Table/Structure Field list used by SAP ABAP Program ROIUX_CONTRACT (XPRA for PRA Contract Rework)
SAP ABAP Program
ROIUX_CONTRACT (XPRA for PRA Contract Rework) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A405 - MANDT | Client | ||
| 2 | A405 - KNUMH | Condition record number | ||
| 3 | A411 - KNUMH | Condition record number | ||
| 4 | A411 - MANDT | Client | ||
| 5 | A416 - MANDT | Client | ||
| 6 | A417 - KNUMH | Condition record number | ||
| 7 | A417 - MANDT | Client | ||
| 8 | A438 - MANDT | Client | ||
| 9 | A440 - MANDT | Client | ||
| 10 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 11 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 12 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 13 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 14 | BAL_S_LOG - DEL_BEFORE | Application Log: Keep log until expiry | ||
| 15 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 16 | BAL_S_LOG - ALTIME | Application log: time | ||
| 17 | BAL_S_LOG - ALTCODE | Application Log: Transaction code | ||
| 18 | BAL_S_LOG - ALDATE_DEL | Application log: expiry date | ||
| 19 | BAL_S_LOG - ALDATE | Application log: date | ||
| 20 | BAL_S_MSG - MSGTY | Message Type | ||
| 21 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 22 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 23 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 24 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 25 | BAL_S_MSG - MSGID | Message Class | ||
| 26 | BAL_S_MSG - MSGNO | Message Number | ||
| 27 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 28 | CVERS - COMPONENT | Software Component | ||
| 29 | CVERS - COMP_TYPE | Component Type Values | ||
| 30 | CVERS - EXTRELEASE | Patch Level of a Software Component | ||
| 31 | CVERS - RELEASE | SAP Release | ||
| 32 | KONH - KOTABNR | Condition table | ||
| 33 | KONH - MANDT | Client | ||
| 34 | KONH - KNUMH | Condition record number | ||
| 35 | OIUCM_CONTRACT - MANDT | Client | ||
| 36 | OIUCM_CONTRACT - PRSDT | Date for pricing and exchange rate | ||
| 37 | OIUCM_CONTRACT - ZTERM | Terms of payment key | ||
| 38 | SPROT_U - AG | Application Area | ||
| 39 | SPROT_U - VAR4 | Message Variable | ||
| 40 | SPROT_U - VAR3 | Message Variable | ||
| 41 | SPROT_U - VAR2 | Message Variable | ||
| 42 | SPROT_U - VAR1 | Message Variable | ||
| 43 | SPROT_U - NEWOBJ | New Section | ||
| 44 | SPROT_U - MSGNR | Message number | ||
| 45 | SPROT_U - LEVEL | Log Level | ||
| 46 | SPROT_U - LANGU | Language Key | ||
| 47 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 48 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 49 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 50 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 58 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 59 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | T000 - MANDT | Client | ||
| 62 | UVERS - OLDRELEASE | SAP Release | ||
| 63 | UVERS - STARTTIME | Time | ||
| 64 | UVERS - STARTDATE | Date | ||
| 65 | UVERS - PUTTYPE | Definition of upgrade procedure | ||
| 66 | UVERS - PUTSTATUS | Upgrade status | ||
| 67 | UVERS - ENDTIME | Time | ||
| 68 | UVERS - ENDDATE | Date | ||
| 69 | UVERS - COMPONENT | Software Component | ||
| 70 | VBAK - MANDT | Client | ||
| 71 | VBAK - VBELN | Sales Document | ||
| 72 | VBKD - MANDT | Client | ||
| 73 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 74 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 75 | VBKD - ZTERM | Terms of payment key |