Table/Structure Field list used by SAP ABAP Program PRECONDITION_CHECKS (Include PRECONDITION_CHECKS)
SAP ABAP Program
PRECONDITION_CHECKS (Include PRECONDITION_CHECKS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
2 | ![]() |
KNA1 - HZUOR | Assignment to Hierarchy | |
3 | ![]() |
KNVH - KUNNR | Customer | |
4 | ![]() |
KNVH - VTWEG | Distribution Channel | |
5 | ![]() |
KNVH - VKORG | Sales Organization | |
6 | ![]() |
KNVH - SPART | Division | |
7 | ![]() |
KNVH - PRFRE | Relevant for Pricing ID | |
8 | ![]() |
KNVH - MANDT | Client | |
9 | ![]() |
KNVH - HZUOR | Assignment to Hierarchy | |
10 | ![]() |
KNVH - HVTWEG | Higher-level distribution channel | |
11 | ![]() |
KNVH - HVKORG | Higher-level sales organization | |
12 | ![]() |
KNVH - HSPART | Higher-level division | |
13 | ![]() |
KNVH - HKUNNR | Customer number of the higher-level customer hierarchy | |
14 | ![]() |
KNVH - HITYP | Customer Hierarchy Category | |
15 | ![]() |
KNVH - DATBI | End of validity period for the assignment | |
16 | ![]() |
KNVH - DATAB | Start of validity period for assignment | |
17 | ![]() |
KNVH - BOKRE | ID: Customer is to receive rebates | |
18 | ![]() |
KNVV - BOKRE | ID: Customer is to receive rebates | |
19 | ![]() |
KNVV - PRFRE | Relevant for Pricing ID | |
20 | ![]() |
SI_KNA1 - HZUOR | Assignment to Hierarchy | |
21 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
22 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
23 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
24 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
25 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
THIOZ - VTWEG | Distribution Channel | |
28 | ![]() |
THIOZ - VKORG | Sales Organization | |
29 | ![]() |
THIOZ - SPART | Division | |
30 | ![]() |
THIOZ - HVTWEG | Higher-level distribution channel | |
31 | ![]() |
THIOZ - HVKORG | Higher-level sales organization | |
32 | ![]() |
THIOZ - HSPART | Higher-level division | |
33 | ![]() |
THIOZ - HITYP | Customer Hierarchy Category | |
34 | ![]() |
THIZU - HKTOKD | Account group for higher-level customer hierarchy | |
35 | ![]() |
THIZU - KTOKD | Customer Account Group | |
36 | ![]() |
VKNVH - VTWEG | Distribution Channel | |
37 | ![]() |
VKNVH - VKORG | Sales Organization | |
38 | ![]() |
VKNVH - SPART | Division | |
39 | ![]() |
VKNVH - PRFRE | Relevant for Pricing ID | |
40 | ![]() |
VKNVH - MANDT | Client | |
41 | ![]() |
VKNVH - KUNNR | Customer | |
42 | ![]() |
VKNVH - HZUOR | Assignment to Hierarchy | |
43 | ![]() |
VKNVH - HVTWEG | Higher-level distribution channel | |
44 | ![]() |
VKNVH - HVKORG | Higher-level sales organization | |
45 | ![]() |
VKNVH - HSPART | Higher-level division | |
46 | ![]() |
VKNVH - HKUNNR | Customer number of the higher-level customer hierarchy | |
47 | ![]() |
VKNVH - HITYP | Customer Hierarchy Category | |
48 | ![]() |
VKNVH - DATBI | End of validity period for the assignment | |
49 | ![]() |
VKNVH - DATAB | Start of validity period for assignment | |
50 | ![]() |
VKNVH - BOKRE | ID: Customer is to receive rebates |