Table/Structure Field list used by SAP ABAP Program RVV_COINS_HISTORYF01 (Include RVV_COINS_HISTORYF01)
SAP ABAP Program
RVV_COINS_HISTORYF01 (Include RVV_COINS_HISTORYF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
3 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
4 | ![]() |
ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
5 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
6 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
7 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
8 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
DD02L - TABNAME | Table Name | |
11 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
12 | ![]() |
FKKR_FAEDN - HIGH | Due date for net payment | |
13 | ![]() |
FKKR_FAEDN - LOW | Due date for net payment | |
14 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
15 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
16 | ![]() |
LVC_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
17 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
18 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
19 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
20 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
21 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
22 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
23 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
24 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
25 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
26 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
27 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
28 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
29 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
36 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
37 | ![]() |
VVKK_COINSH - INSOBJECT | Customer/Coinsurer Contract | |
38 | ![]() |
VVKK_COINSH - REPID | Coinsurance Key | |
39 | ![]() |
VVKK_COINSH - XBLNR | Reference document number | |
40 | ![]() |
VVKK_COINSH - AMOUNT_TO_TRANSF | Coinsurance Share for a Document for each Coinsurer | |
41 | ![]() |
VVKK_COINSH - FAEDN | Due date for net payment | |
42 | ![]() |
VVKK_COINSH - CLEARING_AMOUNT | Clearing Amount for Coinsurance-Relevant Document | |
43 | ![]() |
VVKK_COINSH - BUKRS | Company Code | |
44 | ![]() |
VVKK_COINSH - GUID | Globally Unique Identifier | |
45 | ![]() |
VVKK_COINSP - AMOUNT_TO_TRANSF | Coinsurance Share to be Posted due to Triggering Document | |
46 | ![]() |
VVKK_COINSP - CLEARING_AMOUNT | Clearing Amount by Triggering Document | |
47 | ![]() |
VVKK_COINSP - DOC_CREATED | Document Number for Created Coinsurance Document | |
48 | ![]() |
VVKK_COINSP - GUID | Globally Unique Identifier | |
49 | ![]() |
VVKK_COINSP - LAUFD | Posting Run Date | |
50 | ![]() |
VVKK_COINSP - LAUFI | Coinsurance Run ID | |
51 | ![]() |
VVKK_COINS_CUST - REPID | Coinsurance Key | |
52 | ![]() |
VVKK_COINS_HIST_DISPL - DOC_CREATED | Document Number for Created Coinsurance Document | |
53 | ![]() |
VVKK_COINS_HIST_DISPL - DOC_CREATED_SRC | Origin of Created Document | |
54 | ![]() |
VVKK_COINS_HIST_DISPL - CLEARING_AMOUNT_ALL | Total Clearing Amount for Coinsurance-Relevant Document | |
55 | ![]() |
VVKK_COINS_HIST_DISPL - AMOUNT_TO_TRANS_DEBIT | Coinsurance: Amount to be Collected | |
56 | ![]() |
VVKK_COINS_HIST_DISPL - AMOUNT_TO_TRANS_CREDIT | Coinsurance: Amount to be Transferred | |
57 | ![]() |
VVKK_COINS_HIST_DISPL - AMOUNT_TO_TRANSF | Coinsurance Share for a Document for each Coinsurer | |
58 | ![]() |
VVKK_COINS_HIST_DISPL - CLEARING_AMOUNT | Clearing Amount for Coinsurance-Relevant Document | |
59 | ![]() |
VVKK_COINS_SELECT - XXBLNR | Boolean Variable (X=True, -=False, Space=Unknown) | |
60 | ![]() |
VVKK_COINS_SELECT - XRUNID | Boolean Variable (X=True, -=False, Space=Unknown) | |
61 | ![]() |
VVKK_COINS_SELECT - XREPID | Boolean Variable (X=True, -=False, Space=Unknown) | |
62 | ![]() |
VVKK_COINS_SELECT - XDOC_CREATED | Boolean Variable (X=True, -=False, Space=Unknown) | |
63 | ![]() |
VVKK_COINS_SELECT - XDOC | Boolean Variable (X=True, -=False, Space=Unknown) | |
64 | ![]() |
VVKK_COINS_SELECT - XCUST | Boolean Variable (X=True, -=False, Space=Unknown) | |
65 | ![]() |
VVKK_COINS_SELECT - XBLNR | Reference document number | |
66 | ![]() |
VVKK_COINS_SELECT - REPID | Coinsurance Key | |
67 | ![]() |
VVKK_COINS_SELECT - PARTNER | Customer/Coinsurer | |
68 | ![]() |
VVKK_COINS_SELECT - OPBEL | Number for Coinsurance-Relevant Document | |
69 | ![]() |
VVKK_COINS_SELECT - LAUFI | Coinsurance Run ID | |
70 | ![]() |
VVKK_COINS_SELECT - LAUFD | Posting Run Date | |
71 | ![]() |
VVKK_COINS_SELECT - INSOBJECT | Customer/Coinsurer Contract | |
72 | ![]() |
VVKK_COINS_SELECT - DOC_CREATED | Document Number for Created Coinsurance Document |