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