Table/Structure Field list used by SAP ABAP Program SFM_FORMS (Include SFM_FORMS)
SAP ABAP Program
SFM_FORMS (Include SFM_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_QINF - TYPE | Character Field Length 1 | ||
| 2 | ALV_S_QINF - TEXT | Text (80 Characters) | ||
| 3 | ALV_S_QINF - VALUE | Text (80 Characters) | ||
| 4 | DD03P - OUTPUTLEN | Output Length | ||
| 5 | DD03P - ROLLNAME | Data element (semantic domain) | ||
| 6 | DD03P - SCRTEXT_L | Long Field Label | ||
| 7 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 8 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | LFA1 - NAME1 | Name 1 | ||
| 10 | LFM1 - EKORG | Purchasing organization | ||
| 11 | LFM1 - LIFNR | Vendor's account number | ||
| 12 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 13 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 14 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 15 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 16 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 17 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 18 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 19 | T024E - EKORG | Purchasing organization | ||
| 20 | T024E - EKOTX | Description of purchasing organization | ||
| 21 | TWTFM - ADDIFM | Procedure for Additionals | ||
| 22 | TWTFMT - ADDIFM | Procedure for Additionals | ||
| 23 | TWTFMT - ADDIFMTXT | Additionals: Description for the procedure for additionals | ||
| 24 | WTAD_SUP_FM - ADDIFM | Procedure for Additionals | ||
| 25 | WTAD_SUP_FM - EKORG | Purchasing organization | ||
| 26 | WTAD_SUP_FM - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | WTAD_SUP_FM - LTSNR | Vendor Subrange | ||
| 28 | WTAD_SUP_FM_ALV - LTSBZ | Description of Vendor Subrange | ||
| 29 | WTAD_SUP_FM_ALV - NAME1 | Name 1 | ||
| 30 | WTAD_SUP_FM_ALV - MARK_BOX | Checkbox | ||
| 31 | WTAD_SUP_FM_ALV - LTSNR | Vendor Subrange | ||
| 32 | WTAD_SUP_FM_ALV - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | WTAD_SUP_FM_ALV - EKORGTXT | Description of purchasing organization | ||
| 34 | WTAD_SUP_FM_ALV - EKORG | Purchasing organization | ||
| 35 | WTAD_SUP_FM_ALV - ADDIFMTXT | Additionals: Description for the procedure for additionals | ||
| 36 | WTAD_SUP_FM_ALV - ADDIFM | Procedure for Additionals | ||
| 37 | WYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | WYT1 - LTSNR | Vendor Subrange | ||
| 39 | WYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | WYT1T - LTSBZ | Description of Vendor Subrange | ||
| 41 | WYT1T - LTSNR | Vendor Subrange | ||
| 42 | WYT1T - SPRAS | Language Key |