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