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