Table/Structure Field list used by SAP ABAP Program RFFMPENR_ALV_FILL_TABLE (Include RFFMPENR_ALV_FILL_TABLEF01)
SAP ABAP Program
RFFMPENR_ALV_FILL_TABLE (Include RFFMPENR_ALV_FILL_TABLEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | BAL_S_MFIL - MSGTY | BAL_S_MFIL-MSGTY | ||
| 3 | BAL_S_MFIL - PROBCLASS | BAL_S_MFIL-PROBCLASS | ||
| 4 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 5 | BAL_S_MSTY - LOW | Message Type | ||
| 6 | BAL_S_MSTY - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 7 | BAL_S_MSTY - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 8 | BAL_S_PRCL - LOW | Application log: Message problem class | ||
| 9 | BAL_S_PRCL - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 10 | BAL_S_PRCL - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 11 | BSAK - PENRC | Reason for Late Payment | ||
| 12 | BSAK - SHKZG | Debit/Credit Indicator | ||
| 13 | BSAK - UMSKZ | Special G/L Indicator | ||
| 14 | BSAK - WAERS | Currency Key | ||
| 15 | BSAK - WSKTO | Cash Discount Amount in Document Currency | ||
| 16 | BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 17 | BSAK - ZBD1T | Cash discount days 1 | ||
| 18 | BSAK - ZBD2T | Cash discount days 2 | ||
| 19 | BSAK - ZBD3T | Net Payment Terms Period | ||
| 20 | BSAK - ZFBDT | Baseline date for due date calculation | ||
| 21 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | BSAK - GJAHR | Fiscal Year | ||
| 23 | BSAK - DMBTR | Amount in local currency | ||
| 24 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | BSAK - BUKRS | Company Code | ||
| 26 | BSAK - BSTAT | Document Status | ||
| 27 | BSAK - BLART | Document type | ||
| 28 | BSAK - BELNR | Accounting Document Number | ||
| 29 | BSAK - AUGDT | Clearing Date | ||
| 30 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 31 | BSAK - PENLC1 | Penalty Charge Amount in First Local Currency | ||
| 32 | DD03P - OUTPUTLEN | Output Length | ||
| 33 | DD03P - SCRTEXT_S | Short Field Label | ||
| 34 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 35 | DD03P - SCRTEXT_L | Long Field Label | ||
| 36 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 37 | FMDY - XFELD | Checkbox | ||
| 38 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 39 | REGUP - PENDAYS | Number of Days for Penalty Charge Calculation | ||
| 40 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 41 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 42 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 43 | T023Q - PMTTYP | Payment Type | ||
| 44 | T023UT - PENRC | Reason for Late Payment | ||
| 45 | T023UT - RCTEXT | Interest Penalty Reason Code Text |