Table/Structure Field list used by SAP ABAP Program CNVA_CCD_ANA_P_MAINTAIN (Include CNVA_CCD_ANA_P_MAINTAIN)
SAP ABAP Program
CNVA_CCD_ANA_P_MAINTAIN (Include CNVA_CCD_ANA_P_MAINTAIN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP000 - CUSTOMER | Customer Number | ||
| 2 | BP000 - GROUP_ID | Business Partner Grouping | ||
| 3 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 4 | BP000 - PARTNR | Business Partner Number | ||
| 5 | BPI000 - CUSTOMER | Customer Number | ||
| 6 | BPI000 - GROUP_ID | Business Partner Grouping | ||
| 7 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 8 | BUS000A - BU_GROUP | Business Partner Grouping | ||
| 9 | BUS000AINI - BU_GROUP | Business Partner Grouping | ||
| 10 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 11 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 12 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 13 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 14 | BUS000_DAT - BU_GROUP | Business Partner Grouping | ||
| 15 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 16 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 17 | BUT000 - BU_GROUP | Business Partner Grouping | ||
| 18 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 19 | BUT000 - NAME_ORG1 | Name 1 of organization | ||
| 20 | BUT000 - PARTNER | Business Partner Number | ||
| 21 | CEPCT - KOKRS | Controlling Area | ||
| 22 | CEPCT - KTEXT | General Name | ||
| 23 | CEPCT - PRCTR | Profit Center | ||
| 24 | CEPCT - SPRAS | Language Key | ||
| 25 | CNVA_CCD_ANA_OBJ - ANALYSISID | Analysis ID for CC Deletion Downtime Analysis | ||
| 26 | CNVA_CCD_ANA_OBJ - BUKRS | Company Code | ||
| 27 | CNVA_CCD_ANA_OBJ - DESCR | Description | ||
| 28 | CNVA_CCD_ANA_OBJ - KOKRS | Controlling Area | ||
| 29 | CNVA_CCD_ANA_OBJ - MANDT | Client | ||
| 30 | CNVA_CCD_ANA_OBJ - OBJECTTYPE | Object Type | ||
| 31 | CNVA_CCD_ANA_OBJ - OBJNR | Object Number | ||
| 32 | CNVA_CCD_ANA_OBJ - OBJNR2 | Parameter for Object Number | ||
| 33 | CNVA_CCD_ANA_OBJ - PCLPACKID | Package Number of Transformation / Analysis Package | ||
| 34 | CNVDOMS - DOMNAME | Domain name | ||
| 35 | CNVDOPARS - PARAMDOMA | Conversion: Domain as parameter | ||
| 36 | CNVMBTACTIVE - PACKID | Package Number of Transformation / Analysis Package | ||
| 37 | CNVMBTACTIVE - PHASE | Phase of the Migration Project | ||
| 38 | CNVMBTACTIVITY - ACTIVITY_ID | Unique ID for all activities to be executed | ||
| 39 | CSKT - KOKRS | Controlling Area | ||
| 40 | CSKT - KOSTL | Cost Center | ||
| 41 | CSKT - KTEXT | General Name | ||
| 42 | CSKT - SPRAS | Language Key | ||
| 43 | DD01T - DDTEXT | Short Description of Repository Objects | ||
| 44 | DD02L - AS4LOCAL | Activation Status of a Repository Object | ||
| 45 | DD02L - TABNAME | Table Name | ||
| 46 | DD03L - DOMNAME | Domain name | ||
| 47 | DD03L - FIELDNAME | Field Name | ||
| 48 | DD03L - KEYFLAG | Identifies a key field of a table | ||
| 49 | DD03L - LENG | Length (No. of Characters) | ||
| 50 | DD03L - TABNAME | Table Name | ||
| 51 | EMARA - LVORM | Flag Material for Deletion at Client Level | ||
| 52 | EMARA - MATKL | Material Group | ||
| 53 | EMARA - MBRSH | Industry sector | ||
| 54 | EMARA - MTART | Material type | ||
| 55 | FM01 - FIKRS | Financial Management Area | ||
| 56 | FM01T - FIKRS | Financial Management Area | ||
| 57 | FM01T - FITXT | Name of FM area | ||
| 58 | FM01T - SPRAS | Language Key | ||
| 59 | HELP_INFO - FIELDNAME | Field Name | ||
| 60 | KNA1 - KTOKD | Customer Account Group | ||
| 61 | KNA1 - KUNNR | Customer Number | ||
| 62 | KNA1 - NAME1 | Name 1 | ||
| 63 | LFA1 - KTOKK | Vendor account group | ||
| 64 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 65 | LFA1 - NAME1 | Name 1 | ||
| 66 | MAKT - MAKTX | Material description | ||
| 67 | MAKT - MATNR | Material Number | ||
| 68 | MAKT - SPRAS | Language Key | ||
| 69 | MARA - LVORM | Flag Material for Deletion at Client Level | ||
| 70 | MARA - MATKL | Material Group | ||
| 71 | MARA - MATNR | Material Number | ||
| 72 | MARA - MBRSH | Industry sector | ||
| 73 | MARA - MTART | Material type | ||
| 74 | RLGRAP - FILEFM_UL | Format of the transfer data (uploads only) | ||
| 75 | RLGRAP - FILENAME | Local file for upload/download | ||
| 76 | SCREEN - NAME | SCREEN-NAME | ||
| 77 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 78 | SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | ||
| 79 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 80 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 81 | SI_LFA1 - KTOKK | Vendor account group | ||
| 82 | SI_T880 - NAME1 | Company name | ||
| 83 | SVAL - FIELDNAME | Field Name | ||
| 84 | SVAL - FIELDTEXT | Medium Field Label | ||
| 85 | SVAL - FIELD_OBL | Required field flag | ||
| 86 | SVAL - NOVALUEHLP | Flag: Do not display value help key | ||
| 87 | SVAL - TABNAME | Table Name | ||
| 88 | SVAL - VALUE | Table field value | ||
| 89 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 90 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 91 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 92 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 93 | T001 - BUKRS | Company Code | ||
| 94 | T001 - BUTXT | Name of Company Code or Company | ||
| 95 | T001K - BUKRS | Company Code | ||
| 96 | T001K - BWKEY | Valuation area | ||
| 97 | T001O - BUKRS_GLOB | Name of global company code | ||
| 98 | T001W - BWKEY | Valuation area | ||
| 99 | T001W - NAME1 | Name | ||
| 100 | T001W - WERKS | Plant | ||
| 101 | T004 - KTOPL | Chart of Accounts | ||
| 102 | T004T - KTOPL | Chart of Accounts | ||
| 103 | T004T - KTPLT | Chart of accounts description | ||
| 104 | T004T - SPRAS | Language Key | ||
| 105 | T007F - UMKRS | Sales/Purchases Tax Group | ||
| 106 | T011 - VERSN | Financial Statement Version | ||
| 107 | T014 - KKBER | Credit control area | ||
| 108 | T014T - KKBER | Credit control area | ||
| 109 | T014T - KKBTX | Description of the credit control area | ||
| 110 | T014T - SPRAS | Language Key | ||
| 111 | T024E - EKORG | Purchasing organization | ||
| 112 | T024E - EKOTX | Description of purchasing organization | ||
| 113 | T093N - BUKRSN | Company code for number assignment | ||
| 114 | T137T - MBBEZ | Industry sector description | ||
| 115 | T137T - MBRSH | Industry sector | ||
| 116 | T137T - SPRAS | Language Key | ||
| 117 | T880 - NAME1 | T880-NAME1 | ||
| 118 | T880 - RCOMP | Company | ||
| 119 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 120 | TF160 - BUNIT | Consolidation unit | ||
| 121 | TF160 - DIMEN | Dimension | ||
| 122 | TGSB - GSBER | Business Area | ||
| 123 | TGSBG - GSBER_GLOB | Globally unique business area | ||
| 124 | TGSBH - GSBER_GLOB | Globally unique business area | ||
| 125 | TGSBH - LTEXT | Business area description | ||
| 126 | TGSBH - SPRAS | Language Key | ||
| 127 | TGSBK - GSBER_KONS | Consolidation business area | ||
| 128 | TGSBL - GSBER_KONS | Consolidation business area | ||
| 129 | TGSBL - TXT | Business area description | ||
| 130 | TGSBT - GSBER | Business Area | ||
| 131 | TGSBT - GTEXT | Business area description | ||
| 132 | TGSBT - SPRAS | Language Key | ||
| 133 | TKA01 - BEZEI | Name of the controlling area | ||
| 134 | TKA01 - KOKRS | Controlling Area | ||
| 135 | TKEB - ERKRS | Operating concern | ||
| 136 | TKEBT - ERKRS | Operating concern | ||
| 137 | TKEBT - ERKRS_BZ | Description of operating concern | ||
| 138 | TKEBT - SPRAS | Language Key | ||
| 139 | TVKO - VKORG | Sales Organization | ||
| 140 | TVKOT - SPRAS | Language Key | ||
| 141 | TVKOT - VKORG | Sales Organization | ||
| 142 | TVKOT - VTEXT | Name |