Table/Structure Field list used by SAP ABAP Program CNV_20551_P_CHECK_MD0 (CNV_20551_P_CHECK_MD0)
SAP ABAP Program
CNV_20551_P_CHECK_MD0 (CNV_20551_P_CHECK_MD0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANKA - ANLKL | Asset Class | |
2 | ![]() |
ANKA - WERKS | Plant | |
3 | ![]() |
ANLA - ANLKL | Asset Class | |
4 | ![]() |
ANLA - BUKRS | Company Code | |
5 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
6 | ![]() |
BP1060 - BUKRS | Company Code | |
7 | ![]() |
BP1060 - PARTNR | Business Partner Number | |
8 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
9 | ![]() |
CBPR - BUKRS | Company Code | |
10 | ![]() |
CBPR - KOKRS | Controlling Area | |
11 | ![]() |
CBPR - PRZNR | Business Process | |
12 | ![]() |
CBPRA - BUKRS | Company Code | |
13 | ![]() |
CEPC - BUKRS | Company Code | |
14 | ![]() |
CEPC - KOKRS | Controlling Area | |
15 | ![]() |
CEPC - PRCTR | Profit Center | |
16 | ![]() |
CEPC_BUKRS - BUKRS | Company Code | |
17 | ![]() |
CEPC_BUKRS - KOKRS | Controlling Area | |
18 | ![]() |
CEPC_BUKRS - PRCTR | Profit Center | |
19 | ![]() |
CNVPACK - PACKID | Conversion: Conversion package number | |
20 | ![]() |
CNVSTATE - STATE_LOG | Conversion: Program status | |
21 | ![]() |
CNV_20551_MATNR - MATNR | Material Number | |
22 | ![]() |
CNV_20551_MATNR - PACKID | Conversion: Conversion package number | |
23 | ![]() |
CNV_20551_SCOB - OBJECTTYPE | Object type | |
24 | ![]() |
CNV_20551_SCOB - OBJNR | Object/doc. number | |
25 | ![]() |
CNV_20551_SCOB - OBJNR2 | Parameter for object/document number | |
26 | ![]() |
CNV_20551_SCOB - ORIGIN | Character field of length 1 | |
27 | ![]() |
CNV_20551_SCOB - PACKID | Conversion: Conversion package number | |
28 | ![]() |
CNV_20551_TEMP - MANDT | Client | |
29 | ![]() |
CNV_20551_TEMP - OBJECTTYPE | Object type | |
30 | ![]() |
CNV_20551_TEMP - OBJNR | Object/doc. number | |
31 | ![]() |
CNV_20551_TEMP - OBJNR2 | Parameter for object/document number | |
32 | ![]() |
CNV_20551_TEMP - PACKID | Conversion: Conversion package number | |
33 | ![]() |
CSKS - BUKRS | Company Code | |
34 | ![]() |
CSKS - KOKRS | Controlling Area | |
35 | ![]() |
CSKS - KOSTL | Cost Center | |
36 | ![]() |
DD01T - DDTEXT | Short Description of Repository Objects | |
37 | ![]() |
DD02L - AS4LOCAL | Activation Status of a Repository Object | |
38 | ![]() |
DD02L - TABNAME | Table Name | |
39 | ![]() |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
40 | ![]() |
DD03L - DOMNAME | Domain name | |
41 | ![]() |
DD03L - FIELDNAME | Field Name | |
42 | ![]() |
DD03L - TABNAME | Table Name | |
43 | ![]() |
EBAN - FLIEF | Fixed vendor | |
44 | ![]() |
EBAN - LIFNR | Desired vendor | |
45 | ![]() |
EBAN - WERKS | Plant | |
46 | ![]() |
EKPA - EKORG | Purchasing organization | |
47 | ![]() |
EKPA - LIFN2 | Reference to other vendor | |
48 | ![]() |
EKPA - WERKS | Plant | |
49 | ![]() |
EKPO - MATNR | Material Number | |
50 | ![]() |
EKPODATA - MATNR | Material Number | |
51 | ![]() |
EMARA - MATKL | Material Group | |
52 | ![]() |
EMARA - MFRNR | Manufacturer number | |
53 | ![]() |
EMARC - EKGRP | Purchasing group | |
54 | ![]() |
EMARC1 - EKGRP | Purchasing group | |
55 | ![]() |
EMVKE - DWERK | Delivering Plant (Own or External) | |
56 | ![]() |
EMVKE - PMATN | Pricing Reference Material | |
57 | ![]() |
KNA1 - KNRZA | Account number of an alternative payer | |
58 | ![]() |
KNA1 - KUNNR | Customer Number | |
59 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
60 | ![]() |
KNB1 - BUKRS | Company Code | |
61 | ![]() |
KNB1 - KUNNR | Customer Number | |
62 | ![]() |
KNKK - KKBER | Credit control area | |
63 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
64 | ![]() |
KNVP - KUNNR | Customer Number | |
65 | ![]() |
KNVP - VKORG | Sales Organization | |
66 | ![]() |
KNVV - KUNNR | Customer Number | |
67 | ![]() |
KNVV - VKORG | Sales Organization | |
68 | ![]() |
LFA1 - KUNNR | Customer Number | |
69 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
70 | ![]() |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
71 | ![]() |
LFB1 - BUKRS | Company Code | |
72 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
73 | ![]() |
LFM1 - EKORG | Purchasing organization | |
74 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
75 | ![]() |
MARA - MATKL | Material Group | |
76 | ![]() |
MARA - MATNR | Material Number | |
77 | ![]() |
MARA - MFRNR | Manufacturer number | |
78 | ![]() |
MARC - EKGRP | Purchasing group | |
79 | ![]() |
MARC - MATNR | Material Number | |
80 | ![]() |
MARC - WERKS | Plant | |
81 | ![]() |
MCH1 - LIFNR | Vendor's account number | |
82 | ![]() |
MCH1 - MATNR | Material Number | |
83 | ![]() |
MCHA - LIFNR | Vendor's account number | |
84 | ![]() |
MCHA - MATNR | Material Number | |
85 | ![]() |
MCHI1 - LIFNR | Vendor's account number | |
86 | ![]() |
MVKE - DWERK | Delivering Plant (Own or External) | |
87 | ![]() |
MVKE - MATNR | Material Number | |
88 | ![]() |
MVKE - PMATN | Pricing Reference Material | |
89 | ![]() |
MVKE - VKORG | Sales Organization | |
90 | ![]() |
ONR00 - OBJNR | Object number | |
91 | ![]() |
SI_CBPR - BUKRS | Company Code | |
92 | ![]() |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
93 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
94 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
95 | ![]() |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
96 | ![]() |
SI_T001 - FSTVA | Field Status Variant | |
97 | ![]() |
SI_T001W - BZIRK | Sales district | |
98 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
99 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
100 | ![]() |
SI_TVKO - EKGRP | Purchasing group | |
101 | ![]() |
SI_TVKOS - SPAAU | Reference division for document types (by sales area) | |
102 | ![]() |
SI_TVKOS - SPAKO | Reference division for conditions | |
103 | ![]() |
SI_TVKOS - SPAKU | Reference division for customers | |
104 | ![]() |
SI_TVKOV - VTWAU | Distribution channel for sales doc types | |
105 | ![]() |
SI_TVKOV - VTWKO | Reference distribution channel for conditions | |
106 | ![]() |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
107 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
108 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
109 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
114 | ![]() |
T001 - BUKRS | Company Code | |
115 | ![]() |
T001 - FSTVA | Field Status Variant | |
116 | ![]() |
T001W - BZIRK | Sales district | |
117 | ![]() |
T001W - SPART | Division for intercompany billing | |
118 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
119 | ![]() |
T001W - WERKS | Plant | |
120 | ![]() |
T004V - FSTVA | Field Status Variant | |
121 | ![]() |
T023 - MATKL | Material Group | |
122 | ![]() |
T023 - SPART | Division | |
123 | ![]() |
T023 - WWGDA | Material group reference material | |
124 | ![]() |
T023 - WWGPA | Material group material | |
125 | ![]() |
T024 - EKGRP | Purchasing group | |
126 | ![]() |
T024D - EKGRP | Purchasing group | |
127 | ![]() |
T024D - WERKS | Plant | |
128 | ![]() |
T026Z - EKGRP | Purchasing group | |
129 | ![]() |
T026Z - EKORG | Purchasing organization | |
130 | ![]() |
T171 - BZIRK | Sales district | |
131 | ![]() |
T320 - LGNUM | Warehouse Number / Warehouse Complex | |
132 | ![]() |
T320 - WERKS | Plant | |
133 | ![]() |
TSPA - SPART | Division | |
134 | ![]() |
TVBUR - VKBUR | Sales office | |
135 | ![]() |
TVBVK - VKBUR | Sales office | |
136 | ![]() |
TVBVK - VKGRP | Sales group | |
137 | ![]() |
TVKBZ - VKBUR | Sales office | |
138 | ![]() |
TVKBZ - VKORG | Sales Organization | |
139 | ![]() |
TVKO - EKGRP | Purchasing group | |
140 | ![]() |
TVKO - VKORG | Sales Organization | |
141 | ![]() |
TVKOS - SPAAU | Reference division for document types (by sales area) | |
142 | ![]() |
TVKOS - SPAKO | Reference division for conditions | |
143 | ![]() |
TVKOS - SPAKU | Reference division for customers | |
144 | ![]() |
TVKOS - SPART | Division | |
145 | ![]() |
TVKOS - VKORG | Sales Organization | |
146 | ![]() |
TVKOV - VKORG | Sales Organization | |
147 | ![]() |
TVKOV - VTWAU | Distribution channel for sales doc types | |
148 | ![]() |
TVKOV - VTWEG | Distribution Channel | |
149 | ![]() |
TVKOV - VTWKO | Reference distribution channel for conditions | |
150 | ![]() |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
151 | ![]() |
TVST - VSTEL | Shipping Point/Receiving Point | |
152 | ![]() |
TVSTZ - VSTE1 | Shipping point can be entered manually | |
153 | ![]() |
TVSTZ - VSTE10 | Shipping point can be entered manually | |
154 | ![]() |
TVSTZ - VSTE11 | Shipping point can be entered manually | |
155 | ![]() |
TVSTZ - VSTE2 | Shipping point can be entered manually | |
156 | ![]() |
TVSTZ - VSTE4 | Shipping point can be entered manually | |
157 | ![]() |
TVSTZ - VSTE7 | Shipping point can be entered manually | |
158 | ![]() |
TVSTZ - VSTE8 | Shipping point can be entered manually | |
159 | ![]() |
TVSTZ - VSTE9 | Shipping point can be entered manually | |
160 | ![]() |
TVSTZ - VSTEL | Proposed shipping point | |
161 | ![]() |
TVSTZ - WERKS | Plant | |
162 | ![]() |
TVSWZ - VSTEL | Shipping Point/Receiving Point | |
163 | ![]() |
TVSWZ - WERKS | Plant | |
164 | ![]() |
TVTW - VTWEG | Distribution Channel | |
165 | ![]() |
WYT3 - EKORG | Purchasing organization | |
166 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
167 | ![]() |
WYT3 - WERKS | Plant |