Table/Structure Field list used by SAP ABAP Program LGRPCRTA_SDF01 (Include /VIRSA/LECM_CCS_SDF01)
SAP ABAP Program
LGRPCRTA_SDF01 (Include /VIRSA/LECM_CCS_SDF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRPCRTA_S_CCS_RULES - ABSVAL_DEF_CNTL | Deficiency for Control Scan | ||
| 2 | GRPCRTA_S_CCS_RULES - ABSVAL_DEF | Absolute Deficiency | ||
| 3 | GRPCRTA_S_CCS_RULES - RANGE | Deficiency Value Range | ||
| 4 | GRPCRTA_S_CCS_RULES - PERCNT_SDEF | % Significant Deficiency | ||
| 5 | GRPCRTA_S_CCS_RULES - PERCNT_MW | Material Weakness | ||
| 6 | GRPCRTA_S_CCS_RULES - PERCNT_DEF | % Deficiency | ||
| 7 | GRPCRTA_S_CCS_RULES - ANALYSISIND | Analysis Inidicator | ||
| 8 | GRPCRTA_S_CCS_RULES - ABSVAL_SDEF_CNTL | Significant Deficiency for Control Scan | ||
| 9 | GRPCRTA_S_CCS_RULES - ABSVAL_SDEF | Absolutte Significant Deficiency | ||
| 10 | GRPCRTA_S_CCS_RULES - ABSVAL_MW_CNTL | Material Weakness for Control Scan | ||
| 11 | GRPCRTA_S_CCS_RULES - ABSVAL_MW | Absolute Material Weakness | ||
| 12 | GRPCRTA_S_SDSRP_08C1 - NAME1 | Name | ||
| 13 | GRPCRTA_S_SDSRP_08C1 - KUNNR | Customer Number | ||
| 14 | GRPCRTA_S_SDSRP_08C1 - NETPR_RETURN | Value field 13(25) characters with 2 decimal places | ||
| 15 | GRPCRTA_S_SDSRP_08C1 - NETPR_SALES | Value field 13(25) characters with 2 decimal places | ||
| 16 | GRPCRTA_S_SDSRP_08C1 - NETWR_RETURN | Value field 13(25) characters with 2 decimal places | ||
| 17 | GRPCRTA_S_SDSRP_08C1 - NETWR_SALES | Value field 13(25) characters with 2 decimal places | ||
| 18 | GRPCRTA_S_SDSRP_08C1 - SHKZG | Debit/Credit Indicator | ||
| 19 | GRPCRTA_S_SDSRP_08C1 - VBELN | Sales and Distribution Document Number | ||
| 20 | GRPCRTA_S_SDSRP_08C1 - VGBEL | Document number of the reference document | ||
| 21 | GRPCRTA_S_SDSRP_08C1 - VKORG | Sales Organization | ||
| 22 | GRPCRTA_S_SDSRP_08C1 - VKORG_TEXT | GRPCRTA_S_SDSRP_08C1-VKORG_TEXT | ||
| 23 | GRPCRTA_S_SDSRP_08C1 - WADAT_IST | Actual Goods Movement Date | ||
| 24 | GRPCRTA_S_SDSRP_08C1 - WAERK | SD document currency | ||
| 25 | GRPCRTA_S_SDSRP_08C1 - LFART | Delivery Type | ||
| 26 | GRPCRTA_S_SDSRP_08C1 - AUART | Sales Document Type | ||
| 27 | GRPCRTA_S_SDSRP_08C1 - AUART_REF | Sales Document Type | ||
| 28 | GRPCRTA_S_SDSRP_08C1 - AUART_REF_TEXT | Description | ||
| 29 | GRPCRTA_S_SDSRP_08C1 - AUART_TEXT | Description | ||
| 30 | GRPCRTA_S_SDSRP_08C1 - AUDAT | Document Date (Date Received/Sent) | ||
| 31 | GRPCRTA_S_SDSRP_08C1 - AUDAT_REF | Date on which the record was created | ||
| 32 | GRPCRTA_S_SDSRP_08C1 - BLDAT | Document Date in Document | ||
| 33 | GRPCRTA_S_SDSRP_08C1 - ERDAT | Date on which the record was created | ||
| 34 | GRPCRTA_S_SDSRP_08C1 - ERNAM | Name of Person who Created the Object | ||
| 35 | GRPCRTA_S_SDSRP_08C1 - KTOKD | Customer Account Group | ||
| 36 | GRPCRTA_S_SDSRP_08C1 - KTOKD_TEXT | Account Group Name | ||
| 37 | GRPCRTA_S_SDSRP_08C1 - LFART_TEXT | Description | ||
| 38 | GRPCRTA_TRANS - PERCNT_MW | Material Weakness | ||
| 39 | KNA1 - KTOKD | Customer Account Group | ||
| 40 | KNA1 - KUNNR | Customer Number | ||
| 41 | KNA1 - NAME1 | Name 1 | ||
| 42 | LIKP - VBELN | Delivery | ||
| 43 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 44 | LIKP - VKORG | Sales Organization | ||
| 45 | LIKP - LFART | Delivery Type | ||
| 46 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 47 | LIKP - KUNAG | Sold-to party | ||
| 48 | LIKP - BLDAT | Document Date in Document | ||
| 49 | LIKP - ERDAT | Date on which the record was created | ||
| 50 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 51 | LIPS - POSNR | Delivery Item | ||
| 52 | LIPS - SHKZG | Returns Item | ||
| 53 | LIPS - VBELN | Delivery | ||
| 54 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 55 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 56 | T077X - TXT30 | Account Group Name | ||
| 57 | T077X - SPRAS | Language Key | ||
| 58 | T077X - KTOKD | Customer Account Group | ||
| 59 | TVAKT - AUART | Sales Document Type | ||
| 60 | TVAKT - BEZEI | Description | ||
| 61 | TVAKT - SPRAS | Language Key | ||
| 62 | TVFKT - FKART | Billing Type | ||
| 63 | TVFKT - SPRAS | Language Key | ||
| 64 | TVKOT - SPRAS | Language Key | ||
| 65 | TVKOT - VKORG | Sales Organization | ||
| 66 | TVKOT - VTEXT | Name | ||
| 67 | TVLKT - VTEXT | Description | ||
| 68 | TVLKT - LFART | Delivery Type | ||
| 69 | TVLKT - SPRAS | Language Key | ||
| 70 | VBAK - AUART | Sales Document Type | ||
| 71 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 72 | VBAK - ERDAT | Date on which the record was created | ||
| 73 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 74 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 75 | VBAK - VBELN | Sales Document | ||
| 76 | VBAK - VBTYP | SD document category | ||
| 77 | VBAK - VGBEL | Document number of the reference document | ||
| 78 | VBAP - NETPR | Net price | ||
| 79 | VBAP - WAERK | SD document currency | ||
| 80 | VBAP - VGBEL | Document number of the reference document | ||
| 81 | VBAP - VBELN | Sales Document | ||
| 82 | VBAP - POSNR | Sales Document Item | ||
| 83 | VBAP - MATNR | Material Number | ||
| 84 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 85 | VBFA - ERDAT | Date on which the record was created | ||
| 86 | VBFA - MANDT | Client | ||
| 87 | VBFA - POSNN | Subsequent item of an SD document | ||
| 88 | VBFA - POSNV | Preceding item of an SD document | ||
| 89 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 90 | VBFA - VBELV | Preceding sales and distribution document | ||
| 91 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 92 | VBRK - VBELN | Billing document |