Table/Structure Field list used by SAP ABAP Program RFVD_EUROUMST_BONITAET (Contract Currency Changeover Of Partner Credit Standing)
SAP ABAP Program
RFVD_EUROUMST_BONITAET (Contract Currency Changeover Of Partner Credit Standing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
2 | ![]() |
BALHDRI - ALDATE | Application log: date | |
3 | ![]() |
BALHDRI - OBJECT | Application log: Object name (Application code) | |
4 | ![]() |
BALHDRI - ALUSER | Application log: user name | |
5 | ![]() |
BALHDRI - ALTIME | Application log: time | |
6 | ![]() |
BALHDRI - ALTCODE | Application Log: Transaction code | |
7 | ![]() |
BALHDRI - ALPROG | Application log: Program name | |
8 | ![]() |
BALMI - ALSORT | Application log: Sort criterion/grouping | |
9 | ![]() |
BALMI - DETLEVEL | Application Log: Level of detail | |
10 | ![]() |
BALMI - MSGID | Message Class | |
11 | ![]() |
BALMI - MSGNO | Message Number | |
12 | ![]() |
BALMI - MSGTY | Message Type | |
13 | ![]() |
BALMI - MSGV1 | Message Variable | |
14 | ![]() |
BALMI - MSGV2 | Message Variable | |
15 | ![]() |
BALMI - MSGV3 | Message Variable | |
16 | ![]() |
BALMI - MSGV4 | Message Variable | |
17 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
18 | ![]() |
BP000 - PARTNR | Business Partner Number | |
19 | ![]() |
BUT100 - RLTYP | BP Role | |
20 | ![]() |
BUT100 - PARTNER | Business Partner Number | |
21 | ![]() |
CDPOS - TABNAME | Table Name | |
22 | ![]() |
DFIES - REFFIELD | Reference field for currency and qty fields | |
23 | ![]() |
DFIES - REFTABLE | Table for reference field | |
24 | ![]() |
DFIES - OFFSET | Field Offset in Work Area | |
25 | ![]() |
DFIES - INTTYPE | ABAP data type (C,D,N,...) | |
26 | ![]() |
DFIES - INTLEN | Internal Length in Bytes | |
27 | ![]() |
DFIES - FIELDNAME | Field Name | |
28 | ![]() |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
29 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
30 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
31 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
35 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
40 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
41 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
TB003 - ROLE | BP Role | |
44 | ![]() |
TDBL - SBRCHTYP | Item types-Calculation type | |
45 | ![]() |
TDBL - SBFRMTYP | Form type | |
46 | ![]() |
TZCURC_EU - INCURR | Currencies participating in the European Monetary Union | |
47 | ![]() |
TZCURC_EU - XTARGET | Target currency of EMU (e.g. EURO) | |
48 | ![]() |
VDARL - SANTWHR | Currency | |
49 | ![]() |
VDARLSIC - BHAFTWHR | Currency | |
50 | ![]() |
VDBLKO - DFEST | Determination date | |
51 | ![]() |
VDBLKO - SWHRBELA | Currency | |
52 | ![]() |
VDBLKO - SPARTNR | Business Partner Number | |
53 | ![]() |
VDBLKO - SBFRMTYP | Form type | |
54 | ![]() |
VDBLKO - SBFRMART | Form type | |
55 | ![]() |
VDBLKO - RBEAR | Employee ID | |
56 | ![]() |
VDBLKO - NLFD_ANG | Offer consecutive number | |
57 | ![]() |
VDBLKO - DERF | First Entered on | |
58 | ![]() |
VDBLKO - DBEAR | Last Edited on | |
59 | ![]() |
VDBLPO - BBELABSS | Base amount | |
60 | ![]() |
VDBLPO - BBELAERG | Operating profit amount | |
61 | ![]() |
VDBLPO - BBELAPRS | Single amount | |
62 | ![]() |
VDBLPO - NLFD_ANG | Offer consecutive number | |
63 | ![]() |
VDBLPO - SBELAART | Form item type | |
64 | ![]() |
VDBLPO - SBFRMART | Form type | |
65 | ![]() |
VDBLPO - SBFRMTYP | Form type | |
66 | ![]() |
VDBLPO - SPARTNR | Business Partner Number | |
67 | ![]() |
VDHOBJ - SKAUFWHR | Currency Key |