Table/Structure Field list used by SAP ABAP Program LCVI_VIEW_MAINTF00 (LCVI_VIEW_MAINTF00)
SAP ABAP Program
LCVI_VIEW_MAINTF00 (LCVI_VIEW_MAINTF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS0TEXT - TEXTLONG | Description | ||
| 2 | CVIC_CCID_LINK - CCINS | Payment cards: Card type | ||
| 3 | CVIC_CCID_LINK - CLIENT | Client | ||
| 4 | CVIC_CCID_LINK - PCID_BP | Payment card type | ||
| 5 | CVIC_CP1_LINK - ABTNR | Department number | ||
| 6 | CVIC_CP1_LINK - CLIENT | Client | ||
| 7 | CVIC_CP1_LINK - GP_ABTNR | Department | ||
| 8 | CVIC_CP2_LINK - CLIENT | Client | ||
| 9 | CVIC_CP2_LINK - GP_PAFKT | Function of partner | ||
| 10 | CVIC_CP2_LINK - PAFKT | Contact person function | ||
| 11 | CVIC_CP3_LINK - CLIENT | Client | ||
| 12 | CVIC_CP3_LINK - PAAUTH | Partner's Authority | ||
| 13 | CVIC_CP3_LINK - PARVO | Partner's power of attorney | ||
| 14 | CVIC_CP4_LINK - CLIENT | Client | ||
| 15 | CVIC_CP4_LINK - GP_PAVIP | VIP Partner | ||
| 16 | CVIC_CP4_LINK - PAVIP | VIP Partner | ||
| 17 | CVIC_CUST_TO_BP1 - ACCOUNT_GROUP | Customer Account Group | ||
| 18 | CVIC_CUST_TO_BP1 - CLIENT | Client | ||
| 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 - CLIENT | Client | ||
| 23 | CVIC_CUST_TO_BP2 - ROLE | BP Role | ||
| 24 | CVIC_LEGFORM_LNK - CLIENT | Client | ||
| 25 | CVIC_LEGFORM_LNK - GFORM | Legal status | ||
| 26 | CVIC_LEGFORM_LNK - LEGAL_ENTY | BP: Legal form of organization | ||
| 27 | CVIC_MAP_CONTACT - CLIENT | Client | ||
| 28 | CVIC_MAP_CONTACT - MAP_CONTACT | Activate Assignment of Contact Person | ||
| 29 | CVIC_MARST_LINK - CLIENT | Client | ||
| 30 | CVIC_MARST_LINK - FAMST | Marital Status Key | ||
| 31 | CVIC_MARST_LINK - MARST | Marital Status of Business Partner | ||
| 32 | CVIC_VEND_TO_BP1 - ACCOUNT_GROUP | Vendor account group | ||
| 33 | CVIC_VEND_TO_BP1 - CLIENT | Client | ||
| 34 | CVIC_VEND_TO_BP1 - GROUPING | Business Partner Grouping | ||
| 35 | CVIC_VEND_TO_BP1 - SAME_NUMBER | Use Same Number from Customer/Vendor When Creating BP | ||
| 36 | CVIC_VEND_TO_BP2 - ACCOUNT_GROUP | Vendor account group | ||
| 37 | CVIC_VEND_TO_BP2 - CLIENT | Client | ||
| 38 | CVIC_VEND_TO_BP2 - ROLE | BP Role | ||
| 39 | CVIV_CCID_LINK - BEZ30 | BP Description | ||
| 40 | CVIV_CCID_LINK - CCINS | Payment Cards: Card Type | ||
| 41 | CVIV_CCID_LINK - CLIENT | Client | ||
| 42 | CVIV_CCID_LINK - PCID_BP | Payment Card Type | ||
| 43 | CVIV_CCID_LINK - VTEXT | Cust/Vend Description | ||
| 44 | CVIV_CP1_LINK - ABTNR | Department Number (CVI) | ||
| 45 | CVIV_CP1_LINK - BEZ20 | BP Description | ||
| 46 | CVIV_CP1_LINK - CLIENT | Client | ||
| 47 | CVIV_CP1_LINK - GP_ABTNR | Department (BP) | ||
| 48 | CVIV_CP1_LINK - VTEXT | Cust/Vend Description | ||
| 49 | CVIV_CP2_LINK - BEZ30 | BP Description | ||
| 50 | CVIV_CP2_LINK - CLIENT | Client | ||
| 51 | CVIV_CP2_LINK - GP_PAFKT | Partner Function | ||
| 52 | CVIV_CP2_LINK - PAFKT | Function of Contact Person | ||
| 53 | CVIV_CP2_LINK - VTEXT | Cust/Vend Description | ||
| 54 | CVIV_CP3_LINK - BEZ20 | BP Description | ||
| 55 | CVIV_CP3_LINK - CLIENT | Client | ||
| 56 | CVIV_CP3_LINK - PAAUTH | Power of Attorney of Partner | ||
| 57 | CVIV_CP3_LINK - PARVO | Power of Attorney of Partner | ||
| 58 | CVIV_CP3_LINK - VTEXT | Cust/Vend Description | ||
| 59 | CVIV_CP4_LINK - BEZ20 | BP Description | ||
| 60 | CVIV_CP4_LINK - CLIENT | Client | ||
| 61 | CVIV_CP4_LINK - GP_PAVIP | VIP Business Partner | ||
| 62 | CVIV_CP4_LINK - PAVIP | VIP Business Partner | ||
| 63 | CVIV_CP4_LINK - VTEXT | Cust/Vend Description | ||
| 64 | CVIV_CUST_TO_BP1 - ACCOUNT_GROUP | Customer Account Group | ||
| 65 | CVIV_CUST_TO_BP1 - CLIENT | Client | ||
| 66 | CVIV_CUST_TO_BP1 - GROUPING | Business Partner Grouping | ||
| 67 | CVIV_CUST_TO_BP1 - SAME_NUMBER | Use Same Number from Customer/Vendor When Creating BP | ||
| 68 | CVIV_CUST_TO_BP2 - ACCOUNT_GROUP | Customer Account Group | ||
| 69 | CVIV_CUST_TO_BP2 - CLIENT | Client | ||
| 70 | CVIV_CUST_TO_BP2 - ROLE | BP Role | ||
| 71 | CVIV_LEGFORM_LNK - CLIENT | Client | ||
| 72 | CVIV_LEGFORM_LNK - GFORM | Legal Status | ||
| 73 | CVIV_LEGFORM_LNK - LEGAL_ENTY | BP: Legal Form of Organization | ||
| 74 | CVIV_LEGFORM_LNK - TEXTLONG | BP Description | ||
| 75 | CVIV_LEGFORM_LNK - VTEXT | Cust/Vend Description | ||
| 76 | CVIV_MAP_CONTACT - CLIENT | Client | ||
| 77 | CVIV_MAP_CONTACT - MAP_CONTACT | Activate Assignment of Contact Person | ||
| 78 | CVIV_MARST_LINK - CLIENT | Client | ||
| 79 | CVIV_MARST_LINK - FAMST | Marital Status Key | ||
| 80 | CVIV_MARST_LINK - MARST | Marital Status of Business Partner | ||
| 81 | CVIV_VEND_TO_BP1 - ACCOUNT_GROUP | Vendor account group | ||
| 82 | CVIV_VEND_TO_BP1 - CLIENT | Client | ||
| 83 | CVIV_VEND_TO_BP1 - GROUPING | Business Partner Grouping | ||
| 84 | CVIV_VEND_TO_BP1 - SAME_NUMBER | Use Same Number from Customer/Vendor When Creating BP | ||
| 85 | CVIV_VEND_TO_BP2 - ACCOUNT_GROUP | Vendor account group | ||
| 86 | CVIV_VEND_TO_BP2 - CLIENT | Client | ||
| 87 | CVIV_VEND_TO_BP2 - ROLE | BP Role | ||
| 88 | E071K - OBJNAME | Table Name | ||
| 89 | E071K - TABKEY | Object Name in Object List | ||
| 90 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 91 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 92 | TB019 - LEGAL_ENTY | BP: Legal form of organization | ||
| 93 | TB020 - LEGAL_ENTY | BP: Legal form of organization | ||
| 94 | TB020 - SPRAS | Language Key | ||
| 95 | TB020 - TEXTLONG | Description | ||
| 96 | TB027 - MARST | Marital Status of Business Partner | ||
| 97 | TB027T - MARST | Marital Status of Business Partner | ||
| 98 | TB027T - SPRAS | Language Key | ||
| 99 | TB033 - CCINS | Payment card type | ||
| 100 | TB033T - BEZ30 | Description | ||
| 101 | TB033T - CCINS | Payment card type | ||
| 102 | TB033T - SPRAS | Language Key | ||
| 103 | TB910 - ABTNR | Department | ||
| 104 | TB911 - ABTNR | Department | ||
| 105 | TB911 - BEZ20 | Description | ||
| 106 | TB911 - SPRAS | Language Key | ||
| 107 | TB912 - PAFKT | Function of partner | ||
| 108 | TB913 - BEZ30 | Description | ||
| 109 | TB913 - PAFKT | Function of partner | ||
| 110 | TB913 - SPRAS | Language Key | ||
| 111 | TB914 - PAAUTH | Partner's Authority | ||
| 112 | TB915 - BEZ20 | Description | ||
| 113 | TB915 - PAAUTH | Partner's Authority | ||
| 114 | TB915 - SPRAS | Language Key | ||
| 115 | TB916 - PAVIP | VIP Partner | ||
| 116 | TB917 - BEZ20 | Description | ||
| 117 | TB917 - PAVIP | VIP Partner | ||
| 118 | TB917 - SPRAS | Language Key | ||
| 119 | TPFK - PAFKT | Contact person function | ||
| 120 | TPFKT - PAFKT | Contact person function | ||
| 121 | TPFKT - SPRAS | Language Key | ||
| 122 | TPFKT - VTEXT | Description | ||
| 123 | TSAB - ABTNR | Department number | ||
| 124 | TSABT - ABTNR | Department number | ||
| 125 | TSABT - SPRAS | Language Key | ||
| 126 | TSABT - VTEXT | Description | ||
| 127 | TVCIN - CCINS | Payment cards: Card type | ||
| 128 | TVCINT - CCINS | Payment cards: Card type | ||
| 129 | TVCINT - SPRAS | Language Key | ||
| 130 | TVCINT - VTEXT | Description | ||
| 131 | TVGF - GFORM | Legal status | ||
| 132 | TVGFT - GFORM | Legal status | ||
| 133 | TVGFT - SPRAS | Language Key | ||
| 134 | TVGFT - VTEXT | Description | ||
| 135 | TVIP - PAVIP | VIP Partner | ||
| 136 | TVIPT - PAVIP | VIP Partner | ||
| 137 | TVIPT - SPRAS | Language Key | ||
| 138 | TVIPT - VTEXT | Description | ||
| 139 | TVPV - PARVO | Partner's power of attorney | ||
| 140 | TVPVT - PARVO | Partner's power of attorney | ||
| 141 | TVPVT - SPRAS | Language Key | ||
| 142 | TVPVT - VTEXT | Description | ||
| 143 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 144 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 145 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 146 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 147 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 148 | VIMSTATUS - UPD_FLAG | Checkbox |