Table/Structure Field list used by SAP ABAP Program RIVEDA20 (List of Contracts for Serviceable Items)
SAP ABAP Program
RIVEDA20 (List of Contracts for Serviceable Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUFNR | Order Number | ||
| 2 | DISVARIANT - VARIANT | Layout | ||
| 3 | EQKT - EQUNR | Equipment Number | ||
| 4 | GGAEL - BAKGR | Char 20 | ||
| 5 | GGAEL - BEG | SAP Graphics: Seconds since 30.12.1899 | ||
| 6 | GGAEL - BRDON | Single-Character Flag | ||
| 7 | GGAEL - DUR | SAP Graphics: Seconds since 30.12.1899 | ||
| 8 | GGAEL - FILLD | Single-Character Flag | ||
| 9 | GGAEL - HEIGH | R/2 table | ||
| 10 | GGAEL - ITEMNO | Character field of length 6 | ||
| 11 | GGAEL - PLACE | Character Field Length = 10 | ||
| 12 | GGAEL - TXT | Char 80 | ||
| 13 | GGAIT - ITEXT | Char 80 | ||
| 14 | IFLO - ILOAN | Location and account assignment for technical object | ||
| 15 | IFLO - TPLNR | Functional Location | ||
| 16 | IFLOS - STRNO | Functional location label | ||
| 17 | IFLOS - TPLNR | Functional Location | ||
| 18 | IFLOS_INC - STRNO | Functional location label | ||
| 19 | IFLOTX - PLTXT | Description of functional location | ||
| 20 | IFLOTX - SPRAS | Language Key | ||
| 21 | IFLOTX - TPLNR | Functional Location | ||
| 22 | IFLOTX_INC - PLTXT | Description of functional location | ||
| 23 | ILOA - ILOAN | Location and account assignment for technical object | ||
| 24 | ILOA - OWNER | Object reference indicator | ||
| 25 | ILOA - TPLNR | Functional Location | ||
| 26 | ILOA_INC - OWNER | Object reference indicator | ||
| 27 | ILOA_INC - TPLNR | Functional Location | ||
| 28 | IUID_RIHVEDA - UII | Unique Item Identifier | ||
| 29 | MAKT - MAKTX | Material description | ||
| 30 | MAKT - MATNR | Material Number | ||
| 31 | MAKT - SPRAS | Language Key | ||
| 32 | RIHVEDA - AUART | Sales Document Type | ||
| 33 | RIHVEDA - BSTNK | Customer purchase order number | ||
| 34 | RIHVEDA - CUOBJ | Configuration | ||
| 35 | RIHVEDA - EQKTX | Description of technical object | ||
| 36 | RIHVEDA - EQUNR | Equipment Number | ||
| 37 | RIHVEDA - MAKTX | Material description | ||
| 38 | RIHVEDA - MATNR | Material Number | ||
| 39 | RIHVEDA - MATWA | Material entered | ||
| 40 | RIHVEDA - NETPR | Net price | ||
| 41 | RIHVEDA - NETWRX | Net value of the order item in document currency | ||
| 42 | RIHVEDA - OBKNR | Object list number | ||
| 43 | RIHVEDA - PLTXT | Description of functional location | ||
| 44 | RIHVEDA - POSNR | Sales Document Item | ||
| 45 | RIHVEDA - SDAUFNR | Sales Document | ||
| 46 | RIHVEDA - SERNR | Serial Number | ||
| 47 | RIHVEDA - SPART | Division | ||
| 48 | RIHVEDA - TPLNR | Functional location label | ||
| 49 | RIHVEDA - UII | Unique Item Identifier | ||
| 50 | RIHVEDA - VBEGDAT | Contract start date | ||
| 51 | RIHVEDA - VDEMDAT | Dismantling date | ||
| 52 | RIHVEDA - VENDDAT | Contract End Date | ||
| 53 | RIHVEDA - VINSDAT | Installation date | ||
| 54 | RIHVEDA - VKORG | Sales Organization | ||
| 55 | RIHVEDA - VTWEG | Distribution Channel | ||
| 56 | RIHVEDA - WAERK | SD document currency | ||
| 57 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 58 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 59 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 60 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 61 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 64 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 65 | T370A - AKTYP | Activity category in SAP transaction | ||
| 66 | T370A - TCODE | Transaction Code | ||
| 67 | TSTCT - TTEXT | Transaction text | ||
| 68 | VBAK - VBELN | Sales Document | ||
| 69 | VBKD - BSARK | Customer Order Type | ||
| 70 | VBKD - BSTDK | Customer purchase order date | ||
| 71 | VBKD - BSTKD | Customer purchase order number | ||
| 72 | VBKD - BSTKD_M | Customer PO number as matchcode field | ||
| 73 | VBKD - IHREZ | Your Reference | ||
| 74 | VBKD - POSNR | Item number of the SD document | ||
| 75 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 76 | VEDA - VABNDAT | Agreement acceptance date | ||
| 77 | VEDA - VAKTSCH | Activity at end of contract | ||
| 78 | VEDA - VBEDKUE | Date of cancellation document from contract partner | ||
| 79 | VEDA - VBEGDAT | Contract start date | ||
| 80 | VEDA - VBEGREG | Rule for calculating contract start date | ||
| 81 | VEDA - VBELKUE | Cancellation document number of contract partner | ||
| 82 | VEDA - VBELN | Sales Document | ||
| 83 | VEDA - VDEMDAT | Dismantling date | ||
| 84 | VEDA - VEINDAT | Date on which cancellation request was received | ||
| 85 | VEDA - VENDDAT | Contract End Date | ||
| 86 | VEDA - VINSDAT | Installation date | ||
| 87 | VEDA - VKUEGRU | Reason for cancellation of contract | ||
| 88 | VEDA - VKUEPAR | Cancelling Party | ||
| 89 | VEDA - VKUESCH | Assignment cancellation procedure/cancellation rule | ||
| 90 | VEDA - VLAUFK | Validity period category of contract | ||
| 91 | VEDA - VLAUFZ | Contract Term | ||
| 92 | VEDA - VPOSN | Sales Document Item | ||
| 93 | VEDA - VUNTDAT | Date on which contract is signed | ||
| 94 | VEDA - VVORZEIT | Lead time for cancellation prevention activities | ||
| 95 | VEDA - VWUNDAT | Requested cancellation date | ||
| 96 | VIQMELST - STAT | Object status | ||
| 97 | VISER02 - EQUNR | Equipment Number | ||
| 98 | VISER02 - ILOAN | Location and account assignment for technical object | ||
| 99 | VISER02 - MATNR | Material Number | ||
| 100 | VISER02 - OBJVW | Object list usage | ||
| 101 | VISER02 - POSNR | Sales Document Item | ||
| 102 | VISER02 - SDAUFNR | Sales Document | ||
| 103 | VISER02 - SERNR | Serial Number | ||
| 104 | VISER02 - TASER | Table for Serial Numbers | ||
| 105 | VISER02 - UII | Unique Item Identifier | ||
| 106 | VIVEDA - ABGRU | Reason for rejection of quotations and sales orders | ||
| 107 | VIVEDA - ARKTX | Short text for sales order item | ||
| 108 | VIVEDA - AUART | Sales Document Type | ||
| 109 | VIVEDA - AUGRU | Order reason (reason for the business transaction) | ||
| 110 | VIVEDA - BNAME | Name of orderer | ||
| 111 | VIVEDA - BSTZD | Customer purchase order number supplement | ||
| 112 | VIVEDA - CHARG | Batch Number | ||
| 113 | VIVEDA - EAN11 | International Article Number (EAN/UPC) | ||
| 114 | VIVEDA - ERNAM | Name of Person who Created the Object | ||
| 115 | VIVEDA - KDMAT | Customer Material Number | ||
| 116 | VIVEDA - KUNNR | Sold-to party | ||
| 117 | VIVEDA - MATKL | Material Group | ||
| 118 | VIVEDA - MATWA | Material entered | ||
| 119 | VIVEDA - MEINS | Base Unit of Measure | ||
| 120 | VIVEDA - MVGR1 | Material group 1 | ||
| 121 | VIVEDA - MVGR2 | Material group 2 | ||
| 122 | VIVEDA - MVGR3 | Material group 3 | ||
| 123 | VIVEDA - MVGR4 | Material group 4 | ||
| 124 | VIVEDA - MVGR5 | Material group 5 | ||
| 125 | VIVEDA - NETWRX | Net value of the order item in document currency | ||
| 126 | VIVEDA - POSEX | Item Number of the Underlying Purchase Order | ||
| 127 | VIVEDA - POSNR | Sales Document Item | ||
| 128 | VIVEDA - PRODH | Product Hierarchy | ||
| 129 | VIVEDA - PSTYV | Sales document item category | ||
| 130 | VIVEDA - SPART | Division | ||
| 131 | VIVEDA - SUBMI | Collective number (SD) | ||
| 132 | VIVEDA - TELF1 | Telephone Number | ||
| 133 | VIVEDA - UEPOS | Higher-level item in bill of material structures | ||
| 134 | VIVEDA - VBELN | Sales Document | ||
| 135 | VIVEDA - VBTYP | SD document category | ||
| 136 | VIVEDA - VGBEL | Document number of the reference document | ||
| 137 | VIVEDA - VGPOS | Item number of the reference item | ||
| 138 | VIVEDA - VKBUR | Sales office | ||
| 139 | VIVEDA - VKGRP | Sales group | ||
| 140 | VIVEDA - VKORG | Sales Organization | ||
| 141 | VIVEDA - VTWEG | Distribution Channel | ||
| 142 | VIVEDA - WERKS | Plant (Own or External) | ||
| 143 | VIVEDA - ZMENG | Target quantity in sales units |