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