Table/Structure Field list used by SAP ABAP Class CL_GRPCRTA_MGSDCMMD11C1 (One time customer high value order)
SAP ABAP Class
CL_GRPCRTA_MGSDCMMD11C1 (One time customer high value order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - NAME1 | Name 1 | ||
| 3 | ADRC - NAME1 | Name 1 | ||
| 4 | ADRC - NAME2 | Name 2 | ||
| 5 | ADRC - NAME3 | Name 3 | ||
| 6 | ADRC - NAME4 | Name 4 | ||
| 7 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 8 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 9 | AUSP - ATWRT | Characteristic Value | ||
| 10 | AUSP - OBJEK | Key of object to be classified | ||
| 11 | AUSPDATA - ATWRT | Characteristic Value | ||
| 12 | BAPIRET2 - LOG_NO | Application log: log number | ||
| 13 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 14 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 15 | DD04V - DDTEXT | Short Description of Repository Objects | ||
| 16 | DD04V - SCRTEXT_M | Medium Field Label | ||
| 17 | EKKO - AEDAT | Date on which the record was created | ||
| 18 | EKKO - BSART | Purchasing Document Type | ||
| 19 | EKKO - BUKRS | Company Code | ||
| 20 | EKKO - EBELN | Purchasing Document Number | ||
| 21 | EKKO - EKORG | Purchasing organization | ||
| 22 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 23 | EKKO - FRGGR | Release group | ||
| 24 | EKKO - FRGKE | Release Indicator: Purchasing Document | ||
| 25 | EKKO - FRGSX | Release Strategy | ||
| 26 | EKKO - WAERS | Currency Key | ||
| 27 | EKKODATA - AEDAT | Date on which the record was created | ||
| 28 | EKKODATA - BSART | Purchasing Document Type | ||
| 29 | EKKODATA - BUKRS | Company Code | ||
| 30 | EKKODATA - EKORG | Purchasing organization | ||
| 31 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 32 | EKKODATA - FRGGR | Release group | ||
| 33 | EKKODATA - FRGKE | Release Indicator: Purchasing Document | ||
| 34 | EKKODATA - FRGSX | Release Strategy | ||
| 35 | EKKODATA - WAERS | Currency Key | ||
| 36 | EKPO - WERKS | Plant | ||
| 37 | EKPODATA - WERKS | Plant | ||
| 38 | GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | ||
| 39 | GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | ||
| 40 | GRPCRTA_S_DEFICIENCY_OUT - DEFTYPE | Deficiency Type | ||
| 41 | GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | ||
| 42 | GRPCRTA_S_DEFICIENCY_OUT - GRPCRTA_SEQ | Table Sequence Number | ||
| 43 | GRPCRTA_S_MGSDCMMD11T1 - AUART | Sales Document Type | ||
| 44 | GRPCRTA_S_MGSDCMMD11T1 - AUART | Sales Document Type | ||
| 45 | GRPCRTA_S_MGSDCMMD11T1 - AUDAT | Document Date (Date Received/Sent) | ||
| 46 | GRPCRTA_S_MGSDCMMD11T1 - AUDAT | Document Date (Date Received/Sent) | ||
| 47 | GRPCRTA_S_MGSDCMMD11T1 - BEZEI | Name of the controlling area | ||
| 48 | GRPCRTA_S_MGSDCMMD11T1 - BNAME | User Name in User Master Record | ||
| 49 | GRPCRTA_S_MGSDCMMD11T1 - BNAME | User Name in User Master Record | ||
| 50 | GRPCRTA_S_MGSDCMMD11T1 - DEFTX | Deficiency Description | ||
| 51 | GRPCRTA_S_MGSDCMMD11T1 - DEFTYPE | Deficiency Type | ||
| 52 | GRPCRTA_S_MGSDCMMD11T1 - GRPCRTA_SEQ | Table Sequence Number | ||
| 53 | GRPCRTA_S_MGSDCMMD11T1 - GRPCRTA_SEQ | Table Sequence Number | ||
| 54 | GRPCRTA_S_MGSDCMMD11T1 - KTOKD | Customer Account Group | ||
| 55 | GRPCRTA_S_MGSDCMMD11T1 - KTOKD | Customer Account Group | ||
| 56 | GRPCRTA_S_MGSDCMMD11T1 - KTOTX | Account Group Name | ||
| 57 | GRPCRTA_S_MGSDCMMD11T1 - KUNNR | Customer Number | ||
| 58 | GRPCRTA_S_MGSDCMMD11T1 - KUNNR | Customer Number | ||
| 59 | GRPCRTA_S_MGSDCMMD11T1 - KUNNR | Customer Number | ||
| 60 | GRPCRTA_S_MGSDCMMD11T1 - NAME | Customer Name | ||
| 61 | GRPCRTA_S_MGSDCMMD11T1 - NETWR | Net Value of the Sales Order in Document Currency | ||
| 62 | GRPCRTA_S_MGSDCMMD11T1 - VBAK_NETWR | Net Value of the Sales Order in Document Currency | ||
| 63 | GRPCRTA_S_MGSDCMMD11T1 - VBAK_NETWR | Net Value of the Sales Order in Document Currency | ||
| 64 | GRPCRTA_S_MGSDCMMD11T1 - VBELN | Sales and Distribution Document Number | ||
| 65 | GRPCRTA_S_MGSDCMMD11T1 - VBELN | Sales and Distribution Document Number | ||
| 66 | GRPCRTA_S_MGSDCMMD11T1 - VBELN | Sales and Distribution Document Number | ||
| 67 | GRPCRTA_S_MGSDCMMD11T1 - VKORG | Sales Organization | ||
| 68 | GRPCRTA_S_MGSDCMMD11T1 - VKORG | Sales Organization | ||
| 69 | GRPCRTA_S_MGSDCMMD11T1 - VTEXT | Name | ||
| 70 | GRPCRTA_S_MGSDCMMD11T1 - WAERK | SD document currency | ||
| 71 | GRPCRTA_S_MGSDCMMD11T1 - WAERK | SD document currency | ||
| 72 | GRPCRTA_S_MGSDCMMD11T1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 73 | GRPCRTA_S_MGSDCMMD11T1_DEF - VBAK_NETWR | Net Value of the Sales Order in Document Currency | ||
| 74 | GRPCRTA_S_MGSDCMMD11T1_DEF - VBAK_NETWR | Net Value of the Sales Order in Document Currency | ||
| 75 | GRPCRTA_S_OLSP - VKORG_RANGE | GRPCRTA_S_OLSP-VKORG_RANGE | ||
| 76 | GRPCRTA_S_PERIOD_LIST - PERIOD_YEAR | Period Year | ||
| 77 | GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | ||
| 78 | GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | ||
| 79 | GRPCRTA_S_RULE - ANALYSISIND | Analysis Inidicator | ||
| 80 | GRPCRTA_S_RULE - FIELD_NAME | Field Name | ||
| 81 | GRPCRTA_S_RULE - RVVALUES | GRPCRTA_S_RULE-RVVALUES | ||
| 82 | GRPCRTA_S_RULE - SCHEMANO | Rule Parameter description | ||
| 83 | GRPCRTA_S_RULE - WAERS | Currency Key | ||
| 84 | GRPCRTA_S_RULE - WAERS | Currency Key | ||
| 85 | GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | ||
| 86 | GRPCRTA_S_RULEVARIABLES - RV_HIGH | Rule Criteria Value High | ||
| 87 | GRPCRTA_S_RULEVARIABLES - RV_LOW | Rule Criteria Value Low | ||
| 88 | GRPCRTA_S_RULEVARIABLES - RV_OPTION | Rule Criteria Option | ||
| 89 | GRPCRTA_S_RULEVARIABLES - RV_SIGN | Rulel Criteria Sign | ||
| 90 | GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | ||
| 91 | GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | ||
| 92 | GRPCRTA_TRANS - ANALYSISIND | Analysis Inidicator | ||
| 93 | GRPCRTA_TRANS - RULEID | Rule ID | ||
| 94 | GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | ||
| 95 | GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | ||
| 96 | GRPCRTA_TRANS - WAERS | Currency Key | ||
| 97 | GRPCRTA_TRANS - WAERS | Currency Key | ||
| 98 | GRPCRTA_XML_HEADER - CURRENCY_KEY | Currency Key | ||
| 99 | GRPCRTA_XML_HEADER - MAXREC | Maximum No of Records | ||
| 100 | GRPCRTA_XML_HEADER - MAXREC | Maximum No of Records | ||
| 101 | GRPCRTA_XML_HEADER - MORE_DATA | Flag to indicate more data | ||
| 102 | GRPCRTA_XML_HEADER - MORE_DATA | Flag to indicate more data | ||
| 103 | GRPCRTA_XML_HEADER - NO_RECORD | GRPCRTA_XML_HEADER-NO_RECORD | ||
| 104 | GRPCRTA_XML_HEADER - RISK_VALUE_REVEL | Risk Value Relevance Indicator | ||
| 105 | GRPCRTA_XML_HEADER - SIGNIFICANT_AMOUNT | 30 Characters | ||
| 106 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_COUNT | Natural number | ||
| 107 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_HIGH | Natural number | ||
| 108 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_LOW | Natural number | ||
| 109 | GRPCRTA_XML_HEADER - TOTAL_DEFICIENCY_MEDIUM | Natural number | ||
| 110 | GRPCRTA_XML_HEADER - TOTAL_ROWS | Total number of records analyzed | ||
| 111 | KNA1 - KTOKD | Customer Account Group | ||
| 112 | KNA1 - KTOKD | Customer Account Group | ||
| 113 | KNA1 - KUNNR | Customer Number | ||
| 114 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 115 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 116 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 117 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 118 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 119 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 120 | MARA - MATNR | Material Number | ||
| 121 | RSDATRANGE - HIGH | System Date | ||
| 122 | RSDATRANGE - LOW | System Date | ||
| 123 | RSDATRANGE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 124 | RSDATRANGE - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 125 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 126 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 127 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 128 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 129 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 130 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 131 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 132 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 133 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 134 | T001K - BWKEY | Valuation area | ||
| 135 | T077X - KTOKD | Customer Account Group | ||
| 136 | T077X - SPRAS | Language Key | ||
| 137 | T077X - TXT30 | Account Group Name | ||
| 138 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 139 | T161T - BSART | Purchasing Document Type | ||
| 140 | T16FH - FRGGT | Description of release group | ||
| 141 | T16FT - FRGXT | Description of release strategy | ||
| 142 | TVAK - AUART | Sales Document Type | ||
| 143 | TVAK - AUART | Sales Document Type | ||
| 144 | TVAK - KAPPL | Application for output conditions | ||
| 145 | TVAK - KAPPL | Application for output conditions | ||
| 146 | TVAK - KOPGR | Screen sequence group for document header & item | ||
| 147 | TVAK - KOPGR | Screen sequence group for document header & item | ||
| 148 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 149 | TVAK - VBTYP | SD document category | ||
| 150 | TVAK - VBTYP | SD document category | ||
| 151 | TVAKT - AUART | Sales Document Type | ||
| 152 | TVAKT - BEZEI | Description | ||
| 153 | TVAKT - SPRAS | Language Key | ||
| 154 | TVKO - VKORG | Sales Organization | ||
| 155 | TVKOT - SPRAS | Language Key | ||
| 156 | TVKOT - VKORG | Sales Organization | ||
| 157 | TVKOT - VTEXT | Name | ||
| 158 | USAGR - AGR_NAME | Role Name | ||
| 159 | USAGR - AGR_TEXT | Short Description | ||
| 160 | USAGR - FROM_DAT | Date of menu generation | ||
| 161 | USAGR - TO_DAT | Date of menu generation | ||
| 162 | USER_ADDR - NAME_TEXTC | Full Name of Person | ||
| 163 | USR02 - BNAME | User Name in User Master Record | ||
| 164 | USR02 - BNAME | User Name in User Master Record | ||
| 165 | VBAK - AUART | Sales Document Type | ||
| 166 | VBAK - AUART | Sales Document Type | ||
| 167 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 168 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 169 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 170 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 171 | VBAK - KUNNR | Sold-to party | ||
| 172 | VBAK - KUNNR | Sold-to party | ||
| 173 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 174 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 175 | VBAK - VBELN | Sales Document | ||
| 176 | VBAK - VBELN | Sales Document | ||
| 177 | VBAK - VBTYP | SD document category | ||
| 178 | VBAK - VBTYP | SD document category | ||
| 179 | VBAK - VKORG | Sales Organization | ||
| 180 | VBAK - VKORG | Sales Organization | ||
| 181 | VBAK - WAERK | SD document currency | ||
| 182 | VBAK - WAERK | SD document currency | ||
| 183 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 184 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 185 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 186 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 187 | VBPA - ADRNR | Address | ||
| 188 | VBPA - ADRNR | Address | ||
| 189 | VBPA - KUNNR | Customer Number | ||
| 190 | VBPA - KUNNR | Customer Number | ||
| 191 | VBPA - PARVW | Partner Role | ||
| 192 | VBPA - PARVW | Partner Role | ||
| 193 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 194 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 195 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 196 | VKORG_RAN - HIGH | Sales Organization | ||
| 197 | VKORG_RAN - LOW | Sales Organization | ||
| 198 | VKORG_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 199 | VKORG_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables |