Table/Structure Field list used by SAP ABAP Program RMCHACTK (Activate Planned Changes in Vendor Master)
SAP ABAP Program
RMCHACTK (Activate Planned Changes in Vendor Master) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
2 | ![]() |
CDHDR - UTIME | Time changed | |
3 | ![]() |
CDHDR - OBJECTCLAS | Object class | |
4 | ![]() |
CDNUMBERS - CHANGENR | Document change number | |
5 | ![]() |
DD02L - TABNAME | Table Name | |
6 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
LFB1 - BUKRS | Company Code | |
8 | ![]() |
LFB5 - BUKRS | Company Code | |
9 | ![]() |
LFM1 - EKORG | Purchasing organization | |
10 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
11 | ![]() |
LFM2 - EKORG | Purchasing organization | |
12 | ![]() |
PCDHDR - CHANGENR | Document change number | |
13 | ![]() |
PCDHDR - UTIME | Time changed | |
14 | ![]() |
PCDHDR - UDATE | Creation date of the change document | |
15 | ![]() |
PCDHDR - TCODE | Transaction in which a change was made | |
16 | ![]() |
PCDHDR - OBJECTID | Object value | |
17 | ![]() |
PCDHDR - OBJECTCLAS | Object class | |
18 | ![]() |
PCDHDR - ACT_CHNGNO | Change number of the document created by this change | |
19 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
20 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
21 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
27 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
28 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
29 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
30 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
31 | ![]() |
TLINE - TDLINE | Text Line | |
32 | ![]() |
WPLFB1 - BUKRS | Company Code | |
33 | ![]() |
WPLFB5 - BUKRS | Company Code | |
34 | ![]() |
WPLFBK - CHGFLAG | POS interface: flag for certain field changes | |
35 | ![]() |
WPLFM1 - EKORG | Purchasing organization | |
36 | ![]() |
WPLFM2 - EKORG | Purchasing organization | |
37 | ![]() |
WPWYT3 - EKORG | Purchasing organization | |
38 | ![]() |
WYKREDAEND - BUKRS | Company Code | |
39 | ![]() |
WYKREDAEND - CHANGENR | Document change number | |
40 | ![]() |
WYKREDAEND - EKORG | Purchasing organization | |
41 | ![]() |
WYKREDAEND - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
WYKREDAEND - NODATA | Single-Character Flag | |
43 | ![]() |
WYKREDAEND - SPERRE | Single-Character Flag | |
44 | ![]() |
WYKREDAEND - SPERR_USER | User Name | |
45 | ![]() |
WYT3 - EKORG | Purchasing organization |