Table/Structure Field list used by SAP ABAP Program RFKKAG00 (Vendor Master Data Comparison)
SAP ABAP Program
RFKKAG00 (Vendor Master Data Comparison) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - LINE0 | Address line | |
2 | ![]() |
ADRS - LINE1 | Address line | |
3 | ![]() |
ADRS - LINE2 | Address line | |
4 | ![]() |
ADRS - LINE3 | Address line | |
5 | ![]() |
ADRS - LINE4 | Address line | |
6 | ![]() |
ADRS - ANZZL | Number of lines in address | |
7 | ![]() |
BHDGD - LINE2 | 2nd output line | |
8 | ![]() |
BHDGD - UNAME | User Name | |
9 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
10 | ![]() |
BHDGD - REPID | ABAP Program Name | |
11 | ![]() |
BHDGD - LINES | Line size | |
12 | ![]() |
BHDGD - LINE1 | 1st output line | |
13 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
14 | ![]() |
BHDGD - BUKRS | Company Code | |
15 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
16 | ![]() |
DD02L - TABNAME | Table Name | |
17 | ![]() |
DD03P - REPTEXT | Heading | |
18 | ![]() |
DD03P - TABNAME | Table Name | |
19 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
20 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
21 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
22 | ![]() |
DD03P - FIELDNAME | Field Name | |
23 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
24 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
25 | ![]() |
DISVARIANT - VARIANT | Layout | |
26 | ![]() |
FOAP_S_RFKKAG00_LIST - BUKRS | Company Code | |
27 | ![]() |
FOAP_S_RFKKAG00_LIST - EKORG | Purchasing organization | |
28 | ![]() |
FOAP_S_RFKKAG00_LIST - ERDAT | Date on which the Record Was Created | |
29 | ![]() |
FOAP_S_RFKKAG00_LIST - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
FOAP_S_RFKKAG00_LIST - VADR_LINE0 | Vendor Address Line 0 | |
31 | ![]() |
FOAP_S_RFKKAG00_LIST - VADR_LINE1 | Vendor Address Line 1 | |
32 | ![]() |
FOAP_S_RFKKAG00_LIST - VADR_LINE2 | Vendor Address Line 2 | |
33 | ![]() |
FOAP_S_RFKKAG00_LIST - VADR_LINE3 | Vendor Address Line 2 | |
34 | ![]() |
FOAP_S_RFKKAG00_LIST - VADR_LINE4 | Vendor Address Line 2 | |
35 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
LFA1 - ADRNR | Address | |
37 | ![]() |
LFA1 - ERDAT | Date on which the Record Was Created | |
38 | ![]() |
LFA1 - KTOKK | Vendor account group | |
39 | ![]() |
LFB1 - BEGRU | Authorization Group | |
40 | ![]() |
LFB1 - BUKRS | Company Code | |
41 | ![]() |
LFB1 - ERDAT | Date on which the Record Was Created | |
42 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
LFM1 - EKORG | Purchasing organization | |
44 | ![]() |
LFM1 - ERDAT | Date on which the record was created | |
45 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
46 | ![]() |
LFM2I1 - ERDAT | Date on which the record was created | |
47 | ![]() |
RFPDO1 - DKAGSELE | Selection Parameter for Master Data Comparison | |
48 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
49 | ![]() |
SI_LFA1 - ERDAT | Date on which the Record Was Created | |
50 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
51 | ![]() |
SI_LFB1 - BEGRU | Authorization Group | |
52 | ![]() |
SI_LFB1 - ERDAT | Date on which the Record Was Created | |
53 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
54 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
55 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
T001 - BUKRS | Company Code | |
65 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
66 | ![]() |
T024E - BUKRS | Company Code | |
67 | ![]() |
T024E - EKORG | Purchasing organization | |
68 | ![]() |
T024E - EKOTX | Description of purchasing organization |