Table/Structure Field list used by SAP ABAP Program MF05LFALV (Include MF05AFALV)
SAP ABAP Program
MF05LFALV (Include MF05AFALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table 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 - ZEBRA | ALV control: Alternating line color (striped) | ||
| 7 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 8 | ALV_S_SORT - SPOS | Sort sequence | ||
| 9 | ALV_S_SORT - UP | Single-Character Flag | ||
| 10 | BKPF - BSTAT | Document Status | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 13 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 14 | BKPF - HWAER | Local Currency | ||
| 15 | BKPF - WAERS | Currency Key | ||
| 16 | BKPFBU_ALV - AZSUM | Debit Document Total | ||
| 17 | BKPFBU_ALV - AZWAE | Currency Key | ||
| 18 | BKPFBU_ALV - BUKRS | Company Code | ||
| 19 | BKPFBU_ALV - BUTXT | Name of Company Code or Company | ||
| 20 | BSEG - ANLN1 | Main Asset Number | ||
| 21 | BSEG - ANLN2 | Asset Subnumber | ||
| 22 | BSEG - BSCHL | Posting Key | ||
| 23 | BSEG - BUKRS | Company Code | ||
| 24 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 25 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 26 | BSEG - DMBTR | Amount in local currency | ||
| 27 | BSEG - ERFMG | Quantity in unit of entry | ||
| 28 | BSEG - HKONT | General Ledger Account | ||
| 29 | BSEG - KOART | Account type | ||
| 30 | BSEG - KUNNR | Customer Number | ||
| 31 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | BSEG - MENGE | Quantity | ||
| 33 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 34 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 35 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 36 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 37 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 38 | BSEG - PYAMT | Amount in Payment Currency | ||
| 39 | BSEG - PYCUR | Currency for Automatic Payment | ||
| 40 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 41 | BSEG - WMWST | Tax amount in document currency | ||
| 42 | BSEG - WRBTR | Amount in document currency | ||
| 43 | BSEGL - AZBET | Display Amount | ||
| 44 | BSEGL - AZSTE | Display Tax Amount | ||
| 45 | BSEGL - BUKRS | Company Code | ||
| 46 | BSEGL - KOBEZ | Account Description | ||
| 47 | BSEGL - KTONR | Account Number | ||
| 48 | BSEG_ALV - BUKRS | Company Code | ||
| 49 | BSEG_ALV - BUZEI | Number of Line Item Within Accounting Document | ||
| 50 | BSEG_ALV - DOCLN | DOCLN for ALV Grid Control | ||
| 51 | BSEG_ALV - HKBEZ | Name of the General Ledger Account | ||
| 52 | BSEG_ALV - HWAE2 | Currency Key of Second Local Currency | ||
| 53 | BSEG_ALV - HWAE3 | Currency Key of Third Local Currency | ||
| 54 | BSEG_ALV - HWAER | Local Currency | ||
| 55 | BSEG_ALV - PROJK_EXT | Individual Structural Element (WBS Element) in Ext. Format | ||
| 56 | BSEG_ALV - PYAMT | Amount in Payment Currency | ||
| 57 | BSEG_ALV - PYCUR | Currency for Automatic Payment | ||
| 58 | BSEG_ALV - RF05A_UBAZW | Currency Key | ||
| 59 | BSEG_ALV - VORNR | Operation/Activity Number | ||
| 60 | BSEG_ALV - WAERS | Currency Key | ||
| 61 | BSEZ - KOBEZ | Account Description | ||
| 62 | DD02L - TABNAME | Table Name | ||
| 63 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 64 | DISVARIANT - REPORT | ABAP Program Name | ||
| 65 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 66 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 67 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 68 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 69 | LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 70 | LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 71 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 72 | LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 73 | LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 74 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 75 | LVC_S_ROID - ROW_ID | Natural number | ||
| 76 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 77 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 78 | LVC_S_SORT - SPOS | Sort sequence | ||
| 79 | LVC_S_SORT - UP | Single-Character Flag | ||
| 80 | RF05A - AZBET | Display Amount | ||
| 81 | RF05A - AZSAL | Display Balance | ||
| 82 | RF05A - AZSUM | Display Total | ||
| 83 | RF05L - ANZBT | Amount Posted in Display Currency | ||
| 84 | RF05L - ANZMW | Tax Amount in Display Currency | ||
| 85 | RF05L - ANZSO | Debit Document Total | ||
| 86 | RF05L - ANZWA | Currency Key of the Display | ||
| 87 | RF05L - HKBEZ | Name of the General Ledger Account | ||
| 88 | RF05L - VORNR | Operation/Activity Number | ||
| 89 | RFOPT2 - XDGRD | Document Display: Document Overview as ALV Grid | ||
| 90 | SKAT - TXT20 | G/L account short text | ||
| 91 | SKB1 - SAKNR | G/L Account Number | ||
| 92 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 93 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 94 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 95 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 96 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 97 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 98 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 99 | SYST - MSGID | ABAP System Field: Message ID | ||
| 100 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 101 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 102 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 106 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 107 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 108 | T001 - BUTXT | Name of Company Code or Company | ||
| 109 | T001 - WAERS | Currency Key | ||
| 110 | T020 - AKTYP | Activity category in SAP transaction | ||
| 111 | TBSL - BSCHL | Posting Key | ||
| 112 | TBSL - SHKZG | Debit/Credit Indicator |