Table/Structure Field list used by SAP ABAP Program RFIDCN_AP_AGING_CL1 (Include RFIDCN_AP_AGING_CL1)
SAP ABAP Program
RFIDCN_AP_AGING_CL1 (Include RFIDCN_AP_AGING_CL1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_SORT - SUBTOT | Output subtotal | |
5 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
6 | ![]() |
BSIK - BELNR | Accounting Document Number | |
7 | ![]() |
BSIK - BUKRS | Company Code | |
8 | ![]() |
BSIK - GJAHR | Fiscal Year | |
9 | ![]() |
BSIK - HKONT | General Ledger Account | |
10 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
BSIK - WAERS | Currency Key | |
12 | ![]() |
IDCN_S_AP_AGING_HEADER - BUKRS | Company Code | |
13 | ![]() |
IDCN_S_AP_AGING_HEADER - WAERS | Currency Key | |
14 | ![]() |
IDCN_S_AP_AGING_HEADER - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
IDCN_S_AP_AGING_HEADER - HKONT | General Ledger Account | |
16 | ![]() |
IDCN_S_AP_AGING_HEADER - FB_SEGMENT | Segment for Segmental Reporting | |
17 | ![]() |
IDCN_S_AP_AGING_HEADER - FB_PRCTR | Profit Center | |
18 | ![]() |
IDCN_S_AP_AGING_ITEM - WAERS | Currency Key | |
19 | ![]() |
IDCN_S_AP_AGING_ITEM - OVDAYS | Overdue Days | |
20 | ![]() |
IDCN_S_AP_AGING_ITEM - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
IDCN_S_AP_AGING_ITEM - FB_PRCTR | Profit Center | |
22 | ![]() |
IDCN_S_AP_AGING_ITEM - HWAER | Local Currency | |
23 | ![]() |
IDCN_S_AP_AGING_ITEM - HKONT | General Ledger Account | |
24 | ![]() |
IDCN_S_AP_AGING_ITEM - FB_SEGMENT | Segment for Segmental Reporting | |
25 | ![]() |
IDCN_S_AP_AGING_ITEM - BUKRS | Company Code | |
26 | ![]() |
IDCN_S_AP_AGING_ITEM - BELNR | Accounting Document Number | |
27 | ![]() |
IDCN_S_AP_AGING_ITEM - AUGBL | Document Number of the Clearing Document | |
28 | ![]() |
IDCN_S_AP_AGING_ITEM - GJAHR | Fiscal Year | |
29 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
30 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
31 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
32 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
33 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
34 | ![]() |
LVC_S_SORT - SUBTOT | Output subtotal | |
35 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
36 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
37 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
38 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
39 | ![]() |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
40 | ![]() |
T001 - BUKRS | Company Code | |
41 | ![]() |
T001 - WAERS | Currency Key |