H: One-Time Account for Alternative Invoice Recipient | |
| 120 | Table/Structure Field |
RNIRS - KOSTR | IS-H: Insurance Provider | |
| 121 | Table/Structure Field |
RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
| 122 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 123 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 124 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 125 | Table/Structure Field |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
| 126 | Table/Structure Field |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
| 127 | Table/Structure Field |
STB_BUTTON - FUNCTION | Function code | |
| 128 | Table/Structure Field |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
| 129 | Table/Structure Field |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
| 130 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 131 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 132 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 133 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 134 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 139 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 140 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 141 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 142 | Table/Structure Field |
TN00 - CVERS | IS-H: IS-H Country Version | |
| 143 | Table/Structure Field |
TN01 - BUKRS | Company Code | |
| 144 | Table/Structure Field |
TN01 - EINRI | IS-H: Institution | |
| 145 | Table/Structure Field |
TN21Z - BKTXT | Document Header Text | |
| 146 | Table/Structure Field |
TN21Z - BLART | IS-H: Document Type | |
| 147 | Table/Structure Field |
TN21Z - CASH_DESK | IS-H: Cash Desk | |
| 148 | Table/Structure Field |
TN21Z - EINRI | IS-H: Institution | |
| 149 | Table/Structure Field |
TN21Z - KONTO | IS-H: Cash Account/Cash Clearing Account | |
| 150 | Table/Structure Field |
TN21Z - PAYMTEXT | IS-H: Text Describing Payment Type | |
| 151 | Table/Structure Field |
TN21Z - PROPOSAL | IS-H: Default for Payment Type | |
| 152 | Table/Structure Field |
TN21Z - SGTXT | Item Text | |
| 153 | Table/Structure Field |
TN21Z - XBLNR | Reference Document Number | |
| 154 | Table/Structure Field |
TN21Z - ZUONR | Assignment number | |
| 155 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 156 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 157 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 158 | Table/Structure Field |
VBRK - VBELN | Billing document |
