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