Table/Structure Field list used by SAP ABAP Program RIDEPLOTB2 (Include RIDEPLOTB2)
SAP ABAP Program
RIDEPLOTB2 (Include RIDEPLOTB2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 2 | BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | ||
| 3 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 4 | BAL_S_COL - PROBCLASS1 | Application Log: Display: Color (1 .. 7) | ||
| 5 | BAL_S_COL - PROBCLASS2 | Application Log: Display: Color (1 .. 7) | ||
| 6 | BAL_S_COL - PROBCLASS3 | Application Log: Display: Color (1 .. 7) | ||
| 7 | BAL_S_COL - PROBCLASS4 | Application Log: Display: Color (1 .. 7) | ||
| 8 | BAL_S_PROF - CLBK_UCOM | BAL_S_PROF-CLBK_UCOM | ||
| 9 | BAL_S_PROF - COLORS | BAL_S_PROF-COLORS | ||
| 10 | BAL_S_PROF - END_COL | Application Log: Dialog box coordinates | ||
| 11 | BAL_S_PROF - END_ROW | Application Log: Dialog box coordinates | ||
| 12 | BAL_S_PROF - EXP_LEVEL | Application Log: Tree: Expand to level | ||
| 13 | BAL_S_PROF - EXT_PUSH1 | BAL_S_PROF-EXT_PUSH1 | ||
| 14 | BAL_S_PROF - MESS_SORT | BAL_S_PROF-MESS_SORT | ||
| 15 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 16 | BAL_S_PROF - START_COL | Application Log: Dialog box coordinates | ||
| 17 | BAL_S_PROF - START_ROW | Application Log: Dialog box coordinates | ||
| 18 | BAL_S_PROF - TREE_ONTOP | Application Log: Tree: Display above messages | ||
| 19 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 20 | BAL_S_PUSH - ACTIVE | Application Log: Pushbutton active | ||
| 21 | BAL_S_PUSH - DEF | BAL_S_PUSH-DEF | ||
| 22 | BAL_S_SORT - REF_FIELD | ALV control: Field name of internal table field | ||
| 23 | BAL_S_SORT - REF_TABLE | ALV control: Reference field name for internal table field | ||
| 24 | BAL_S_SORT - SPOS | Sort sequence | ||
| 25 | BAL_S_SORT - UP | Single-Character Flag | ||
| 26 | DDSHRETVAL - FIELDNAME | Field Name | ||
| 27 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 28 | DFIES - FIELDNAME | Field Name | ||
| 29 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 30 | DFIES - OFFSET | Field Offset in Work Area | ||
| 31 | DFIES - POSITION | Position of the field in the table | ||
| 32 | DFIES - REPTEXT | Heading | ||
| 33 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 34 | DFIES - SCRTEXT_L | Long Field Label | ||
| 35 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 36 | DFIES - SCRTEXT_S | Short Field Label | ||
| 37 | DFIES - TABNAME | Table Name | ||
| 38 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 39 | DFKKOP - AUGST | Clearing status | ||
| 40 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 41 | DFKKTHI - BCBLN | Document Number of Posting to Service Provider Account | ||
| 42 | DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 43 | DFKKTHI - OPUPK | Item number in contract account document | ||
| 44 | DFKKTHI - OPUPW | Repetition Item in Contract Account Document | ||
| 45 | DFKKTHI - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 46 | DFKKTHI - RECID | Recipient | ||
| 47 | DFKKTHI - SENID | Sender ID | ||
| 48 | DFKKTHI - THINR | Sequential Number of DFKKTHI Entry for Document Item | ||
| 49 | DFKKTHI - THPRD | Actual Date for Transfer to Third Party | ||
| 50 | DFKKTHI - VKONT | Contract Account Number | ||
| 51 | DFKKZK - STAZS | Status of the payment lot | ||
| 52 | DSELC - DYFLDNAME | Field name | ||
| 53 | DSELC - FLDNAME | Field name | ||
| 54 | DYNPREAD - FIELDNAME | Field name | ||
| 55 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 56 | ECROSSREFNO - INT_CROSSREFNO | IDE: internal cross reference number | ||
| 57 | ECROSSREFNO - KEYDATE | End of billing period | ||
| 58 | ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | ||
| 59 | ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 60 | ERDB - INVOPUPK | Item number in contract account document | ||
| 61 | ERDB - INVOPUPW | Repetition Item in Contract Account Document | ||
| 62 | ERDB - OPBEL | Number of print document | ||
| 63 | ERDK - OPBEL | Number of print document | ||
| 64 | ESERV_C_VGROUP - V_GROUP | Grouping Characteristic for Aggregated Contract Account | ||
| 65 | HELP_INFO - DYNPROFLD | Field name | ||
| 66 | INV_PARAM_INV_OUTBOUND - AVIS_PARAM | INV_PARAM_INV_OUTBOUND-AVIS_PARAM | ||
| 67 | INV_PARAM_INV_OUTBOUND_AVIS - AUTOAVIS | Create Payment Advice Note from Customer Data | ||
| 68 | INV_PARAM_INV_OUTBOUND_SER - INITIATOR | Service Provider (Market Partner) | ||
| 69 | INV_PARAM_INV_OUTBOUND_SER - KEYDATE | From-Date | ||
| 70 | INV_PARAM_INV_OUTBOUND_SER - PARAM | INV_PARAM_INV_OUTBOUND_SER-PARAM | ||
| 71 | INV_PARAM_INV_OUTBOUND_SER - PARTNER | Processing Service Provider | ||
| 72 | IUEEDPPLOTASRPA - APERC | Percentage Rate of Sum to be Distributed | ||
| 73 | IUEEDPPLOTASRPA - AZBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 74 | IUEEDPPLOTASRPA - BCBLN | Document Number of Posting to Service Provider Account | ||
| 75 | IUEEDPPLOTASRPA - CHPAY | Payment Allocation Variant | ||
| 76 | IUEEDPPLOTASRPA - LOTCK | Indicator: Check Distribution Lot | ||
| 77 | IUEEDPPLOTASRPA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 78 | IUEEDPPLOTASRPA - RECID | Service Provider | ||
| 79 | IUEEDPPLOTASRPA - RUNID | Distribute Aggregated Payments from Bill Issuing: Run ID | ||
| 80 | IUEEDPPLOTASRPA - SENID | Service Provider | ||
| 81 | IUEEDPPLOTASRPA - THPRD | Actual Date for Transfer to Third Party | ||
| 82 | IUEEDPPLOTASRPA - VKONT | Contract Account Number | ||
| 83 | IUEEDPPLOTASRPA - VPROB | One Distribution Lot per Aggregated Document | ||
| 84 | IUEEDPPLOTASTHI - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 85 | IUEEDPPLOTASTHI - CRSRF | Internal Reference Number | ||
| 86 | IUEEDPPLOTASTHI - KEYDATE | End of billing period | ||
| 87 | IUEEDPPLOTASTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 88 | IUEEDPPLOTASTHI - OPUPK | Item number in contract account document | ||
| 89 | IUEEDPPLOTASTHI - OPUPW | Repetition Item in Contract Account Document | ||
| 90 | IUEEDPPLOTASTHI - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 91 | IUEEDPPLOTASTHI - SELT1 | 1. Selection Category | ||
| 92 | IUEEDPPLOTASTHI - SELW1 | First Field Value to be Selected | ||
| 93 | IUEEDPPLOTASTHI - THINR | Sequential Number of DFKKTHI Entry for Document Item | ||
| 94 | IUEEDPPLOTATADM - CHPAY | Payment Allocation Variant | ||
| 95 | IUEEDPPLOTATADM - DPERC | Percentage Rate of Sum to be Distributed (Diff. to 100) | ||
| 96 | IUEEDPPLOTATADM - LGHND | Application Log: Log Handle | ||
| 97 | IUEEDPPLOTATADM - LOTDK | Indicator: Check Distribution Lot (Inverse to IUEE_LOTCK) | ||
| 98 | IUEEDPPLOTATADM - PROGN | ABAP Program Name | ||
| 99 | IUEEDPPLOTATADM - RSTAT | Status of Distribution Run | ||
| 100 | IUEEDPPLOTATADM - RUNDT | Distribute Aggregated Payments from Bill Issuing: Run Date | ||
| 101 | IUEEDPPLOTATADM - RUNID | Distribute Aggregated Payments from Bill Issuing: Run ID | ||
| 102 | IUEEDPPLOTATADM - RUNTM | Distribute Aggregated Payments from Bill Issuing: Run Time | ||
| 103 | IUEEDPPLOTATADM - VALUT | Fixed Value Date | ||
| 104 | IUEEDPPLOTATADM - VPROB | One Distribution Lot per Aggregated Document | ||
| 105 | IUEEDPPLOTATADM1 - PROGN | ABAP Program Name | ||
| 106 | IUEEDPPLOTATADM1 - RUNDT | Distribute Aggregated Payments from Bill Issuing: Run Date | ||
| 107 | IUEEDPPLOTATADM1 - RUNID | Distribute Aggregated Payments from Bill Issuing: Run ID | ||
| 108 | IUEEDPPLOTATADM1 - RUNTM | Distribute Aggregated Payments from Bill Issuing: Run Time | ||
| 109 | IUEEDPPLOTATADM1 - SLLFN | Consecutive Number of Select Option for Report RIDEPLOT02 | ||
| 110 | IUEEDPPLOTATADM1 - SLONO | ID of Selection Option for Report RIDEPLOT02 | ||
| 111 | IUEEDPPLOTATADM1 - SO_HIGH | Upper Limit of Selection Option for Report RIDEPLOT02 | ||
| 112 | IUEEDPPLOTATADM1 - SO_LOW | Lower Limit of Selection Option for Report RIDEPLOT02 | ||
| 113 | IUEEDPPLOTATADM1 - SO_OPTION | Option of Selection Option for Report RIDEPLOT02 | ||
| 114 | IUEEDPPLOTATADM1 - SO_SIGN | +/- of Selection Option for Report RIDEPLOT02 | ||
| 115 | IUEEDPPLOTATREF - DPERC | Percentage Rate of Sum to be Distributed (Diff. to 100) | ||
| 116 | IUEEDPPLOTATREF - KEYZ1 | Payment Lot | ||
| 117 | IUEEDPPLOTATREF - POSZA | Item number in a payment lot | ||
| 118 | IUEEDPPLOTATREF - THI_OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 119 | IUEEDPPLOTATREF - THI_OPUPK | Item number in contract account document | ||
| 120 | IUEEDPPLOTATREF - THI_OPUPW | Repetition Item in Contract Account Document | ||
| 121 | IUEEDPPLOTATREF - THI_OPUPZ | Subitem for a Partial Clearing in Document | ||
| 122 | IUEEDPPLOTATREF - THI_THINR | Sequential Number of DFKKTHI Entry for Document Item | ||
| 123 | IUEEDPPLOTATREF3 - BETRO | Amount to Be Distributed | ||
| 124 | IUEEDPPLOTATREF3 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 125 | IUEEDPPLOTATREF3 - OPUPK | Item number in contract account document | ||
| 126 | IUEEDPPLOTATREF3 - OPUPW | Repetition Item in Contract Account Document | ||
| 127 | IUEEDPPLOTATREF3 - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 128 | IUEEDPPLOTATREF3 - THINR | Sequential Number of DFKKTHI Entry for Document Item | ||
| 129 | RSSELINT - NAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 130 | RSSELINT - OPTI_PUSH | Pushbutton for selection option | ||
| 131 | RSSELINT - TEXT | Select option text | ||
| 132 | RSSELINT - TO_TEXT | Textfield 'To' on selection screens | ||
| 133 | RSSELINT - VALU_PUSH | Selection screens: Further selections pushbutton | ||
| 134 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 135 | SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | ||
| 136 | SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | ||
| 137 | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | ||
| 138 | SSCRFIELDS - UCOMM | Function Code | ||
| 139 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 140 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 141 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 142 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 143 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |