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