Table/Structure Field list used by SAP ABAP Program RFVDFORM (Include RFVDFORM)
SAP ABAP Program
RFVDFORM (Include RFVDFORM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - DOMAI | Domain name | ||
| 2 | BHDGD - INIFL | Flag for reinitializing | ||
| 3 | BHDGD - LINE1 | 1st output line | ||
| 4 | BHDGD - LINES | Line size | ||
| 5 | BHDGD - REPID | ABAP Program Name | ||
| 6 | BHDGD - UNAME | User Name | ||
| 7 | BHDGD - BUKRS | Company Code | ||
| 8 | BUS000AINT - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | ||
| 9 | BUS000AINT - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | ||
| 10 | BUS000_INT - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | ||
| 11 | BUS000_INT - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | ||
| 12 | BUS050_DAT - RELTYP | Business Partner Relationship Category | ||
| 13 | BUSSRCH_SELOPT - TABNAME | Table Name | ||
| 14 | BUSSRCH_SELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 15 | BUSSRCH_SELOPT - LOW | Data Element CHAR80 for BUSSRCH_SELOPT | ||
| 16 | BUSSRCH_SELOPT - FIELDNAME | Field Name | ||
| 17 | BUSSRCH_SELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 18 | BUT000 - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | ||
| 19 | BUT000 - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | ||
| 20 | BUT000 - PARTNER | Business Partner Number | ||
| 21 | BUT050 - PARTNER1 | Business Partner Number | ||
| 22 | BUT050 - PARTNER2 | Business Partner Number | ||
| 23 | BUT050 - RELTYP | Business Partner Relationship Category | ||
| 24 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 25 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 26 | DD07V - DOMNAME | Domain name | ||
| 27 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 28 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 29 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 30 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 36 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 37 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 38 | SYST - MSGID | ABAP System Field: Message ID | ||
| 39 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 40 | T001 - BUKRS | Company Code | ||
| 41 | T001 - BUTXT | Name of Company Code or Company | ||
| 42 | TZD37 - BUKRS | Company Code | ||
| 43 | TZD37 - LTX | Status name | ||
| 44 | TZD37 - SPRAS | Language Key | ||
| 45 | TZD37 - STATI | Contract status | ||
| 46 | TZPAT - GSART | Product Type | ||
| 47 | TZPAT - LTX | Text (30 Characters) | ||
| 48 | TZPAT - SPRAS | Language Key | ||
| 49 | VDARL - SSTATI | Status of data record | ||
| 50 | VDARL - SBEA | Loan Processing Indicator | ||
| 51 | VDARL - SANTWHR | Currency | ||
| 52 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 53 | VDARL - GSART | Product Type | ||
| 54 | VDARL - BZUSAGE | Commitment capital | ||
| 55 | VDARL - BUKRS | Company Code | ||
| 56 | VDARL - BEGRU | Authorization Group | ||
| 57 | VDARL - RANL | Contract Number | ||
| 58 | VDAUSZ - SGTXT | Item Text | ||
| 59 | VDAUSZ - VCBTR | Drawing Amount from Disbursement | ||
| 60 | VDAUSZ - SCWHR | Settlement Currency | ||
| 61 | VDAUSZ - REHER | Source of initial entry | ||
| 62 | VDAUSZ - RANL | Contract Number | ||
| 63 | VDAUSZ - NAME2 | Name 2 | ||
| 64 | VDAUSZ - NAME1 | Name 1 | ||
| 65 | VDAUSZ - BUKRS | Company Code | ||
| 66 | VDAUSZ_FIELDS - NAME1 | Name 1 | ||
| 67 | VDAUSZ_FIELDS - NAME2 | Name 2 | ||
| 68 | VDAUSZ_FIELDS - REHER | Source of initial entry | ||
| 69 | VDAUSZ_FIELDS - SCWHR | Settlement Currency | ||
| 70 | VDAUSZ_FIELDS - SGTXT | Item Text | ||
| 71 | VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | ||
| 72 | VDAUSZ_KEY - BUKRS | Company Code | ||
| 73 | VDAUSZ_KEY - RANL | Contract Number | ||
| 74 | VDGPO - KUNNR | Customer Number |