Table/Structure Field list used by SAP ABAP Program ROIANI01_ALV (Exchange Netting Proposal List - Include in Report ROIANI00)
SAP ABAP Program
ROIANI01_ALV (Exchange Netting Proposal List - Include in Report ROIANI00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03L - FIELDNAME | Field Name | |
2 | ![]() |
LFA1 - KUNNR | Customer Number | |
3 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
NAST - OBJKY | Object key | |
5 | ![]() |
OIA10 - BUKRS | Company Code | |
6 | ![]() |
OIA10 - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
OIA10 - DMBTR | Amount in local currency | |
8 | ![]() |
OIA10 - ITCAT | Exchange - netting document item type | |
9 | ![]() |
OIA10 - ITNO | Exchange - netting document item number | |
10 | ![]() |
OIA10 - KUNNR | Customer Number | |
11 | ![]() |
OIA10 - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
OIA10 - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
OIA10 - WAERS | Currency Key | |
14 | ![]() |
OIA10H - NJAHR | Fiscal Year | |
15 | ![]() |
OIA10H - NETNUM | Exchange - netting document number | |
16 | ![]() |
OIA10H - BICNT | Counter created batch inputs per netting document | |
17 | ![]() |
OIA10H - BUKRS | Company Code | |
18 | ![]() |
OIA12I - BELNR | Accounting Document Number | |
19 | ![]() |
OIA12I - BUDAT | Posting Date in the Document | |
20 | ![]() |
OIA12I - GJAHR | Fiscal Year | |
21 | ![]() |
OIARNETT - BUDAT | Posting Date in the Document | |
22 | ![]() |
OIA_NET01 - OIINDOC | Indicator 'receivable/payable in netting document ?' | |
23 | ![]() |
OIA_XZCXCF - BSCHL | Posting Key | |
24 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
25 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
26 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
T003 - BLART | Document type | |
29 | ![]() |
T021 - FNAME | Field Name | |
30 | ![]() |
T021R - TNAME | Table Name | |
31 | ![]() |
TACT - ACTVT | Activity | |
32 | ![]() |
TVFK - FKART | Billing Type | |
33 | ![]() |
VNAST - OBJKY | Object key |