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 |
|---|---|---|---|---|
| 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 |