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