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