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