Table/Structure Field list used by SAP ABAP Program RFMUSFG_EXCL_INV_DISPLAY_ALV (RFMUSFG_EXCL: Display ALV)
SAP ABAP Program
RFMUSFG_EXCL_INV_DISPLAY_ALV (RFMUSFG_EXCL: Display ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 2 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 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 - INTLEN | Internal Length in Bytes | ||
| 6 | ALV_S_FCAT - JUST | ALV control: Alignment | ||
| 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 - OUTPUTLEN | ALV control: Column width in characters | ||
| 10 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 11 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 12 | ALV_S_SORT - SPOS | Sort sequence | ||
| 13 | ALV_S_SORT - SUBTOT | Output subtotal | ||
| 14 | ALV_S_SORT - UP | Single-Character Flag | ||
| 15 | BKPF - AWKEY | Object key | ||
| 16 | BKPF - AWTYP | Reference procedure | ||
| 17 | BKPF - BELNR | Accounting Document Number | ||
| 18 | BKPF - BUKRS | Company Code | ||
| 19 | BKPF - EXCLUDE_FLAG | BKPF-EXCLUDE_FLAG | ||
| 20 | BKPF - GJAHR | Fiscal Year | ||
| 21 | BKPF - REINDAT | BKPF-REINDAT | ||
| 22 | BKPF_USFED - EXCLUDE_FLAG | PPA Exclude Indicator | ||
| 23 | BSEG - BELNR | Accounting Document Number | ||
| 24 | BSEG - BPMNG | Quantity in order price quantity unit | ||
| 25 | BSEG - BUKRS | Company Code | ||
| 26 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | BSEG - EBELN | Purchasing Document Number | ||
| 28 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 29 | BSEG - GJAHR | Fiscal Year | ||
| 30 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | BSEG - PPA_EX_IND | PPA Exclude Indicator | ||
| 32 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 33 | BSEG - ZBD1T | Cash discount days 1 | ||
| 34 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 35 | BSEG - ZBD2T | Cash discount days 2 | ||
| 36 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 37 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 38 | BSEG - ZLSCH | Payment Method | ||
| 39 | BSEG - ZTERM | Terms of payment key | ||
| 40 | DISVARIANT - REPORT | ABAP Program Name | ||
| 41 | FMDY - XFELD | Checkbox | ||
| 42 | FMFG_EXCLUDE_INVOICE_FIELDS - AWKEY | Object key | ||
| 43 | FMFG_EXCLUDE_INVOICE_FIELDS - AWTYP | Reference procedure | ||
| 44 | FMFG_EXCLUDE_INVOICE_FIELDS - BELNR | Accounting Document Number | ||
| 45 | FMFG_EXCLUDE_INVOICE_FIELDS - BLDAT | Document Date in Document | ||
| 46 | FMFG_EXCLUDE_INVOICE_FIELDS - BUDAT | Posting Date in the Document | ||
| 47 | FMFG_EXCLUDE_INVOICE_FIELDS - BUKRS | Company Code | ||
| 48 | FMFG_EXCLUDE_INVOICE_FIELDS - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | FMFG_EXCLUDE_INVOICE_FIELDS - CPUDT | Accounting document entry date | ||
| 50 | FMFG_EXCLUDE_INVOICE_FIELDS - EBELN | Purchasing Document Number | ||
| 51 | FMFG_EXCLUDE_INVOICE_FIELDS - EBELP | Item Number of Purchasing Document | ||
| 52 | FMFG_EXCLUDE_INVOICE_FIELDS - EXCLUDE_FLAG | PPA Exclude Indicator | ||
| 53 | FMFG_EXCLUDE_INVOICE_FIELDS - GJAHR | Fiscal Year | ||
| 54 | FMFG_EXCLUDE_INVOICE_FIELDS - KOART | Account type | ||
| 55 | FMFG_EXCLUDE_INVOICE_FIELDS - LIFNR | Account Number of Vendor or Creditor | ||
| 56 | FMFG_EXCLUDE_INVOICE_FIELDS - NEW_EXCLUDE_LINE_IND | PPA Exclude Indicator | ||
| 57 | FMFG_EXCLUDE_INVOICE_FIELDS - VENDOR_BUZEI | Reference line item (CCN) | ||
| 58 | FMFG_PPA_INV_LN - AWORG | Reference organisational units | ||
| 59 | FMFG_PPA_INV_LN - AWREF | Reference document number | ||
| 60 | FMFG_PPA_INV_LN - AWTYP | Reference procedure | ||
| 61 | FMFG_PPA_INV_LN - EXTRA_DAYS | No. days improper invoice held beyond reasonable period | ||
| 62 | FMFG_PPA_INV_LN - PREV_RTN_AWORG | Reference organisational units | ||
| 63 | FMFG_PPA_INV_LN - PREV_RTN_AWREF | Reference document number | ||
| 64 | FMFG_PPA_INV_LN - PREV_RTN_AWTYP | Reference procedure | ||
| 65 | INVFO - NETDT | Due Date for Net Payment | ||
| 66 | LFB1 - BUKRS | Company Code | ||
| 67 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 68 | LFB1 - VZSKZ | Interest calculation indicator | ||
| 69 | LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 70 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 71 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 72 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 73 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 74 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 75 | LVC_S_FCAT - INTLEN | Internal Length in Bytes | ||
| 76 | LVC_S_FCAT - JUST | ALV control: Alignment | ||
| 77 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 78 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 79 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 80 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 81 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 82 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 83 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 84 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 85 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 86 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 87 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 88 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 89 | LVC_S_SORT - SPOS | Sort sequence | ||
| 90 | LVC_S_SORT - SUBTOT | Output subtotal | ||
| 91 | LVC_S_SORT - UP | Single-Character Flag | ||
| 92 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 93 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 94 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 95 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 96 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 97 | RBKP - GJAHR | Fiscal Year | ||
| 98 | RBKP - ZBD1P | Cash discount percentage 1 | ||
| 99 | RBKP - ZBD1T | Cash discount days 1 | ||
| 100 | RBKP - ZBD2P | Cash Discount Percentage 2 | ||
| 101 | RBKP - ZBD2T | Cash discount days 2 | ||
| 102 | RBKP - ZBD3T | Net Payment Terms Period | ||
| 103 | RBKP - ZFBDT | Baseline date for due date calculation | ||
| 104 | RBKP_FI - ZFBDT | Baseline date for due date calculation | ||
| 105 | SCAL - FCALID | Factory Calendar | ||
| 106 | SCAL - INDICATOR | Fatory calendar flag | ||
| 107 | SI_LFB1 - VZSKZ | Interest calculation indicator | ||
| 108 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 109 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 110 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 111 | T042 - BUKRS | Company Code | ||
| 112 | T042 - ZBUKR | Paying company code | ||
| 113 | T043U - TOLER | Negative Grace Period | ||
| 114 | T052 - ZDART | Date Type | ||
| 115 | T052 - ZPRZ1 | Cash Discount Percentage Rate | ||
| 116 | T052 - ZPRZ2 | Cash Discount Percentage Rate | ||
| 117 | T052 - ZTAG1 | Days from Baseline Date for Payment | ||
| 118 | T052 - ZTAG2 | Days from Baseline Date for Payment | ||
| 119 | T052 - ZTAG3 | Days from Baseline Date for Payment | ||
| 120 | T052 - ZTAGG | Day Limit | ||
| 121 | T052 - ZTERM | Terms of payment key | ||
| 122 | T056 - KENNZ | Interest Calculation Type | ||
| 123 | T056 - VZSKZ | Interest calculation indicator |