Table/Structure Field list used by SAP ABAP Program CNV_20900_CHECK_LIFNR_KTOKK (Check vendors with changed account group regarding field statuses)
SAP ABAP Program
CNV_20900_CHECK_LIFNR_KTOKK (Check vendors with changed account group regarding field statuses) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CNVPACK - PACKID | Conversion: Conversion package number | |
2 | ![]() |
CNVPACKDP - PACKDEP | Conversion: dependent package | |
3 | ![]() |
CNVPACKDP - PACKID | Conversion: Conversion package number | |
4 | ![]() |
CNVRENAME - DOMNAME | Domain name | |
5 | ![]() |
CNVRENAME - ORG_EINH | Conversion: Organizational unit | |
6 | ![]() |
CNVRENAME - ORG_EINH2 | Conversion: Organizational unit | |
7 | ![]() |
CNVRENAME - PACKID | Conversion: Conversion package number | |
8 | ![]() |
CNVRENAME - PRIORITY | Conversion: Priority indicator in mapping tables | |
9 | ![]() |
CNVRENAME - WERT_ALT | Conversion: Old value | |
10 | ![]() |
CNVRENAME - WERT_NEU | Conversion: New value | |
11 | ![]() |
CNV_20900_S_RENAME - PACKID | Conversion: Conversion package number | |
12 | ![]() |
CNV_20900_S_RENAME - DOMNAME | Domain name | |
13 | ![]() |
CNV_20900_T077K - KTOKK | Vendor account group | |
14 | ![]() |
CNV_20900_T077K - KTOKK2 | Vendor account group | |
15 | ![]() |
CNV_20900_T077K - NUMKR | Number range | |
16 | ![]() |
CNV_20900_T077K - PACKID | Conversion: Conversion package number | |
17 | ![]() |
DD03L - FIELDNAME | Field Name | |
18 | ![]() |
DD03L - TABNAME | Table Name | |
19 | ![]() |
DD03L - ROLLNAME | Data element (semantic domain) | |
20 | ![]() |
DD03L - POSITION | Position of the field in the table | |
21 | ![]() |
DD03L - KEYFLAG | Identifies a key field of a table | |
22 | ![]() |
DD03L - AS4VERS | Version of the entry (not used) | |
23 | ![]() |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
24 | ![]() |
DD03T - AS4LOCAL | Activation Status of a Repository Object | |
25 | ![]() |
DD03T - DDLANGUAGE | Language Key | |
26 | ![]() |
DD03T - DDTEXT | Short Description of Repository Objects | |
27 | ![]() |
DD03T - FIELDNAME | Field Name | |
28 | ![]() |
DD03T - TABNAME | Table Name | |
29 | ![]() |
DD04T - AS4LOCAL | Activation Status of a Repository Object | |
30 | ![]() |
DD04T - AS4VERS | Version of the entry (not used) | |
31 | ![]() |
DD04T - DDLANGUAGE | Language Key | |
32 | ![]() |
DD04T - DDTEXT | Short Description of Repository Objects | |
33 | ![]() |
DD04T - ROLLNAME | Data element (semantic domain) | |
34 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
LFA1 - KTOKK | Vendor account group | |
36 | ![]() |
LFAT - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
LFB1 - BUKRS | Company Code | |
38 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
LFB5 - BUKRS | Company Code | |
40 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
LFBW - BUKRS | Company Code | |
43 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
44 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
45 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
NRIV - FROMNUMBER | From number | |
47 | ![]() |
NRIV - NRRANGENR | Number range number | |
48 | ![]() |
NRIV - OBJECT | Name of number range object | |
49 | ![]() |
NRIV - SUBOBJECT | Number range object subobject value | |
50 | ![]() |
NRIV - TONUMBER | To number | |
51 | ![]() |
NRIV - TOYEAR | To fiscal year | |
52 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
53 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
54 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
55 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
56 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
57 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
58 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
59 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
T001 - BUKRS | Company Code | |
62 | ![]() |
T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
63 | ![]() |
T077K - KTOKK | Vendor account group | |
64 | ![]() |
T077K - NUMKR | Number range | |
65 | ![]() |
TMODU - FAUNA | Name of the Field Selection Definition | |
66 | ![]() |
TMODU - FELDN | Field Name | |
67 | ![]() |
TMODU - MODIF | Modification group 1 | |
68 | ![]() |
TMODU - TABNM | Table Name (4 Characters) | |
69 | ![]() |
WYT3 - LIFNR | Account Number of Vendor or Creditor |