Table/Structure Field list used by SAP ABAP Program CVI_CUSTOMIZING_CHECK (Check of CVI-Customizing)
SAP ABAP Program
CVI_CUSTOMIZING_CHECK (Check of CVI-Customizing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPO/A_BPROC - COMPONENT | Software Component | ||
| 2 | /SAPPO/A_BPROC - BUSINESS_PROCESS | Business Process | ||
| 3 | /SAPPO/A_BPROC - FLG_ACTIVE | Defines Active Business Processes | ||
| 4 | CRMC_BUT_CALL_FU - FNAME | Function Module Name | ||
| 5 | CRMC_BUT_CALL_FU - ZTPKT | Data Exchange: Event | ||
| 6 | CRMC_BUT_CALL_FU - XAKTV | Indicator: Call Function Module | ||
| 7 | CRMC_BUT_CALL_FU - OBJAP | Data Exchange: Application Object | ||
| 8 | CVIC_CCID_LINK - CCINS | Payment cards: Card type | ||
| 9 | CVIC_CCID_LINK - PCID_BP | Payment card type | ||
| 10 | CVIC_CP1_LINK - ABTNR | Department number | ||
| 11 | CVIC_CP1_LINK - GP_ABTNR | Department | ||
| 12 | CVIC_CP2_LINK - GP_PAFKT | Function of partner | ||
| 13 | CVIC_CP2_LINK - PAFKT | Contact person function | ||
| 14 | CVIC_CP3_LINK - PAAUTH | Partner's Authority | ||
| 15 | CVIC_CP3_LINK - PARVO | Partner's power of attorney | ||
| 16 | CVIC_CP4_LINK - GP_PAVIP | VIP Partner | ||
| 17 | CVIC_CP4_LINK - PAVIP | VIP Partner | ||
| 18 | CVIC_CUST_TO_BP1 - ACCOUNT_GROUP | Customer Account Group | ||
| 19 | CVIC_CUST_TO_BP1 - GROUPING | Business Partner Grouping | ||
| 20 | CVIC_CUST_TO_BP1 - SAME_NUMBER | Use Same Number from Customer/Vendor When Creating BP | ||
| 21 | CVIC_CUST_TO_BP2 - ACCOUNT_GROUP | Customer Account Group | ||
| 22 | CVIC_CUST_TO_BP2 - ROLE | BP Role | ||
| 23 | CVIC_LEGFORM_LNK - GFORM | Legal status | ||
| 24 | CVIC_LEGFORM_LNK - LEGAL_ENTY | BP: Legal form of organization | ||
| 25 | CVIC_MAP_CONTACT - MAP_CONTACT | Activate Assignment of Contact Person | ||
| 26 | CVIC_MARST_LINK - FAMST | Marital Status Key | ||
| 27 | CVIC_MARST_LINK - MARST | Marital Status of Business Partner | ||
| 28 | CVIC_VEND_TO_BP1 - SAME_NUMBER | Use Same Number from Customer/Vendor When Creating BP | ||
| 29 | CVIC_VEND_TO_BP1 - GROUPING | Business Partner Grouping | ||
| 30 | CVIC_VEND_TO_BP1 - ACCOUNT_GROUP | Vendor account group | ||
| 31 | CVIC_VEND_TO_BP2 - ACCOUNT_GROUP | Vendor account group | ||
| 32 | CVIC_VEND_TO_BP2 - ROLE | BP Role | ||
| 33 | MDSC_CTRL_OBJPPO - PPO_ACTIVE | Indicator Post-Processing Active | ||
| 34 | MDSC_CTRL_OBJPPO - SYNC_OBJECT | Synchronization Object | ||
| 35 | MDSC_CTRL_OPT_A - SYNC_OBJ_SOURCE | Source Synchronization Object | ||
| 36 | MDSC_CTRL_OPT_A - SYNC_OBJ_TARGET | Target Synchronization Object | ||
| 37 | MDSC_PPO_WF_USER - BUSINESS_PROCESS | PPO Order: Business Process | ||
| 38 | MDSE_SYNC_PPO - SYNC_OBJ_TARGET | Target Synchronization Object | ||
| 39 | MDSE_SYNC_PPO - BUSINESS_PROCESS | PPO Order: Business Process | ||
| 40 | MDSE_SYNC_PPO - SYNC_OBJ_SOURCE | Source Synchronization Object | ||
| 41 | MDSV_CTRL_OPT_A - ACTIVE_INDICATOR | Active Indicator for Synchronization Options | ||
| 42 | MDS_CTRLS_OBJECT_TYPE - DESCRIPTION | Synchronization Object Description | ||
| 43 | MDS_CTRLS_OBJECT_TYPE - SYNC_OBJECT | Synchronization Object | ||
| 44 | MDS_CTRLS_OPT - SYNC_OBJ_SOURCE | Source Synchronization Object | ||
| 45 | MDS_CTRLS_OPT - SYNC_OBJ_TARGET | Target Synchronization Object | ||
| 46 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 47 | T077X - KTOKD | Customer Account Group | ||
| 48 | T077X - SPRAS | Language Key | ||
| 49 | T077X - TXT30 | Account Group Name | ||
| 50 | T077Y - KTOKK | Vendor account group | ||
| 51 | T077Y - TXT30 | Account Group Name | ||
| 52 | T077Y - SPRAS | Language Key | ||
| 53 | TB002 - BU_GROUP | Business Partner Grouping | ||
| 54 | TB002 - SPRAS | Language Key | ||
| 55 | TB002 - TXT40 | Description | ||
| 56 | TB003T - RLTXT | BP Role Description | ||
| 57 | TB003T - ROLE | BP Role | ||
| 58 | TB003T - SPRAS | Language Key | ||
| 59 | TBC001 - BU_GROUP | Business Partner Grouping | ||
| 60 | TBC001 - XSAMENUMBER | Create Vendor with Same Number | ||
| 61 | TBC001 - KTOKK | Vendor account group | ||
| 62 | TBD001 - BU_GROUP | Business Partner Grouping | ||
| 63 | TBD001 - KTOKD | Customer Account Group | ||
| 64 | TBD001 - XSAMENUMBER | Same Number When Creating Customer/Vendor from a BP | ||
| 65 | TBE31 - APPLK | Application Indicator | ||
| 66 | TBE31 - EVENT | Event for export of business data | ||
| 67 | TBE31 - FUNCT | Application Module (Developed by SAP) | ||
| 68 | TBE31 - LAND | Country ISO code | ||
| 69 | TREEMLITEM - CLASS | Natural number | ||
| 70 | TREEMLITEM - T_IMAGE | Tree Control: Icon / Image | ||
| 71 | TREEMLITEM - TEXT | Tree Model: Text of an item | ||
| 72 | TREEMLITEM - ITEM_NAME | Tree Control: Column Name / Item Name | ||
| 73 | TREEMLITEM - IGNOREIMAG | Flag (X or Blank) | ||
| 74 | TREEMLITEM - FONT | Natural number | ||
| 75 | TREEMLITEM - ALIGNMENT | Natural number | ||
| 76 | TREEMRITEM - CLASS | Natural number | ||
| 77 | TREEMRITEM - FONT | Natural number | ||
| 78 | TREEMRITEM - ITEM_NAME | Tree Control: Column Name / Item Name | ||
| 79 | TREEMRITEM - TEXT | Tree Model: Text of an item |