Table/Structure Field list used by SAP ABAP Program LTB91FAL (Include LTB91FAL: fuer ALV-Listtool Routinen)
SAP ABAP Program
LTB91FAL (Include LTB91FAL: fuer ALV-Listtool Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | DD03P - OUTPUTLEN | Output Length | ||
| 4 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 5 | DISVARIANT - REPORT | ABAP Program Name | ||
| 6 | DISVARIANT - VARIANT | Layout | ||
| 7 | FTR_OBJECT_KEY - BUKRS | Company Code | ||
| 8 | FTR_OBJECT_KEY - NORDER | Position number | ||
| 9 | FTR_OBJECT_KEY - OBART | Object Type | ||
| 10 | FTR_OBJECT_KEY - RANL | Contract Number | ||
| 11 | FTR_OBJECT_KEY - RFHA | Financial Transaction | ||
| 12 | IONR - OBART | Object Type | ||
| 13 | IONR - OBJID | Object ID | ||
| 14 | REFH - CRUSER | Entered by | ||
| 15 | REFH - DCRDAT | Entered On | ||
| 16 | REFH - DUPDAT | Changed on | ||
| 17 | REFH - REFNR | Reference number (unit no.) | ||
| 18 | REFH - REFTYP | Reference Category (Unit Category) | ||
| 19 | REFH - STATUS | Active status of reference | ||
| 20 | REFH - TCRTIM | Entry Time | ||
| 21 | REFH - TUPTIM | Time changed | ||
| 22 | REFH - UPUSER | Last Changed by | ||
| 23 | REFON - CRUSER | Entered by | ||
| 24 | REFON - DCRDAT | Entered On | ||
| 25 | REFON - DUPDAT | Changed on | ||
| 26 | REFON - OBJNR | Object number | ||
| 27 | REFON - STATUS | Active status of reference | ||
| 28 | REFON - TCRTIM | Entry Time | ||
| 29 | REFON - TUPTIM | Time changed | ||
| 30 | REFON - UPUSER | Last Changed by | ||
| 31 | REFWRKH - DUPDAT | Changed on | ||
| 32 | REFWRKH - ICON_CHECKED | Processing indicator | ||
| 33 | REFWRKH - REFNR | Reference number (unit no.) | ||
| 34 | REFWRKH - REFTYP | Reference Category (Unit Category) | ||
| 35 | REFWRKH - STATUS | Active status of reference | ||
| 36 | REFWRKH - TUPTIM | Time changed | ||
| 37 | REFWRKH - UPUSER | Last Changed by | ||
| 38 | REFWRKH - XREFTYP | Name of reference category (long) | ||
| 39 | REFWRKH - XSTATUS | Active status name | ||
| 40 | REFWRKO - BUKRS | Company Code | ||
| 41 | REFWRKO - DUPDAT | Changed on | ||
| 42 | REFWRKO - ERROR | Error flag | ||
| 43 | REFWRKO - KONTRH | Business Partner Number | ||
| 44 | REFWRKO - NORDER | Order Number | ||
| 45 | REFWRKO - OBART | Object Type | ||
| 46 | REFWRKO - OBART_LD | Three-character, language-dependent value for object type | ||
| 47 | REFWRKO - OBJID | Object ID | ||
| 48 | REFWRKO - OBJNR | Object number | ||
| 49 | REFWRKO - RANL | Security ID Number | ||
| 50 | REFWRKO - RFHA | Financial Transaction | ||
| 51 | REFWRKO - RLDEPO | Securities Account | ||
| 52 | REFWRKO - SANLF | Product Category | ||
| 53 | REFWRKO - SFHAART | Financial Transaction Type | ||
| 54 | REFWRKO - SGSART | Product Type | ||
| 55 | REFWRKO - STATUS | Active status of reference | ||
| 56 | REFWRKO - STITEL | Loan Type Indicator | ||
| 57 | REFWRKO - TUPTIM | Time changed | ||
| 58 | REFWRKO - UPUSER | Last Changed by | ||
| 59 | REFWRKO - XART_NR | Transaction type or ID no./securities account | ||
| 60 | REFWRKO - XBUTXT | Name of Company Code or Company | ||
| 61 | REFWRKO - XERROR | Long text for error message | ||
| 62 | REFWRKO - XFHAART | Name of transaction type | ||
| 63 | REFWRKO - XGSART | Name of product type | ||
| 64 | REFWRKO - XKONTRH | Name and address of business partner | ||
| 65 | REFWRKO - XLDEPO | Securities account ID | ||
| 66 | REFWRKO - XOBART | Description of object type | ||
| 67 | REFWRKO - XRANL | Security name | ||
| 68 | REFWRKO - XSTATUS | Active status name | ||
| 69 | REFWRKO - XTITEL | Name of loan security (TD03T) | ||
| 70 | RSMPE - FUNC | Menu Painter: Object code | ||
| 71 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 72 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 80 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 81 | SYST - SUBTY | ABAP System Field: Internal Use | ||
| 82 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 83 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 84 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 85 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 86 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 87 | SYST - WINX1 | ABAP System Field: Obsolete | ||
| 88 | SYST - WINX2 | ABAP System Field: Obsolete | ||
| 89 | SYST - WINY1 | ABAP System Field: Obsolete | ||
| 90 | SYST - WINY2 | ABAP System Field: Obsolete | ||
| 91 | TRSS_CLASPOS_I - COMPANY_CODE | Company Code | ||
| 92 | TRSS_CLASPOS_I - SECURITY_ACCOUNT | Securities Account | ||
| 93 | TRSS_CLASPOS_I - SECURITY_ID | Security ID Number | ||
| 94 | VTBUSER - CRUSER | Entered by | ||
| 95 | VTBUSER - DCRDAT | Entered On | ||
| 96 | VTBUSER - DUPDAT | Changed on | ||
| 97 | VTBUSER - TCRTIM | Entry Time | ||
| 98 | VTBUSER - TUPTIM | Time changed | ||
| 99 | VTBUSER - UPUSER | Last Changed by | ||
| 100 | VTB_CFI - BUKRS | Company Code | ||
| 101 | VTB_CFI - NORDER | Order Number | ||
| 102 | VTB_CFI - RANL | Security ID Number | ||
| 103 | VTB_CFI - RANLD | Loan number | ||
| 104 | VTB_CFI - RFHA | Financial Transaction | ||
| 105 | VTB_CFI - RLDEPO | Securities Account | ||
| 106 | VTB_CP - BUKRS | Company Code | ||
| 107 | VTB_CP - NORDER | Order Number | ||
| 108 | VTB_CP - OBJNR | Object number | ||
| 109 | VTB_CP - RANL | Security ID Number | ||
| 110 | VTB_CP - RANLD | Loan number | ||
| 111 | VTB_CP - RFHA | Financial Transaction | ||
| 112 | VTB_CP - RLDEPO | Securities Account |