Table/Structure Field list used by SAP ABAP Program MPOSE_F01 (Include MPOSE_F01)
SAP ABAP Program
MPOSE_F01 (Include MPOSE_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
FMDY - XFELD | Checkbox | |
4 | ![]() |
FMPOSDEV_ALV - BELNR | Document number earmarked funds value adjustment | |
5 | ![]() |
FMPOSDEV_ALV - BLDAT | Document date in earmarked funds document | |
6 | ![]() |
FMPOSDEV_ALV - BLPOS | Document item earmarked funds of value adjustment | |
7 | ![]() |
FMPOSDEV_ALV - BPENT | Document number of value adjustment doc. for earmarked funds | |
8 | ![]() |
FMPOSDEV_ALV - BTEXT | Value adjustment docmument: Description | |
9 | ![]() |
FMPOSDEV_ALV - COLOR | 3-Byte field | |
10 | ![]() |
FMPOSDEV_ALV - HWAER | Local currency key | |
11 | ![]() |
FMPOSDEV_ALV - HWGN | Amount to be approved in LC | |
12 | ![]() |
FMPOSDEV_ALV - HWNG | Rejected document amount in LC | |
13 | ![]() |
FMPOSDEV_ALV - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | |
14 | ![]() |
FMPOSDEV_ALV - WAERS | Transaction Currency | |
15 | ![]() |
FMPOSDEV_ALV - WTGN | Document amount in FC to be approved | |
16 | ![]() |
FMPOSDEV_ALV - WTNG | Rejected document amount in FC | |
17 | ![]() |
FMPOSDEV_ALV - WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | |
18 | ![]() |
IA1KBLP - HWORIG | Original amount in local currency | |
19 | ![]() |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
20 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
21 | ![]() |
KBLK - HWAER | Local currency key | |
22 | ![]() |
KBLK - WAERS | Transaction Currency | |
23 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
24 | ![]() |
KBLP - HWGES | Total value in local currency | |
25 | ![]() |
KBLP - HWORIG | Original amount in local currency | |
26 | ![]() |
KBLP - WTGES | Total reserved amount in transaction currency | |
27 | ![]() |
KBLP - WTORIG | Original Amount in Transaction Currency | |
28 | ![]() |
KBLPS - APPSTATUS | Authorization Status (Refused, Confirmed) | |
29 | ![]() |
KBLPS - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | |
30 | ![]() |
KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | |
31 | ![]() |
KBLPS - WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | |
32 | ![]() |
KBLPS - XPLUS | Indicator: Value adjustment document is a value increase | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |