Table/Structure Field list used by SAP ABAP Program GRPCRTA_MGSDCMMD11C1_FRM (Include GRPCRTA_MGSDCMMD11C1_FRM)
SAP ABAP Program
GRPCRTA_MGSDCMMD11C1_FRM (Include GRPCRTA_MGSDCMMD11C1_FRM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - ADDRNUMBER | Address number | |
2 | ![]() |
ADRC - NAME1 | Name 1 | |
3 | ![]() |
ADRC - NAME2 | Name 2 | |
4 | ![]() |
ADRC - NAME3 | Name 3 | |
5 | ![]() |
ADRC - NAME4 | Name 4 | |
6 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
7 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
8 | ![]() |
DD02L - TABNAME | Table Name | |
9 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
10 | ![]() |
DISVARIANT - VARIANT | Layout | |
11 | ![]() |
GRPCRTA_S_COMPPAR - ASSERTION_ID | Assertion ID | |
12 | ![]() |
GRPCRTA_S_COMPPAR - CTL_ACT_ID | Control Activity ID | |
13 | ![]() |
GRPCRTA_S_COMPPAR - CTL_CATEGORY_ID | Control Category | |
14 | ![]() |
GRPCRTA_S_COMPPAR - CTL_TYPE_ID | Control Type | |
15 | ![]() |
GRPCRTA_S_COMPPAR - CUSTOMER_RPTID | Customer Control ID | |
16 | ![]() |
GRPCRTA_S_COMPPAR - MAXREC | Maximum No of Records | |
17 | ![]() |
GRPCRTA_S_COMPPAR - MORE_DATA | Flag to indicate more data | |
18 | ![]() |
GRPCRTA_S_COMPPAR - NO_RECORD | No of Records Scanned | |
19 | ![]() |
GRPCRTA_S_COMPPAR - PROCESSID | Process ID | |
20 | ![]() |
GRPCRTA_S_COMPPAR - SUBPROCESSID | Subprocess ID | |
21 | ![]() |
GRPCRTA_S_DEFDS - DEFTYPE | Deficiency Type | |
22 | ![]() |
GRPCRTA_S_DEFDS - DEFTYPE_DESC | Deficiency Description | |
23 | ![]() |
GRPCRTA_S_GLOBALVARIABLES - FIELD_NAME | Field Name | |
24 | ![]() |
GRPCRTA_S_GLOBALVARIABLES - GV_HIGH | Organization Unit High Value | |
25 | ![]() |
GRPCRTA_S_GLOBALVARIABLES - GV_LOW | Organization Unit Low Value | |
26 | ![]() |
GRPCRTA_S_GLOBALVARIABLES - GV_OPTION | Organization Unit Range | |
27 | ![]() |
GRPCRTA_S_GLOBALVARIABLES - GV_SIGN | Global Unit Sign | |
28 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - AUART | Sales Document Type | |
29 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - AUDAT | Document Date (Date Received/Sent) | |
30 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - BEZEI | Name of the controlling area | |
31 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - DEFTP | Deficiency Type | |
32 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - DEFTX | Deficiency Description | |
33 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - KTOKD | Customer Account Group | |
34 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - KTOTX | Account Group Name | |
35 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - KUNNR | Customer Number | |
36 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - NAME | Customer Name | |
37 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - NETWR | Net Value of the Sales Order in Document Currency | |
38 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - SEQNO | Sequence no | |
39 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - USRID | User Id | |
40 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - VBELN | Sales and Distribution Document Number | |
41 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - VKORG | Sales Organization | |
42 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - VTEXT | Sales Organisation Description | |
43 | ![]() |
GRPCRTA_S_MGSDCMMD11C1 - WAERK | SD document currency | |
44 | ![]() |
GRPCRTA_S_RULE - ABSVAL_DEF | Absolute Deficiency | |
45 | ![]() |
GRPCRTA_S_RULE - ABSVAL_MW | Absolute Material Weakness | |
46 | ![]() |
GRPCRTA_S_RULE - ABSVAL_SDEF | Absolutte Significant Deficiency | |
47 | ![]() |
GRPCRTA_S_RULE - FIELD_NAME | Field Name | |
48 | ![]() |
GRPCRTA_S_RULE - RANGE | Deficiency Value Range | |
49 | ![]() |
GRPCRTA_S_RULE - RULEID | Rule ID | |
50 | ![]() |
GRPCRTA_S_RULE - RVVALUES | GRPCRTA_S_RULE-RVVALUES | |
51 | ![]() |
GRPCRTA_S_RULE - SCHEMANO | Rule Parameter description | |
52 | ![]() |
GRPCRTA_S_RULEVARIABLES - FIELD_NAME | Field Name | |
53 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_HIGH | Rule Criteria Value High | |
54 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_LOW | Rule Criteria Value Low | |
55 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_OPTION | Rule Criteria Option | |
56 | ![]() |
GRPCRTA_S_RULEVARIABLES - RV_SIGN | Rulel Criteria Sign | |
57 | ![]() |
GRPCRTA_S_SCHEMAORDER - RULEID | Rule ID | |
58 | ![]() |
GRPCRTA_S_SCHEMAORDER - SCHEMANO | Rule Parameter description | |
59 | ![]() |
GRPCRTA_TRANS - ABSVAL_DEF | Absolute Deficiency | |
60 | ![]() |
GRPCRTA_TRANS - ABSVAL_MW | Absolute Material Weakness | |
61 | ![]() |
GRPCRTA_TRANS - ABSVAL_SDEF | Absolutte Significant Deficiency | |
62 | ![]() |
GRPCRTA_TRANS - RANGE | Deficiency Value Range | |
63 | ![]() |
GRPCRTA_TRANS - RULEID | Rule ID | |
64 | ![]() |
GRPCRTA_TRANS - SCHEMANO | Rule Parameter description | |
65 | ![]() |
GRPCRTA_TRANS - VERSION | CCS Rule Version | |
66 | ![]() |
GRPCRTA_TRANS - WAERS | Currency Key | |
67 | ![]() |
GRPCRTA_TRPTCT - ASSERTION_ID | Assertion ID | |
68 | ![]() |
GRPCRTA_TRPTCT - CTL_ACT_ID | Control Activity ID | |
69 | ![]() |
GRPCRTA_TRPTCT - CTL_CATEGORY_ID | Control Category | |
70 | ![]() |
GRPCRTA_TRPTCT - CTL_TYPE_ID | Control Type | |
71 | ![]() |
GRPCRTA_TRPTCT - PROCESSID | Process ID | |
72 | ![]() |
GRPCRTA_TRPTCT - SUBPROCESSID | Subprocess ID | |
73 | ![]() |
GUSER - BNAME | User Name in User Master Record | |
74 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
75 | ![]() |
KNA1 - KUNNR | Customer Number | |
76 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
77 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
78 | ![]() |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
79 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
80 | ![]() |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
81 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
82 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
83 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
84 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
85 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
86 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
87 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
88 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
89 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
90 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
91 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
92 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
93 | ![]() |
T001 - BUKRS | Company Code | |
94 | ![]() |
T001 - WAERS | Currency Key | |
95 | ![]() |
T077D - KTOKD | Customer Account Group | |
96 | ![]() |
T077X - KTOKD | Customer Account Group | |
97 | ![]() |
T077X - SPRAS | Language Key | |
98 | ![]() |
T077X - TXT30 | Account Group Name | |
99 | ![]() |
TVAK - AUART | Sales Document Type | |
100 | ![]() |
TVAK - KAPPL | Application for output conditions | |
101 | ![]() |
TVAK - KOPGR | Screen sequence group for document header & item | |
102 | ![]() |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
103 | ![]() |
TVAK - VBTYP | SD document category | |
104 | ![]() |
TVAKT - AUART | Sales Document Type | |
105 | ![]() |
TVAKT - BEZEI | Description | |
106 | ![]() |
TVAKT - SPRAS | Language Key | |
107 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
108 | ![]() |
TVKO - VKORG | Sales Organization | |
109 | ![]() |
TVKOT - SPRAS | Language Key | |
110 | ![]() |
TVKOT - VKORG | Sales Organization | |
111 | ![]() |
TVKOT - VTEXT | Name | |
112 | ![]() |
USAGR - AGR_NAME | Role Name | |
113 | ![]() |
USAGR - AGR_TEXT | Short Description | |
114 | ![]() |
USAGR - FROM_DAT | Date of menu generation | |
115 | ![]() |
USAGR - TO_DAT | Date of menu generation | |
116 | ![]() |
USER_ADDR - BNAME | User Name in User Master Record | |
117 | ![]() |
USER_ADDR - NAME_TEXTC | Full Name of Person | |
118 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
119 | ![]() |
USR02 - BNAME | User Name in User Master Record | |
120 | ![]() |
VBAK - AUART | Sales Document Type | |
121 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
122 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
123 | ![]() |
VBAK - KUNNR | Sold-to party | |
124 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
125 | ![]() |
VBAK - VBELN | Sales Document | |
126 | ![]() |
VBAK - VBTYP | SD document category | |
127 | ![]() |
VBAK - VKORG | Sales Organization | |
128 | ![]() |
VBAK - WAERK | SD document currency | |
129 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
130 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
131 | ![]() |
VBPA - ADRNR | Address | |
132 | ![]() |
VBPA - KUNNR | Customer Number | |
133 | ![]() |
VBPA - PARVW | Partner Role | |
134 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number |