Table/Structure Field list used by SAP ABAP Program RBDCUS28 (Routines: Consistency Checking for SD Scenario)
SAP ABAP Program
RBDCUS28 (Routines: Consistency Checking for SD Scenario) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDI_TRACE - OK | Single-Character Flag | |
2 | ![]() |
BDI_TRACE - STEP | Text, 40 Characters Long | |
3 | ![]() |
BDI_TRACE - TCODE | Transaction Code | |
4 | ![]() |
BDI_TRACE - COMM | Text (80 Characters) | |
5 | ![]() |
EMVKE - MTPOS | Item category group from material master | |
6 | ![]() |
MARA - MATNR | Material Number | |
7 | ![]() |
MVKE - MATNR | Material Number | |
8 | ![]() |
MVKE - MTPOS | Item category group from material master | |
9 | ![]() |
MVKE - VKORG | Sales Organization | |
10 | ![]() |
MVKE - VTWEG | Distribution Channel | |
11 | ![]() |
SI_TVKO - BSART | Order Type (Purchasing) | |
12 | ![]() |
SI_TVKO - WERKS | Plant | |
13 | ![]() |
SI_TVKO - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
SI_TVKO - LGORT | Storage location | |
15 | ![]() |
SI_TVKO - EKORG | Purchasing organization | |
16 | ![]() |
SI_TVKO - EKGRP | Purchasing group | |
17 | ![]() |
SI_TVKO - BWART | Movement type (inventory management) | |
18 | ![]() |
SWETYPECOU - GLOBAL | Flag: Global event linkage activated | |
19 | ![]() |
SWETYPECOU - RECTYPE | Name of Receiver Type | |
20 | ![]() |
SWETYPECOU - RECFB | Name of Receiver Function Module | |
21 | ![]() |
SWETYPECOU - OBJTYPE | Object Type | |
22 | ![]() |
SWETYPECOU - EVENT | Event | |
23 | ![]() |
SWETYPEENA - ENABLED | Indicator showing whether event type linkage is activated | |
24 | ![]() |
SWETYPEENA - EVENT | Event | |
25 | ![]() |
SWETYPEENA - OBJTYPE | Object Type | |
26 | ![]() |
SWETYPEENA - RECTYPE | Name of Receiver Type | |
27 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
28 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
29 | ![]() |
T184 - PSTY11 | Manual entries allowed for item category in the document | |
30 | ![]() |
T184 - VWPOS | Item usage | |
31 | ![]() |
T184 - UEPST | Item category of the higher-level item | |
32 | ![]() |
T184 - PSTYV | Default item category for the document | |
33 | ![]() |
T184 - PSTY9 | Manual entries allowed for item category in the document | |
34 | ![]() |
T184 - PSTY8 | Manual entries allowed for item category in the document | |
35 | ![]() |
T184 - PSTY7 | Manual entries allowed for item category in the document | |
36 | ![]() |
T184 - PSTY6 | Manual entries allowed for item category in the document | |
37 | ![]() |
T184 - PSTY4 | Manual entries allowed for item category in the document | |
38 | ![]() |
T184 - PSTY3 | Manual entries allowed for item category in the document | |
39 | ![]() |
T184 - PSTY2 | Manual entries allowed for item category in the document | |
40 | ![]() |
T184 - PSTY10 | Manual entries allowed for item category in the document | |
41 | ![]() |
T184 - PSTY1 | Manual entries allowed for item category in the document | |
42 | ![]() |
T184 - MTPOS | Item category group from material master | |
43 | ![]() |
T184 - AUART | Sales Document Type | |
44 | ![]() |
T184 - PSTY5 | Manual entries allowed for item category in the document | |
45 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
46 | ![]() |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
47 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) | |
48 | ![]() |
TPTM - MTPOS | Item category group from material master | |
49 | ![]() |
TVAK - AUART | Sales Document Type | |
50 | ![]() |
TVAP - PSTYV | Sales document item category | |
51 | ![]() |
TVAP - ALEKZ | Create purchase order automatically | |
52 | ![]() |
TVKO - BSART | Order Type (Purchasing) | |
53 | ![]() |
TVKO - BWART | Movement type (inventory management) | |
54 | ![]() |
TVKO - EKGRP | Purchasing group | |
55 | ![]() |
TVKO - EKORG | Purchasing organization | |
56 | ![]() |
TVKO - LGORT | Storage location | |
57 | ![]() |
TVKO - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
TVKO - VKORG | Sales Organization | |
59 | ![]() |
TVKO - WERKS | Plant | |
60 | ![]() |
TVKOV - VTWEG | Distribution Channel | |
61 | ![]() |
TVTW - VTWEG | Distribution Channel | |
62 | ![]() |
VBAK - AUART | Sales Document Type | |
63 | ![]() |
VBAK - VKORG | Sales Organization | |
64 | ![]() |
VBAK - VTWEG | Distribution Channel |