Table/Structure Field list used by SAP ABAP Program RFVD_COMPRESSION_01_I01 (Include RFVD_COMPRESSION_01_I01)
SAP ABAP Program
RFVD_COMPRESSION_01_I01 (Include RFVD_COMPRESSION_01_I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - REPORT | ABAP Program Name | ||
| 2 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 3 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 6 | T001 - BUKRS | Company Code | ||
| 7 | TRDC_ADM - BUKRS | Company Code | ||
| 8 | TRDC_ADM - RANL | Contract Number | ||
| 9 | TRDC_ADM - S_COMPRSTAT | Summarization status for summarization of loan document data | ||
| 10 | TRDC_ADM - S_PROC_STAT | Process Status for Summarized Record | ||
| 11 | TRDC_LOAN_FIELDS - BUKRS | Company Code | ||
| 12 | TRDC_LOAN_FIELDS - RANL | Contract Number | ||
| 13 | TRDC_LONG_LIST - COMPRSTATUS | Status of document data summarization for loans | ||
| 14 | TRDC_LONG_LIST - S_COMPRSTAT | Summarization status for summarization of loan document data | ||
| 15 | TRDC_REC - BUKRS | Company Code | ||
| 16 | TRDC_REC - RANL | Contract Number | ||
| 17 | TRDC_SHORT_LIST - COMPRCOUNT | Number per status for summarization of loans document data | ||
| 18 | TRDC_SHORT_LIST - COMPRSTATUS | Status of document data summarization for loans | ||
| 19 | VDBEKI - BUKRS | Company Code | ||
| 20 | VDBEKI - RANL | Contract Number | ||
| 21 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 22 | VDBEKI - S_COMPR | Summarization indicator for summarization of loan doc. data | ||
| 23 | VDBEPI - BUKRS | Company Code | ||
| 24 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 25 | VDBUKRS_RANGE - HIGH | Company Code | ||
| 26 | VDBUKRS_RANGE - LOW | Company Code | ||
| 27 | VDBUKRS_RANGE - OPTION | Option for ranges tables | ||
| 28 | VDBUKRS_RANGE - SIGN | Debit/Credit Sign (+/-) |