Table/Structure Field list used by SAP ABAP Program /SAPHT/RDRM_CNTCND_MSF02 (Fetching from Database)
SAP ABAP Program
/SAPHT/RDRM_CNTCND_MSF02 (Fetching from Database) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMAGRDET - ITM_NUMBER | Sales Document Item | ||
| 2 | /SAPHT/DRMCECTYP - ENDCUSTTYPE | Resale customer type | ||
| 3 | /SAPHT/DRMCECTYP - PARVW | Partner Role | ||
| 4 | /SAPHT/DRMS_CNTCND_DSP - MATERIAL_DESC | Short text for sales order item | ||
| 5 | /SAPHT/DRMS_CNTCND_DSP - TRACK_PARTNER | Tracking partner | ||
| 6 | /SAPHT/DRMS_CNTCND_DSP - SY_ST_TEXT | Individual status of an object (short form) | ||
| 7 | /SAPHT/DRMS_CNTCND_DSP - SY_ST_DSCR | Object status | ||
| 8 | /SAPHT/DRMS_CNTCND_DSP - STATE | Object status | ||
| 9 | /SAPHT/DRMS_CNTCND_DSP - SALES_ORG | Sales Organization | ||
| 10 | /SAPHT/DRMS_CNTCND_DSP - REASON_REJ | Reason for rejection of quotations and sales orders | ||
| 11 | /SAPHT/DRMS_CNTCND_DSP - MATERIAL | Material Number | ||
| 12 | /SAPHT/DRMS_CNTCND_DSP - ITM_NUMBER | Sales Document Item | ||
| 13 | /SAPHT/DRMS_CNTCND_DSP - DOC_TYPE | Sales Document Type | ||
| 14 | /SAPHT/DRMS_CNTCND_DSP - DIVISION | Division | ||
| 15 | /SAPHT/DRMS_CNTCND_DSP - DIST_CHNL | Distribution Channel | ||
| 16 | /SAPHT/DRMS_CNTCND_DSP - BRANCH_FLAG | Single-Character Flag | ||
| 17 | /SAPHT/DRMS_CNTCND_DSP - BRANCH | Customer Number | ||
| 18 | /SAPHT/DRMS_CNTCND_DSP - AGR_NUMB | Sales and Distribution Document Number | ||
| 19 | /SAPHT/DRM_ITM_DAT - ITM_NUMBER | Sales Document Item | ||
| 20 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 21 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 22 | JEST - INACT | Indicator: Status Is Inactive | ||
| 23 | JEST - STAT | Object status | ||
| 24 | JEST - OBJNR | Object number | ||
| 25 | JSTO - STSMA | Status Profile | ||
| 26 | KNVP - KUNN2 | Customer number of business partner | ||
| 27 | KNVP - KUNNR | Customer Number | ||
| 28 | KNVP - PARVW | Partner Role | ||
| 29 | KNVP - SPART | Division | ||
| 30 | KNVP - VKORG | Sales Organization | ||
| 31 | KNVP - VTWEG | Distribution Channel | ||
| 32 | KNVV - VKORG | Sales Organization | ||
| 33 | KNVV - VTWEG | Distribution Channel | ||
| 34 | KNVV - SPART | Division | ||
| 35 | KNVV - KUNNR | Customer Number | ||
| 36 | RKASK - BISSL | To (selection field) | ||
| 37 | RKASK - KTEXT | Field Name | ||
| 38 | RKASK - VONSL | From entry (selection field) | ||
| 39 | RKASK - XSTRG | Indicator: Should comparison value appear as a string only? | ||
| 40 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | T002 - SPRAS | Language Key | ||
| 49 | TJ01 - VRGNG | Business Transaction | ||
| 50 | TJ30 - ESTAT | User Status | ||
| 51 | TJ30 - STONR | Status Order Number | ||
| 52 | TJ30 - STSMA | Status Profile | ||
| 53 | TJ30T - ESTAT | User Status | ||
| 54 | TJ30T - SPRAS | Language Key | ||
| 55 | TJ30T - STSMA | Status Profile | ||
| 56 | TJ30T - TXT04 | Individual status of an object (short form) | ||
| 57 | TJ30T - TXT30 | Object status | ||
| 58 | TVAK - AUART | Sales Document Type | ||
| 59 | VBAK - OBJNR | Object number at header level | ||
| 60 | VBAK - VBELN | Sales Document | ||
| 61 | VBAP - POSNR | Sales Document Item | ||
| 62 | VBCOM - AUART | Sales Document Type | ||
| 63 | VBCOM - TRVOG | Transaction group | ||
| 64 | VBMTV - ABGRU | Reason for rejection of quotations and sales orders | ||
| 65 | VBMTV - VTWEG | Distribution Channel | ||
| 66 | VBMTV - VKORG | Sales Organization | ||
| 67 | VBMTV - VBELN | Sales and Distribution Document Number | ||
| 68 | VBMTV - SPART | Division | ||
| 69 | VBMTV - POSNR | Item number of the SD document | ||
| 70 | VBMTV - MATNR | Material Number | ||
| 71 | VBMTV - KUNNR | Sold-to party | ||
| 72 | VBMTV - AUART | Sales Document Type | ||
| 73 | VBMTV - ARKTX | Short text for sales order item | ||
| 74 | VBPA - KUNNR | Customer Number | ||
| 75 | VBPA - PARVW | Partner Role | ||
| 76 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 77 | VBUK - GBSTK | Overall processing status of document | ||
| 78 | VBUP - GBSTA | Overall Processing Status of the SD Document Item | ||
| 79 | XU180 - VALUE | Authorization Value |