Table/Structure Field list used by SAP ABAP Program LGRPCRTA_SDF01 (Include /VIRSA/LECM_CCS_SDF01)
SAP ABAP Program
LGRPCRTA_SDF01 (Include /VIRSA/LECM_CCS_SDF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GRPCRTA_S_CCS_RULES - ABSVAL_DEF_CNTL | Deficiency for Control Scan | |
2 | ![]() |
GRPCRTA_S_CCS_RULES - ABSVAL_DEF | Absolute Deficiency | |
3 | ![]() |
GRPCRTA_S_CCS_RULES - RANGE | Deficiency Value Range | |
4 | ![]() |
GRPCRTA_S_CCS_RULES - PERCNT_SDEF | % Significant Deficiency | |
5 | ![]() |
GRPCRTA_S_CCS_RULES - PERCNT_MW | Material Weakness | |
6 | ![]() |
GRPCRTA_S_CCS_RULES - PERCNT_DEF | % Deficiency | |
7 | ![]() |
GRPCRTA_S_CCS_RULES - ANALYSISIND | Analysis Inidicator | |
8 | ![]() |
GRPCRTA_S_CCS_RULES - ABSVAL_SDEF_CNTL | Significant Deficiency for Control Scan | |
9 | ![]() |
GRPCRTA_S_CCS_RULES - ABSVAL_SDEF | Absolutte Significant Deficiency | |
10 | ![]() |
GRPCRTA_S_CCS_RULES - ABSVAL_MW_CNTL | Material Weakness for Control Scan | |
11 | ![]() |
GRPCRTA_S_CCS_RULES - ABSVAL_MW | Absolute Material Weakness | |
12 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NAME1 | Name | |
13 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KUNNR | Customer Number | |
14 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETPR_RETURN | Value field 13(25) characters with 2 decimal places | |
15 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETPR_SALES | Value field 13(25) characters with 2 decimal places | |
16 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETWR_RETURN | Value field 13(25) characters with 2 decimal places | |
17 | ![]() |
GRPCRTA_S_SDSRP_08C1 - NETWR_SALES | Value field 13(25) characters with 2 decimal places | |
18 | ![]() |
GRPCRTA_S_SDSRP_08C1 - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VBELN | Sales and Distribution Document Number | |
20 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VGBEL | Document number of the reference document | |
21 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VKORG | Sales Organization | |
22 | ![]() |
GRPCRTA_S_SDSRP_08C1 - VKORG_TEXT | GRPCRTA_S_SDSRP_08C1-VKORG_TEXT | |
23 | ![]() |
GRPCRTA_S_SDSRP_08C1 - WADAT_IST | Actual Goods Movement Date | |
24 | ![]() |
GRPCRTA_S_SDSRP_08C1 - WAERK | SD document currency | |
25 | ![]() |
GRPCRTA_S_SDSRP_08C1 - LFART | Delivery Type | |
26 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUART | Sales Document Type | |
27 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUART_REF | Sales Document Type | |
28 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUART_REF_TEXT | Description | |
29 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUART_TEXT | Description | |
30 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUDAT | Document Date (Date Received/Sent) | |
31 | ![]() |
GRPCRTA_S_SDSRP_08C1 - AUDAT_REF | Date on which the record was created | |
32 | ![]() |
GRPCRTA_S_SDSRP_08C1 - BLDAT | Document Date in Document | |
33 | ![]() |
GRPCRTA_S_SDSRP_08C1 - ERDAT | Date on which the record was created | |
34 | ![]() |
GRPCRTA_S_SDSRP_08C1 - ERNAM | Name of Person who Created the Object | |
35 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KTOKD | Customer Account Group | |
36 | ![]() |
GRPCRTA_S_SDSRP_08C1 - KTOKD_TEXT | Account Group Name | |
37 | ![]() |
GRPCRTA_S_SDSRP_08C1 - LFART_TEXT | Description | |
38 | ![]() |
GRPCRTA_TRANS - PERCNT_MW | Material Weakness | |
39 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
40 | ![]() |
KNA1 - KUNNR | Customer Number | |
41 | ![]() |
KNA1 - NAME1 | Name 1 | |
42 | ![]() |
LIKP - VBELN | Delivery | |
43 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
44 | ![]() |
LIKP - VKORG | Sales Organization | |
45 | ![]() |
LIKP - LFART | Delivery Type | |
46 | ![]() |
LIKP - ERNAM | Name of Person who Created the Object | |
47 | ![]() |
LIKP - KUNAG | Sold-to party | |
48 | ![]() |
LIKP - BLDAT | Document Date in Document | |
49 | ![]() |
LIKP - ERDAT | Date on which the record was created | |
50 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
51 | ![]() |
LIPS - POSNR | Delivery Item | |
52 | ![]() |
LIPS - SHKZG | Returns Item | |
53 | ![]() |
LIPS - VBELN | Delivery | |
54 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
55 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
56 | ![]() |
T077X - TXT30 | Account Group Name | |
57 | ![]() |
T077X - SPRAS | Language Key | |
58 | ![]() |
T077X - KTOKD | Customer Account Group | |
59 | ![]() |
TVAKT - AUART | Sales Document Type | |
60 | ![]() |
TVAKT - BEZEI | Description | |
61 | ![]() |
TVAKT - SPRAS | Language Key | |
62 | ![]() |
TVFKT - FKART | Billing Type | |
63 | ![]() |
TVFKT - SPRAS | Language Key | |
64 | ![]() |
TVKOT - SPRAS | Language Key | |
65 | ![]() |
TVKOT - VKORG | Sales Organization | |
66 | ![]() |
TVKOT - VTEXT | Name | |
67 | ![]() |
TVLKT - VTEXT | Description | |
68 | ![]() |
TVLKT - LFART | Delivery Type | |
69 | ![]() |
TVLKT - SPRAS | Language Key | |
70 | ![]() |
VBAK - AUART | Sales Document Type | |
71 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
72 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
73 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
74 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
75 | ![]() |
VBAK - VBELN | Sales Document | |
76 | ![]() |
VBAK - VBTYP | SD document category | |
77 | ![]() |
VBAK - VGBEL | Document number of the reference document | |
78 | ![]() |
VBAP - NETPR | Net price | |
79 | ![]() |
VBAP - WAERK | SD document currency | |
80 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
81 | ![]() |
VBAP - VBELN | Sales Document | |
82 | ![]() |
VBAP - POSNR | Sales Document Item | |
83 | ![]() |
VBAP - MATNR | Material Number | |
84 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
85 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
86 | ![]() |
VBFA - MANDT | Client | |
87 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
88 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
89 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
90 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
91 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
92 | ![]() |
VBRK - VBELN | Billing document |