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 |
|---|---|---|---|---|
| 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 |