Table/Structure Field list used by SAP ABAP Program RFVD_ESRTX01 (CML Corr: Printing Program)
SAP ABAP Program
RFVD_ESRTX01 (CML Corr: Printing Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADRC_STRUC - CITY1 | City | ||
| 3 | ADRC_STRUC - CITY2 | District | ||
| 4 | ADRC_STRUC - COUNTRY | Country Key | ||
| 5 | ADRC_STRUC - LANGU | Language Key | ||
| 6 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 7 | ADRC_STRUC - POST_CODE2 | PO Box postal code | ||
| 8 | ADRC_STRUC - PO_BOX | PO Box | ||
| 9 | ADRC_STRUC - PO_BOX_LOC | PO Box city | ||
| 10 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 11 | ADRS - ANRED | Title | ||
| 12 | ADRS - LAND1 | Country Key | ||
| 13 | ADRS - LINE0 | Address line | ||
| 14 | ADRS - LINED | Address line | ||
| 15 | ADRS - LINEK | Address line | ||
| 16 | ADRS - NAME1 | Name 1 of an address | ||
| 17 | ADRS - NAME2 | Name 2 of an address | ||
| 18 | ADRS - NAME3 | Name 3 of an address | ||
| 19 | ADRS - NAME4 | Name 4 of an address | ||
| 20 | ADRS - ORT01 | City | ||
| 21 | ADRS - ORT02 | City | ||
| 22 | ADRS - PFACH | PO box | ||
| 23 | ADRS - PFORT | PO Box city | ||
| 24 | ADRS - PSTL2 | PO Box postal code | ||
| 25 | ADRS - PSTLZ | Postal code | ||
| 26 | ADRS - REGIO | Region (State, Province, County) | ||
| 27 | ADRS - SPRAS | Language Key | ||
| 28 | ADRS - STRAS | House number and street | ||
| 29 | ADRS_OR - LINED | Address line | ||
| 30 | ADRS_OR - LINEK | Address line | ||
| 31 | ADRS_SB - NAME1 | Name 1 of an address | ||
| 32 | ARC_PARAMS - ARCTEXT | Archiving Parameter: Text Information Field | ||
| 33 | ARC_PARAMS - ARCUSER | Archiving Parameter: User | ||
| 34 | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | ||
| 35 | ARC_PARAMS - DATUM | Archiving Parameter: Archiving Date | ||
| 36 | ARC_PARAMS - INFO | Archiving Parameter: Info Field | ||
| 37 | ARC_PARAMS - PRINTER | Archiving Parameter: Target Output Device | ||
| 38 | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | ||
| 39 | BPCML_TZZKD - ROLETYPEMP_ZGP | Role Category of Administrator | ||
| 40 | BPCML_TZZKD - ROLETYP_ZGP | BP Role | ||
| 41 | BPCML_TZZKD - ROLE_CORR | CML Correspondence Role Type of Recipient | ||
| 42 | BPCML_TZZKD - ROLE_CORR_ORIG | CML Correspondence Role Type of Original Recipient | ||
| 43 | BUS000A - TYPE | Business partner category | ||
| 44 | BUS000AINI - TYPE | Business partner category | ||
| 45 | BUS000G - NAME_GRP1 | Name 1 (group) | ||
| 46 | BUS000G - NAME_GRP2 | Name 2 (group) | ||
| 47 | BUS000N - BU_LANGU | Business partner: Language | ||
| 48 | BUS000N - LANGU_CORR | Business Partner: Correspondence Language | ||
| 49 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 50 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 51 | BUS000N_CHAR - BU_LANGU | Business partner: Language | ||
| 52 | BUS000N_CHAR - LANGU_CORR | Business Partner: Correspondence Language | ||
| 53 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 54 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 55 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 56 | BUS000O - NAME_ORG2 | Name 2 of organization | ||
| 57 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 58 | BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | ||
| 59 | BUS000_ADR - CITY1 | City | ||
| 60 | BUS000_ADR - CITY2 | District | ||
| 61 | BUS000_ADR - COUNTRY | Country Key | ||
| 62 | BUS000_ADR - LANGU | Language Key | ||
| 63 | BUS000_ADR - POST_CODE1 | City postal code | ||
| 64 | BUS000_ADR - POST_CODE2 | PO Box postal code | ||
| 65 | BUS000_ADR - PO_BOX | PO Box | ||
| 66 | BUS000_ADR - PO_BOX_LOC | PO Box city | ||
| 67 | BUS000_ADR - REGION | Region (State, Province, County) | ||
| 68 | BUS000_DAT - BU_LANGU | Business partner: Language | ||
| 69 | BUS000_DAT - LANGU_CORR | Business Partner: Correspondence Language | ||
| 70 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 71 | BUS000_DAT - NAME_GRP1 | Name 1 (group) | ||
| 72 | BUS000_DAT - NAME_GRP2 | Name 2 (group) | ||
| 73 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 74 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 75 | BUS000_DAT - NAME_ORG2 | Name 2 of organization | ||
| 76 | BUS000_DAT - TYPE | Business partner category | ||
| 77 | BUS020_EXT - CITY1 | City | ||
| 78 | BUS020_EXT - CITY2 | District | ||
| 79 | BUS020_EXT - COUNTRY | Country Key | ||
| 80 | BUS020_EXT - LANGU | Language Key | ||
| 81 | BUS020_EXT - PARTNER | Business Partner Number | ||
| 82 | BUS020_EXT - POST_CODE1 | City postal code | ||
| 83 | BUS020_EXT - POST_CODE2 | PO Box postal code | ||
| 84 | BUS020_EXT - PO_BOX | PO Box | ||
| 85 | BUS020_EXT - PO_BOX_LOC | PO Box city | ||
| 86 | BUS020_EXT - REGION | Region (State, Province, County) | ||
| 87 | BUT000 - BU_LANGU | Business partner: Language | ||
| 88 | BUT000 - LANGU_CORR | Business Partner: Correspondence Language | ||
| 89 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 90 | BUT000 - NAME_GRP1 | Name 1 (group) | ||
| 91 | BUT000 - NAME_GRP2 | Name 2 (group) | ||
| 92 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 93 | BUT000 - NAME_ORG1 | Name 1 of organization | ||
| 94 | BUT000 - NAME_ORG2 | Name 2 of organization | ||
| 95 | BUT000 - PARTNER | Business Partner Number | ||
| 96 | BUT000 - TYPE | Business partner category | ||
| 97 | BUT021 - ADR_KIND | Address Type | ||
| 98 | BUT021_FS - ADDRNUMBER | Address number | ||
| 99 | FVD_BUS2049_KEY - BUKRS | Company Code | ||
| 100 | FVD_BUS2049_KEY - RANL | Contract Number | ||
| 101 | ITCPO - TDARMOD | Print Archive Mode | ||
| 102 | ITCPO - TDCOPIES | Number of copies | ||
| 103 | ITCPO - TDCOVTITLE | Spool Description | ||
| 104 | ITCPO - TDDEST | Spool: Output device | ||
| 105 | ITCPO - TDPREVIEW | Print preview | ||
| 106 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 107 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 108 | ITCPP - TDARMOD | Print Archive Mode | ||
| 109 | ITCPP - TDPREVIEW | Print preview | ||
| 110 | ITCPP - TDSPOOLID | Spool request number | ||
| 111 | LFVDDP - MSGID | Message Class | ||
| 112 | LFVDDP - MSGNO | Message Number | ||
| 113 | LFVDDP - MSGTY | Message Type | ||
| 114 | LFVDDP - MSGV1 | Message Variable | ||
| 115 | LFVDDP - MSGV2 | Message Variable | ||
| 116 | LFVDDP - SUBRC | Subroutines for return code | ||
| 117 | RESRVDINVIH_KEY - SRECHNGJAHR | Calendar Year of the Invoice Number | ||
| 118 | RESRVDINVIH_KEY - SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | ||
| 119 | RESRVDINVIH_TAB - BBWHR | Amount in position currency | ||
| 120 | RESRVDINVIH_TAB - BUKRS | Company Code | ||
| 121 | RESRVDINVIH_TAB - DBERBIS | End of Calculation Period | ||
| 122 | RESRVDINVIH_TAB - HDN_KUNNR | Main Borrower Customer Number | ||
| 123 | RESRVDINVIH_TAB - RDARNEHM | Business Partner Number | ||
| 124 | RESRVDINVIH_TAB - RDARNEHM_ADR_REF | Address ID | ||
| 125 | RESRVDINVIH_TAB - RPARTNR | Business Partner Number | ||
| 126 | RESRVDINVIH_TAB - RPARTNR_ADR_REF | Address ID | ||
| 127 | RESRVDINVIPZS - BBWHR | Amount in position currency | ||
| 128 | RESRVDINVIPZS - BBWHR_S | CML Corr.: Gross Amount With +/- Indicator in Doc. Currency | ||
| 129 | RESRVDINVIPZS - BUKRS | Company Code | ||
| 130 | RESRVDINVIPZS - DBERVON | Start of Calculation Period | ||
| 131 | RESRVDINVIPZS - POS | CML Corr.: Pos. Line in Document (Single Line,per Fin.Proj.) | ||
| 132 | RESRVDINVIPZS - RANL | Contract Number | ||
| 133 | RESRVDINVIPZS - RKLAMMER | Classification Number for Finance Projects | ||
| 134 | RESRVDINVIPZS - SBEWART | Flow Type | ||
| 135 | RESRVDINVIPZS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 136 | RESRVDINVIPZS - SOBJEKT | Internal key for object | ||
| 137 | RESRVDINVIPZS - SORTID | Classification: sort position | ||
| 138 | RESRVDINVIPZS - SSOLHAB | Debit/credit indicator | ||
| 139 | RESRVDINVIPZS - XBEWART | Name of flow type | ||
| 140 | RESRVDINVIPZS - XKOARTM | Condition type text | ||
| 141 | RESRVDINVIP_KEY - BUKRS | Company Code | ||
| 142 | RESRVDINVIP_KEY - RANL | Contract Number | ||
| 143 | RESRVDINVIP_TAB - BBWHR | Amount in position currency | ||
| 144 | RESRVDINVIP_TAB - DBERVON | Start of Calculation Period | ||
| 145 | RESRVDINVIP_TAB - RKLAMMER | Classification Number for Finance Projects | ||
| 146 | RESRVDINVIP_TAB - SSOLHAB | Debit/credit indicator | ||
| 147 | RESRVDINVPARAM - INVTEMPNO | Temporary invoice number? | ||
| 148 | RESRVDINVPARAM - PRTDATE | Print Date | ||
| 149 | RESRVDKLAMPARTNR - ADR_REF | Address ID | ||
| 150 | RESRVDKLAMPARTNR - PARTNR | Business Partner Number | ||
| 151 | RMF67 - BRIEFDATUM | Date | ||
| 152 | RMF67 - DATUM2 | Date | ||
| 153 | RMF67 - STICHTAG | Date | ||
| 154 | RMF67 - XGREETING | Address line | ||
| 155 | RSTXT - TDID | Text ID | ||
| 156 | RSTXT - TDNAME | Name | ||
| 157 | RSTXT - TDOBJECT | Texts: application object | ||
| 158 | RSTXT - TDSPRAS | Language key | ||
| 159 | RVDHOBJ - RKLAMMER | Object master number | ||
| 160 | RVDHOBJ - ROBJNR | Collateral object number | ||
| 161 | SVAL - VALUE | Table field value | ||
| 162 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 163 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 164 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 165 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 166 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 167 | SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | ||
| 168 | T001 - ADRNR | Address | ||
| 169 | T001 - BUKRS | Company Code | ||
| 170 | T001 - LAND1 | Country Key | ||
| 171 | TB003 - ROLECATEGORY | BP Role Category | ||
| 172 | TDESRVDINVIH - BBWHR | Amount in position currency | ||
| 173 | TDESRVDINVIH - BUKRS | Company Code | ||
| 174 | TDESRVDINVIH - DBERBIS | End of Calculation Period | ||
| 175 | TDESRVDINVIH - HDN_KUNNR | Main Borrower Customer Number | ||
| 176 | TDESRVDINVIH - RDARNEHM | Business Partner Number | ||
| 177 | TDESRVDINVIH - RDARNEHM_ADR_REF | Address ID | ||
| 178 | TDESRVDINVIH - RPARTNR | Business Partner Number | ||
| 179 | TDESRVDINVIH - RPARTNR_ADR_REF | Address ID | ||
| 180 | TDESRVDINVIH - SRECHNGJAHR | Calendar Year of the Invoice Number | ||
| 181 | TDESRVDINVIH - SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | ||
| 182 | TDESRVDINVIP - BBWHR | Amount in position currency | ||
| 183 | TDESRVDINVIP - BUKRS | Company Code | ||
| 184 | TDESRVDINVIP - DBERVON | Start of Calculation Period | ||
| 185 | TDESRVDINVIP - RANL | Contract Number | ||
| 186 | TDESRVDINVIP - RKLAMMER | Classification Number for Finance Projects | ||
| 187 | TDESRVDINVIP - SSOLHAB | Debit/credit indicator | ||
| 188 | TDPZ6 - ROLE | CML Correspondence Role Type of Recipient | ||
| 189 | TDPZZ - ARC_INSTAL | X - Optical archive installed | ||
| 190 | TDPZZ - LEERKEY | Empty key only for client-specific tables | ||
| 191 | THEAD - TDTXTLINES | Number of Text Lines in Line Table | ||
| 192 | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | ||
| 193 | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | ||
| 194 | TOA_DARA - MANDANT | Client | ||
| 195 | TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | ||
| 196 | TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | ||
| 197 | TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | ||
| 198 | TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 199 | TTXBF - BRFNM | Letter Name | ||
| 200 | TTXBF - EDITORFLAG | Word processing with predefined editor | ||
| 201 | TTXBF - JBSTAUSW | Text module selection ? | ||
| 202 | TTXBF - JSPFB | Spool control screen Yes/No ? | ||
| 203 | TTXBF - KTXELEMENT | Header text element | ||
| 204 | TTXBF - RANTYP | Contract Type | ||
| 205 | TTXBF - REPTYP | Indicator for the evaluation category | ||
| 206 | TTXBF - SUART | Document Type | ||
| 207 | TTXBF - SUBANWDG | Document group | ||
| 208 | TTXBF - TDFIRSTPAG | Form Home Page | ||
| 209 | TTXBF - TDFORM | Form name | ||
| 210 | TTXBF - XBRFBS | Letter description text | ||
| 211 | TTXBS - AUSWAHL | Selection indicator | ||
| 212 | TTXBS - BRFNM | Letter Name | ||
| 213 | TTXBS - KOPF_BER | Text module output in header | ||
| 214 | TTXBS - RANTYP | Contract Type | ||
| 215 | TTXBS - REPID | ABAP Program Name | ||
| 216 | TTXBS - SUBANWDG | Document group | ||
| 217 | TTXBS - SUBROUTINE | Program sub-routine (FORM) | ||
| 218 | TTXBS - XBSTNM | Name | ||
| 219 | TTXBS - XOBJECT | Texts: application object | ||
| 220 | TZK0A - XKOARTM | Condition type text | ||
| 221 | TZKVT - KORRVORF | Correspondence activity | ||
| 222 | TZKVT - RANTYP | Contract Type | ||
| 223 | TZKVT - SPRAS | Language Key | ||
| 224 | TZZKD - KORRVORF | Correspondence activity | ||
| 225 | TZZKD - RANTYP | Contract Type | ||
| 226 | TZZKD - ROLE | Business Partner Role Type | ||
| 227 | TZZKD - ROLETYPEMP_ZGP | Role Category of Administrator | ||
| 228 | TZZKD - ROLETYP_ZGP | BP Role | ||
| 229 | TZZKD - ROLE_CORR | CML Correspondence Role Type of Recipient | ||
| 230 | TZZKD - ROLE_CORR_ORIG | CML Correspondence Role Type of Original Recipient | ||
| 231 | TZZKD - ROLE_ORIG | Role of original addressee | ||
| 232 | TZZKD - SKZA | Expand partner relationship (yes/no) | ||
| 233 | VDARL - BUKRS | Company Code | ||
| 234 | VDARL - RANL | Contract Number | ||
| 235 | VDARL - SANLF | Product Category | ||
| 236 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 237 | VDARL - SOBJEKT | Internal key for object | ||
| 238 | VDARL - XAKT | File Number | ||
| 239 | VDARLDVS - BUKRS | Company Code | ||
| 240 | VDARLDVS - RANL | Contract Number | ||
| 241 | VDARLDVS - SARCHIV | Archiving Category Indicator | ||
| 242 | VDARLDVS_EXT - STMTNREKA | Number of last account statement | ||
| 243 | VDGPO - ADR_REF | Address ID | ||
| 244 | VDGPO - PARTNR | Business Partner Number | ||
| 245 | VDGPO - ROLE | CML Correspondence Role Type of Recipient | ||
| 246 | VDGPO - ROLETYP | BP Role | ||
| 247 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 248 | VDGPOKEY - ROLETYP | BP Role | ||
| 249 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 250 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 251 | VDUNTR - SAKT | File number of file for loan application | ||
| 252 | VDUNTR - SNUNTR | Number of Document in a File | ||
| 253 | VDZSB - BEARB | Loan Officer | ||
| 254 | VDZSB - STYP | Activity Type | ||
| 255 | VIOB01 - BUKRS | Company Code |