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