Table/Structure Field list used by SAP ABAP Program CNV_20551_FORMS_FIND_MD (Determination routines for master data)
SAP ABAP Program
CNV_20551_FORMS_FIND_MD (Determination routines for master data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADCP - PERSNUMBER | Person number | ||
| 2 | AFVC - BUKRS | Company Code | ||
| 3 | AFVC - MATKL | Material Group | ||
| 4 | AFVC - WERKS | Plant | ||
| 5 | AFVGI - BUKRS | Company Code | ||
| 6 | AFVGI - MATKL | Material Group | ||
| 7 | AFVGI - WERKS | Plant | ||
| 8 | ANKA - ANLKL | Asset Class | ||
| 9 | ANKA - WERKS | Plant | ||
| 10 | ANKT - ANLKL | Asset Class | ||
| 11 | ANKT - SPRAS | Language Key | ||
| 12 | ANKT - TXK20 | Short Text for Asset Class Name | ||
| 13 | ANLA - BUKRS | Company Code | ||
| 14 | ANLA - LIFNR | Account number of vendor (other key word) | ||
| 15 | BP000 - CUSTOMER | Customer Number | ||
| 16 | BP000 - GROUP_ID | Business Partner Grouping | ||
| 17 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 18 | BP000 - PARTNR | Business Partner Number | ||
| 19 | BP000 - TYPE | Partner category | ||
| 20 | BP1060 - BUKRS | Company Code | ||
| 21 | BP1060 - PARTNR | Business Partner Number | ||
| 22 | BPI000 - CUSTOMER | Customer Number | ||
| 23 | BPI000 - GROUP_ID | Business Partner Grouping | ||
| 24 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 25 | BPI000 - TYPE | Partner category | ||
| 26 | BUS000A - BU_GROUP | Business Partner Grouping | ||
| 27 | BUS000A - TYPE | Business partner category | ||
| 28 | BUS000AINI - BU_GROUP | Business Partner Grouping | ||
| 29 | BUS000AINI - TYPE | Business partner category | ||
| 30 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 31 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 32 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 33 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 34 | BUS000_DAT - BU_GROUP | Business Partner Grouping | ||
| 35 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 36 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 37 | BUS000_DAT - TYPE | Business partner category | ||
| 38 | BUT000 - BU_GROUP | Business Partner Grouping | ||
| 39 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 40 | BUT000 - NAME_ORG1 | Name 1 of organization | ||
| 41 | BUT000 - PARTNER | Business Partner Number | ||
| 42 | BUT000 - TYPE | Business partner category | ||
| 43 | CBPR - BUKRS | Company Code | ||
| 44 | CBPR - KOKRS | Controlling Area | ||
| 45 | CBPR - PRZNR | Business Process | ||
| 46 | CBPRA - BUKRS | Company Code | ||
| 47 | CBPT - DATBI | Valid To Date | ||
| 48 | CBPT - KOKRS | Controlling Area | ||
| 49 | CBPT - KTEXT | General Name | ||
| 50 | CBPT - LTEXT | Description | ||
| 51 | CBPT - PRZNR | Business Process | ||
| 52 | CBPT - SPRAS | Language Key | ||
| 53 | CEPC - BUKRS | Company Code | ||
| 54 | CEPC - KOKRS | Controlling Area | ||
| 55 | CEPC - PRCTR | Profit Center | ||
| 56 | CEPCT - DATBI | Valid To Date | ||
| 57 | CEPCT - KOKRS | Controlling Area | ||
| 58 | CEPCT - KTEXT | General Name | ||
| 59 | CEPCT - LTEXT | Long Text | ||
| 60 | CEPCT - PRCTR | Profit Center | ||
| 61 | CEPCT - SPRAS | Language Key | ||
| 62 | CEPC_BUKRS - BUKRS | Company Code | ||
| 63 | CEPC_BUKRS - KOKRS | Controlling Area | ||
| 64 | CEPC_BUKRS - PRCTR | Profit Center | ||
| 65 | CNVDOMS - CONVFUNC | Name of the used routine | ||
| 66 | CNVSTATE - PACKID | Conversion: Conversion package number | ||
| 67 | CNVSTATE - STATE_LOG | Conversion: Program status | ||
| 68 | CNV_20551_MATNR - LVORM | Deletion Indicator | ||
| 69 | CNV_20551_MATNR - MAKTX | Material description | ||
| 70 | CNV_20551_MATNR - MANDT | Client | ||
| 71 | CNV_20551_MATNR - MATKL | Material Group | ||
| 72 | CNV_20551_MATNR - MATNR | Material Number | ||
| 73 | CNV_20551_MATNR - MBRSH | Industry sector | ||
| 74 | CNV_20551_MATNR - MTART | Material type | ||
| 75 | CNV_20551_MATNR - ORIGIN | Character field of length 1 | ||
| 76 | CNV_20551_MATNR - PACKID | Conversion: Conversion package number | ||
| 77 | CNV_20551_OBJ - OBJECTTYPE | Object type | ||
| 78 | CNV_20551_RESULT - CONFLICT | Conversion: total number of table records | ||
| 79 | CNV_20551_RESULT - MANDT | Client | ||
| 80 | CNV_20551_RESULT - NO_ORG | Conversion: total number of table records | ||
| 81 | CNV_20551_RESULT - OBJECTTYPE | Object type | ||
| 82 | CNV_20551_RESULT - PACKID | Conversion: Conversion package number | ||
| 83 | CNV_20551_RESULT - PROCESSED | Indicator (active, inactive) | ||
| 84 | CNV_20551_RESULT - RELEVANT | Conversion: total number of table records | ||
| 85 | CNV_20551_RESULT - SCOB_TAB | Table Name | ||
| 86 | CNV_20551_RESULT - SEQNUM | Determination: Sequence number | ||
| 87 | CNV_20551_RESULT - TOTAL | Conversion: total number of table records | ||
| 88 | CNV_20551_SCOB - BUKRS | Company Code | ||
| 89 | CNV_20551_SCOB - DESCR | Description | ||
| 90 | CNV_20551_SCOB - KOKRS | Controlling Area | ||
| 91 | CNV_20551_SCOB - MANDT | Client | ||
| 92 | CNV_20551_SCOB - OBJECTTYPE | Object type | ||
| 93 | CNV_20551_SCOB - OBJNR | Object/doc. number | ||
| 94 | CNV_20551_SCOB - OBJNR2 | Parameter for object/document number | ||
| 95 | CNV_20551_SCOB - ORIGIN | Character field of length 1 | ||
| 96 | CNV_20551_SCOB - PACKID | Conversion: Conversion package number | ||
| 97 | CNV_20551_SPRAS - PACKID | Conversion: Conversion package number | ||
| 98 | CNV_20551_SPRAS - SPRAS | Language Key | ||
| 99 | CSKS - BUKRS | Company Code | ||
| 100 | CSKS - KOKRS | Controlling Area | ||
| 101 | CSKS - KOSTL | Cost Center | ||
| 102 | CSKT - DATBI | Valid To Date | ||
| 103 | CSKT - KOKRS | Controlling Area | ||
| 104 | CSKT - KOSTL | Cost Center | ||
| 105 | CSKT - KTEXT | General Name | ||
| 106 | CSKT - LTEXT | Description | ||
| 107 | CSKT - SPRAS | Language Key | ||
| 108 | DD01T - DDTEXT | Short Description of Repository Objects | ||
| 109 | DD02L - AS4LOCAL | Activation Status of a Repository Object | ||
| 110 | DD02L - TABNAME | Table Name | ||
| 111 | DD03L - AS4LOCAL | Activation Status of a Repository Object | ||
| 112 | DD03L - FIELDNAME | Field Name | ||
| 113 | DD03L - TABNAME | Table Name | ||
| 114 | DD07T - AS4LOCAL | Activation Status of a Repository Object | ||
| 115 | DD07T - DDLANGUAGE | Language Key | ||
| 116 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 117 | DD07T - DOMNAME | Domain name | ||
| 118 | DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 119 | EBAN - FLIEF | Fixed vendor | ||
| 120 | EBAN - LIFNR | Desired vendor | ||
| 121 | EBAN - MATKL | Material Group | ||
| 122 | EBAN - WERKS | Plant | ||
| 123 | EKKO - BSTYP | Purchasing Document Category | ||
| 124 | EKKO - EBELN | Purchasing Document Number | ||
| 125 | EKKO - EKORG | Purchasing organization | ||
| 126 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 127 | EKKODATA - EKORG | Purchasing organization | ||
| 128 | EKPA - EKORG | Purchasing organization | ||
| 129 | EKPA - LIFN2 | Reference to other vendor | ||
| 130 | EKPA - WERKS | Plant | ||
| 131 | EKPO - BUKRS | Company Code | ||
| 132 | EKPO - EBELN | Purchasing Document Number | ||
| 133 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 134 | EKPO - MATKL | Material Group | ||
| 135 | EKPO - MATNR | Material Number | ||
| 136 | EKPO - WERKS | Plant | ||
| 137 | EKPODATA - BUKRS | Company Code | ||
| 138 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 139 | EKPODATA - MATKL | Material Group | ||
| 140 | EKPODATA - MATNR | Material Number | ||
| 141 | EKPODATA - WERKS | Plant | ||
| 142 | ELBK - EKORG | Purchasing organization | ||
| 143 | ELBK - KLASS | Vendor Class | ||
| 144 | EMARA - LVORM | Flag Material for Deletion at Client Level | ||
| 145 | EMARA - MATKL | Material Group | ||
| 146 | EMARA - MBRSH | Industry sector | ||
| 147 | EMARA - MTART | Material type | ||
| 148 | KDST - MATNR | Material Number | ||
| 149 | KDST - STLNR | Bill of Material | ||
| 150 | KDST - WERKS | Plant | ||
| 151 | KNA1 - KNRZA | Account number of an alternative payer | ||
| 152 | KNA1 - KTOKD | Customer Account Group | ||
| 153 | KNA1 - KUNNR | Customer Number | ||
| 154 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 155 | KNA1 - NAME1 | Name 1 | ||
| 156 | KNB1 - BUKRS | Company Code | ||
| 157 | KNB1 - EKVBD | Account Number of Buying Group | ||
| 158 | KNB1 - KNRZB | Account number of an alternative payer | ||
| 159 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 160 | KNB1 - KUNNR | Customer Number | ||
| 161 | KNB1 - REMIT | Next payee | ||
| 162 | KNKK - KKBER | Credit control area | ||
| 163 | KNKK - KUNNR | Customer Number | ||
| 164 | KNVP - KUNN2 | Customer number of business partner | ||
| 165 | KNVP - KUNNR | Customer Number | ||
| 166 | KNVP - VKORG | Sales Organization | ||
| 167 | KNVV - KUNNR | Customer Number | ||
| 168 | KNVV - VKORG | Sales Organization | ||
| 169 | LFA1 - KTOKK | Vendor account group | ||
| 170 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 171 | LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 172 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 173 | LFA1 - NAME1 | Name 1 | ||
| 174 | LFB1 - BUKRS | Company Code | ||
| 175 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 176 | LFM1 - EKORG | Purchasing organization | ||
| 177 | LFM1 - LIFNR | Vendor's account number | ||
| 178 | LIPS - MATKL | Material Group | ||
| 179 | LIPS - WERKS | Plant | ||
| 180 | MAKT - MAKTX | Material description | ||
| 181 | MAKT - MATNR | Material Number | ||
| 182 | MAKT - SPRAS | Language Key | ||
| 183 | MARA - LVORM | Flag Material for Deletion at Client Level | ||
| 184 | MARA - MATKL | Material Group | ||
| 185 | MARA - MATNR | Material Number | ||
| 186 | MARA - MBRSH | Industry sector | ||
| 187 | MARA - MTART | Material type | ||
| 188 | MARC - MATNR | Material Number | ||
| 189 | MARC - WERKS | Plant | ||
| 190 | MAST - MATNR | Material Number | ||
| 191 | MAST - STLNR | Bill of Material | ||
| 192 | MAST - WERKS | Plant | ||
| 193 | MVKE - MATNR | Material Number | ||
| 194 | MVKE - VKORG | Sales Organization | ||
| 195 | ONR00 - OBJNR | Object number | ||
| 196 | PLPO - BUKRS | Company Code | ||
| 197 | PLPO - MATKL | Material Group | ||
| 198 | PLPO - WERKS | Plant | ||
| 199 | RESB - MATKL | Material Group | ||
| 200 | RESB - WERKS | Plant | ||
| 201 | SI_CBPR - BUKRS | Company Code | ||
| 202 | SI_KNA1 - KNRZA | Account number of an alternative payer | ||
| 203 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 204 | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 205 | SI_KNB1 - EKVBD | Account Number of Buying Group | ||
| 206 | SI_KNB1 - KNRZB | Account number of an alternative payer | ||
| 207 | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 208 | SI_KNB1 - REMIT | Next payee | ||
| 209 | SI_LFA1 - KTOKK | Vendor account group | ||
| 210 | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 211 | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 212 | SI_T001 - FSTVA | Field Status Variant | ||
| 213 | SI_T001 - KKBER | Credit control area | ||
| 214 | SI_T001W - BZIRK | Sales district | ||
| 215 | SI_T001W - SPART | Division for intercompany billing | ||
| 216 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 217 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 218 | SI_TVKO - EKGRP | Purchasing group | ||
| 219 | SI_TVKOS - SPAAU | Reference division for document types (by sales area) | ||
| 220 | SI_TVKOS - SPAKO | Reference division for conditions | ||
| 221 | SI_TVKOS - SPAKU | Reference division for customers | ||
| 222 | SI_TVKOV - VTWAU | Distribution channel for sales doc types | ||
| 223 | SI_TVKOV - VTWKO | Reference distribution channel for conditions | ||
| 224 | SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 225 | STPO - IDNRK | BOM Component | ||
| 226 | STPO - MATKL | Material Group | ||
| 227 | STPO - PSWRK | Issuing Plant | ||
| 228 | STPO - STLNR | Bill of Material | ||
| 229 | STPO - STLTY | BOM Category | ||
| 230 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 231 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 232 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 233 | T001 - BUKRS | Company Code | ||
| 234 | T001 - FSTVA | Field Status Variant | ||
| 235 | T001 - KKBER | Credit control area | ||
| 236 | T001K - BUKRS | Company Code | ||
| 237 | T001K - BWKEY | Valuation area | ||
| 238 | T001L - LGOBE | Description of Storage Location | ||
| 239 | T001W - BWKEY | Valuation area | ||
| 240 | T001W - BZIRK | Sales district | ||
| 241 | T001W - KUNNR | Customer number of plant | ||
| 242 | T001W - LIFNR | Vendor number of plant | ||
| 243 | T001W - SPART | Division for intercompany billing | ||
| 244 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 245 | T001W - WERKS | Plant | ||
| 246 | T004V - FSTVA | Field Status Variant | ||
| 247 | T004W - FSTVA | Field Status Variant | ||
| 248 | T004W - FSTXT | Name of a Field Status Variant | ||
| 249 | T004W - SPRAS | Language Key | ||
| 250 | T023 - MATKL | Material Group | ||
| 251 | T023T - MATKL | Material Group | ||
| 252 | T023T - SPRAS | Language Key | ||
| 253 | T023T - WGBEZ | Material Group Description | ||
| 254 | T024 - EKGRP | Purchasing group | ||
| 255 | T024 - EKNAM | Description of purchasing group | ||
| 256 | T024D - EKGRP | Purchasing group | ||
| 257 | T024D - WERKS | Plant | ||
| 258 | T024E - EKORG | Purchasing organization | ||
| 259 | T026Z - EKGRP | Purchasing group | ||
| 260 | T026Z - EKORG | Purchasing organization | ||
| 261 | T171 - BZIRK | Sales district | ||
| 262 | T171T - BZIRK | Sales district | ||
| 263 | T171T - BZTXT | Name of the district | ||
| 264 | T171T - SPRAS | Language Key | ||
| 265 | T300 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 266 | T300T - LGNUM | Warehouse Number / Warehouse Complex | ||
| 267 | T300T - LNUMT | Warehouse number description | ||
| 268 | T300T - SPRAS | Language Key | ||
| 269 | T320 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 270 | T320 - WERKS | Plant | ||
| 271 | TKA01 - KOKRS | Controlling Area | ||
| 272 | TSPA - SPART | Division | ||
| 273 | TSPAT - SPART | Division | ||
| 274 | TSPAT - SPRAS | Language Key | ||
| 275 | TSPAT - VTEXT | Name | ||
| 276 | TTDS - BUKRS | Company Code | ||
| 277 | TTDS - MANDT | Client | ||
| 278 | TTDS - TPLST | Transportation planning point | ||
| 279 | TTDST - BEZEI | Description | ||
| 280 | TTDST - SPRAS | Language Key | ||
| 281 | TTDST - TPLST | Transportation planning point | ||
| 282 | TVBUR - VKBUR | Sales office | ||
| 283 | TVBVK - VKBUR | Sales office | ||
| 284 | TVBVK - VKGRP | Sales group | ||
| 285 | TVBZ - BZIRK | Sales district | ||
| 286 | TVGRT - BEZEI | Description | ||
| 287 | TVGRT - SPRAS | Language Key | ||
| 288 | TVGRT - VKGRP | Sales group | ||
| 289 | TVKBT - BEZEI | Description | ||
| 290 | TVKBT - SPRAS | Language Key | ||
| 291 | TVKBT - VKBUR | Sales office | ||
| 292 | TVKBZ - VKBUR | Sales office | ||
| 293 | TVKBZ - VKORG | Sales Organization | ||
| 294 | TVKGR - VKGRP | Sales group | ||
| 295 | TVKO - BUKRS | Company code of the sales organization | ||
| 296 | TVKO - EKGRP | Purchasing group | ||
| 297 | TVKO - VKORG | Sales Organization | ||
| 298 | TVKOS - SPAAU | Reference division for document types (by sales area) | ||
| 299 | TVKOS - SPAKO | Reference division for conditions | ||
| 300 | TVKOS - SPAKU | Reference division for customers | ||
| 301 | TVKOS - SPART | Division | ||
| 302 | TVKOS - VKORG | Sales Organization | ||
| 303 | TVKOV - MANDT | Client | ||
| 304 | TVKOV - VKORG | Sales Organization | ||
| 305 | TVKOV - VTWAU | Distribution channel for sales doc types | ||
| 306 | TVKOV - VTWEG | Distribution Channel | ||
| 307 | TVKOV - VTWKO | Reference distribution channel for conditions | ||
| 308 | TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 309 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 310 | TVSTT - SPRAS | Language Key | ||
| 311 | TVSTT - VSTEL | Shipping Point/Receiving Point | ||
| 312 | TVSTT - VTEXT | Description | ||
| 313 | TVSTZ - VSTE1 | Shipping point can be entered manually | ||
| 314 | TVSTZ - VSTE10 | Shipping point can be entered manually | ||
| 315 | TVSTZ - VSTE11 | Shipping point can be entered manually | ||
| 316 | TVSTZ - VSTE2 | Shipping point can be entered manually | ||
| 317 | TVSTZ - VSTE4 | Shipping point can be entered manually | ||
| 318 | TVSTZ - VSTE7 | Shipping point can be entered manually | ||
| 319 | TVSTZ - VSTE8 | Shipping point can be entered manually | ||
| 320 | TVSTZ - VSTE9 | Shipping point can be entered manually | ||
| 321 | TVSTZ - VSTEL | Proposed shipping point | ||
| 322 | TVSTZ - WERKS | Plant | ||
| 323 | TVSWZ - VSTEL | Shipping Point/Receiving Point | ||
| 324 | TVSWZ - WERKS | Plant | ||
| 325 | TVTW - VTWEG | Distribution Channel | ||
| 326 | TVTWT - SPRAS | Language Key | ||
| 327 | TVTWT - VTEXT | Name | ||
| 328 | TVTWT - VTWEG | Distribution Channel | ||
| 329 | VBAP - MATKL | Material Group | ||
| 330 | VBAP - WERKS | Plant (Own or External) | ||
| 331 | VBRP - MATKL | Material Group | ||
| 332 | VBRP - WERKS | Plant | ||
| 333 | WAKP - EKORG | Purchasing organization | ||
| 334 | WAKP - MATKL | Material Group | ||
| 335 | WAKP - VKORG | Sales Organization | ||
| 336 | WBRP - MATKL | Material Group | ||
| 337 | WBRP - WERKS | Plant | ||
| 338 | WSOH - WAGRP | Material Group | ||
| 339 | WSOH - WKLOK | Retail plant with a local assortment module | ||
| 340 | WSOH - WKWAG | Retail plant with profile module assignment | ||
| 341 | WYT3 - EKORG | Purchasing organization | ||
| 342 | WYT3 - LIFN2 | Reference to other vendor | ||
| 343 | WYT3 - LIFNR | Account Number of Vendor or Creditor |