Table/Structure Field list used by SAP ABAP Program LREXCCORR_GUI_INVOICE_LISTF01 (Include LREXCCORR_GUI_INVOICE_LISTF01)
SAP ABAP Program
LREXCCORR_GUI_INVOICE_LISTF01 (Include LREXCCORR_GUI_INVOICE_LISTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 2 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 3 | ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 4 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 5 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 6 | ALV_S_FCAT - JUST | ALV control: Alignment | ||
| 7 | ALV_S_FCAT - LZERO | ALV control: Output leading zeros | ||
| 8 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 9 | ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | ||
| 10 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 11 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 12 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 13 | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 14 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 15 | ALV_S_SORT - SUBTOT | Output subtotal | ||
| 16 | DD02L - TABNAME | Table Name | ||
| 17 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 18 | DISVARIANT - REPORT | ABAP Program Name | ||
| 19 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 20 | DISVARIANT - VARIANT | Layout | ||
| 21 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 22 | LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 23 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 24 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 25 | LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | ||
| 26 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 27 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 28 | LVC_S_FCAT - JUST | ALV control: Alignment | ||
| 29 | LVC_S_FCAT - LZERO | ALV control: Output leading zeros | ||
| 30 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 31 | LVC_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | ||
| 32 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 33 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 34 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 35 | LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | ||
| 36 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 37 | LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | ||
| 38 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 39 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 40 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 41 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 42 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 43 | LVC_S_MODI - ROW_ID | Natural number | ||
| 44 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 45 | LVC_S_ROID - ROW_ID | Natural number | ||
| 46 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 47 | LVC_S_SORT - SUBTOT | Output subtotal | ||
| 48 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 49 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 50 | REXCCORRINVITEMREF_KEY - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | ||
| 51 | REXCCORRINVITEMREF_KEY - ITEMNO_NEW | Number of Line Item Within Accounting Document | ||
| 52 | REXCCORRINVITEMREF_TAB - BELNR_NEW | Number of Correction/Reversal Accounting Document | ||
| 53 | REXCCORRINVITEMREF_TAB - BELNR_ORIG | Corrected/Reversed Accounting Document Number | ||
| 54 | REXCCORRINVITEMREF_TAB - BUKRS | Company Code | ||
| 55 | REXCCORRINVITEMREF_TAB - CORRTYPE | Correction/Reversal Invoice Identifier | ||
| 56 | REXCCORRINVITEMREF_TAB - CORR_OF_CORR | General Yes/No Field | ||
| 57 | REXCCORRINVITEMREF_TAB - CORR_REASON | Reason for Correction/Reversal | ||
| 58 | REXCCORRINVITEMREF_TAB - DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | ||
| 59 | REXCCORRINVITEMREF_TAB - GJAHR_DOC | Fiscal Year | ||
| 60 | REXCCORRINVITEMREF_TAB - GJAHR_DOC_ORIG | Fiscal Year | ||
| 61 | REXCCORRINVITEMREF_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 62 | REXCCORRINVITEMREF_TAB - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 63 | REXCCORRINVITEMREF_TAB - INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | ||
| 64 | REXCCORRINVITEMREF_TAB - INVNO | Number of Correction/Reversal Invoice | ||
| 65 | REXCCORRINVITEMREF_TAB - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | ||
| 66 | REXCCORRINVITEMREF_TAB - PARTNER | Business Partner Number | ||
| 67 | REXCCORRINVITEMREF_TAB - TAXCORR_FOR_GUID | GUID: Unique Internal Key for RE Document | ||
| 68 | REXCCORRINVITEMREF_TAB - TAXCORR_FOR_ITEM | Number of Line Item Within Accounting Document | ||
| 69 | REXCCORRINVITEMREF_TAB - TAXCORR_ONLY | General Yes/No Field | ||
| 70 | REXCCORRINVOICEITEM_L - ACPROCESSID | Process Identification -> Accounting Reference Number | ||
| 71 | REXCCORRINVOICEITEM_L - BELNR_NEW | Number of Correction/Reversal Accounting Document | ||
| 72 | REXCCORRINVOICEITEM_L - BELNR_ORIG | Corrected/Reversed Accounting Document Number | ||
| 73 | REXCCORRINVOICEITEM_L - BUKRS | Company Code | ||
| 74 | REXCCORRINVOICEITEM_L - CORRTYPE | Correction/Reversal Invoice Identifier | ||
| 75 | REXCCORRINVOICEITEM_L - CORR_REASON | Reason for Correction/Reversal | ||
| 76 | REXCCORRINVOICEITEM_L - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | ||
| 77 | REXCCORRINVOICEITEM_L - GJAHR_DOC | Fiscal Year | ||
| 78 | REXCCORRINVOICEITEM_L - GJAHR_DOC_ORIG | Fiscal Year | ||
| 79 | REXCCORRINVOICEITEM_L - INTRENO | Internal Key of Real Estate Object | ||
| 80 | REXCCORRINVOICEITEM_L - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 81 | REXCCORRINVOICEITEM_L - INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | ||
| 82 | REXCCORRINVOICEITEM_L - ISINVCREATED | Invoice Created | ||
| 83 | REXCCORRINVOICEITEM_L - ITEMNO_NEW | Number of Line Item Within Accounting Document | ||
| 84 | REXCCORRINVOICEITEM_L - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | ||
| 85 | REXCCORRINVOICEITEM_L - PARTNER | Business Partner Number | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 93 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 94 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 95 | VIXCCORRVIIR - BELNR_NEW | Number of Correction/Reversal Accounting Document | ||
| 96 | VIXCCORRVIIR - BELNR_ORIG | Corrected/Reversed Accounting Document Number | ||
| 97 | VIXCCORRVIIR - BUKRS | Company Code | ||
| 98 | VIXCCORRVIIR - CORRTYPE | Correction/Reversal Invoice Identifier | ||
| 99 | VIXCCORRVIIR - CORR_OF_CORR | General Yes/No Field | ||
| 100 | VIXCCORRVIIR - CORR_REASON | Reason for Correction/Reversal | ||
| 101 | VIXCCORRVIIR - DOCGUID_NEW | GUID: Unique Internal Key for RE Document | ||
| 102 | VIXCCORRVIIR - DOCGUID_ORIG | GUID: Unique Internal Key for RE Document | ||
| 103 | VIXCCORRVIIR - GJAHR_DOC | Fiscal Year | ||
| 104 | VIXCCORRVIIR - GJAHR_DOC_ORIG | Fiscal Year | ||
| 105 | VIXCCORRVIIR - INTRENO | Internal Key of Real Estate Object | ||
| 106 | VIXCCORRVIIR - INVGUID | GUID: Unique Internal Key for RE Invoice | ||
| 107 | VIXCCORRVIIR - INVGUID_ORIG | GUID: Unique Internal Key for RE Invoice | ||
| 108 | VIXCCORRVIIR - INVNO | Number of Correction/Reversal Invoice | ||
| 109 | VIXCCORRVIIR - ITEMNO_NEW | Number of Line Item Within Accounting Document | ||
| 110 | VIXCCORRVIIR - ITEMNO_ORIG | Number of Corrected Line Item Within Accounting Document | ||
| 111 | VIXCCORRVIIR - PARTNER | Business Partner Number | ||
| 112 | VIXCCORRVIIR - TAXCORR_FOR_GUID | GUID: Unique Internal Key for RE Document | ||
| 113 | VIXCCORRVIIR - TAXCORR_FOR_ITEM | Number of Line Item Within Accounting Document | ||
| 114 | VIXCCORRVIIR - TAXCORR_ONLY | General Yes/No Field |