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 |
---|---|---|---|---|
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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) |