Table/Structure Field list used by SAP ABAP Program RFIDCFM_BR_ICL_FORMS (Include RFIDCFM_BR_ICL_FORMS)
SAP ABAP Program
RFIDCFM_BR_ICL_FORMS (Include RFIDCFM_BR_ICL_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 3 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 4 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 5 | ALV_S_LAYO - EDIT | ALV control: Ready for input | ||
| 6 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 7 | AT10 - SFGTYP | Transaction Category | ||
| 8 | AT10 - SFHAART | Financial Transaction Type | ||
| 9 | AT10 - SGSART | Product Type | ||
| 10 | AT19 - RANTYP | Contract Type | ||
| 11 | AT19 - SBEWART | Flow Type | ||
| 12 | AT19 - SBKTYP | Category of Flows and Conditions | ||
| 13 | BAL_S_MSG - MSGID | Message Class | ||
| 14 | BAL_S_MSG - MSGNO | Message Number | ||
| 15 | BAL_S_MSG - MSGTY | Message Type | ||
| 16 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 17 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 18 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 19 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 20 | BAPI2042 - COMPANY_CODE | Company Code | ||
| 21 | BAPI2042 - TRANSACTION | Financial Transaction | ||
| 22 | BAPIRET2 - ID | Message Class | ||
| 23 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 24 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 25 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 26 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 27 | BAPIRET2 - NUMBER | Message Number | ||
| 28 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 29 | BAPI_FTR_ADDFLOW_CREATE - CALC_FROM | Start of Calculation Period | ||
| 30 | BAPI_FTR_ADDFLOW_CREATE - CALC_TO | End of Calculation Period | ||
| 31 | BAPI_FTR_ADDFLOW_CREATE - CALC_TO_INCL | Inclusive indicator for end of calculation period | ||
| 32 | BAPI_FTR_ADDFLOW_CREATE - FLOW_SIGN | Direction of flow | ||
| 33 | BAPI_FTR_ADDFLOW_DETAIL - FLOW_KEY | Key which Identifies a Flow in the BAPI | ||
| 34 | BAPI_FTR_ADDFLOW_DETAIL - FLOW_TYPE | Flow Type | ||
| 35 | BAPI_FTR_ADDFLOW_DETAIL - PAYMENT_DATE | Payment or Delivery Date | ||
| 36 | BAPI_FTR_ADDFLOW_DETAIL - POSTING_STATUS | Posting Status of Flow | ||
| 37 | BAPI_FTR_MAINFLOW_CREATE - CALC_DATE | Calculation Date | ||
| 38 | BAPI_FTR_MAINFLOW_CREATE - FLOW_TYPE | Flow Type | ||
| 39 | BAPI_FTR_MAINFLOW_CREATE - PAYMENT_AMOUNT | Payment Amount | ||
| 40 | BAPI_FTR_MAINFLOW_CREATE - PAYMENT_DATE | Payment or Delivery Date | ||
| 41 | BAPI_FTR_MAINFLOW_DETAIL - FLOW_KEY | Key which Identifies a Flow in the BAPI | ||
| 42 | BAPI_FTR_MAINFLOW_DETAIL - FLOW_TYPE | Flow Type | ||
| 43 | BAPI_FTR_MAINFLOW_DETAIL - PAYMENT_DATE | Payment or Delivery Date | ||
| 44 | BAPI_FTR_MAINFLOW_DETAIL - POSTING_STATUS | Posting Status of Flow | ||
| 45 | DD02L - TABNAME | Table Name | ||
| 46 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 47 | DISVARIANT - REPORT | ABAP Program Name | ||
| 48 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 49 | FTRS_VTBFHAPO - DVALUT | Calculation Date | ||
| 50 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 51 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 52 | FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 53 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 54 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 55 | IDCFMBRSETX_HST - BUKRS | Company Code | ||
| 56 | IDCFMBRSETX_HST - DZTERM | Payment or Delivery Date | ||
| 57 | IDCFMBRSETX_HST - PERCENT | Percentage Rate to Determine Derived Amount | ||
| 58 | IDCFMBRSETX_HST - PROV_IRRF | Payment amount in payment currency | ||
| 59 | IDCFMBRSETX_HST - RFHA | Financial Transaction | ||
| 60 | IDCFMBRSETX_HST - RVRS | Reversal indicator | ||
| 61 | IDCFMBRSETX_HST - SGSART | Product Type | ||
| 62 | IDCFMBRSETX_HST - TEXT | Log message from external program | ||
| 63 | IDCFMBRSETX_HST - TYPE | Type of tax | ||
| 64 | IDCFMBRSETX_HST - T_RESULT | Amount in Position Currency | ||
| 65 | IDCFMSETX_RATE - NO_DAYS | Number of days | ||
| 66 | IDCFMSETX_RATE - PERCENT | Percentage Rate to Determine Derived Amount | ||
| 67 | IDCFMSETX_RATE - SGSART | Product Type | ||
| 68 | IDCFMSETX_RATE - TAX_ID | Type of tax | ||
| 69 | IDCFM_ICLTXFLDIR - BUKRS | Company Code | ||
| 70 | IDCFM_ICLTXFLDIR - SFHAART | Financial Transaction Type | ||
| 71 | IDCFM_ICLTXFLDIR - SGSART | Product Type | ||
| 72 | IDCFM_ICLTXFLDIR - SSIGN | Direction of flow | ||
| 73 | IDCFM_ICLTXFLDIR - TAX_ID | Type of tax | ||
| 74 | IDCFM_ICLTXFLOWS - BUKRS | Company Code | ||
| 75 | IDCFM_ICLTXFLOWS - SBARTEX | Flow Type of Derived Flow | ||
| 76 | IDCFM_ICLTXFLOWS - SGSART | Product Type | ||
| 77 | IDCFM_ICLTXFLOWS - TAX_ID | Type of tax | ||
| 78 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 79 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 80 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 81 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 82 | LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | ||
| 83 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 84 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 85 | LVC_S_LAYO - EDIT | ALV control: Ready for input | ||
| 86 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 87 | LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | ||
| 88 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 89 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 90 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 91 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 92 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 93 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 94 | SCREEN - NAME | SCREEN-NAME | ||
| 95 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 104 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 105 | T001 - BUKRS | Company Code | ||
| 106 | T009 - PERIV | Fiscal Year Variant | ||
| 107 | TPARA - PARAMID | Set/Get parameter ID | ||
| 108 | VTBFHA - BUKRS | Company Code | ||
| 109 | VTBFHA - DBLFZ | Term Start | ||
| 110 | VTBFHA - DELFZ | Term End | ||
| 111 | VTBFHA - RFHA | Financial Transaction | ||
| 112 | VTBFHA - RFHAZUL | Last Active Transaction Activity | ||
| 113 | VTBFHA - SFHAART | Financial Transaction Type | ||
| 114 | VTBFHA - SGSART | Product Type | ||
| 115 | VTBFHAPO - BUKRS | Company Code | ||
| 116 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 117 | VTBFHAPO - RFHA | Financial Transaction | ||
| 118 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 119 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 120 | VTBFHAPO_UNFIXED - BUKRS | Company Code | ||
| 121 | VTBFHAPO_UNFIXED - DVALUT | Calculation Date | ||
| 122 | VTBFHAPO_UNFIXED - DZTERM | Payment or Delivery Date | ||
| 123 | VTBFHAPO_UNFIXED - RFHA | Financial Transaction | ||
| 124 | VTBFHAPO_UNFIXED - RFHAZU | Transaction activity | ||
| 125 | VTBFHAPO_UNFIXED - SBEWEBE | Posting Status of Flow | ||
| 126 | VTBFHAPO_UNFIXED - SBKKLAS | Classification of flows and conditions | ||
| 127 | VTBFHAPO_UNFIXED - SBKTYP | Category of Flows and Conditions | ||
| 128 | VTBPOSTING - STEST | Test Run Indicator |