Table/Structure Field list used by SAP ABAP Program IFVD_CORRESPONDENCE_FORMS (Include IFVD_CORRESPONDENCE_FORMS)
SAP ABAP Program
IFVD_CORRESPONDENCE_FORMS (Include IFVD_CORRESPONDENCE_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 2 | BNKA - BANKA | Name of bank | ||
| 3 | BNKA - ORT01 | City | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BUS000A - TYPE | Business partner category | ||
| 6 | BUS000AINI - TYPE | Business partner category | ||
| 7 | BUS000N - LANGU_CORR | Business Partner: Correspondence Language | ||
| 8 | BUS000N - XSEXF | Selection: Business partner is female | ||
| 9 | BUS000N - XSEXM | Selection: Business partner is male | ||
| 10 | BUS000N_CHAR - LANGU_CORR | Business Partner: Correspondence Language | ||
| 11 | BUS000N_CHAR - XSEXF | Selection: Business partner is female | ||
| 12 | BUS000N_CHAR - XSEXM | Selection: Business partner is male | ||
| 13 | BUS000_DAT - LANGU_CORR | Business Partner: Correspondence Language | ||
| 14 | BUS000_DAT - TYPE | Business partner category | ||
| 15 | BUS000_DAT - XSEXF | Selection: Business partner is female | ||
| 16 | BUS000_DAT - XSEXM | Selection: Business partner is male | ||
| 17 | BUT000 - LANGU_CORR | Business Partner: Correspondence Language | ||
| 18 | BUT000 - PARTNER | Business Partner Number | ||
| 19 | BUT000 - TYPE | Business partner category | ||
| 20 | BUT000 - XSEXF | Selection: Business partner is female | ||
| 21 | BUT000 - XSEXM | Selection: Business partner is male | ||
| 22 | BUT021_FS - ADDRNUMBER | Address number | ||
| 23 | BUT0BANK - BANKL | Bank Keys | ||
| 24 | BUT0BANK - BANKS | Bank country key | ||
| 25 | BUT0IBANK - BANKL | Bank Keys | ||
| 26 | BUT0IBANK - BANKS | Bank country key | ||
| 27 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 28 | DD07V - DOMNAME | Domain name | ||
| 29 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 30 | DFKKCOH - AADRNR | Address Number of Correspondence Sender | ||
| 31 | DFKKCOH - ADRNR | Address Number of Correspondence Recipient | ||
| 32 | DFKKCOH - BUKRS | Company Code in Correspondence | ||
| 33 | DFKKCOH - GPART | Correspondence Recipient | ||
| 34 | DFKKCOH - ORG_GPART | Original Correspondence Recipient | ||
| 35 | DFKKCOH - PERSNUMBER | Person number | ||
| 36 | DFKKCOH - SPRAS | Language Key | ||
| 37 | DFKKCOH - VTREF | Reference Specifications from Contract | ||
| 38 | EFG_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 39 | EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 40 | EFG_STRN_PRINTDATA - LANGU | Language Key | ||
| 41 | EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | ||
| 42 | EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | ||
| 43 | EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | ||
| 44 | EFG_STRN_SELECTION - RANGES1 | EFG_STRN_SELECTION-RANGES1 | ||
| 45 | EFG_STR_MSG - EXCEPTION | Exception | ||
| 46 | EFG_STR_MSG - MSGID | Message Class | ||
| 47 | EFG_STR_MSG - MSGNO | Message Number | ||
| 48 | EFG_STR_MSG - MSGTY | Message Type | ||
| 49 | EFG_STR_MSG - MSGV1 | Message Variable | ||
| 50 | EFG_STR_MSG - MSGV2 | Message Variable | ||
| 51 | EFG_STR_MSG - MSGV3 | Message Variable | ||
| 52 | EFG_STR_MSG - MSGV4 | Message Variable | ||
| 53 | EMSG_GEN - MSGTY | Message type | ||
| 54 | RFVD_CORR_FORMATED_NAME - FORMATTED_NAME | Address line | ||
| 55 | RFVD_CORR_FORMATED_NAME - FORMATTED_NAME_WITH_TITLE | Address line | ||
| 56 | RFVD_CORR_FORMATED_NAME - GREETING_LINE | Address line | ||
| 57 | RFVD_CORR_RECEIVER_ADR_DATA - ADRS_NUM | Address number | ||
| 58 | RFVD_CORR_RECEIVER_ADR_DATA - ADRS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 59 | RFVD_CORR_RECEIVER_ADR_DATA - BAD_ADDRESS_ACTION | System Response When Correspondence Cannot Be Delivered | ||
| 60 | RFVD_CORR_RECEIVER_ADR_DATA - PERS_NUM | Person number | ||
| 61 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 69 | TZK0A - RANTYP | Contract Type | ||
| 70 | TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 71 | TZK0A - SPRAS | Language Key | ||
| 72 | TZK0A - XKOARTL | Name of condition type | ||
| 73 | VDARL - BUKRS | Company Code | ||
| 74 | VDARL - RANL | Contract Number | ||
| 75 | VDARL - RDARNEHM | Business Partner Number | ||
| 76 | VDARL - SANLF | Product Category | ||
| 77 | VDARL_KEY - BUKRS | Company Code | ||
| 78 | VDARL_KEY - RANL | Contract Number | ||
| 79 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 80 | VDAUSZ - BANKL | Bank number | ||
| 81 | VDAUSZ - BANKS | Bank country key | ||
| 82 | VDAUSZ - NAME4 | Name 4 | ||
| 83 | VDAUSZ_FIELDS - BANKL | Bank number | ||
| 84 | VDAUSZ_FIELDS - BANKS | Bank country key | ||
| 85 | VDAUSZ_FIELDS - NAME4 | Name 4 | ||
| 86 | VDSCRKO - BZAHLUNG | Pay-in/disbursement amount | ||
| 87 | VDSCRKO - BZUSAGE | Commitment capital | ||
| 88 | VDSCRKO - KZAHLUNG | Pay-in/disbursement rate | ||
| 89 | VDSCRKO - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 90 | VDSCRKO - SEFFMETHTX | Explanatory short text | ||
| 91 | VDSCRKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 92 | VDSCRKO - STILGRHY | Payment cycle | ||
| 93 | VDSCRKO - STILGRHYTX | Explanatory short text | ||
| 94 | VDSCRKO - SZBMETH | Interest Calculation Method | ||
| 95 | VDSCRKO - SZBMETHTX | Explanatory short text | ||
| 96 | VDSCRKO - XKOARTM | Condition type text | ||
| 97 | VZZKOKO - BUKRS | Company Code | ||
| 98 | VZZKOKO - BZAHLUNG | Pay-in/disbursement amount | ||
| 99 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 100 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 101 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 102 | VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | ||
| 103 | VZZKOKO - MANDT | Client | ||
| 104 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 105 | VZZKOKO - RKEY1 | Key part 1 | ||
| 106 | VZZKOKO - SANLF | Product Category | ||
| 107 | VZZKOKO - SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 108 | VZZKOKO - SKOKOART | Type of Condition Header | ||
| 109 | VZZKOKO - SSTATI | Status of data record | ||
| 110 | VZZKOKO - STILGRHY | Payment cycle | ||
| 111 | VZZKOKO - SZBMETH | Interest Calculation Method | ||
| 112 | VZZKOPO - BUKRS | Company Code | ||
| 113 | VZZKOPO - BVTYP | Partner bank type | ||
| 114 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 115 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 116 | VZZKOPO - RKEY1 | Key part 1 | ||
| 117 | VZZKOPO - SANLF | Product Category | ||
| 118 | VZZKOPO - SPARTNR | Business Partner Number |