Table/Structure Field list used by SAP ABAP Program LRERA_GUI_INVOICE_LISTF01 (Form-Routinen)
SAP ABAP Program
LRERA_GUI_INVOICE_LISTF01 (Form-Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 3 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 4 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 5 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 6 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 7 | BAL_S_MSG - MSGID | Message Class | ||
| 8 | BAL_S_MSG - MSGNO | Message Number | ||
| 9 | BAL_S_MSG - MSGTY | Message Type | ||
| 10 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 13 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 14 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 15 | DISVARIANT - REPORT | ABAP Program Name | ||
| 16 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 17 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 18 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 19 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 20 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 21 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 22 | LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | ||
| 23 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 24 | LVC_S_L006 - CTAB_FNAME | ALV control: Field name with complex cell color coding | ||
| 25 | LVC_S_LAYO - CTAB_FNAME | ALV control: Field name with complex cell color coding | ||
| 26 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 27 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 28 | LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | ||
| 29 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 30 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 31 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 32 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 33 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 34 | RECAC_COLOR - COLORTYPE | Color Marking Type | ||
| 35 | RECAMSG - MSGID | Message Class | ||
| 36 | RECAMSG - MSGNO | Message Number | ||
| 37 | RECAMSG - MSGTY | Message Type | ||
| 38 | RECAMSG - MSGV1 | Message Variable | ||
| 39 | RECAMSG - MSGV2 | Message Variable | ||
| 40 | RECAMSG - MSGV3 | Message Variable | ||
| 41 | RECAMSG - MSGV4 | Message Variable | ||
| 42 | RECASYMSG - MSGID | Message Class | ||
| 43 | RECASYMSG - MSGNO | Message Number | ||
| 44 | RECASYMSG - MSGTY | Message Type | ||
| 45 | RECASYMSG - MSGV1 | Message Variable | ||
| 46 | RECASYMSG - MSGV2 | Message Variable | ||
| 47 | RECASYMSG - MSGV3 | Message Variable | ||
| 48 | RECASYMSG - MSGV4 | Message Variable | ||
| 49 | RECATRACE - TRACEALVCALL | Trace ALV Call | ||
| 50 | RECATRACE - TRACEAPP | Trace Application with Trace IDs | ||
| 51 | RECATRACE - TRACEAPPLIST | Trace Listed Applications | ||
| 52 | RECATRACE - TRACEBADIRT | Trace BAdI Runtime | ||
| 53 | RECATRACE - TRACEON | Activate Trace | ||
| 54 | RECA_PROCESS_ID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 55 | RECP_SF_OPTIONS_PRINT - TDDEST | Output Device | ||
| 56 | RECP_SF_SUMMARY - RESDOCCOUNT | Number of Documents Issued | ||
| 57 | RECP_SF_SUMMARY - RESHASERRORS | General Yes/No Field | ||
| 58 | RERA_INVOICE - BUKRS | Company Code | ||
| 59 | RERA_INVOICE - CANCELED | Invoice Reversed? | ||
| 60 | RERA_INVOICE - FISC_YEAR | Fiscal Year | ||
| 61 | RERA_INVOICE - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 62 | RERA_INVOICE - INVNO | Invoice Number | ||
| 63 | RERA_INVOICE - ISCREDITMEMO | Credit Memo? | ||
| 64 | RERA_INVOICE - ISMINORAMOUNT | Trivial Amount? | ||
| 65 | RERA_INVOICE - OBJCOUNT | Number of Contracts in This Invoice | ||
| 66 | RERA_INVOICE - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | ||
| 67 | RERA_INVOICE - PARTNER | Business Partner Number | ||
| 68 | RERA_INVOICE - ROLE | Business Partner: Role | ||
| 69 | RERA_INVOICE_L - BUKRS | Company Code | ||
| 70 | RERA_INVOICE_L - CANCELED | Invoice Reversed? | ||
| 71 | RERA_INVOICE_L - COLORTAB | RERA_INVOICE_L-COLORTAB | ||
| 72 | RERA_INVOICE_L - FISC_YEAR | Fiscal Year | ||
| 73 | RERA_INVOICE_L - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 74 | RERA_INVOICE_L - INVNO | Invoice Number | ||
| 75 | RERA_INVOICE_L - ISCREDITMEMO | Credit Memo? | ||
| 76 | RERA_INVOICE_L - ISMINORAMOUNT | Trivial Amount? | ||
| 77 | RERA_INVOICE_L - OBJCOUNT | Number of Contracts in This Invoice | ||
| 78 | RERA_INVOICE_L - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | ||
| 79 | RERA_INVOICE_L - PARTNER | Business Partner Number | ||
| 80 | RERA_INVOICE_L - ROLE | Business Partner: Role | ||
| 81 | RERA_INVOICE_OPTIONS - CPACT | Correspondence Activity | ||
| 82 | RERA_INVOICE_OPTIONS - PRNDATE | Print Date | ||
| 83 | RERA_INVOICE_OPTIONS - SELDATE | Key Date for Data Selection | ||
| 84 | RERA_INVOICE_OPTIONS - TDDEST | Output Device | ||
| 85 | RERA_INVOICE_X - BUKRS | Company Code | ||
| 86 | RERA_INVOICE_X - CANCELED | Invoice Reversed? | ||
| 87 | RERA_INVOICE_X - FISC_YEAR | Fiscal Year | ||
| 88 | RERA_INVOICE_X - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 89 | RERA_INVOICE_X - INVNO | Invoice Number | ||
| 90 | RERA_INVOICE_X - ISCREDITMEMO | Credit Memo? | ||
| 91 | RERA_INVOICE_X - ISMINORAMOUNT | Trivial Amount? | ||
| 92 | RERA_INVOICE_X - OBJCOUNT | Number of Contracts in This Invoice | ||
| 93 | RERA_INVOICE_X - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | ||
| 94 | RERA_INVOICE_X - PARTNER | Business Partner Number | ||
| 95 | RERA_INVOICE_X - ROLE | Business Partner: Role | ||
| 96 | SYMSG - MSGID | Message Class | ||
| 97 | SYMSG - MSGNO | Message Number | ||
| 98 | SYMSG - MSGTY | Message Type | ||
| 99 | SYMSG - MSGV1 | Message Variable | ||
| 100 | SYMSG - MSGV2 | Message Variable | ||
| 101 | SYMSG - MSGV3 | Message Variable | ||
| 102 | SYMSG - MSGV4 | Message Variable | ||
| 103 | SYST - MSGID | ABAP System Field: Message ID | ||
| 104 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 105 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 106 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 110 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 111 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 112 | TIVCACOLOR - COLORTYPE | Color Marking Type | ||
| 113 | VICAPROCESSID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 114 | VICAPROCESSID_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 115 | VIRAINV - BUKRS | Company Code | ||
| 116 | VIRAINV - CANCELED | Invoice Reversed? | ||
| 117 | VIRAINV - FISC_YEAR | Fiscal Year | ||
| 118 | VIRAINV - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 119 | VIRAINV - INVNO | Invoice Number | ||
| 120 | VIRAINV - ISCREDITMEMO | Credit Memo? | ||
| 121 | VIRAINV - ISMINORAMOUNT | Trivial Amount? | ||
| 122 | VIRAINV - OBJCOUNT | Number of Contracts in This Invoice | ||
| 123 | VIRAINV - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | ||
| 124 | VIRAINV - PARTNER | Business Partner Number | ||
| 125 | VIRAINV - ROLE | Business Partner: Role | ||
| 126 | VIRAINV_KEY - BUKRS | Company Code | ||
| 127 | VIRAINV_KEY - FISC_YEAR | Fiscal Year | ||
| 128 | VIRAINV_KEY - INVNO | Invoice Number | ||
| 129 | VIRAINV_TAB - CANCELED | Invoice Reversed? | ||
| 130 | VIRAINV_TAB - ISCREDITMEMO | Credit Memo? | ||
| 131 | VIRAINV_TAB - ISMINORAMOUNT | Trivial Amount? | ||
| 132 | VIRAINV_TAB - OBJCOUNT | Number of Contracts in This Invoice | ||
| 133 | VIRAINV_TAB - OBJNR | Object Number of Only Contract of Invoice, Otherwise Blank | ||
| 134 | VIRAINV_TAB - PARTNER | Business Partner Number | ||
| 135 | VIRAINV_TAB - ROLE | Business Partner: Role |