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