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 |