Table/Structure Field list used by SAP ABAP Program RFMUSFG_IMP_RC_DISPLAY_ALV (RFMUSFG_IMP_RC: Display ALV)
SAP ABAP Program
RFMUSFG_IMP_RC_DISPLAY_ALV (RFMUSFG_IMP_RC: Display ALV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_FCAT - JUST | ALV control: Alignment | |
4 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
5 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
6 | ![]() |
ALV_S_FCAT - ROW_POS | ALV control: Output line (INTERNAL USE) | |
7 | ![]() |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
8 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
9 | ![]() |
ALV_S_LAYO - EDIT | ALV control: Ready for input | |
10 | ![]() |
BKPF - BELNR | Accounting Document Number | |
11 | ![]() |
BKPF - BSTAT | Document Status | |
12 | ![]() |
BKPF - BUKRS | Company Code | |
13 | ![]() |
BKPF - GJAHR | Fiscal Year | |
14 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
15 | ![]() |
FMDY - XFELD | Checkbox | |
16 | ![]() |
FMFGRCT - DOC_TYPE | Document type | |
17 | ![]() |
FMFGRCT - LANGUAGE | Language Key | |
18 | ![]() |
FMFGRCT - REASON_CODE | Codes for Invoices | |
19 | ![]() |
FMFGRCT - REASON_CODE_TEXT | Reason Code Text | |
20 | ![]() |
FMFG_IMP_RC_FIELDS - XBLNR | Reference Document Number | |
21 | ![]() |
FMFG_IMP_RC_FIELDS - USNAM | User name | |
22 | ![]() |
FMFG_IMP_RC_FIELDS - REINDAT | Invoice Receipt Date | |
23 | ![]() |
FMFG_IMP_RC_FIELDS - PARKED_FLAG | Checkbox | |
24 | ![]() |
FMFG_IMP_RC_FIELDS - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
FMFG_IMP_RC_FIELDS - GJAHR | Fiscal Year | |
26 | ![]() |
FMFG_IMP_RC_FIELDS - FLAG | Checkbox | |
27 | ![]() |
FMFG_IMP_RC_FIELDS - EXTRA_DAYS | No. days improper invoice held beyond reasonable period | |
28 | ![]() |
FMFG_IMP_RC_FIELDS - CPUDT | Accounting document entry date | |
29 | ![]() |
FMFG_IMP_RC_FIELDS - BUKRS | Company Code | |
30 | ![]() |
FMFG_IMP_RC_FIELDS - BUDAT | Posting Date in the Document | |
31 | ![]() |
FMFG_IMP_RC_FIELDS - BLDAT | Document Date in Document | |
32 | ![]() |
FMFG_IMP_RC_FIELDS - BLART | Document type | |
33 | ![]() |
FMFG_IMP_RC_FIELDS - BELNR | Accounting Document Number | |
34 | ![]() |
FMFG_IMP_RC_FIELDS - AWTYP | Reference procedure | |
35 | ![]() |
FMFG_IMP_RC_FIELDS - AWKEY | Object key | |
36 | ![]() |
FMFG_IMP_RC_FIELDS - DOC_STATUS | Belegstatus | |
37 | ![]() |
FMFG_PPA_INV_HD - AWREF | Reference document number | |
38 | ![]() |
FMFG_PPA_INV_HD - REASON_CODE | Codes for Invoices | |
39 | ![]() |
FMFG_PPA_INV_HD - FLAG | Indicator: No outstanding reason code(s) exist | |
40 | ![]() |
FMFG_PPA_INV_HD - AWTYP | Reference procedure | |
41 | ![]() |
FMFG_PPA_INV_HD - AWORG | Reference organisational units | |
42 | ![]() |
LVC_S_FCAT - JUST | ALV control: Alignment | |
43 | ![]() |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
44 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
45 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
46 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
47 | ![]() |
LVC_S_FCAT - ROW_POS | ALV control: Output line (INTERNAL USE) | |
48 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
49 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
50 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
51 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
52 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
53 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
54 | ![]() |
LVC_S_LAYO - EDIT | ALV control: Ready for input | |
55 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
56 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
57 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
58 | ![]() |
RBKP - GJAHR | Fiscal Year | |
59 | ![]() |
RBKP - RBSTAT | Invoice document status | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |