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 |