Table/Structure Field list used by SAP ABAP Program MLI_PRINT_FORM01 (Include MLI_PRINT_FORM01)
SAP ABAP Program
MLI_PRINT_FORM01 (Include MLI_PRINT_FORM01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 3 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 4 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 5 | ALV_S_FCAT - REPTEXT | Heading | ||
| 6 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 7 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 8 | ALV_S_PRNT - PRNT_TITLE | Single-Character Flag | ||
| 9 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 10 | ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | ||
| 11 | ALV_S_SORT - SPOS | Sort sequence | ||
| 12 | ALV_S_SORT - UP | Single-Character Flag | ||
| 13 | BUKU_S_MSG - MSGID | Message Class | ||
| 14 | BUKU_S_MSG - MSGNO | Message Number | ||
| 15 | BUKU_S_MSG - MSGTY | Message Type | ||
| 16 | BUKU_S_MSG - MSGV1 | Message Variable | ||
| 17 | BUKU_S_MSG - MSGV2 | Message Variable | ||
| 18 | BUKU_S_MSG - MSGV3 | Message Variable | ||
| 19 | BUKU_S_MSG - MSGV4 | Message Variable | ||
| 20 | BUPROCESS - PROCESS_UI | Budgeting Process | ||
| 21 | BUPROCESST - TEXT15 | Description of the process | ||
| 22 | BUPROCESS_UIT - TEXT15 | Text (15 characters) | ||
| 23 | DD02L - TABNAME | Table Name | ||
| 24 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 25 | DISVARIANT - REPORT | ABAP Program Name | ||
| 26 | DISVARIANT - VARIANT | Layout | ||
| 27 | FMBDP - DOCLN | Six-Character Posting Item for Ledger | ||
| 28 | FMBDP - PROCESS_9 | Internal Budgeting Process | ||
| 29 | FMBDP - RCMMTITEM | Commitment item | ||
| 30 | FMBDP - RFIKRS | Financial Management Area | ||
| 31 | FMBDP - RFUNCAREA | Functional Area | ||
| 32 | FMBDP - RFUND | Fund | ||
| 33 | FMBDP - RFUNDSCTR | Funds Center | ||
| 34 | FMBDP - RGRANT_NBR | Grant | ||
| 35 | FMBDP - RLDNR | Ledger | ||
| 36 | FMBDP - RMEASURE | Funded Program | ||
| 37 | FMBDP - RPMAX | Period | ||
| 38 | FMBDP - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 39 | FMBDP - RVERS | Version | ||
| 40 | FMBDP - RYEAR | Fiscal Year | ||
| 41 | FMBDP - TSL01 | Total of transactions of the period in transaction currency | ||
| 42 | FMBDP - TSL02 | Total of transactions of the period in transaction currency | ||
| 43 | FMBDP - TSL03 | Total of transactions of the period in transaction currency | ||
| 44 | FMBDP - TSL04 | Total of transactions of the period in transaction currency | ||
| 45 | FMBDP - TSL05 | Total of transactions of the period in transaction currency | ||
| 46 | FMBDP - TSL06 | Total of transactions of the period in transaction currency | ||
| 47 | FMBDP - TSL07 | Total of transactions of the period in transaction currency | ||
| 48 | FMBDP - TSL08 | Total of transactions of the period in transaction currency | ||
| 49 | FMBDP - TSL09 | Total of transactions of the period in transaction currency | ||
| 50 | FMBDP - TSL10 | Total of transactions of the period in transaction currency | ||
| 51 | FMBDP - TSL11 | Total of transactions of the period in transaction currency | ||
| 52 | FMBDP - TSL12 | Total of transactions of the period in transaction currency | ||
| 53 | FMBDP - TSL13 | Total of transactions of the period in transaction currency | ||
| 54 | FMBDP - TSL14 | Total of transactions of the period in transaction currency | ||
| 55 | FMBDP - TSL15 | Total of transactions of the period in transaction currency | ||
| 56 | FMBDP - TSL16 | Total of transactions of the period in transaction currency | ||
| 57 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 58 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 59 | FMKU_S_DIMPART - FUND | Fund | ||
| 60 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 61 | FMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 62 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 63 | FMKU_S_DIMPART - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 64 | FMLI_S_ALV_MAIN - BUDCAT_TEXT | Text (15 characters) | ||
| 65 | FMLI_S_ALV_MAIN - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 66 | FMLI_S_ALV_MAIN - CURR_UI | Transaction Currency | ||
| 67 | FMLI_S_ALV_MAIN - LINE_SIGN | Sign for Line | ||
| 68 | FMLI_S_ALV_MAIN - PROCESS_9 | Internal Budgeting Process | ||
| 69 | FMLI_S_ALV_MAIN - PROCESS_TEXT | Description of the process | ||
| 70 | FMLI_S_ALV_MAIN - RCMMTITEM | Commitment item | ||
| 71 | FMLI_S_ALV_MAIN - RFUNCAREA | Functional Area | ||
| 72 | FMLI_S_ALV_MAIN - RFUND | Fund | ||
| 73 | FMLI_S_ALV_MAIN - RFUNDSCTR | Funds Center | ||
| 74 | FMLI_S_ALV_MAIN - RGRANT_NBR | Grant | ||
| 75 | FMLI_S_ALV_MAIN - RLDNR | Ledger | ||
| 76 | FMLI_S_ALV_MAIN - RMEASURE | Funded Program | ||
| 77 | FMLI_S_ALV_MAIN - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 78 | FMLI_S_ALV_MAIN - TOTAL_AMOUNT | Budget amount in transaction currency | ||
| 79 | FMLI_S_ALV_MAIN - VALTYPE_9 | BCS Value Type | ||
| 80 | FMLI_S_ALV_MAIN - VALTYPE_TXT | Text (15 characters) | ||
| 81 | FMLI_S_ALV_MAIN - WFSTATET | Text (15 characters) | ||
| 82 | FMLI_S_ALV_MAIN - WFSTATE_9 | Workflow Status of a Record in the Budget Totals Table | ||
| 83 | FMLI_S_ALV_PERIOD - BUDCAT_TEXT | Text (15 characters) | ||
| 84 | FMLI_S_ALV_PERIOD - LINE_SIGN | Sign for Line | ||
| 85 | FMLI_S_ALV_PERIOD - PERIOD | Posting period | ||
| 86 | FMLI_S_ALV_PERIOD - PROCESS_TEXT | Description of the process | ||
| 87 | FMLI_S_ALV_PERIOD - TVALUE | Budget amount in transaction currency | ||
| 88 | FMLI_S_ALV_PERIOD - VALTYPE_9 | BCS Value Type | ||
| 89 | FMLI_S_ALV_PERIOD - VALTYPE_TXT | Text (15 characters) | ||
| 90 | FMLI_S_DOCID - DOCNR | Accounting Document Number | ||
| 91 | FMLI_S_SCREEN - AWTYP | Reference procedure | ||
| 92 | FMLI_S_SCREEN - BUDAT | Posting Date in the Document | ||
| 93 | FMLI_S_SCREEN - BUDCATT | Text (15 characters) | ||
| 94 | FMLI_S_SCREEN - CURR_UI | Transaction Currency | ||
| 95 | FMLI_S_SCREEN - PROCESS_UIT | Text (15 characters) | ||
| 96 | FMLI_S_SCREEN - REFDOCNR | Reference document number of an accounting document | ||
| 97 | FMLI_S_SCREEN - TOTALR | Budget amount in transaction currency | ||
| 98 | FMLI_S_SCREEN - TOTALR_REL | Budget amount in transaction currency | ||
| 99 | FMLI_S_SCREEN - TOTALR_REL_TEXT | Text (15 characters) | ||
| 100 | FMLI_S_SCREEN - TOTALR_TEXT | Text (15 characters) | ||
| 101 | FMLI_S_SCREEN - TOTALS | Budget amount in transaction currency | ||
| 102 | FMLI_S_SCREEN - TOTALS_REL | Budget amount in transaction currency | ||
| 103 | FMLI_S_SCREEN - TOTALS_REL_TEXT | Text (15 characters) | ||
| 104 | FMLI_S_SCREEN - TOTALS_TEXT | Text (15 characters) | ||
| 105 | FMLI_S_SCREEN - VALTYPE_9 | BCS Value Type | ||
| 106 | FMLI_S_SCREEN - VALTYPE_TXT | Text (15 characters) | ||
| 107 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 108 | LVC_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 109 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 110 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 111 | LVC_S_FCAT - REPTEXT | Heading | ||
| 112 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 113 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 114 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 115 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 116 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 117 | LVC_S_PRNT - PRNT_TITLE | Single-Character Flag | ||
| 118 | LVC_S_PRNT - RESERVELNS | ALV control: Number of reserved lines for END_OF_PAGE | ||
| 119 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 120 | LVC_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | ||
| 121 | LVC_S_SORT - SPOS | Sort sequence | ||
| 122 | LVC_S_SORT - UP | Single-Character Flag | ||
| 123 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 124 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 125 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 126 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 127 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 128 | SYST - MSGID | ABAP System Field: Message ID | ||
| 129 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 130 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 131 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV4 | ABAP System Field: Message Variable |