Table/Structure Field list used by SAP ABAP Program /TDAG/RCSX_SVT_OR (XPRA REACH 2.0: Convert Representative Assignments to SVT OR)
SAP ABAP Program
/TDAG/RCSX_SVT_OR (XPRA REACH 2.0: Convert Representative Assignments to SVT OR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /TDAG/CPC_ADRPVW - MANDT | Client | ||
| 2 | /TDAG/CPC_ADRPVW - FLG_OR | Only Representative | ||
| 3 | /TDAG/CPC_ADRPVW - PRIO | Priority of the Corresponding Composition | ||
| 4 | /TDAG/CPC_ADRPVW - PARVW | Partner Role | ||
| 5 | /TDAG/RCSS_LIFNR - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | BAPISTDTYP - BOOLEAN | Truth Value | ||
| 7 | CCRCT_OR - MANDT | Client | ||
| 8 | CCRCT_OR - OR_ADDR_CAT | Address Type of Only Representative | ||
| 9 | CCRCT_OR - OR_EXT | External Only Representative | ||
| 10 | CCRCT_OR - OR_INT | Internal Only Representative | ||
| 11 | CCRCT_OR - RECN | Sequential Number of Data Record | ||
| 12 | CCRCT_OR - REG | Regulatory List | ||
| 13 | CCRCT_OR - SUBSTITUTE_CAT | Substitute Category | ||
| 14 | CCRCT_OR - VALFR | Valid-From Date | ||
| 15 | CCRCT_OR - VALTO | Valid-To Date | ||
| 16 | CCRCT_OR - VENDOR_EXT | External Business Partner | ||
| 17 | CCRCT_OR - VE_ADDR_CAT | Address Type of Business Partner | ||
| 18 | RCGUKEY - MANDT | Client | ||
| 19 | RCGUKEY - RECN | Sequential Number of Data Record | ||
| 20 | SPAM_FPDEF - VERSION | Four-digit number | ||
| 21 | SPROT_U - VAR1 | Message Variable | ||
| 22 | SPROT_U - VAR4 | Message Variable | ||
| 23 | SPROT_U - VAR3 | Message Variable | ||
| 24 | SPROT_U - VAR2 | Message Variable | ||
| 25 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 26 | SPROT_U - NEWOBJ | New Section | ||
| 27 | SPROT_U - MSGNR | Message number | ||
| 28 | SPROT_U - LEVEL | Log Level | ||
| 29 | SPROT_U - LANGU | Language Key | ||
| 30 | SPROT_U - AG | Application Area | ||
| 31 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 32 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 33 | WYT3 - LIFN2 | Reference to other vendor | ||
| 34 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | WYT3 - MANDT | Client |