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