Table/Structure Field list used by SAP ABAP Program RFGMAVC_SHOW_DIFFF01 (Include RFGMAVC_SHOW_DIFFF01)
SAP ABAP Program
RFGMAVC_SHOW_DIFFF01 (Include RFGMAVC_SHOW_DIFFF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | ||
| 2 | ALV_S_FCAT - DOMNAME | Domain name | ||
| 3 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 4 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 5 | ALV_S_FCAT - H_FTYPE | ALV tree control: Functional type (sum, avg, max, min, ...) | ||
| 6 | ALV_S_FCAT - ICON | ALV control: Output as icon | ||
| 7 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 8 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 9 | ALV_S_FCAT - REPTEXT | Heading | ||
| 10 | ALV_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | ||
| 11 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 12 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 13 | ALV_S_SORT - SPOS | Sort sequence | ||
| 14 | ALV_S_SORT - SUBTOT | Output subtotal | ||
| 15 | ALV_S_SORT - UP | Single-Character Flag | ||
| 16 | BAPIBDS01 - OBJKEY | Business Document Service: Object key | ||
| 17 | BUKU_S_TVALXXPART - TVAL01 | Budget amount in transaction currency | ||
| 18 | BUKU_S_TVALXXPART - TVAL02 | Budget amount in transaction currency | ||
| 19 | BUKU_S_TVALXXPART - TVAL03 | Budget amount in transaction currency | ||
| 20 | BUKU_S_TVALXXPART - TVAL04 | Budget amount in transaction currency | ||
| 21 | BUKU_S_TVALXXPART - TVAL05 | Budget amount in transaction currency | ||
| 22 | BUKU_S_TVALXXPART - TVAL06 | Budget amount in transaction currency | ||
| 23 | BUKU_S_TVALXXPART - TVAL07 | Budget amount in transaction currency | ||
| 24 | BUKU_S_TVALXXPART - TVAL08 | Budget amount in transaction currency | ||
| 25 | BUKU_S_TVALXXPART - TVAL09 | Budget amount in transaction currency | ||
| 26 | BUKU_S_TVALXXPART - TVAL10 | Budget amount in transaction currency | ||
| 27 | BUKU_S_TVALXXPART - TVAL11 | Budget amount in transaction currency | ||
| 28 | BUKU_S_TVALXXPART - TVAL12 | Budget amount in transaction currency | ||
| 29 | BUKU_S_TVALXXPART - TVAL13 | Budget amount in transaction currency | ||
| 30 | BUKU_S_TVALXXPART - TVAL14 | Budget amount in transaction currency | ||
| 31 | BUKU_S_TVALXXPART - TVAL15 | Budget amount in transaction currency | ||
| 32 | BUKU_S_TVALXXPART - TVAL16 | Budget amount in transaction currency | ||
| 33 | DFIES - FIELDNAME | Field Name | ||
| 34 | DISVARIANT - REPORT | ABAP Program Name | ||
| 35 | GMAVCT - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 36 | GMAVCT - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 37 | GMAVCT - RBUKRS | Company Code | ||
| 38 | GMAVCT - RFUND | Fund | ||
| 39 | GMAVCT - RGRANT_NBR | Grant | ||
| 40 | GMAVCT - RLDNR | Ledger | ||
| 41 | GMAVCT - RRCTY | Record Type | ||
| 42 | GMAVCT - RSPONSORED_CLASS | Sponsored Class | ||
| 43 | GMAVCT - RSPONSORED_PROG | Sponsored Program | ||
| 44 | GMAVCT - RTCUR | Currency Key | ||
| 45 | GMAVCT - RVERS | Version | ||
| 46 | GMAVCT - RYEAR | Fiscal Year | ||
| 47 | GMAVCT - TSL01 | Total of transactions of the period in transaction currency | ||
| 48 | GMAVCT - TSL02 | Total of transactions of the period in transaction currency | ||
| 49 | GMAVCT - TSL16 | Total of transactions of the period in transaction currency | ||
| 50 | GMAVCT - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | ||
| 51 | GMAVC_S_ACTUALS_LINE - ADDRESS | GMAVC_S_ACTUALS_LINE-ADDRESS | ||
| 52 | GMAVC_S_ACTUALS_LINE - COMPANY_CODE | Company Code | ||
| 53 | GMAVC_S_ACTUALS_LINE - FISCYEAR | Fiscal Year | ||
| 54 | GMAVC_S_ACTUALS_LINE - LDNR | Ledger | ||
| 55 | GMAVC_S_ACTUALS_LINE - LINENB | Line number | ||
| 56 | GMAVC_S_ACTUALS_LINE - ORGVG | Original CO business transaction | ||
| 57 | GMAVC_S_ACTUALS_LINE - ORG_FISCAL_YEAR | Fiscal Year | ||
| 58 | GMAVC_S_ACTUALS_LINE - REF_DOCNR | Reference Document Number | ||
| 59 | GMAVC_S_ACTUALS_LINE - RPMAX | Period | ||
| 60 | GMAVC_S_ACTUALS_LINE - STATS | Statistical Indicator | ||
| 61 | GMAVC_S_ACTUALS_LINE - VALUETYPE | GM Value Type | ||
| 62 | GMAVC_S_ACTUALS_LINE - VERSION | Version | ||
| 63 | GMAVC_S_DIMENSIONS - RFUND | Fund | ||
| 64 | GMAVC_S_DIMENSIONS - RGRANT_NBR | Grant | ||
| 65 | GMAVC_S_DIMENSIONS - RSPONSORED_CLASS | Sponsored Class | ||
| 66 | GMAVC_S_DIMENSIONS - RSPONSORED_PROG | Sponsored Program | ||
| 67 | GMAVC_S_DIMENSIONS_STANDARD - RFUND | Fund | ||
| 68 | GMAVC_S_DIMENSIONS_STANDARD - RGRANT_NBR | Grant | ||
| 69 | GMAVC_S_DIMENSIONS_STANDARD - RSPONSORED_CLASS | Sponsored Class | ||
| 70 | GMAVC_S_DIMENSIONS_STANDARD - RSPONSORED_PROG | Sponsored Program | ||
| 71 | GMAVC_S_POPER_VAL - LVAL | Budget amount in local currency | ||
| 72 | GMAVC_S_POPER_VAL - POPER | Posting period | ||
| 73 | GMBDGTHEADER - BDGT_DOC_NBR | Budget Document Number | ||
| 74 | GMBDGTHEADER - DOCSTATE | Status of a Budget Entry Document | ||
| 75 | GMBDGT_S_POPER_VAL - LVAL | Budget amount in local currency | ||
| 76 | GMBDGT_S_POPER_VAL - POPER | Posting period | ||
| 77 | GMBDGT_S_POPER_VAL - TVAL | Budget amount in transaction currency | ||
| 78 | GMBDGT_S_TVALXX - RPMAX | Period | ||
| 79 | GMGR - COMPANY_CODE | Company Code | ||
| 80 | GMGR - GRANT_NBR | Grant | ||
| 81 | GMIA - HSL | Value in local currency | ||
| 82 | GMIA - POPER | Posting period | ||
| 83 | GMIA - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 84 | GMIA - RBUKRS | Company Code | ||
| 85 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 86 | GMIA - RFUND | Fund | ||
| 87 | GMIA - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 88 | GMIA - RGRANT_NBR | Grant | ||
| 89 | GMIA - RLDNR | Ledger | ||
| 90 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 91 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 92 | GMIA - RSTATS_IND | Statistical Indicator | ||
| 93 | GMIA - RTRANS | Business Transaction | ||
| 94 | GMIA - RVALUETYPE_9 | GM Value Type | ||
| 95 | GMIA - RVERS | Version | ||
| 96 | GMIA - RYEAR | Fiscal Year | ||
| 97 | GMIA - TSL | Value in Transaction Currency | ||
| 98 | GMIP - BDGT_STATE | Workflow State of a Record in the Budget Totals Table | ||
| 99 | GMIP - BUDAT | Posting Date in the Document | ||
| 100 | GMIP - HSL01 | Total of transactions of the period in local currency | ||
| 101 | GMIP - HSL02 | Total of transactions of the period in local currency | ||
| 102 | GMIP - HSL03 | Total of transactions of the period in local currency | ||
| 103 | GMIP - HSL04 | Total of transactions of the period in local currency | ||
| 104 | GMIP - HSL05 | Total of transactions of the period in local currency | ||
| 105 | GMIP - HSL06 | Total of transactions of the period in local currency | ||
| 106 | GMIP - HSL07 | Total of transactions of the period in local currency | ||
| 107 | GMIP - HSL08 | Total of transactions of the period in local currency | ||
| 108 | GMIP - HSL09 | Total of transactions of the period in local currency | ||
| 109 | GMIP - HSL10 | Total of transactions of the period in local currency | ||
| 110 | GMIP - HSL11 | Total of transactions of the period in local currency | ||
| 111 | GMIP - HSL12 | Total of transactions of the period in local currency | ||
| 112 | GMIP - HSL13 | Total of transactions of the period in local currency | ||
| 113 | GMIP - HSL14 | Total of transactions of the period in local currency | ||
| 114 | GMIP - HSL15 | Total of transactions of the period in local currency | ||
| 115 | GMIP - HSL16 | Total of transactions of the period in local currency | ||
| 116 | GMIP - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 117 | GMIP - RBUKRS | Company Code | ||
| 118 | GMIP - REFDOCLN | Six-digit number of the reference posting line | ||
| 119 | GMIP - REFDOCNR | Reference document number of an accounting document | ||
| 120 | GMIP - REFRYEAR | Reference fiscal year | ||
| 121 | GMIP - RFUND | Fund | ||
| 122 | GMIP - RGRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 123 | GMIP - RGRANT_NBR | Grant | ||
| 124 | GMIP - RPMAX | Period | ||
| 125 | GMIP - RSPONSORED_CLASS | Sponsored Class | ||
| 126 | GMIP - RSPONSORED_PROG | Sponsored Program | ||
| 127 | GMIP - RTRANS | Business Transaction | ||
| 128 | GMIP - RVALUETYPE_9 | GM Value Type | ||
| 129 | GMIP - RVERS | Version | ||
| 130 | GMIP - RYEAR | Fiscal Year | ||
| 131 | GMIP - TSL01 | Total of transactions of the period in transaction currency | ||
| 132 | GMIP - TSL02 | Total of transactions of the period in transaction currency | ||
| 133 | GMIP - TSL03 | Total of transactions of the period in transaction currency | ||
| 134 | GMIP - TSL04 | Total of transactions of the period in transaction currency | ||
| 135 | GMIP - TSL05 | Total of transactions of the period in transaction currency | ||
| 136 | GMIP - TSL06 | Total of transactions of the period in transaction currency | ||
| 137 | GMIP - TSL07 | Total of transactions of the period in transaction currency | ||
| 138 | GMIP - TSL08 | Total of transactions of the period in transaction currency | ||
| 139 | GMIP - TSL09 | Total of transactions of the period in transaction currency | ||
| 140 | GMIP - TSL10 | Total of transactions of the period in transaction currency | ||
| 141 | GMIP - TSL11 | Total of transactions of the period in transaction currency | ||
| 142 | GMIP - TSL12 | Total of transactions of the period in transaction currency | ||
| 143 | GMIP - TSL13 | Total of transactions of the period in transaction currency | ||
| 144 | GMIP - TSL14 | Total of transactions of the period in transaction currency | ||
| 145 | GMIP - TSL15 | Total of transactions of the period in transaction currency | ||
| 146 | GMIP - TSL16 | Total of transactions of the period in transaction currency | ||
| 147 | GMKU_S_DIMPART - BDGT_VLDTY_NBR | Budget Validity Number | ||
| 148 | GMKU_S_DIMPART - FUND | Fund | ||
| 149 | GMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 150 | GMKU_S_DIMPART - SPONSORED_CLASS | Sponsored Class | ||
| 151 | GMKU_S_DIMPART - SPONSORED_PROG | Sponsored Program | ||
| 152 | GMKU_S_DIMPART - USERDIM | Customer field for GM actual and commitment data | ||
| 153 | GMKU_S_GENKEYPART - BUDCAT | Budget Category | ||
| 154 | GMKU_S_GENKEYPART - BUDTYPE | Budget Type | ||
| 155 | GMKU_S_GENKEYPART - FISCYEAR | Fiscal Year | ||
| 156 | GMKU_S_GENKEYPART - PROCESS | Internal Budgeting Process | ||
| 157 | GMKU_S_GENKEYPART - VALTYPE | BCS Value Type | ||
| 158 | GMKU_S_GENKEYPART - VERSION | Budget version | ||
| 159 | GMKU_S_GENKEYPART - WFSTATE | Workflow Status of a Record in the Budget Totals Table | ||
| 160 | GMKU_S_LINE - ADDRESS | GMKU_S_LINE-ADDRESS | ||
| 161 | GMKU_S_LINE - BUDCAT | Budget Category | ||
| 162 | GMKU_S_LINE - BUDTYPE | Budget Type | ||
| 163 | GMKU_S_LINE - COMPANY_CODE | Company Code | ||
| 164 | GMKU_S_LINE - CTEM_CATEGORY | Commitment Item Category | ||
| 165 | GMKU_S_LINE - FISCYEAR | Fiscal Year | ||
| 166 | GMKU_S_LINE - FLG_ADDED | Indicator for Additional Line | ||
| 167 | GMKU_S_LINE - LINENB | Line number | ||
| 168 | GMKU_S_LINE - LVAL01 | Budget amount in local currency | ||
| 169 | GMKU_S_LINE - LVAL02 | Budget amount in local currency | ||
| 170 | GMKU_S_LINE - LVAL03 | Budget amount in local currency | ||
| 171 | GMKU_S_LINE - LVAL04 | Budget amount in local currency | ||
| 172 | GMKU_S_LINE - LVAL05 | Budget amount in local currency | ||
| 173 | GMKU_S_LINE - LVAL06 | Budget amount in local currency | ||
| 174 | GMKU_S_LINE - LVAL07 | Budget amount in local currency | ||
| 175 | GMKU_S_LINE - LVAL08 | Budget amount in local currency | ||
| 176 | GMKU_S_LINE - LVAL09 | Budget amount in local currency | ||
| 177 | GMKU_S_LINE - LVAL10 | Budget amount in local currency | ||
| 178 | GMKU_S_LINE - LVAL11 | Budget amount in local currency | ||
| 179 | GMKU_S_LINE - LVAL12 | Budget amount in local currency | ||
| 180 | GMKU_S_LINE - LVAL13 | Budget amount in local currency | ||
| 181 | GMKU_S_LINE - LVAL14 | Budget amount in local currency | ||
| 182 | GMKU_S_LINE - LVAL15 | Budget amount in local currency | ||
| 183 | GMKU_S_LINE - LVAL16 | Budget amount in local currency | ||
| 184 | GMKU_S_LINE - ORG_FISCAL_YEAR | Fiscal Year | ||
| 185 | GMKU_S_LINE - PROCESS | Internal Budgeting Process | ||
| 186 | GMKU_S_LINE - RPMAX | Period | ||
| 187 | GMKU_S_LINE - TVAL01 | Budget amount in transaction currency | ||
| 188 | GMKU_S_LINE - TVAL02 | Budget amount in transaction currency | ||
| 189 | GMKU_S_LINE - TVAL03 | Budget amount in transaction currency | ||
| 190 | GMKU_S_LINE - TVAL04 | Budget amount in transaction currency | ||
| 191 | GMKU_S_LINE - TVAL05 | Budget amount in transaction currency | ||
| 192 | GMKU_S_LINE - TVAL06 | Budget amount in transaction currency | ||
| 193 | GMKU_S_LINE - TVAL07 | Budget amount in transaction currency | ||
| 194 | GMKU_S_LINE - TVAL08 | Budget amount in transaction currency | ||
| 195 | GMKU_S_LINE - TVAL09 | Budget amount in transaction currency | ||
| 196 | GMKU_S_LINE - TVAL10 | Budget amount in transaction currency | ||
| 197 | GMKU_S_LINE - TVAL11 | Budget amount in transaction currency | ||
| 198 | GMKU_S_LINE - TVAL12 | Budget amount in transaction currency | ||
| 199 | GMKU_S_LINE - TVAL13 | Budget amount in transaction currency | ||
| 200 | GMKU_S_LINE - TVAL14 | Budget amount in transaction currency | ||
| 201 | GMKU_S_LINE - TVAL15 | Budget amount in transaction currency | ||
| 202 | GMKU_S_LINE - TVAL16 | Budget amount in transaction currency | ||
| 203 | GMKU_S_LINE - VALTYPE | BCS Value Type | ||
| 204 | GMKU_S_LINE - VERSION | Budget version | ||
| 205 | GMKU_S_LINE - WFSTATE | Workflow Status of a Record in the Budget Totals Table | ||
| 206 | GMKU_S_LVALXXPART - LVAL01 | Budget amount in local currency | ||
| 207 | GMKU_S_LVALXXPART - LVAL02 | Budget amount in local currency | ||
| 208 | GMKU_S_LVALXXPART - LVAL03 | Budget amount in local currency | ||
| 209 | GMKU_S_LVALXXPART - LVAL04 | Budget amount in local currency | ||
| 210 | GMKU_S_LVALXXPART - LVAL05 | Budget amount in local currency | ||
| 211 | GMKU_S_LVALXXPART - LVAL06 | Budget amount in local currency | ||
| 212 | GMKU_S_LVALXXPART - LVAL07 | Budget amount in local currency | ||
| 213 | GMKU_S_LVALXXPART - LVAL08 | Budget amount in local currency | ||
| 214 | GMKU_S_LVALXXPART - LVAL09 | Budget amount in local currency | ||
| 215 | GMKU_S_LVALXXPART - LVAL10 | Budget amount in local currency | ||
| 216 | GMKU_S_LVALXXPART - LVAL11 | Budget amount in local currency | ||
| 217 | GMKU_S_LVALXXPART - LVAL12 | Budget amount in local currency | ||
| 218 | GMKU_S_LVALXXPART - LVAL13 | Budget amount in local currency | ||
| 219 | GMKU_S_LVALXXPART - LVAL14 | Budget amount in local currency | ||
| 220 | GMKU_S_LVALXXPART - LVAL15 | Budget amount in local currency | ||
| 221 | GMKU_S_LVALXXPART - LVAL16 | Budget amount in local currency | ||
| 222 | GMSPCLASS - CLASS_TYPE | Sponsored Class Type | ||
| 223 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 224 | LVC_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | ||
| 225 | LVC_S_FCAT - DOMNAME | Domain name | ||
| 226 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 227 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 228 | LVC_S_FCAT - H_FTYPE | ALV tree control: Functional type (sum, avg, max, min, ...) | ||
| 229 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 230 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 231 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 232 | LVC_S_FCAT - REPTEXT | Heading | ||
| 233 | LVC_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | ||
| 234 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 235 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 236 | LVC_S_LACI - CLASS | Natural number | ||
| 237 | LVC_S_LACI - FIELDNAME | ALV control: Field name of internal table field | ||
| 238 | LVC_S_LACI - U_CLASS | Flag (X or Blank) | ||
| 239 | LVC_S_LACI - U_EDITABLE | Flag (X or Blank) | ||
| 240 | LVC_S_LAYI - CLASS | Natural number | ||
| 241 | LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | ||
| 242 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 243 | LVC_S_SORT - SPOS | Sort sequence | ||
| 244 | LVC_S_SORT - SUBTOT | Output subtotal | ||
| 245 | LVC_S_SORT - UP | Single-Character Flag | ||
| 246 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 247 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 248 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 249 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 250 | SYST - MSGID | ABAP System Field: Message ID | ||
| 251 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 252 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 253 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 254 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 255 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 256 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 257 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 258 | T800A - TAB | Table Name | ||
| 259 | T881 - RLDNR | Ledger | ||
| 260 | T881 - TAB | Totals Table | ||
| 261 | TREEMBITEM - CLASS | Natural number |