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 |
---|---|---|---|---|
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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 |