Table/Structure Field list used by SAP ABAP Program LCNV_TDMS_01_SCEN_XF01 (Include LCNV_TDMS_01_SCEN_XF01)
SAP ABAP Program
LCNV_TDMS_01_SCEN_XF01 (Include LCNV_TDMS_01_SCEN_XF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CNVTDMS_01_CCSEL - HLEVEL | Hierarchy Level | ||
| 2 | CNVTDMS_01_CCSEL - BUKRS | Company Code | ||
| 3 | CNVTDMS_01_CCSEL - VALUE | Value of Org. Unit | ||
| 4 | CNVTDMS_01_CCSEL - TRANSFER | General Flag | ||
| 5 | CNVTDMS_01_CCSEL - PRODUCTIVE | General Flag | ||
| 6 | CNVTDMS_01_CCSEL - ORGUNIT | Organizational Unit | ||
| 7 | CNVTDMS_01_CCSEL - PACKID | Package Number of Transformation / Analysis Package | ||
| 8 | CNVTDMS_01_CCSEL - MANDT | Client | ||
| 9 | CNVTDMS_01_CCSEL - ORGNAME | Text Field | ||
| 10 | CNVTDMS_01_ORSEL - ORGUNIT | Organizational Structure | ||
| 11 | CNVTDMS_01_ORSEL - PACKID | Package Number of Transformation / Analysis Package | ||
| 12 | CNVTDMS_01_ORSEL - TRANSFER | General Flag | ||
| 13 | CNVTDMS_01_ORSEL - VALUE | Value of Org. Unit | ||
| 14 | CNVTDMS_13_EXCTB - PACKID | Package Number of Transformation / Analysis Package | ||
| 15 | CNV_TDMS_ISR_LT_SELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 16 | CNV_TDMS_ISR_LT_SELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 17 | CNV_TDMS_ISR_LT_SELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 18 | FM01T - FITXT | Name of FM area | ||
| 19 | FM01T - SPRAS | Language Key | ||
| 20 | FM01T - FIKRS | Financial Management Area | ||
| 21 | KNA1 - KUNNR | Customer Number | ||
| 22 | KNA1 - NAME1 | Name 1 | ||
| 23 | KNVV - KUNNR | Customer Number | ||
| 24 | KNVV - VKORG | Sales Organization | ||
| 25 | SI_T001 - KKBER | Credit control area | ||
| 26 | SI_T001 - XPROD | Indicator: Productive company code? | ||
| 27 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 28 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 29 | SI_T001W - EKORG | Purchasing organization | ||
| 30 | SI_T880 - NAME1 | Company name | ||
| 31 | SI_TKA01 - ERKRS | Operating concern | ||
| 32 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 33 | SI_TVKOV - VLGFI | Reference Plant of the Category "Store" (Material Master) | ||
| 34 | SI_TVTA - GSBER | Business Area | ||
| 35 | SI_TVTA - REGGB | Rule for determining the business area | ||
| 36 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 37 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 38 | T001 - BUTXT | Name of Company Code or Company | ||
| 39 | T001 - XPROD | Indicator: Productive company code? | ||
| 40 | T001 - RCOMP | Company | ||
| 41 | T001 - KKBER | Credit control area | ||
| 42 | T001 - FIKRS | Financial Management Area | ||
| 43 | T001 - BUKRS | Company Code | ||
| 44 | T001K - BUKRS | Company Code | ||
| 45 | T001K - BWKEY | Valuation area | ||
| 46 | T001W - WERKS | Plant | ||
| 47 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 48 | T001W - VKORG | Sales organization for intercompany billing | ||
| 49 | T001W - NAME1 | Name | ||
| 50 | T001W - EKORG | Purchasing organization | ||
| 51 | T001W - KUNNR | Customer number of plant | ||
| 52 | T001W - BWKEY | Valuation area | ||
| 53 | T014T - KKBER | Credit control area | ||
| 54 | T014T - KKBTX | Description of the credit control area | ||
| 55 | T014T - SPRAS | Language Key | ||
| 56 | T024E - BUKRS | Company Code | ||
| 57 | T024E - EKORG | Purchasing organization | ||
| 58 | T024E - EKOTX | Description of purchasing organization | ||
| 59 | T024W - EKORG | Purchasing organization | ||
| 60 | T024W - WERKS | Plant | ||
| 61 | T024Z - EKORZ | Reference Purchasing Organization | ||
| 62 | T024Z - EKORG | Purchasing organization | ||
| 63 | T134G - GSBER | Business Area | ||
| 64 | T134G - WERKS | Plant | ||
| 65 | T500P - BUKRS | Company Code | ||
| 66 | T500P - NAME1 | Personnel Area Text | ||
| 67 | T500P - PERSA | Personnel Area | ||
| 68 | T880 - NAME1 | T880-NAME1 | ||
| 69 | T880 - RCOMP | Company | ||
| 70 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 71 | TCURM - MANDT | Client | ||
| 72 | TGSBT - SPRAS | Language Key | ||
| 73 | TGSBT - GSBER | Business Area | ||
| 74 | TGSBT - GTEXT | Business area description | ||
| 75 | TKA01 - BEZEI | Name of the controlling area | ||
| 76 | TKA01 - ERKRS | Operating concern | ||
| 77 | TKA01 - KOKRS | Controlling Area | ||
| 78 | TKA02 - BUKRS | Company Code | ||
| 79 | TKA02 - KOKRS | Controlling Area | ||
| 80 | TKEBT - ERKRS | Operating concern | ||
| 81 | TKEBT - ERKRS_BZ | Description of operating concern | ||
| 82 | TKEBT - SPRAS | Language Key | ||
| 83 | TVKO - BUKRS | Company code of the sales organization | ||
| 84 | TVKO - VKORG | Sales Organization | ||
| 85 | TVKOT - SPRAS | Language Key | ||
| 86 | TVKOT - VTEXT | Name | ||
| 87 | TVKOT - VKORG | Sales Organization | ||
| 88 | TVKOV - VLGFI | Reference Plant of the Category "Store" (Material Master) | ||
| 89 | TVTA - GSBER | Business Area | ||
| 90 | TVTA - REGGB | Rule for determining the business area | ||
| 91 | TVTA - VKORG | Sales Organization | ||
| 92 | TWKAO - VKORG | Sales Organization | ||
| 93 | TWKAO - VLGWK | Sales Pricing: Reference Plant | ||
| 94 | TWKAO - VTWEG | Distribution Channel | ||
| 95 | TWPA - MANDT | Client | ||
| 96 | TWPA - VLGFI | Reference Plant of the Category "Store" (Material Master) | ||
| 97 | TWPA - VLGVZ | Ref. plant of the category distr. center (material master) |