Table/Structure Field list used by SAP ABAP Program ROGSMPLOGF (Include ROGSMPLOGF)
SAP ABAP Program
ROGSMPLOGF (Include ROGSMPLOGF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EQUI - MATNR | Material Number | |
2 | ![]() |
EQUI - SERNR | Serial Number | |
3 | ![]() |
EQUI - EQUNR | Equipment Number | |
4 | ![]() |
RSVAR - VARIANT | Variant Name | |
5 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
6 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
7 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
8 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
9 | ![]() |
SMP_LOG_DOCU_VIEW - NPOSNR | SMPLOG_COUNTER | |
10 | ![]() |
SMP_LOG_DOCU_VIEW - POSNR | Item number of the SD document | |
11 | ![]() |
SMP_LOG_DOCU_VIEW - VBELN | Sales and Distribution Document Number | |
12 | ![]() |
SMP_LOG_ITEM_VIEW - LFSTA | Delivery status | |
13 | ![]() |
SMP_LOG_ITEM_VIEW - VBELN | Sales and Distribution Document Number | |
14 | ![]() |
SMP_LOG_ITEM_VIEW - POSNR | Item number of the SD document | |
15 | ![]() |
SMP_LOG_ITEM_VIEW - FKSTA | Billing status of delivery-related billing documents | |
16 | ![]() |
SMP_LOG_ITEM_VIEW - FKSAA | Billing Status for Order-Related Billing Documents | |
17 | ![]() |
SMP_LOG_ITEM_VIEW - ABGRU | Reason for rejection of quotations and sales orders | |
18 | ![]() |
SMP_LOG_PROFILE_VIEW - PROFILE | Selection profile (SMP) | |
19 | ![]() |
SMP_LOG_PROFILE_VIEW - SAMMG | Group | |
20 | ![]() |
SMP_LOG_PROFILE_VIEW - VARIANT | ABAP: Name of variant (without program name) | |
21 | ![]() |
SMP_LOG_PROFILE_VIEW - VBNUM | SMPLOG_COUNTER | |
22 | ![]() |
SMP_LOG_VBSK_VIEW - ERDAT | Date on which the record was created | |
23 | ![]() |
SMP_LOG_VBSK_VIEW - ERNAM | Name of Person who Created the Object | |
24 | ![]() |
SMP_LOG_VBSK_VIEW - SAMMG | Group | |
25 | ![]() |
SMP_LOG_VBSK_VIEW - SAMMG_V | Software maintenance process run number | |
26 | ![]() |
SMP_LOG_VBSK_VIEW - VBNUM | SMPLOG_COUNTER | |
27 | ![]() |
SYST - XCODE | ABAP System Field: Internal Use | |
28 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
29 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
30 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
33 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
34 | ![]() |
TOGM1 - EQUNR | Equipment Number | |
35 | ![]() |
TOGM1 - POSNV | Contract item number | |
36 | ![]() |
TOGM1 - PROFILE | Selection profile (SMP) | |
37 | ![]() |
TOGM1 - SAMMG | Group | |
38 | ![]() |
TOGM1 - VARIANT | ABAP: Name of variant (without program name) | |
39 | ![]() |
TOGM1 - VBELN | Sales and Distribution Document Number | |
40 | ![]() |
TOGM1 - VBELV | Contract number | |
41 | ![]() |
TOGM2 - VARIANT | ABAP: Name of variant (without program name) | |
42 | ![]() |
TVFKT - FKART | Billing Type | |
43 | ![]() |
TVFKT - SPRAS | Language Key | |
44 | ![]() |
TVFKT - VTEXT | Description | |
45 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
46 | ![]() |
VBAP - POSNR | Sales Document Item | |
47 | ![]() |
VBAP - VBELN | Sales Document | |
48 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
49 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
50 | ![]() |
VBRK - VBELN | Billing document | |
51 | ![]() |
VBRK - FKART | Billing Type | |
52 | ![]() |
VBSK - ERDAT | Date on which the record was created | |
53 | ![]() |
VBSK - ERNAM | Name of Person who Created the Object | |
54 | ![]() |
VBSK - SAMMG | Group | |
55 | ![]() |
VBSK - SMART | Group type | |
56 | ![]() |
VBSK - VBNUM | Number of created documents | |
57 | ![]() |
VBSS - SAMMG | Group | |
58 | ![]() |
VBSS - VBELN | Sales and Distribution Document Number | |
59 | ![]() |
VBSSF - FKDAT | Billing date for billing index and printout | |
60 | ![]() |
VBSSF - VTEXT | Description | |
61 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
62 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
63 | ![]() |
VBUP - LFSTA | Delivery status | |
64 | ![]() |
VBUP - POSNR | Item number of the SD document | |
65 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number |