Table/Structure Field list used by SAP ABAP Program LOIRE_DISPLAYFAL (Include LOIRE_DISPLAYFAL)
SAP ABAP Program LOIRE_DISPLAYFAL (Include LOIRE_DISPLAYFAL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
2 | Table/Structure Field | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | Table/Structure Field | ALV_S_FCAT - TECH | ALV control: Technical field | |
4 | Table/Structure Field | DD02L - TABNAME | Table Name | |
5 | Table/Structure Field | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
6 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
7 | Table/Structure Field | EDIDC - DOCNUM | IDoc number | |
8 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
9 | Table/Structure Field | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
10 | Table/Structure Field | LVC_S_FCAT - TECH | ALV control: Technical field | |
11 | Table/Structure Field | OI0_ERDAT - ERDAT | Date on which the record was created | |
12 | Table/Structure Field | OIRECH - CHOBJ | SSR PC: Clearing house | |
13 | Table/Structure Field | OIRESETT_HEAD - ERDAT | Date on which the record was created | |
14 | Table/Structure Field | OIRESETT_HEAD - SSR_CCINS | SSR PC: Payment card type | |
15 | Table/Structure Field | OIRESETT_HEAD - SETTLNR | SSR PC: CH settlement and/or transmission document number | |
16 | Table/Structure Field | OIRESETT_HEAD - CHOBJ | SSR PC: Clearing house | |
17 | Table/Structure Field | OIRESETT_HEAD - BUKRS | Company Code | |
18 | Table/Structure Field | OIRESETT_ITEM - GJAHR | Fiscal Year | |
19 | Table/Structure Field | OIRESETT_ITEM - ITEMTYPE | Document type of reference document | |
20 | Table/Structure Field | OIRESETT_ITEM - REFDOC | SSR PC: Reference document from settlement/trans'n | |
21 | Table/Structure Field | OIRESETT_ITEM - SETTITEM | SSR PC: Settlement document item number | |
22 | Table/Structure Field | OIRESETT_ITEM - SETTLNR | SSR PC: CH settlement and/or transmission document number | |
23 | Table/Structure Field | OIREUPLKXXXX - ERDAT | Date on which the record was created | |
24 | Table/Structure Field | OIREUPLKXXXX - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
25 | Table/Structure Field | OIREUPLKXXXX - SSR_CCINS | SSR PC: Payment card type | |
26 | Table/Structure Field | OIREUPLKXXXX - SETTLNR | SSR PC: CH settlement and/or transmission document number | |
27 | Table/Structure Field | OIREUPLKXXXX - CHOBJ | SSR PC: Clearing house | |
28 | Table/Structure Field | OIREUPLKXXXX - CCNUM | SSR PC: Payment card number | |
29 | Table/Structure Field | OIREUPLKXXXX - RECON_NO | Reconciliation run number | |
30 | Table/Structure Field | OIRE_RECON_RUN - CCINS | SSR PC: Payment card type | |
31 | Table/Structure Field | OIRE_RECON_RUN - CHOBJ | SSR PC: Clearing house | |
32 | Table/Structure Field | OIRE_RECON_RUN - ERDAT | Date on which the record was created | |
33 | Table/Structure Field | OIRE_RECON_RUN - RECON_NO | Reconciliation run number | |
34 | Table/Structure Field | ROIRE_CH_ALV_HEADER - SETTITEM | SSR PC: Settlement document item number | |
35 | Table/Structure Field | ROIRE_CH_ALV_HEADER - SETTLNR | SSR PC: CH settlement and/or transmission document number | |
36 | Table/Structure Field | ROIRE_CH_ALV_HEADER - ERDAT | Date on which the record was created | |
37 | Table/Structure Field | ROIRE_CH_ALV_HEADER - CHOBJ | SSR PC: Clearing house | |
38 | Table/Structure Field | ROIRE_CH_ALV_HEADER - CCINS | SSR PC: Payment card type | |
39 | Table/Structure Field | ROIRE_DTF_HDR - CCNUM | SSR PC: Payment card number | |
40 | Table/Structure Field | ROIRE_DTF_HDR - SSR_CCINS | SSR PC: Payment card type | |
41 | Table/Structure Field | ROIRE_DTF_HDR_KEY - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
42 | Table/Structure Field | ROIRE_DTF_HDR_POINTERS - CHOBJ | SSR PC: Clearing house | |
43 | Table/Structure Field | ROIRE_DTF_HDR_POINTERS - RECON_NO | Reconciliation run number | |
44 | Table/Structure Field | ROIRE_DTF_HDR_POINTERS - SETTLNR | SSR PC: CH settlement and/or transmission document number | |
45 | Table/Structure Field | ROIRE_RECON_AGG_DISP - UPLNR | Clearing House Upload Number (internal) | |
46 | Table/Structure Field | ROIRE_RECON_AGG_DISP - UPLDAT | SSR PC: Upload date | |
47 | Table/Structure Field | ROIRE_RECON_AGG_DISP - SETTLNR | SSR PC: CH settlement and/or transmission document number | |
48 | Table/Structure Field | ROIRE_RECON_AGG_DISP - POSNR | Item number of a recon. upload number | |
49 | Table/Structure Field | ROIRE_RECON_AGG_DISP - RECON_NO | Reconciliation run number | |
50 | Table/Structure Field | ROIRE_RECON_AGG_DISP - CCINS | SSR PC: Payment card type | |
51 | Table/Structure Field | ROIRE_RECON_AGG_DISP - CHOBJ | SSR PC: Clearing house | |
52 | Table/Structure Field | ROIRE_RECON_DET_DISP - CCINS | SSR PC: Payment card type | |
53 | Table/Structure Field | ROIRE_RECON_DET_DISP - CCNUM | SSR PC: Payment card number | |
54 | Table/Structure Field | ROIRE_RECON_DET_DISP - CHOBJ | SSR PC: Clearing house | |
55 | Table/Structure Field | ROIRE_RECON_DET_DISP - POSNR | Item number of a recon. upload number | |
56 | Table/Structure Field | ROIRE_RECON_DET_DISP - RECON_NO | Reconciliation run number | |
57 | Table/Structure Field | ROIRE_RECON_DET_DISP - SETTLNR | SSR PC: CH settlement and/or transmission document number | |
58 | Table/Structure Field | ROIRE_RECON_DET_DISP - UPLDAT | SSR PC: Upload date | |
59 | Table/Structure Field | ROIRE_RECON_DET_DISP - UPLNR | Clearing House Upload Number (internal) | |
60 | Table/Structure Field | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
61 | Table/Structure Field | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
62 | Table/Structure Field | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
63 | Table/Structure Field | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
64 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
65 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
66 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
67 | Table/Structure Field | SCXTAB_TABSTRIP - %_SCROLLPOSITION | SCXTAB_TABSTRIP-%_SCROLLPOSITION | |
68 | Table/Structure Field | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
69 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
70 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
71 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
72 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
73 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
74 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
75 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
76 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
77 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
78 | Table/Structure Field | TB033 - SECURITY_ACTIV | Encryption Active | |
79 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
80 | Table/Structure Field | VBRK - VBELN | Billing document | |
81 | Table/Structure Field | V_OIRECH_ALL - KOKRS | Controlling Area | |
82 | Table/Structure Field | V_OIRECH_ALL - KSCYC | SSR PC: CO distribution cycle | |
83 | Table/Structure Field | V_OIRE_RECON_AGG - RECON_NO | Reconciliation run number | |
84 | Table/Structure Field | V_OIRE_RECON_AGG - UPLNR | Clearing House Upload Number (internal) | |
85 | Table/Structure Field | V_OIRE_RECON_AGG - UPLDAT | SSR PC: Upload date | |
86 | Table/Structure Field | V_OIRE_RECON_AGG - SETTLNR | SSR PC: CH settlement and/or transmission document number | |
87 | Table/Structure Field | V_OIRE_RECON_AGG - POSNR | Item number of a recon. upload number | |
88 | Table/Structure Field | V_OIRE_RECON_AGG - CHOBJ | SSR PC: Clearing house | |
89 | Table/Structure Field | V_OIRE_RECON_AGG - CCINS | SSR PC: Payment card type | |
90 | Table/Structure Field | V_OIRE_RECON_DET - CCINS | SSR PC: Payment card type | |
91 | Table/Structure Field | V_OIRE_RECON_DET - CCNUM | SSR PC: Payment card number | |
92 | Table/Structure Field | V_OIRE_RECON_DET - CHOBJ | SSR PC: Clearing house | |
93 | Table/Structure Field | V_OIRE_RECON_DET - POSNR | Item number of a recon. upload number | |
94 | Table/Structure Field | V_OIRE_RECON_DET - RECON_NO | Reconciliation run number | |
95 | Table/Structure Field | V_OIRE_RECON_DET - SETTLNR | SSR PC: CH settlement and/or transmission document number | |
96 | Table/Structure Field | V_OIRE_RECON_DET - UPLDAT | SSR PC: Upload date | |
97 | Table/Structure Field | V_OIRE_RECON_DET - UPLNR | Clearing House Upload Number (internal) |