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