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 |
---|---|---|---|---|
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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) |